Maryview Hospital

EIN: 540506463 501(c)(3)

Suffolk, VA

Total Revenue
$372,199,756
Total Expenses
$384,630,214
Total Assets
$322,409,728
Net Assets
$102,544,576
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1944
Legal Domicile
VA
Phone
7573982200
Tax Period
2018-09-01 to 2019-08-31

Maryview Hospital, founded in 1944, is a major nonprofit that reported $372.2M in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

THE MISSION IS TO BRING COMPASSION TO HEALTH CARE AND TO BE GOOD HELP TO THOSE IN NEED, ESPECIALLY THOSE WHO ARE POOR AND DYING. AS A SYSTEM OF CAREGIVERS, WE COMMIT OURSELVES TO HELP BRING PEOPLE AND COMMUNITIES TO HEALTH AND WHOLENESS.

Program Service Accomplishments

Program 1
Expenses: $355,449,317 Revenue: $362,063,488

Maryview Hospital provides medical care to patients without regard to their ability to pay. Among the major services provided to the residents of Hampton Roads, three major areas of focus are...

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Maryview Hospital provides medical care to patients without regard to their ability to pay. Among the major services provided to the residents of Hampton Roads, three major areas of focus are orthopedics, cardiology and general surgery. Maryview provides support for community services. Please see Schedule H for additional information regarding programs, community benefit programs and Charity Care. Bon Secours Province Place of Maryview and DePaul provide assisted living facilities in the Portsmouth and Norfolk communities. In addition to assisted living, the facilities offer Memory Care and Respite Care.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $532,676
Program Service Revenue $360,429,865
Investment Income $7,778,603
Other Revenue $3,458,612
TOTAL REVENUE $372,199,756

Expense Breakdown

Grants Paid $39,826
Salaries & Benefits $154,501,457
Fundraising Expenses $0
Program Expenses $355,449,317
Other Expenses $230,088,931
TOTAL EXPENSES $384,630,214

Year-over-Year Comparison

2018 2017 Change
Revenue $372,199,756 $407,350,166 -0.1%
Expenses $384,630,214 $430,363,407 -0.1%
Net Income $-12,430,458 $-23,013,241 -0.5%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
3321
Volunteers
124

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$3,825,334
Total Directors
19
$4,674,451
Key Employees
4
$1,438,863
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CEO - VA/President - BSHR (End 09/18) 2.0
Officer Director
$0 $16,500 $1,852,330
N/A President - BSHR/DMC/MMC/MNCC 3.0
Officer Director
$0 $0 $0
N/A Secretary, Market President - BSHR (Beg 10/18) 2.0
Officer Director
$0 $13,526 $481,341
N/A Chairman (End 12/18) 3.0
Officer Director
$0 $0 $0
N/A President - MIH/SFNC 2.0
Officer Director
$0 $0 $0
N/A Board Member (End 12/18); Chairman (Beg 01/19) 3.0
Officer Director
$0 $0 $0
N/A Board Member (End 12/18), EVP, CHRAO 2.0
Director
$0 $37,281 $2,335,780
N/A Board Member (End 12/18) 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member (End 12/18) 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $5,000
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Interim Market CFO - BSHR (01/19 - 05/19) 2.0
Officer
$0 $40,950 $332,730
N/A Treasurer (End 01/19), CFO - Richmond Market 2.0
Officer
$0 $25,196 $683,182
N/A Interim Market CFO - BSHR (Beg 04/19) 2.0
Officer
$0 $0 $0
N/A CEO - DMC/MVH 25.0
Officer
$0 $24,465 $475,751
N/A VP of Human Resources - BSHR 10.0
Key Emp
$260,829 $28,728 $289,557
N/A VP of Ortho (End 09/18) 10.0
Key Emp
$325,111 $21,923 $347,034
N/A Chief Medical Officer 15.0
Key Emp
$535,903 $43,219 $579,122
N/A Chief Nursing Officer 50.0
Key Emp
$199,484 $23,666 $223,150
N/A Orthopedic Surgeon 50.0
Highest
$906,508 $42,188 $948,696
N/A Cardiologist 50.0
Highest
$868,154 $44,772 $912,926
N/A Orthopedic Surgeon 50.0
Highest
$804,930 $42,706 $847,636
N/A Cardiologist 50.0
Highest
$801,365 $43,772 $845,137
N/A Cardiologist 49.5
Highest
$785,067 $13,750 $798,817
N/A VP & Regional CIO (Key End 08/18) 10.0
$278,605 $34,584 $313,189
N/A Former Secretary/Interim CEO-BSHR 0.0
$0 $137,158 $2,597,608
N/A Former Secretary/CEO-BSHR 0.0
$0 $20,781 $619,732
N/A Former Interim CEO - Maryview Hospital 0.0
$0 $28,561 $724,201
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $372,199,756 $384,630,214 $322,409,728 $-12,430,458
2019 $126,392,609 $123,484,944 No data $2,907,665
2018 $407,350,166 $430,363,407 $305,916,668 $-23,013,241
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