MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC

EIN: 853994078 501(c)(3) Health Care

MORGANTOWN, WV

Total Revenue
$9,014,781
Total Expenses
$9,736,153
Total Assets
$13,889,779
Net Assets
$-9,543,977
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
WV
Principal Officer
DAVID S GOLDBERG
Phone
3045981242
Tax Period
2023-01-01 to 2023-12-31

MON HEALTH MARION NEIGHBORHOOD HOSPITAL INC, founded in 2020, is a community nonprofit in the Health Care sector that reported $9.0M in total revenue in fiscal year 2023. Revenue surged 184% from the prior year, signaling strong growth momentum.

Mission

TO ENHANCE THE HEALTH OF THE COMMUNITIES WE SERVE, ONE PERSON AT A TIME.

Program Service Accomplishments

Program 1
Expenses: $8,244,601 Revenue: $8,978,681

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...

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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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $36,100
Program Service Revenue $8,978,681
Investment Income $0
Other Revenue $0
TOTAL REVENUE $9,014,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,121,053
Fundraising Expenses $0
Program Expenses $8,244,601
Other Expenses $5,615,100
TOTAL EXPENSES $9,736,153

Year-over-Year Comparison

2023 2022 Change
Revenue $9,014,781 $3,174,197 +1.8%
Expenses $9,736,153 $5,473,584 +0.8%
Net Income $-721,372 $-2,299,387 -0.7%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
4
Employees
56
Volunteers
4

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
4
$1,011,190
Total Directors
6
$1,011,190
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID GOLDBERG SECRETARY/TREASURER/PRESIDENT/CEO 1.00
Officer Director
$0 $36,373 $890,036
CHRISTOPHER EDWARDS CAO 50.00
Officer Director
$121,154 $0 $121,154
DIXIE YANN VICE CHAIR 1.00
Officer Director
$0 $0 $0
RONALD G STOVASH CHAIR 1.00
Officer Director
$0 $0 $0
JOHN SCHIRRIPA DIRECTOR 1.00
Director
$0 $0 $0
SENATOR ROMAN PREZIOSO DIRECTOR 1.00
Director
$0 $0 $0
CARLA HAMNER ADMINISTRATOR 50.00
Highest
$124,390 $25,566 $149,956
AMBER ROCK PHARMACIST IN CHARGE 50.00
Highest
$106,572 $6,350 $112,922
JESSICA SEMPLICE RN 50.00
Highest
$105,329 $0 $105,329
BAILEIGH BRITTON RN 50.00
Highest
$100,804 $3,618 $104,422
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
2024 No data No data No data No data
2023 $9,014,781 $9,736,153 $13,889,779 $-721,372
2022 $2,953,827 $5,683,568 $17,587,300 $-2,729,741
2022 $3,174,197 $5,473,584 $12,708,607 $-2,299,387
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