Mon Health Marion Neighborhood Hospital Inc
- Assets
- $12.7m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 69
- Location
- Morgantown, WV
- Founding
- Data as of
- 12/2022
- EIN
- 85-3994078
Organization Overview
Mon Health Marion Neighborhood Hospital Inc is located in Morgantown, WV. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Mon Health Marion Neighborhood Hospital Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mon Health Marion Neighborhood Hospital Inc 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 12/2022, Mon Health Marion Neighborhood Hospital Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $5.5m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR GOAL IS TO OFFER THE QUALITY OF CARE WE WOULD EXPECT AND DEMAND FOR OUR OWN FAMILIES. STREAMLINED ADMITTING PROCEDURES, HIGHLY QUALIFIED PHYSICIANS AND MEDICAL SPECIALISTS AT EVERY LEVEL OF CARE AND THE LATEST DIAGNOSTIC EQUIPMENT ARE JUST A FEW OF THE DISTINCTIONS WE OFFER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MON HEALTH MARION NEIGHBORHOOD HOSPITAL OFFERS AROUND-THE-CLOCK EMERGENCY CARE, A COMPREHENSIVE INPATIENT WING FOR OVERNIGHT STAYS, ON-SITE LABORATORY TESTING AND IMAGING INCLUDING CT, ULTRASOUND AND X-RAY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Goldberg Secretary/treasurer/president/ceo | OfficerTrustee | 1 | $0 |
Christopher Edwards DO Director/cao | Trustee | 1 | $0 |
Dixie Yann Vice Chair | OfficerTrustee | 1 | $0 |
Ronald G Stovash Chair | OfficerTrustee | 1 | $0 |
Doyle Sickles Director | Trustee | 1 | $0 |
Ed Boyle 9122 Start Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qualivis Inc Agency Services | 12/30/22 | $1,203,796 |
Emerus Development Inc Implementation/mgmt Services | 12/30/22 | $315,623 |
Abc Health Hospitalist Services | 12/30/22 | $395,417 |
City Neon Inc Signage/fabrication/installation | 12/30/22 | $109,645 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,174,197 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,174,197 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,634,504 |
| Pension plan accruals and contributions | $37,984 |
| Other employee benefits | $288,547 |
| Payroll taxes | $117,957 |
| 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 | $1,556,085 |
| Advertising and promotion | $100 |
| Office expenses | $212,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,214 |
| Travel | $1,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $205,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $309,425 |
| Insurance | $0 |
| All other expenses | $91,761 |
| Total functional expenses | $5,473,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,698 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,119,301 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,988 |
| Net Land, buildings, and equipment | $11,318,620 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,708,607 |
| Accounts payable and accrued expenses | $878,941 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,871,192 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,781,079 |
| Total liabilities | $21,531,212 |
| Net assets without donor restrictions | -$8,822,605 |
| Net assets with donor restrictions | $0 |
| 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 | $12,708,607 |