Form 990 for tax year 2022

Totals

Total revenue

$170,515,558

Total expenses

$170,515,558

Contributions and grants received

$43,943,680

Grants paid

$0

Program service revenue

$126,571,878

Investment income

$0

Other revenue

$0

Total assets, end of year

$15,405,001

Total liabilities, end of year

$15,407,360

Net assets or fund balances, end of year

-$2,359

Program services expenses (Part IX)

$160,341,357

Management and general expenses

$10,174,201

Fundraising expenses

$0

Program service expenses (Part III)

$160,341,357

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• THE CORPORATION WAS FORMED BY MARIETTA MEMORIAL HOSPITAL FOR THE PURPOSE OF PROVIDING PHYSICIAN CARE IN THE SERVICE AREA OF THE HOSPITAL SINCE THERE ARE AN INSUFFICIENT NUMBER OF PHYSICIANS TO MEET THE COMMUNITY'S NEEDS. CHARITY CARE AND COLLECTION POLICIES FOR THE CORPORATION ARE IDENTICAL TO MARIETTA MEMORIAL HOSPITAL. TOTAL CHARITY PROVIDED WAS $3,393,898. THE CORPORATION PROVIDED 38,967 PATIENT VISITS IN 2023. THE PATIENT/PAYER MIX WAS 45.7% MEDICARE, 22.9% WELFARE, 14.1% BLUE CROSS, 13.2% COMMERCIAL, 2.4% SELF PAY, 1.3% VETERANS, AND 0.4% INDUSTRIAL.

  Expenses $160,341,357 · Revenue $126,571,878

As filed on the 2022 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• MARIETTA MEMORIAL HOSPITAL

  501(C)(3) · HOSPITAL · OH

  Directly controlled by MARIETTA AREA HEALTH CARE INC

• SELBY GENERAL HOSPITAL

  501(C)(3) · HOSPITAL · OH

  Directly controlled by MARIETTA AREA HEALTH CARE INC

• MEMORIAL HEALTH FOUNDATION

  501(C)(3) · SUPPORTING ORG · OH

  Directly controlled by MARIETTA AREA HEALTH CARE INC

• MARIETTA AREA HEALTH CARE INC

  501(C)(3) · MANAGEMENT · OH

• MARIETTA MEMORIAL HOSPITAL OF TYLER COUNTY INC

  501(C)(3) · HOSPITAL · WV

  Directly controlled by MARIETTA MEMORIAL HOSPITAL

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

14 August 2024

IRS schema version

2022v5.0

Source object

202422279349303157

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