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Nonprofiteer
← ADENA FAIRFIELD MEDICAL CENTER

Form 990 for tax year 2022

Filed by ADENA FAIRFIELD MEDICAL CENTER.

Totals

Total revenue
$313,118,837
Total expenses
$311,603,910
Contributions and grants received
$3,719
Grants paid
$180,519
Program service revenue
$301,278,700
Investment income
$529,590
Other revenue
$11,306,828
Total assets, end of year
$312,187,807
Total liabilities, end of year
$186,879,567
Net assets or fund balances, end of year
$125,308,240
Program services expenses (Part IX)
$241,275,312
Management and general expenses
$70,328,598
Fundraising expenses
$0
Program service expenses (Part III)
$241,275,312

Program services were 77.4% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,719

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $301,278,700 · related or exempt $301,278,700

  • 3 · Investment income

    total $1,362,934 · excluded $1,362,934

  • 6a · Gross rents

    real property $258,353 · personal property $25,222

  • 6b · Less rental expenses

    real property $848,882 · personal property $0

  • 6c · Rental income or loss

    real property -$590,529 · personal property $25,222

  • 6d · Net rental income or loss

    total -$565,307 · unrelated business $25,222 · excluded -$590,529

  • 7a · Gross sales of assets other than inventory

    securities $197,796,516 · other assets $606,770

  • 7b · Less cost or other basis and sales expenses

    securities $199,236,630 · other assets $0

  • 7c · Gain or loss

    securities -$1,440,114 · other assets $606,770

  • 7d · Net gain or loss

    total -$833,344 · excluded -$833,344

  • 11a · Other revenue: JOINT VENTURE INCOME

    total $1,706,418 · related or exempt $1,706,418

  • 11b · Other revenue: CAFETERIA SALES

    total $963,788 · excluded $963,788

  • 11c · Other revenue: OUTSIDE REFERENCE LAB

    total $268,401 · unrelated business $268,401

  • 11d · All other revenue

    total $8,933,528 · related or exempt $7,033,741 · unrelated business $6,487 · excluded $1,893,300

  • 11e · Other revenue, total

    $11,872,135

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $180,519 · program services $180,519

  • 5 · Compensation of officers, directors and key employees

    total $3,128,299 · program services $2,826,127 · management and general $302,172

  • 7 · Other salaries and wages

    total $99,572,534 · program services $89,954,526 · management and general $9,618,008

  • 8 · Pension plan contributions

    total $5,319,754 · program services $4,752,993 · management and general $566,761

  • 9 · Other employee benefits

    total $14,985,968 · program services $13,389,380 · management and general $1,596,588

  • 10 · Payroll taxes

    total $7,121,370 · program services $6,362,667 · management and general $758,703

  • 11a · Fees: management

    total $18,189,661 · management and general $18,189,661

  • 11b · Fees: legal

    total $902,365 · management and general $902,365

  • 11c · Fees: accounting

    total $191,540 · management and general $191,540

  • 11g · Fees: other

    total $48,183,131 · program services $29,807,940 · management and general $18,375,191

  • 12 · Advertising and promotion

    total $643,216 · program services $373,603 · management and general $269,613

  • 13 · Office expenses

    total $3,698,556 · program services $3,020,861 · management and general $677,695

  • 14 · Information technology

    total $23,141 · program services $13,441 · management and general $9,700

  • 16 · Occupancy

    total $5,132,292 · program services $2,334,071 · management and general $2,798,221

  • 17 · Travel

    total $256,370 · program services $209,395 · management and general $46,975

  • 20 · Interest

    total $6,398,132 · program services $5,419,724 · management and general $978,408

  • 22 · Depreciation, depletion and amortization

    total $16,875,902 · program services $12,126,798 · management and general $4,749,104

  • 23 · Insurance

    total $274,918 · program services $222,674 · management and general $52,244

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $68,760,779 · program services $68,302,747 · management and general $458,032

  • 24b · Other expenses: FRANCHISE FEE

    total $8,434,300 · management and general $8,434,300

  • 24c · Other expenses: DIETARY

    total $1,541,560 · program services $1,259,096 · management and general $282,464

  • 24d · Other expenses: RECRUITMENT

    total $429,459 · program services $350,768 · management and general $78,691

  • 24e · All other expenses

    total $1,360,144 · program services $367,982 · management and general $992,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,587,672 · end of year $4,094,323

  • 2 · Savings and temporary cash investments

    beginning of year $14,937,470 · end of year $33,842,811

  • 4 · Accounts receivable

    beginning of year $35,657,913 · end of year $35,675,843

  • 7 · Other notes and loans receivable

    beginning of year $1,110,704 · end of year $745,452

  • 8 · Inventories for sale or use

    beginning of year $6,066,816 · end of year $7,015,704

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,817,466 · end of year $2,193,594

  • 10a · Land, buildings and equipment: cost or other basis

    $361,267,142

  • 10b · Land, buildings and equipment: accumulated depreciation

    $222,626,433

  • 10c · Land, buildings and equipment, net

    beginning of year $148,020,227 · end of year $138,640,709

  • 11 · Investments: publicly traded securities

    beginning of year $88,001,767 · end of year $46,351,503

  • 12 · Investments: other securities

    beginning of year $15,303,820 · end of year $14,610,238

  • 14 · Intangible assets

    beginning of year $7,527,642 · end of year $7,527,642

  • 15 · Other assets

    beginning of year $15,381,323 · end of year $21,489,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,785,859 · end of year $40,205,995

  • 20 · Tax-exempt bond liabilities

    beginning of year $83,317,397 · end of year $81,139,493

  • 23 · Secured mortgages and notes payable

    beginning of year $4,310,908 · end of year $8,750,905

  • 25 · Other liabilities

    beginning of year $84,899,593 · end of year $56,783,174

  • 27 · Net assets without donor restrictions

    beginning of year $154,099,063 · end of year $125,308,240

Mission and programs · 2022

Mission

FAIRFIELD MEDICAL CENTER DELIVERS OUTSTANDING HEALTHCARE FOR OUR PATIENTS, THEIR FAMILIES AND OUR COMMUNITIES.

  • A) PATIENT CARE: INPATIENT MEDICAL, SURGICAL, EMERGENCY, MATERNITY, ICU, PSYCHIATRY, AND NURSING SERVICES (71,449 DISCHARGES, PROCEDURES & VISITS)

    Expenses $241,275,312 · Grants $180,519 · Revenue $310,018,859

  • B) PATIENT CARE: LABORATORY, CARDIOVASCULAR, RADIOLOGY, THERAPY, PHARMACY, AND MEDICAL SUPPLY SERVICES (6,414,379 PROCEDURES & DOSAGES)

  • C) PATIENT CARE: NUTRITIONAL SERVICES (434,361 MEALS SERVED) PATIENT CARE: LAUNDRY SERVICES (1,114,590 POUNDS) PATIENT CARE: PLANT ENGINEERING, POLICE, HOUSEKEEPING, CENTRAL TRANSPORT, INTEREST & DEPRECIATION (742,362 SQUARE FEET)

As filed on the 2022 return.

Listed in Part VII

  • John R Janoso Jr

    DIRECTOR, PRESIDENT, & CEO

    Total calculated
    $1,021,383
    From this org
    $895,720
    From related orgs
    $0
    Other
    $125,663
    Hours/week
    55 + 1 related

    Schedule J breakdown matched by us

    Base
    $635,961
    Bonus
    $259,759
    Other
    $0
    Deferred
    $100,800
    Nontaxable benefits
    $24,863
    Filer's total
    $1,021,383

  • Theresa Dyar Do

    DIRECTOR/RESIDENCY PRGRM DIRECTOR

    Total calculated
    $190,242
    From this org
    $182,050
    From related orgs
    $0
    Other
    $8,192
    Hours/week
    27

    Schedule J breakdown matched by us

    Base
    $182,000
    Bonus
    $0
    Other
    $50
    Deferred
    $8,192
    Nontaxable benefits
    $0
    Filer's total
    $190,242

  • Bradley Hedges PhD

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Matthew Wideman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Lauri Lach

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ron Burris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Natalie Furniss

    DIRECTOR TERM BEGAN 2022

    Total calculated
    $0
    Hours/week
    2

  • Dan Fruth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Angela Krile

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Lieber

    DIRECTOR TERM BEGAN 2022

    Total calculated
    $0
    Hours/week
    2

  • Laurianne Scott Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Swick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Tussing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Marie Ward PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ron Linehan MD

    DIRECTOR PARTIAL YEAR

    Total calculated
    $0
    Hours/week
    2

  • Alan F Greenslade

    CIO, TREASURER

    Total calculated
    $406,489
    From this org
    $358,802
    From related orgs
    $0
    Other
    $47,687
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $314,490
    Bonus
    $43,128
    Other
    $1,184
    Deferred
    $18,300
    Nontaxable benefits
    $29,387
    Filer's total
    $406,489

  • Laura Moore

    CHIEF BUSINESS STRATEGY & DEV OFFICER

    Total calculated
    $387,358
    From this org
    $345,472
    From related orgs
    $0
    Other
    $41,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,186
    Bonus
    $40,800
    Other
    $1,486
    Deferred
    $18,300
    Nontaxable benefits
    $23,586
    Filer's total
    $387,358

  • Mark T Darnell MD

    CMO

    Total calculated
    $437,743
    From this org
    $427,662
    From related orgs
    $0
    Other
    $10,081
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $369,543
    Bonus
    $56,922
    Other
    $1,197
    Deferred
    $9,150
    Nontaxable benefits
    $931
    Filer's total
    $437,743

  • Jonathan Kelly

    CFO

    Total calculated
    $378,884
    From this org
    $332,949
    From related orgs
    $0
    Other
    $45,935
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,032
    Bonus
    $41,752
    Other
    $1,165
    Deferred
    $18,300
    Nontaxable benefits
    $27,635
    Filer's total
    $378,884

  • Mark E Vanderhoff

    CHIEF NURSING OFFICER

    Total calculated
    $306,200
    From this org
    $264,134
    From related orgs
    $0
    Other
    $42,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,849
    Bonus
    $32,383
    Other
    $1,902
    Deferred
    $16,336
    Nontaxable benefits
    $25,730
    Filer's total
    $306,200

  • Robert L Zee Do

    RESIDENCY PROGRAM DIRECTOR

    Total calculated
    $209,829
    From this org
    $197,742
    From related orgs
    $0
    Other
    $12,087
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $197,307
    Bonus
    $0
    Other
    $435
    Deferred
    $12,087
    Nontaxable benefits
    $0
    Filer's total
    $209,829

  • Michael Meyer

    DIRECTOR OF FINANCIAL SERVICES

    Total calculated
    $212,507
    From this org
    $178,929
    From related orgs
    $0
    Other
    $33,578
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,125
    Bonus
    $16,891
    Other
    $913
    Deferred
    $8,773
    Nontaxable benefits
    $24,805
    Filer's total
    $212,507

  • Pamela Starlin

    DIRECTOR OF ENVIRONMENTAL SVCS

    Total calculated
    $211,869
    From this org
    $175,428
    From related orgs
    $0
    Other
    $36,441
    Hours/week
    26

    Schedule J breakdown matched by us

    Base
    $155,955
    Bonus
    $18,315
    Other
    $1,158
    Deferred
    $10,869
    Nontaxable benefits
    $25,572
    Filer's total
    $211,869

  • Kimberly Whaley

    TEAM LEADER

    Total calculated
    $219,244
    From this org
    $182,612
    From related orgs
    $0
    Other
    $36,632
    Hours/week
    53

    Schedule J breakdown matched by us

    Base
    $182,412
    Bonus
    $0
    Other
    $200
    Deferred
    $11,330
    Nontaxable benefits
    $25,302
    Filer's total
    $219,244

  • Jeffrey Collins

    DIRECTOR OF PATIENT SERVICES

    Total calculated
    $204,396
    From this org
    $183,771
    From related orgs
    $0
    Other
    $20,625
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,654
    Bonus
    $15,179
    Other
    $938
    Deferred
    $9,392
    Nontaxable benefits
    $11,233
    Filer's total
    $204,396

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

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ZANE PROPERTIES CORPORATION

    C · HOLDING COMPANY · OH · 100% owned · share of income $66,563 · share of assets $4,125,113

    Directly controlled by FAIRFIELD MEDICAL CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349305152

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