2025-08-14T13:23:56-05:00 2024-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2023-10-01 311375125 MARIETTA HEALTHCARE PHYSICIANS INC MARI 7403741400 401 MATTHEW STREET MARIETTA OH 45750 DOUG FULL CFO 7403741400 2025-08-13 1 1 MELANIE MCPEAK P01346034 8885871719 2023 2025-03-06 01:10:19Z J SCOTT CANTLEY 401 MATTHEW STREET MARIETTA OH 45750 187866078 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. 16 14 376 14 0 0 43943680 54929726 126571878 132936352 0 0 0 0 170515558 187866078 0 0 0 0 143570091 151038077 0 0 0 26945467 36828001 170515558 187866078 0 0 15405001 17922627 15407360 17924986 -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 176215200 132936352 THE CORPORATION WAS FORMED BY MARIETTA MEMORIAL HOSPITAL FOR THE PURPOSE OF PROVIDING PHYSICIAN CARE IN THE SERVICE AREA OF THE HOSPITAL SINCE THERE IS 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. THE TOTAL CHARITY PROVIDED WAS $3,904,784. THE CORPORATION PROVIDED 40,330 PATIENT VISITS IN 2024. THE PATIENT/PAYOR MIX WAS 47.3% MEDICARE, 20.0% WELFARE, 14.1% BLUE CROSS, 14.3% COMMERCIAL, 2.7% SELF-PAY, 1.2% VETERANS, AND 0.5% INDUSTRIAL. 176215200 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 1 274 0 1 376 1 0 0 0 0 0 0 0 0 0 0 1 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DOUG FULL 7403741400 401 MATTHEW STREET MARIETTA OH 45750 STEPHEN KEISER CHAIRPERSON 2.00 3.00 X X 0 0 0 GREGG EMRICK VICE CHAIRPERSON 2.00 3.00 X X 0 0 0 THOMAS DANFORD DDS SECRETARY 2.00 3.00 X X 0 0 0 CAROL SCHNEEBERGER TREASURER 2.00 3.00 X X 0 0 0 MICHAEL ARCHER PAST CHAIRPERSON 2.00 3.00 X X 0 0 0 JAMES BARENGO BOARD MEMBER 2.00 3.00 X 0 0 0 CHRISTOPHER COCKERHAM MD BOARD MEMBER 40.00 3.00 X 629245 0 64816 COLLEEN COOK BOARD MEMBER 2.00 8.00 X 0 0 0 JOSEPH COOPER MD BOARD MEMBER 40.00 3.00 X 453736 0 47344 ANN HELMICK BOARD MEMBER 2.00 3.00 X 0 0 0 SHERYL HOLDREN BOARD MEMBER 2.00 3.00 X 0 0 0 MICHAEL IADEROSA BOARD MEMBER 2.00 3.00 X 0 0 0 MATTHEW POTTMEYER BOARD MEMBER (FROM 1/1/2024) 2.00 3.00 X 0 0 0 TERRY RATAICZAK BOARD MEMBER 2.00 3.00 X 0 0 0 HUGH SHERMAN PHD BOARD MEMBER (FROM 1/1/2024) 2.00 3.00 X 0 0 0 LARRY UNROE DIRECTOR EMERITUS 2.00 3.00 X 0 0 0 J SCOTT CANTLEY CEO 2.00 42.00 X 0 1195686 67407 SCOTT SILVESTRI CFO 3.00 43.00 X 0 627407 67628 DAN BREECE DO VP, PHYSICIAN SERVICES 40.00 3.00 X 1133788 0 68124 RAJENDRA BHATI MD PHYSICIAN 40.00 0.00 X 1675636 0 60891 ABDOLREZA GHODSI MD PHYSICIAN 40.00 0.00 X 2139977 0 62081 PETER PANTELIDIS MD PHYSICIAN 40.00 0.00 X 1411032 0 54478 MARK TAWIL MD PHYSICIAN 40.00 0.00 X 1762197 0 62018 MICHAIL VASILAKIS MD PHYSICIAN 40.00 0.00 X 2491124 0 61998 11696735 1823093 616785 297 0 1 0 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 PHYSICIAN STAFFING 2992749 OBHG OHIO CORP 777 LOWNDES HILL RD BLDG 1 GREENVILLE SC 29607 PHYSICIAN STAFFING 2172376 FIRST SETTLEMENT ORTHO 611 2ND ST MARIETTA OH 45750 PHYSICIAN STAFFING 2098768 CHILDREN'S HOSPITAL MEDICAL CENTER OF AK PO BOX 74681 CLEVELAND OH 441940002 PHYSICIAN STAFFING 771980 MEDONE HOSPITAL PHYSICIANS MEDONE SYSTEM 3525 OLENTANGY RIVER ROAD SUITE 43 COLUMBUS OH 43214 PHYSICIAN STAFFING 717658 10 54929726 54929726 MEDICARE, MEDICAID, INSURANCE & S 621110 132936352 132936352 132936352 187866078 132936352 0 0 X 2947363 2858942 88421 127769356 123936275 3833081 783894 760378 23516 13228782 12831918 396864 6308682 6119422 189260 27805301 23356453 4448848 1522316 1445181 77135 2243625 673087 1570538 73393 65320 8073 455886 455886 159590 81391 78199 MEDICAL SUPPLIES & DRUG 3662006 3625386 36620 DUES & SUBSCRIPTIONS 547321 454276 93045 EDUCATION 358563 7171 351392 187866078 176215200 11650878 0 12743925 15198623 11362245 8638241 2661076 2724004 15405001 17922627 15407360 17924986 15407360 17924986 X -2359 -2359 -2359 -2359 15405001 17922627 0 0 X X 0 1 X 1 0 X 34822781 43943680 54929726 133696187 99338430 105607609 118520146 126571878 132936352 582974415 99338430 105607609 153342927 170515558 187866078 716670602 0 0 0 716670602 99338430 105607609 153342927 170515558 187866078 716670602 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11362245 8638241 2724004 2724004 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. U.S. GAAP REQUIRES 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, 2024 AND 2023, 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, MOHP, AND INNOVATION CENTER HAVE FILED THEIR TAX RETURNS FOR PERIODS THROUGH 2023. THE RETURNS FOR MSC, MOHP, AND INNOVATION CENTER 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, MOHP, AND INNOVATION CENTER 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 0 0 0 0 0 0 0 1 0 MICHAIL VASILAKIS MD PHYSICIAN 2491124 0 0 0 0 0 22500 0 39498 0 2553122 0 0 0 ABDOLREZA GHODSI MD PHYSICIAN 2139977 0 0 0 0 0 19765 0 42316 0 2202058 0 0 0 MARK TAWIL MD PHYSICIAN 1762197 0 0 0 0 0 22500 0 39518 0 1824215 0 0 0 RAJENDRA BHATI MD PHYSICIAN 1675636 0 0 0 0 0 22500 0 38391 0 1736527 0 0 0 PETER PANTELIDIS MD PHYSICIAN 1411032 0 0 0 0 0 22500 0 31978 0 1465510 0 0 0 J SCOTT CANTLEY CEO 0 841436 0 265000 0 89250 0 22500 0 44907 0 1263093 0 0 DAN BREECE DO VP, PHYSICIAN SERVICES 905788 0 186000 0 42000 0 22500 0 45624 0 1201912 0 0 0 SCOTT SILVESTRI CFO 0 492269 0 110200 0 24938 0 22500 0 45128 0 695035 0 0 CHRISTOPHER COCKERHAM MD BOARD MEMBER 607037 0 22208 0 0 0 22500 0 42316 0 694061 0 0 0 JOSEPH COOPER MD BOARD MEMBER 453736 0 0 0 0 0 22500 0 24844 0 501080 0 0 0 PART I, LINE 7 BONUSES WERE AWARDED BASED ON ACHIEVEMENT OF KEY GOALS AND METRICS. 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 IX, LINE 11G PURCHASED SERVICES - OTHER: PROGRAM SERVICE EXPENSES 23,356,453. MANAGEMENT AND GENERAL EXPENSES 4,448,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,805,301. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE 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 406 COLEGATE DRIVE 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1