Nonprofit · EIN 31-1011321
MEMORIAL HEALTH FOUNDATION
Tax-exempt · MARIETTA, OH 45750
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,742,443 | $3,339,364 | $1,403,079 | $46,655,988 | $5,560,990 | $41,094,998 |
| September 30, 2024 | 990 | $4,671,510 | $2,798,126 | $1,873,384 | $42,254,921 | $3,909,580 | $38,345,341 |
| September 30, 2023 | 990 | $5,686,279 | $1,075,884 | $4,610,395 | $36,213,081 | $3,325,060 | $32,888,021 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,646,843
- Program service revenue
- $0
- Investment income
- $2,084,872
- Net gain from sales of assets
- $265,376
- Net income from fundraising events
- $10,728
- Other revenue
- $10,728
Expenses
- Grants and similar amounts paid
- $2,325,738
- Other salaries and wages
- $624,758
- Salaries, compensation and benefits (total)
- $698,485
- Professional fundraising fees
- $0
- Occupancy
- $13,263
- Travel
- $17,172
- Program services (functional)
- $2,697,079
- Management and general (functional)
- $153,346
- Fundraising (functional)
- $488,939
Balance sheet and other
- Total assets, start of year
- $42,254,921
- Total assets, end of year
- $46,655,988
- Total liabilities, end of year
- $5,560,990
- Net assets, end of year
- $41,094,998
- Publicly traded securities
- $41,516,789
- Net assets without donor restrictions
- $37,097,168
- Net assets with donor restrictions
- $3,997,830
- Gross receipts
- $7,911,587
- Employees
- 10
- Volunteers
- 137
- Year formed
- 1981
- State of legal domicile
- OH
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN BREECE DO | BOARD MEMBER Trustee or director | 1 | $0 | $1,293,143 | $67,298 |
| SCOTT SILVESTRI | TREASURER (THRU 12/31/24) Officer | 1 | $0 | $731,961 | $69,567 |
| JARRETT S STULL | EXECUTIVE DIRECTOR Officer | 40 | $0 | $139,165 | $37,265 |
| DONN SCHAFER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY ELLIOTT PHD | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN STRAUSS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MEL ASELTINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RENEE CASLOW DO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NICOLE TIPTON COIL JD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| COLLEEN COOK JD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SARAH OLDAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN EAGAN | BOARD MEMBER (FROM 01/01/25) Trustee or director | 1 | $0 | $0 | $0 |
| JACKIE POOLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHANNON STEVENS-MCLAIN DDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHAWN TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| USHA VASAN MD | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH ZACHARIAS MD | BOARD MEMBER Trustee or director | 1 | $0 |
| JACKSON BANDE | STUDENT TRUSTEE (THRU 09/01/25) Trustee or director | 1 | $0 |
| DOUG FULL | CFO (FROM 01/01/25) Officer | 1 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN BREECE DO | BOARD MEMBER Trustee or director | 1 | $0 | $1,133,788 | $68,124 |
| SCOTT SILVESTRI | TREASURER Officer | 1 | $0 | $627,407 | $67,628 |
| JARRETT S STULL | EXECUTIVE DIRECTOR Officer | 40 | $152,426 | $0 | $40,347 |
| DONN SCHAFER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY ELLIOTT PHD | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN STRAUSS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MEL ASELTINE | BOARD MEMBER (FROM 01/24) Trustee or director | 1 | $0 | $0 | $0 |
| JOSHUA I CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RENEE CASLOW DO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NICOLE TIPTON COIL JD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| COLLEEN COOK JD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SARAH OLDAKER | BOARD MEMBER (FROM 07/24) Trustee or director | 1 | $0 | $0 | $0 |
| ROCKY PECK | BOARD MEMBER (THRU 12/23) Trustee or director | 1 | $0 | $0 | $0 |
| JACKIE POOLE | BOARD MEMBER (FROM 07/24) Trustee or director | 1 | $0 | $0 | $0 |
| SHANNON STEVENS-MCLAIN DDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHAWN TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| USHA VASAN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH ZACHARIAS MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JACKSON BANDE | STUDENT TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN BREECE DO | BOARD MEMBER Trustee or director | 1 | $0 | $1,024,061 | $65,806 |
| SCOTT SILVESTRI | TREASURER Trustee or director, Officer | 1 | $0 | $595,109 | $85,690 |
| MELISSA MONTGOMERY | BOARD MEMBER Trustee or director | 1 | $0 | $191,458 | $22,677 |
| JARRETT S STULL | DIRECTOR OF FOUNDATION Officer | 40 | $117,515 | $0 | $40,347 |
| DONN SCHAFER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY ELLIOTT PHD | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN STRAUSS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSHUA CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RENEE CASLOW DO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NICOLE COIL JD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| COLLEEN COOK JD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HAAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROCKY PECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHANNON STEVENS-MCLAIN DDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHAWN TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| USHA VASAN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOE ZACHARIAS MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 406 COLEGATE DR, MARIETTA, OH 45750-9252
- Principal officer (990 for 2024)
- DOUG FULL, 406 COLEGATE DRIVE, MARIETTA, OH 45750
- Signed the 990
- DOUG FULL, VP & CHIEF FINANCIAL OFFICER
- Phone
- (740) 374-4913
- Website
- WWW.MHSYSTEM.ORG/FOUNDATION
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
THE MEMORIAL HEALTH FOUNDATION ENCOURAGES PHILANTHROPIC SUPPORT OF MARIETTA MEMORIAL HOSPITAL AND RELATED SERVICES. ACTIVITIES INCLUDE RAISING FUNDS, FUND STEWARDSHIP AND MAKING GRANTS TO IMPROVE HEALTH CARE IN THE MID-OHIO VALLEY.
Program accomplishments
- THE FOLLOWING SERVICES AND DEPARTMENTS WERE ENHANCED AND SUPPORTED AT MARIETTA MEMORIAL HOSPITAL: CARDIAC REHAB, DIABETES, VASCULAR CARE, OCCUPATIONSL THERAPY, OUTREACH, CANCER CENTER CHARITY CARE, CHILD DEVELOPMENT AND AUDIOLOGY.Expenses $2,697,079 · grants $2,325,738
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 31-1011321
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $46,655,988
- Income (IRS master file)
- $7,911,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,742,443 | $3,339,364 | $46,655,988 | XML |
| 990 | September 2024 | $4,671,510 | $2,798,126 | $42,254,921 | XML |
| 990 | September 2023 | $5,686,279 | $1,075,884 | $36,213,081 | XML |
| 990 | September 2022 | $2,633,177 | $1,692,248 | $30,065,126 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 31-1011321).
Questions about MEMORIAL HEALTH FOUNDATION
- What is the EIN of MEMORIAL HEALTH FOUNDATION?
- The employer identification number (EIN) of MEMORIAL HEALTH FOUNDATION is 31-1011321.
- Is MEMORIAL HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MEMORIAL HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMORIAL HEALTH FOUNDATION 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 MEMORIAL HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMORIAL HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MEMORIAL HEALTH FOUNDATION?
- The 990 for the year ended September 30, 2025 names DOUG FULL.
- Who are the officers and directors of MEMORIAL HEALTH FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does MEMORIAL HEALTH FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,742,443, expenses of $3,339,364 and total assets of $46,655,988 at year end.
Other nonprofits in MARIETTA
- MARIETTA MEMORIAL HOSPITAL EIN 31-4379509 · last filed 990 for 2025
- MARIETTA HEALTH CARE PHYSICIANS INC EIN 31-1375125 · last filed 990 for 2025
- SELBY GENERAL HOSPITAL EIN 31-4413259 · last filed 990 for 2025
- COMMUNITY HEALTH IMPROVEMENT ASSOCIATES EIN 82-3715260 · last filed 990 for 2024
- SWEETEST DREAMS INC EIN 81-4079230 · last filed 990-N for 2025
- TOPS CLUB INC EIN 30-0878636 · last filed 990-N for 2025
- MARIETTA COLLEGE EIN 31-4379584 · last filed 990 for 2025
- WASHINGTON ELECTRIC COOPERATIVE INC EIN 31-4335585 · last filed 990 for 2025