Adena Health System
- Assets
- $877.0m
- Revenue
- $590.6m
- Investments
- $0.0
- Employees
- 4,336
- Location
- Chillicothe, OH
- Founding
- 09/1951
- Data as of
- 12/2020
- EIN
- 31-4379443
Organization Overview
Adena Health System, operating under the name Adena Regional Medical Center, is located in Chillicothe, OH. The organization was established in 1951. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Adena Regional Medical Center employed 4,336 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adena Regional Medical Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Adena Regional Medical Center generated $590.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $550.8m during the year ending 12/2020. While expenses have increased by 4.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Adena Regional Medical Center has awarded 89 individual grants totaling $4,319,342. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE REPORTING ORGANIZATION IS A REGIONAL HEALTHCARE SYSTEM WITH ONE HOSPITAL AND SEVERAL AMBULATORY CENTERS, IN ADDITION TO MULTIPLE PHYSICIAN PRACTICES. AHS OFFERS A WIDE SCOPE OF DIAGNOSTIC AND REHABILITATIVE SERVICES BOTH FOR INPATIENTS AND OUTPATIENTS, INCLUDING COMPREHENSIVE CARDIOLOGY AND CANCER CARE. FURTHERMORE, AHS IS THE SOLE MEMBER OF TWO CRITICAL ACCESS HOSPITALS, ADENA PIKE MEDICAL CENTER AND ADENA GREENFIELD MEDICAL CENTER, THAT FILE SEPARATELY. ADENA HEALTH SYSTEM SERVED AS THE REGIONAL LEADER FOR THE SOUTHERN DISTRICT AS HOSPITALS ORGANIZED UNDER GOVERNOR DEWINE'S REQUEST FOR HOSPITALS TO UNITE TO SUPPORT EACH OTHER AND BETTER SERVE THEIR COMMUNITIES AS THE COVID-19 PANDEMIC DISRUPTED SERVICES FOR SIGNIFICANT PORTIONS OF OHIO IN 2020 & 2021.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE PROGRAMS, GENERAL/OTHER: ROUTINE HOSPITAL SERVICES. ADENA REGIONAL MEDICAL CENTER PROVIDED CARE FOR 11,550 INPATIENTS.EMERGENCY SERVICES - TREATMENT OF EMERGENCY ACCIDENT AND ILLNESS AS WELL AS LESS URGENT CONDITIONS IN THE ABSENCE OF A FAMILY PHYSICIAN. THERE WERE 42,032 EMERGENT VISITS IN 2021. PHYSICIAN OFFICES: THERE WERE 545,798 PHYSICIAN OFFICE VISITS AND 71,786 URGENT CARE VISITS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Wiltfong Physician | 50 | $1,278,180 | |
Jeff Graham CEO | Officer | 50 | $1,123,172 |
James Fleming Physician | 50 | $1,090,777 | |
Haval Saadlla Physician | 50 | $1,031,543 | |
Thomas Lewis Physician | 50 | $1,031,543 | |
Brian Cohen Physician | 50 | $987,422 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Messer Construction Co Construction | 12/30/21 | $32,271,385 |
Ensemble Rcm Llc Revenue Cycle Management | 12/30/21 | $18,628,769 |
Apogee Medical Management Physician Services | 12/30/21 | $7,221,342 |
Unidine Corporation Food Services | 12/30/21 | $3,611,599 |
Captive Radiology Radiology Services | 12/30/21 | $3,310,573 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $432,536 |
| Government grants | $43,759,226 |
| All other contributions, gifts, grants, and similar amounts not included above | $806,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,998,337 |
| Total Program Service Revenue | $517,218,445 |
| Investment income | $4,968,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $107,424 |
| Net Gain/Loss on Asset Sales | -$17,775 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $590,625,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $903,717 |
| Grants and other assistance to domestic individuals. | $494,168 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,885,098 |
| Compensation of current officers, directors, key employees. | $8,885,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,635,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,784,354 |
| Payroll taxes | $13,805,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,232,737 |
| Advertising and promotion | $0 |
| Office expenses | $5,297,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,747,067 |
| Travel | $2,963,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,567,298 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,817,268 |
| Insurance | $3,850,175 |
| All other expenses | $0 |
| Total functional expenses | $550,828,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,543 |
| Savings and temporary cash investments | $135,845,160 |
| Pledges and grants receivable | $15,502,721 |
| Accounts receivable, net | $56,610,154 |
| Loans from Officers, Directors, or Controlling Persons | $87,692 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,514,833 |
| Prepaid expenses and deferred charges | $5,892,437 |
| Net Land, buildings, and equipment | $219,141,784 |
| Investments—publicly traded securities | $386,946,720 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,424,440 |
| Total assets | $876,980,484 |
| Accounts payable and accrued expenses | $83,669,239 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $291,137,939 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $84,909,288 |
| Total liabilities | $460,216,466 |
| Net assets without donor restrictions | $414,118,758 |
| Net assets with donor restrictions | $2,645,260 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $876,980,484 |
Grants Awarded
Over the last fiscal year, Adena Health System has awarded $575,440 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
Chillicothe, OH PURPOSE: COMMUNITY IMPROVEMENT INITIATIVE | $97,106 |
Chillicothe, OH PURPOSE: COMMUNITY IMPROVEMENT INITIATIVE | $64,374 |
Chillicothe, OH PURPOSE: COMMUNITY IMPROVEMENT INITIATIVE | $47,450 |
UNION-SCIOTO LOCAL SCHOOL DISTRICT PURPOSE: COMMUNITY IMPROVEMENT INITIATIVE | $47,000 |
Chillicothe, OH PURPOSE: JOB DEVELOPMENT INITIATIVE | $30,971 |
Piketon, OH PURPOSE: COMMUNITY IMPROVEMENT INITIATIVE | $28,950 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Adena Health System has recieved totaling $103,158.
| Awarding Organization | Amount |
|---|---|
Charles L Franklin Trust Chillicothe, OH PURPOSE: CHARITY PATIENTS | $78,158 |
United Way Of Ross County Inc Chillicothe, OH PURPOSE: COVID-19 ASSISTANCE | $15,000 |
South Central Power Company Foundation Lancaster, OH PURPOSE: Wigs for Cancer Patients | $10,000 |
Endowment Analysis
| Beg. Balance | $1,691,757 |
| Net Contributions | $1,622 |
| Ending Balance | $1,693,379 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parkview Health System Inc Fort Wayne, IN | $2,712,217,032 | $933,221,094 |
Bhsh System Grand Rapids, MI | $2,915,356,282 | $1,050,315,288 |
University Hospitals Health System Inc Shaker Heights, OH | $6,082,138,000 | $960,105,000 |
Aultman Health Foundation Group Return Canton, OH | $450,362,832 | $880,954,681 |
Mercy Health Partners Muskegon, MI | $816,487,004 | $692,908,897 |
Geisinger System Services Danville, PA | $1,398,222,343 | $715,016,181 |
Appalachian Regional Healthcare Inc Lexington, KY | $1,267,201,787 | $817,287,479 |
Highmark Health Pittsburgh, PA | $708,603,703 | $583,319,053 |
West Virginia University Medical Corporation Morgantown, WV | $212,648,584 | $571,153,959 |
Owensboro Health Regional Hospital Owensboro, KY | $1,685,340,581 | $709,904,993 |
Adena Health System Chillicothe, OH | $876,980,484 | $590,625,475 |
Indiana University Health Arnett Inc Indianapolis, IN | $319,820,511 | $504,048,288 |