Nonprofit · EIN 23-2171417
MARWORTH
Tax-exempt · DANVILLE, PA 17822
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,741,320 | $14,642,774 | -$901,454 | $6,589,727 | $3,541,808 | $3,047,919 |
| December 31, 2023 | 990 | $14,028,826 | $14,447,650 | -$418,824 | $7,846,218 | $1,997,059 | $5,849,159 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $260,844
- of which government grants
- $20,844
- Program service revenue
- $13,291,085
- Investment income
- $118,863
- Other revenue
- $70,528
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $5,699,971
- Salaries, compensation and benefits (total)
- $8,046,389
- Professional fundraising fees
- $0
- Occupancy
- $472,424
- Travel
- $138,979
- Depreciation
- $436,844
- Program services (functional)
- $12,832,561
- Management and general (functional)
- $1,810,213
Balance sheet and other
- Total assets, start of year
- $7,846,218
- Total assets, end of year
- $6,589,727
- Total liabilities, end of year
- $3,541,808
- Net assets, end of year
- $3,047,919
- Land, buildings and equipment
- $3,527,618
- Net assets without donor restrictions
- $3,047,919
- Gross receipts
- $13,741,320
- Employees
- 139
- Volunteers
- 4
- Year formed
- 1981
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAEWON RYU MD JD | PRESIDENT, DIRECTOR Trustee or director, Officer | 0 | $0 | $8,428,472 | $5,867,423 |
| TERRY GILLILAND MD | PRESIDENT, DIRECTOR Trustee or director, Officer | 0 | $0 | $2,349,920 | $867,580 |
| KEVIN V ROBERTS MBA | EVP, CFO, TREASURER Officer | 0 | $0 | $2,685,093 | $66,232 |
| STEVEN B BENDER ESQ | EVP, CLO, SECRETARY Officer | 0 | $0 | $905,815 | $244,367 |
| RONALD BEER MHA | DIRECTOR Trustee or director | 0 | $0 | $876,035 | $116,292 |
| GERALD V MALONEY DO | DIRECTOR Trustee or director | 0 | $0 | $835,370 | $133,826 |
| LORI R GRAMLEY ESQ | ACLO, ASSISTANT SECRETARY Officer | 0 | $0 | $367,079 | $52,253 |
| MICHAEL W OGDEN MPH | EXECUTIVE DIRECTOR, MARWORTH Highest-paid employee | 40 | $210,851 | $0 | $29,644 |
| DAVID SMITH RN | INPATIENT RN Highest-paid employee | 40 | $106,775 | $0 | $45,628 |
| CYNTHIA SUPINSKI RN | INPATIENT RN Highest-paid employee | 40 | $114,823 | $0 | $23,978 |
| DEBRA HAWLEY RN | INPATIENT RN Highest-paid employee | 40 | $117,547 | $0 | $21,060 |
| SHERILL KWIATKOWSKI RN | INPATIENT RN Highest-paid employee | 40 | $118,187 | $0 | $7,159 |
| MATTHEW WALSH | DIRECTOR Trustee or director | 0 | $0 | $8,926 | $2,890 |
| JEFFREY A JACOBSON | CHAIR, DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| V CHRIS HOLCOMBE PE | VICE CHAIR, DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN K CHU MDMPHMACP | DIRECTOR Trustee or director | 0.25 | $0 |
| VIRGINIA MCGREGOR | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAEWON RYU MD JD | PRESIDENT, D Trustee or director, Officer | – | $0 | $5,492,112 | $1,571,914 |
| KEVIN V ROBERTS MBA CPA | EVP, CFO, TR Officer | – | $0 | $3,588,266 | $60,007 |
| MATTHEW WALSH | DIRECTOR Trustee or director | – | $0 | $1,500,068 | $314,234 |
| STEVEN B BENDER ESQUIRE | EVP, CLO, SE Officer | – | $0 | $1,008,985 | $246,564 |
| GERALD V MALONEY DO | DIRECTOR Trustee or director | – | $0 | $815,329 | $127,061 |
| LORI R GRAMLEY ESQUIRE | ACLO, ASST. Officer | – | $0 | $354,475 | $47,949 |
| MICHAEL W OGDEN MPH BAP | EXECUTIVE DI Highest-paid employee | 40 | $208,809 | $0 | $25,340 |
| CYNTHIA SUPINSKI RN | INPATIENT RN Highest-paid employee | 40 | $117,589 | $0 | $23,867 |
| DEBRA HAWLEY RN | INPATIENT RN Highest-paid employee | 40 | $116,532 | $0 | $19,413 |
| RUTHANNE KOONRAD RN | FORMER 5 HIG Former | – | $0 | $122,225 | $6,457 |
| LORI PHILLIPS RN | OPS MANAGER, Highest-paid employee | 40 | $113,298 | $0 | $14,098 |
| SHERILL KWIATKOWSKI RN | INPATIENT RN Highest-paid employee | 40 | $112,920 | $0 | $6,947 |
| JEFFREY A JACOBSON | CHAIR, DIREC Trustee or director | 0.25 | $0 | $0 | $0 |
| BENJAMIN K CHU MD MPH MACP | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| VIRGINIA MCGREGOR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| V CHRIS HOLCOMBE PE | VICE CHAIR, Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 N ACADEMY AVE MC 49-70, DANVILLE, PA 17822-9800
- In care of
- % ERIN FITZGERALD CPA
- Principal officer (990 for 2024)
- TERRY GILLILAND MD JD, 100 N ACADEMY AVE MC 22-01, DANVILLE, PA 178229800
- Signed the 990
- ERIN M FITZGERALD CPA, INTERIM CO-CFO
- Phone
- (570) 271-6624
- Website
- www.geisinger.org
- Return prepared by
- PwC US Tax LLP
Mission
STRIVE TO MAKE BETTER HEALTH EASIER BY PROVIDING ACCESS TO AFFORDABLE, HIGH QUALITY HEALTH SERVICES THROUGH EQUITABLE, INNOVATIVE, AND INCLUSIVE CARE MODELS THAT SUPPORT PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE.
Program accomplishments
- I. GENERAL PROGRAM SERVICE INFORMATION MARWORTH, DBA GEISINGER MARWORTH TREATMENT CENTER, A 501(C)(3) NOT FOR PROFIT CORPORATION, OWNS AND OPERATES A FACILITY FOR ALCOHOL AND CHEMICAL DETOXIFICATION AND REHABILITATION. MARWORTH PROVIDES SERVICES WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY. MARWORTH IS CELEBRATING ITS 43RD YEAR OF CARING FOR PATIENTS FROM PENNSYLVANIA, NEW JERSEY, NEW YORK AND NEW ENGLAND. MORE THAN 43,000 PEOPLE HAVE CHOSEN MARWORTH FOR TREATMENT SINCE 1982. MARWORTH PROVIDES BOTH INPATIENT AND OUTPATIENT CARE AT ITS 91-BED FACILITY NEAR SCRANTON, IN WAVERLY, PENNSYLVANIA. THE BED CAPACITY INCREASED FROM 77 TO 91 IN JANUARY 2006. WE PRESENTLY HAVE 91 LICENSED BEDS. (1) AN ADDICTION TREATMENT PROGRAM, WHICH PROVIDES EVIDENCE- BASED SERVICES TO INITIATE AND SUSTAIN RECOVERY FROM SUBSTANCE USE DISORDERS. THE PROGRAM CONSISTS OF THREE PHASES: (A) ASAM LEVEL 3.7 INPATIENT DETOX (B) ASAM LEVEL 3.5 HIGH INTENSITY INPATIENT REHABILITATION (C) ASAM LEVEL 1 AND 2 OUTPATIENT SERVICES (2) FAMILY TREATMENT. A VITAL PROGRAM COMPONENT OF MARWORTH IS FAMILY TREATMENT THAT PROVIDES EDUCATION AND COUNSELING TO FAMILY MEMBERS, ASSURING THE RECOVERY AND THE WELL-BEING OF THE ENTIRE FAMILY UNIT. THIS PROGRAM IS PROVIDED AT NO CHARGE TO THE FAMILY WHILE THE PATIENT IS RECEIVING TREATMENT. WE CURRENTLY OFFER THIS SERVICE BOTH IN PERSON AND VIRTUALLY. (3) NON-RESIDENTIAL SERVICES. MARWORTH ALSO PROVIDES OUTPATIENT TREATMENT SERVICES. MARWORTH IS OPERATED IN CLOSE COOPERATION WITH EDUCATIONAL ACTIVITIES OF GEISINGER CLINIC AND HOSPITAL FACILITIES OF GEISINGER COMMUNITY MEDICAL CENTER AND GEISINGER WYOMING VALLEY MEDICAL CENTER. (4) SPECIALIZED THERAPIES AND PROGRAMS. A. RECREATIONAL THERAPY MARWORTH'S RECREATIONAL THERAPY PROGRAM FEATURES A HIGH ROPES COURSE, A LOW ELEMENTS ROPES COURSE, FITNESS CENTER AND OTHER EXPERIENTIAL LEARNING MEDIUMS. MORE THAN JUST EXERCISE, REC THERAPY ACTIVITIES SIMULATE A WIDE ARRAY OF ADDICTION RECOVERY THEMES, SUCH AS GROUP PROBLEM SOLVING, LEARNING TO TRUST OTHERS, ASKING FOR HELP AND CONFRONTING COMPULSIVE/IMPULSIVE BEHAVIOR. B. EXPRESSIVE THERAPY EXPRESSIVE THERAPIES, SUCH AS MUSIC THERAPY AND SAND TRAY THERAPY, ALLOW INDIVIDUALS IN RECOVERY TO EXPRESS THEMSELVES WITH WORDS. THE PROCESS IS POWERFUL IN STRENGTHENING PHYSICAL, EMOTIONAL, COGNITIVE AND SOCIAL NEEDS. C. DIALECTICAL BEHAVIORAL THERAPY DIALECTICAL BEHAVIORAL THERAPY (DBT) SKILLS TRAINING TEACHES INDIVIDUALS IN ADDICTION TREATMENT THE CRITICAL COPING SKILLS OF MINDFULNESS, DISTRESS TOLERANCE, INTERPERSONAL EFFECTIVENESS AND EMOTION REGULATION. D. TRAUMA THE CONNECTION BETWEEN ADDICTION AND TRAUMA IS STRONG. MARWORTH'S SEEKING SAFETY: TRAUMA & PTSD SUPPORT GROUPS FOR TRAUMA SURVIVORS STRUGGLING WITH ADDICTION FOCUS ON COPING SKILLS, ASKING FOR HELP AND BOUNDARIES. PICC LINE PATIENTS PATIENTS WITH PERIPHERALLY INSERTED CENTRAL CATHETERS (PICC LINES) WHO ARE BEING TREATED FOR VARIOUS INFECTIOUS COMPLICATIONS ARISING FROM THEIR SUBSTANCE USE CAN BE ADMITTED TO THE RESIDENTIAL PROGRAM. THESE PATIENTS ARE TREATED ON AN INDIVIDUAL BASIS. LENGTH OF STAY MAY DEPEND ON THE NUMBER OF DAYS REQUIRED FOR APPROPRIATE ANTIBIOTIC THERAPY. IF THE PATIENT HAS STABILIZED ON A MAINTENANCE DOSE OF BUPRENORPHINE, HE OR SHE WILL BE GIVEN THE OPTION TO CONTINUE THIS THERAPY OR BE TAPERED OFF AND TRANSITIONED TO AN OPIOID BLOCKER. THESE PATIENTS WILL UNDERGO DETOXIFICATION FROM ALL OTHER POTENTIALLY ABUSABLE SUBSTANCES. BUPRENORPHINE STABILIZATION AND MAINTENANCE PATIENTS WITH OPIOID USE DISORDER MAY BE STARTED AND MAINTAINED ON BUPRENORPHINE, THE GOLD STANDARD IN EVIDENCE-BASED TREATMENT FOR THIS DISEASE. THESE PATIENTS WILL BE MAINTAINED ON THE ESTABLISHED MAINTENANCE DOSE OF BUPRENORPHINE AND WILL UNDERGO DETOXIFICATION FROM ALL OTHER POTENTIALLY ABUSABLE SUBSTANCES. ACADEMICS A. ADDICTION MEDICINE FELLOWSHIP THE MARWORTH ADDICTION MEDICINE FELLOWSHIP IS ACCREDITED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME) TO TRAIN PHYSICIANS IN ADDICTION MEDICINE. THE FELLOWSHIP ALSO BENEFITS FROM A HRSA GRANT TO SUPPORT THE TRAINING PROGRAM. PHYSICIANS WHO HAVE COMPLETED RESIDENCES IN ANY MEDICAL SPECIALTY AND ARE ABLE TO OBTAIN A PENNSYLVANIA MEDICAL LICENSE, REGISTRATION WITH THE DRUG ENFORCEMENT AGENCY (DEA) AND A BUPRENORPHINE WAIVER ARE ELIGIBLE TO APPLY. ADDICTION MEDICINE FELLOWS RECEIVE ADVANCED TRAINING IN MEDICAL MANAGEMENT OF PATIENTS WITH SUBSTANCE USE DISORDERS, IN ADDITION TO EXPOSURE TO THE VARIOUS NON-MEDICAL ASPECTS OF CARE FOR THIS PATIENT POPULATION. IN ADDITION TO SPENDING TIME AT MARWORTH, FELLOWS ROTATE THROUGH SEVERAL OTHER FACILITIES, WHERE THEY WORK WITH ADDICTION MEDICINE SPECIALISTS IN THE HOSPITAL SETTING, PAIN MANAGEMENT SPECIALISTS AND MENTAL HEALTH PROFESSIONALS. THEY ALSO SPEND A SIGNIFICANT AMOUNT OF TIME AT THE GEISINGER MEDICATION-ASSISTED TREATMENT CLINICS WHERE THEY PROVIDE CARE FOR PATIENTS WITH SUBSTANCE USE DISORDERS IN THE OUTPATIENT SETTING. B. TRAINING OPPORTUNITIES FOR OTHER MEDICAL TRAINEES THERE ARE 105 RESIDENTS AND MEDICAL STUDENTS SCHEDULED TO ROTATE THROUGH ADDICTION MEDICINE PROGRAM IN THE 2023/2024 ACADEMIC YEAR. LEARNERS ARE FROM THE FOLLOWING RESIDENCY PROGRAMS AND GEISINGER COMMONWEALTH SCHOOL OF MEDICINE (GCSOM): . FAMILY MEDICINE NORTHEAST . INTERNAL MEDICINE NORTHEAST . FAMILY MEDICINE LEWISTOWN . INTERNAL MEDICINE DANVILLE/CENTRAL REGION . MEDICINE/PEDIATRICS DANVILLE . GCSOM II. UNCOMPENSATED CARE MARWORTH RECOGNIZES THAT ITS MISSION IS TO SERVE ALL THE MEMBERS OF THE COMMUNITY WITH RESPECT TO THE PROVISION OF HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. MARWORTH PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, RELIGION, ETHNICITY, SEXUAL ORIENTATION, GENDER IDENTITY, HANDICAP, AGE OR ABILITY TO PAY. IN THIS REGARD, MARWORTH PROVIDES FREE CARE OR SUBSIDIZED CARE, TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST AND PROVIDES VARIOUS HEALTH ACTIVITIES AND PROGRAMS IN SUPPORT OF THE COMMUNITIES WHERE MARWORTH PRACTICES. A. CHARITY CARE THE PRIMARY CONCERN OF MARWORTH IS THE DELIVERY OF CARE TO ALL, REGARDLESS OF THEIR ABILITY TO PAY. THE UNREIMBURSED COST OF CHARITY CARE REPRESENTS THE COST THAT MARWORTH INCURS BY PROVIDING FREE OR DISCOUNTED SERVICES TO THOSE WHO CANNOT AFFORD TO PAY FOR SERVICES. THE COST TO MARWORTH OF PROVIDING THIS CHARITY CARE AND POLICY DEDUCTIONS DURING YEAR ENDED DECEMBER 31, 2024 WAS $158,489. B. MEDICAID / OTHER GOVERNMENTAL IN RECOGNIZING ITS MISSION TO THE COMMUNITY, MARWORTH PROVIDES SERVICES TO MEDICAID PATIENTS THROUGH ACT 152 AND COUNTY PROGRAMS. MARWORTH PROVIDES CARE, BELOW COST, TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. TO THE EXTENT REIMBURSEMENT IS BELOW THE COST OF PROVIDING HEALTH CARE, MARWORTH IS FURTHERING ITS CHARITABLE MISSION TO THE ENTIRE COMMUNITY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO MEDICAID AND OTHER GOVERNMENTAL (ACT 152/COUNTY) PATIENTS DURING THE YEAR ENDED DECEMBER 31, 2024 WAS $1,822,955. III. GENERAL PROGRAM SERVICES A. OTHER CASH CONTRIBUTIONS MARWORTH PROVIDES FINANCIAL ASSISTANCE TO THE COMMUNITY THROUGH COMMUNITY ASSISTANCE PAYMENTS. THE VALUE OF THE PAYMENTS WAS $23,600 DURING THE YEAR ENDED DECEMBER 31, 2024. IV. COMMUNITY BENEFIT SUMMARY CHARITY CARE $ 158,489 MEDICAID / OTHER GOVERNMENTAL 1,822,955 COMMUNITY ASSISTANCE PAYMENT 23,600 TOTAL COMMUNITY BENEFIT $ 2,005,044 V. STATISTICS ADMISSIONS 1,047 DISCHARGES 1,058 PATIENT SERVICE DAYS 23,459 OUTPATIENT VISITS 1,258 BEDS 91Expenses $12,832,561 · revenue $13,291,085
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2171417
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $6,589,727
- Income (IRS master file)
- $13,741,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,741,320 | $14,642,774 | $6,589,727 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $14,028,826 | $14,447,650 | $7,846,218 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $12,276,405 | $13,807,792 | $5,536,521 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2171417).
Questions about MARWORTH
- What is the EIN of MARWORTH?
- The employer identification number (EIN) of MARWORTH is 23-2171417.
- Is MARWORTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MARWORTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARWORTH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARWORTH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARWORTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARWORTH?
- The 990 for the year ended December 31, 2024 names TERRY GILLILAND MD JD.
- Who are the officers and directors of MARWORTH?
- The 990 for the year ended December 31, 2024 lists 17 people; 5 received compensation from the organization.
- How much revenue does MARWORTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,741,320, expenses of $14,642,774 and total assets of $6,589,727 at year end.
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- GEISINGER MEDICAL CENTER EIN 24-0795959 · last filed 990 for 2024
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- GEISINGER WYOMING VALLEY MEDICAL CENTER EIN 23-1996150 · last filed 990 for 2024
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- COMMUNITY MEDICAL CENTER EIN 24-0862246 · last filed 990 for 2024
- GEISINGER-LEWISTOWN HOSPITAL EIN 23-1352187 · last filed 990 for 2024
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All nonprofits in DANVILLE · Pennsylvania · Mental health and crisis intervention