Nonprofit · EIN 85-3994078
MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC
Tax-exempt · MORGANTOWN, WV 26505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,343,257 | $10,417,479 | -$74,222 | $20,147,774 | $29,765,973 | -$9,618,199 |
| December 31, 2023 | 990 | $9,014,781 | $9,736,153 | -$721,372 | $13,889,779 | $23,433,756 | -$9,543,977 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,343,251
- Investment income
- $6
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $16,138
- Other salaries and wages
- $4,950,361
- Salaries, compensation and benefits (total)
- $5,623,768
- Professional fundraising fees
- $0
- Occupancy
- $497,710
- Travel
- $5,701
- Depreciation
- $540,744
- Program services (functional)
- $8,656,206
- Management and general (functional)
- $1,761,273
Balance sheet and other
- Total assets, start of year
- $13,889,779
- Total assets, end of year
- $20,147,774
- Total liabilities, end of year
- $29,765,973
- Net assets, end of year
- -$9,618,199
- Land, buildings and equipment
- $14,924,795
- Net assets without donor restrictions
- -$9,618,199
- Gross receipts
- $10,343,257
- Employees
- 49
- Volunteers
- 4
- Year formed
- 2020
- State of legal domicile
- WV
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 |
|---|---|---|---|---|---|
| DAVID GOLDBERG | SECRETARY/TREASURER/PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $996,584 | $51,139 |
| CHRISTOPHER EDWARDS DO | CAO Trustee or director, Officer | 50 | $16,138 | $679,447 | $14,169 |
| DIXIE YANN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RONALD G STOVASH | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN SCHIRRIPA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SENATOR ROMAN PREZIOSO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GOLDBERG | SECRETARY/TREASURER/PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $853,663 | $36,373 |
| CARLA HAMNER | ADMINISTRATOR Highest-paid employee | 50 | $124,390 | $0 | $25,566 |
| CHRISTOPHER EDWARDS | CAO Trustee or director, Officer | 50 | $121,154 | $0 | $0 |
| AMBER ROCK | PHARMACIST IN CHARGE Highest-paid employee | 50 | $106,572 | $0 | $6,350 |
| JESSICA SEMPLICE | RN Highest-paid employee | 50 | $105,329 | $0 | $0 |
| BAILEIGH BRITTON | RN Highest-paid employee | 50 | $100,804 | $0 | $3,618 |
| DIXIE YANN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RONALD G STOVASH | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN SCHIRRIPA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SENATOR ROMAN PREZIOSO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 J D ANDERSON DR, MORGANTOWN, WV 26505-3494
- In care of
- % GENERAL COUNSEL
- Mailing address (990-N for 2020)
- 1200 JD ANDERSON DRIVE, MORGANTOWN WV 26505
- Principal officer (990 for 2024)
- DAVID S GOLDBERG, 1200 JD ANDERSON DRIVE, MORGANTOWN, WV 26505
- Principal officer (990-N for 2020)
- DAVID S GOLDBERG, 1200 JD ANDERSON DRIVE, MORGANTOWN WV 26505
- Signed the 990
- JEFF SANDENE, EXECUTIVE VP AND CFO
- Phone
- (304) 598-1242
- Website
- WWW.MONGENERAL.COM
- Return prepared by
- DELOITTE TAX LLP
Mission
TO ENHANCE THE HEALTH OF THE COMMUNITIES WE SERVE, ONE PERSON AT A TIME.
Program accomplishments
- 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.Expenses $8,656,206 · revenue $10,343,251
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
- 85-3994078
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $20,147,774
- Income (IRS master file)
- $10,343,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,343,257 | $10,417,479 | $20,147,774 | IRS |
| 990 | December 2023 | $9,014,781 | $9,736,153 | $13,889,779 | XML |
| 990 | December 2022 | $3,174,197 | $5,473,584 | $12,708,607 | IRS |
| 990 | June 2022 | $2,953,827 | $5,683,568 | $17,587,300 | IRS |
| 990-N for 2020 Officer: DAVID S GOLDBERG | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-3994078).
Questions about MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC
- What is the EIN of MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC?
- The employer identification number (EIN) of MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC is 85-3994078.
- Is MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC 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 MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC 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 MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC 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 MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC?
- The 990 for the year ended December 31, 2024 names DAVID S GOLDBERG.
- Who are the officers and directors of MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization.
- How much revenue does MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,343,257, expenses of $10,417,479 and total assets of $20,147,774 at year end.
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