2023-08-15T13:39:23-05:00 2022-09-30 271235638 MCM CPAS & ADVISORS LLP 101 S FIFTH STREET SUITE 2100 LOUISVILLE KY 40202 990 2021-10-01 311375125 MARIETTA HEALTHCARE PHYSICIANS INC MARI 7403741400 401 MATTHEW STREET MARIETTA OH 45750 SCOTT SILVESTRI CFO 7403741400 2023-08-15 1 SCOTT SILVESTRI XXX-XX-XXXX THERESA BATLINER CPA P00543162 5027491900 2023-08-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z J SCOTT CANTLEY 401 MATTHEW STREET MARIETTA OH 45750 153342927 0 X WWW.MHSYSTEM.ORG X 1995 OH PHYSICIAN HEALTH CARE SERVICE FORMED BY MARIETTA MEMORIAL HOSPITAL TO FURTHER ITS SECTION 501(C)3 CHARITABLE PURPOSES. MHCPI LIKE MMH DOES PARTICIPATE IN MEDICARE AND MEDICAID PROGRAMS, AND SERVICES ARE PROVIDED TO PATIENTS WITHOUT DISCRIMINATION AS TO ABILITY TO PAY. 15 15 367 14 0 0 0 34822781 105607609 118520146 0 0 0 0 105607609 153342927 0 0 0 0 122456382 135701294 0 0 0 13374295 17641633 135830677 153342927 -30223068 0 16262800 19454815 16265159 19457174 -2359 -2359 PHYSICIAN HEALTH CARE SERVICE WAS FORMED BY MARIETTA MEMORIAL HOSPITAL TO FURTHER ITS SECTION 501(C)3 CHARITABLE PURPOSES. MHCPI LIKE MMH PARTICIPATES IN MEDICARE AND MEDICAID PROGRAMS AND SERVICES ARE PROVIDED TO PATIENTS WITHOUT DISCRIMINATION AS TO ABILITY TO PAY. 0 0 126776181 118520146 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 $4,001,639. THE CORPORATION PROVIDED 46,029 PATIENT VISITS IN 2022. THE PATIENT/PAYER MIX WAS 44.9% MEDICARE, 23.8% WELFARE, AND 2.6% SELF PAY. 126776181 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 273 0 1 367 1 0 0 0 0 0 0 0 0 0 0 1 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X SCOTT SILVESTRI 7403741641 401 MATTHEW STREET MARIETTA OH 45750 JOSEPH COOPER MD SECRETARY 40.00 3.00 X X 450163 0 43839 CAROL SCHNEEBERGER DIRECTOR 2.00 3.00 X 0 0 0 ANN HELMICK DIRECTOR 2.00 3.00 X 0 0 0 MICHAEL IADEROSA DIRECTOR 2.00 3.00 X 0 0 0 GREGG EMERICK DIRECTOR 2.00 3.00 X 0 0 0 COLLEEN COOK DIRECTOR 2.00 4.00 X 0 0 0 TERRY RATAICZAK DIRECTOR 2.00 3.00 X 0 0 0 LARRY UNROE DIRECTOR 2.00 3.00 X 0 0 0 THOMAS DANFORD DDS DIRECTOR 2.00 3.00 X 0 0 0 SHERYL HOLDREN DIRECTOR 2.00 3.00 X 0 0 0 STEPHEN KEISER VICE CHAIRPERSON 2.00 3.00 X X 0 0 0 MICHAEL ARCHER CHAIRPERSON 2.00 3.00 X X 0 0 0 JAMES BARENGO TREASURER 2.00 3.00 X X 0 0 0 CHRIS COCKERHAM DIRECTOR 40.00 3.00 X 552625 0 61148 RICHARD HOYT MD MEDICAL STAFF PRESIDENT 40.00 3.00 X 459109 0 58265 J SCOTT CANTLEY CEO - MARIETTA AREA HEALTH 2.00 42.00 X 0 1281437 63803 SCOTT SILVESTRI CFO - MARIETTA AREA HEALTH 3.00 43.00 X 0 596177 70850 DAN BREECE MD VICE PRESIDENT 40.00 2.00 X 1061445 0 64314 MICHAIL VASILAKIS MD PHYSICIAN 40.00 X 2288907 0 39265 ADBOLREZA GHODSI MD PHYSICIAN 40.00 X 2235777 0 61648 MARK TAWIL MD PHYSICIAN 40.00 X 1520015 0 58660 RAJENDRA BHATI MD PHYSICIAN 40.00 X 1348811 0 58885 PETER PANTELIDIS MD PHYSICIAN 40.00 X 1142325 0 64965 11059177 1877614 645642 282 0 1 0 LOCUMTENENSCOM 2575 NORTHWINDS PKWY ALPHARETTA GA 30009 PHYSICIAN STAFFING 1089917 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 PHYSICIAN STAFFING 812268 BARTON ASSOCIATES 300 JUBILEE DRIVE PEABODY MA 01960 PHYSICIAN STAFFING 793002 MEDONE HOSPITAL PHYSICIAN 3525 OLENTANGY RIVER RD 4330 COLUMBUS OH 43214 PHYSICIAN STAFFING 735803 INDEPENDENT HEALTHCARE PROVIDERS PO BOX 7816 CHARLESTON WV 25356 PHYSICIAN STAFFING 540069 9 34822781 34822781 MEDICARE, MEDICAID, INSURANCE & S 621110 118520146 118520146 118520146 153342927 118520146 0 0 2233534 2233534 116565446 112213493 4351953 370810 370810 11074072 11074072 5457432 5457432 1295016 1255680 39336 103670 59557 44113 1477745 73273 1404472 70249 46684 23565 523725 523725 177005 32893 144112 PURCHASED SERVICES 10750859 8076498 2674361 SUPPLIES MEDICAL 2362393 2359794 2599 DUES AND OTHER EXPENSES 517871 412648 105223 EDUCATION 363100 12127 350973 153342927 126776181 26566746 0 13378094 16565760 10566999 7677944 2884706 2889055 16262800 19454815 16265159 19457174 16265159 19457174 X -2359 -2359 -2359 -2359 16262800 19454815 0 0 X X 0 1 X 1 0 X 34822781 34822781 92751842 102044666 99338430 105607609 118520146 518262693 92751842 102044666 99338430 105607609 153342927 553085474 0 0 0 553085474 92751842 102044666 99338430 105607609 153342927 553085474 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10566999 7677944 2889055 2889055 X PART X, LINE 2: THE SYSTEM, EXCLUDING MSC, MOHP AND THE INNOVATION CENTER, IS ORGANIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. MSC, MOHP AND THE INNOVATION CENTER ARE ORGANIZED AS LIMITED LIABILITY COMPANIES, WHEREBY, NET TAXABLE INCOME IS TAXED DIRECTLY TO THE MEMBERS AND NOT MSC, MOHP OR THE INNOVATION CENTER. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS SUCH, THE SYSTEM IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE SYSTEM, EXCLUDING MSC, MOHP AND THE INNOVATION CENTER, IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE SYSTEM, MSC, AND MOHP HAVE FILED THEIR TAX RETURNS FOR PERIODS THROUGH 2019. THE RETURNS FOR MSC AND MOHP ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). THE SYSTEM, MSC AND MOHP ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE CONSOLIDATED FINANCIAL STATEMENTS WERE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X X X 0 0 0 0 0 0 0 0 0 MICHAIL VASILAKIS MD PHYSICIAN 2288907 0 0 0 0 0 0 0 39265 0 2328172 0 0 0 ADBOLREZA GHODSI MD PHYSICIAN 2235777 0 0 0 0 0 19500 0 42148 0 2297425 0 0 0 MARK TAWIL MD PHYSICIAN 1520015 0 0 0 0 0 19500 0 39160 0 1578675 0 0 0 RAJENDRA BHATI MD PHYSICIAN 1348811 0 0 0 0 0 19500 0 39385 0 1407696 0 0 0 J SCOTT CANTLEY CEO - MARIETTA AREA HEALTH 0 938822 0 342615 0 0 0 19500 0 44303 0 1345240 0 0 PETER PANTELIDIS MD PHYSICIAN 1142325 0 0 0 0 0 19000 0 45965 0 1207290 0 0 0 DAN BREECE MD VICE PRESIDENT 824726 0 236719 0 0 0 19500 0 44814 0 1125759 0 0 0 SCOTT SILVESTRI CFO - MARIETTA AREA HEALTH 0 468677 0 127500 0 0 0 19500 0 51350 0 667027 0 0 CHRIS COCKERHAM DIRECTOR 552625 0 0 0 0 0 19000 0 42148 0 613773 0 0 0 RICHARD HOYT MD MEDICAL STAFF PRESIDENT 380662 0 78447 0 0 0 19000 0 39265 0 517374 0 0 0 JOSEPH COOPER MD SECRETARY 450163 0 0 0 0 0 19500 0 24339 0 494002 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW THE 990 AFTER THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SURVEYS ARE COMPLETED AND REVIEWED BY THE CORPORATE INTEGRITY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY COMMITTEE AT MEDIAN IN THE MARKET AREA FOR EXECUTIVES. COMPENSATION IS SET BY COMMITTEE AT A MAXIMUM OF 75% MGMA FOR PHYSICIANS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MARIETTA MEMORIAL HOSPITAL 401 MATTHEW STREET MARIETTA OH 45750 314379509 HOSPITAL OH 501(C)(3) LINE 3 MARIETTA AREA HEALTH CARE INC 0 SELBY GENERAL HOSPITAL 1106 COLEGATE DR MARIETTA OH 45750 314413259 HOSPITAL OH 501(C)(3) LINE 3 MARIETTA AREA HEALTH CARE INC 0 MEMORIAL HEALTH FOUNDATION PO BOX 97 MARIETTA OH 45750 311011321 SUPPORTING ORG OH 501(C)(3) LINE 12B, II MARIETTA AREA HEALTH CARE INC 0 MARIETTA AREA HEALTH CARE INC 401 MATTHEW STREET MARIETTA OH 45750 311126451 MANAGEMENT OH 501(C)(3) LINE 10 0 MARIETTA MEMORIAL HOSPITAL OF TYLER COUNTY INC 314 S WELLS ST SISTERSVILLE WV 26175 852862205 HOSPITAL WV 501(C)(3) LINE 3 MARIETTA MEMORIAL HOSPITAL 0 MARIETTA OCCUPATIONAL HEALTH PARTNERS LLC 401 MATTHEW ST MARIETTA OH 45750 043587132 OCCUPATIONAL HEALTH OH N/A 0 0 MARIETTA SURGERY CENTER LLC 611 2ND ST MARIETTA OH 45750 311684367 SURGERY OH N/A 0 0 MARIETTA HOME HEALTH AND HOSPICE 5959 S SHERWOOD BATON ROUGE LA 70816 261480799 HOME HEALTH LA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1