Civic Intelligence

Adena Health System

990T • Fiscal year 2020 • EIN 31-4379443

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.ADENA.ORG

View Organization Page

272 Hospital RdChillicothe, OH 45601

(740) 779-4478

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2010: $419,282,931Liabilities 2010: $227,217,017Net Assets 2010: $192,065,9142010Assets 2011: $410,696,244Liabilities 2011: $227,847,622Net Assets 2011: $182,848,6222011Assets 2012: $423,361,896Liabilities 2012: $230,072,795Net Assets 2012: $193,289,1012012Assets 2013: $437,413,995Liabilities 2013: $221,591,606Net Assets 2013: $215,822,3892013Assets 2014: $454,365,729Liabilities 2014: $223,567,717Net Assets 2014: $230,798,0122014Assets 2015: $474,400,163Liabilities 2015: $230,428,958Net Assets 2015: $243,971,2052015Assets 2016: $485,156,474Liabilities 2016: $228,637,469Net Assets 2016: $256,519,0052016Assets 2017: $565,089,403Liabilities 2017: $280,319,022Net Assets 2017: $284,770,3812017Assets 2018: $568,360,487Liabilities 2018: $283,618,878Net Assets 2018: $284,741,6092018Assets 2019: $738,150,495Liabilities 2019: $396,487,306Net Assets 2019: $341,663,1892019Assets 2020: $876,980,484Liabilities 2020: $460,216,466Net Assets 2020: $416,764,0182020Assets 2021: $888,565,612Liabilities 2021: $442,427,479Net Assets 2021: $446,138,1332021Assets 2022: $777,131,298Liabilities 2022: $411,646,764Net Assets 2022: $365,484,5342022Assets 2023: $806,490,536Liabilities 2023: $415,441,458Net Assets 2023: $391,049,0782023Assets 2024: $798,341,314Liabilities 2024: $374,517,858Net Assets 2024: $423,823,4572024

Latest loaded filing

2024

Assets$798,341,314
Liabilities$374,517,858
Net Assets$423,823,457
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $354,895,3952010Expenses 2011: $380,072,7482011Expenses 2012: $401,789,7172012Revenue 2013: $420,904,777Expenses 2013: $395,579,164Net Income 2013: $25,325,6132013Revenue 2014: $429,107,367Expenses 2014: $407,271,346Net Income 2014: $21,836,0212014Revenue 2015: $437,996,915Expenses 2015: $425,972,558Net Income 2015: $12,024,3572015Revenue 2016: $422,937,856Expenses 2016: $413,817,933Net Income 2016: $9,119,9232016Revenue 2017: $469,880,689Expenses 2017: $444,082,725Net Income 2017: $25,797,9642017Revenue 2018: $519,459,247Expenses 2018: $492,588,775Net Income 2018: $26,870,4722018Revenue 2019: $566,176,672Expenses 2019: $547,412,523Net Income 2019: $18,764,1492019Revenue 2020: $590,625,475Expenses 2020: $550,828,673Net Income 2020: $39,796,8022020Revenue 2021: $680,770,407Expenses 2021: $645,785,101Net Income 2021: $34,985,3062021Revenue 2022: $678,556,219Expenses 2022: $670,422,177Net Income 2022: $8,134,0422022Revenue 2023: $670,036,465Expenses 2023: $684,454,300Net Income 2023: -$14,417,8352023Revenue 2024: $704,434,969Expenses 2024: $676,619,060Net Income 2024: $27,815,9092024

Latest loaded filing

2024

Revenue$704,434,969
Expenses$676,619,060
Net Income$27,815,909
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To care, to heal, to educate.

Filing and Contact Details

Filer

Filer Name
Adena Health System
EIN
31-4379443
Phone
7407794478
Address
272 HOSPITAL RD, CHILLICOTHE, OH 45601

Signing Officer

Name
Lisa Carlson
Title
CFO
Phone
7407794478
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0JEFF CRAFT VP SYSTEM FINANCE
IRS990T/BooksInCareOfDetail/PhoneNum07407794481
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0272 HOSPITAL ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0456019031
IRS990T/BookValueAssetsEOYAmt0876980484
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt012908
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt019691
IRS990T/OverpaymentSection/OverpaymentAmt019691
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt027175
IRS990TScheduleA/GrossProfitAmt0217663
IRS990TScheduleA/GrossReceiptsOrSalesAmt0217663
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0217663
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt0-2487
IRS990TScheduleA/OtherDeductionsAmt0119560
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/PrincipalBusinessActivityCd1530000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt01013
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt09 S PAINT ST
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CHILLICOTHE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0OH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd045601
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0119560
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt13500
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt11013
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0217663
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-2487
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0217663
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11013
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt13500
IRS990TScheduleA/TradeOrBusinessDesc0REFERENCE LAB
IRS990TScheduleA/TradeOrBusinessDesc1APARTMENT RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt098103
IRS990TScheduleA/UBIBeforeNOLDedAmt1-2487
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt098103
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-2487
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt020392
IRS990T/TaxLessCreditsAmt020392
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt040083
IRS990T/TotalTaxAmt020392
IRS990T/TotalTaxComputationAmt020392
IRS990T/TotalUBTIAmt097103
IRS990T/TotalUBTIBeforeNOLSpecificAmt098103
IRS990T/TotalUBTIBeforeSection199AAmt098103
IRS990T/TotalUBTIComputedAmt098103
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07407794478
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADENA HEALTH SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0ADEN
ReturnHeader/Filer/EIN0314379443
ReturnHeader/Filer/PhoneNum07407794478
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 HOSPITAL RD
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S HIGH ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06148493000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CIMINELLO
ReturnHeader/ReturnTs02021-11-15T10:02:49-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$798$375$424$704$677$27.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$806$415$391$670$684$14.4
2022Detailed filing. Detailed filing data is available for this year.$777$412$365$679$670$8.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$889$442$446$681$646$35.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$877$460$417$591$551$39.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$738$396$342$566$547$18.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$568$284$285$519$493$26.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$565$280$285$470$444$25.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$485$229$257$423$414$9.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$474$230$244$438$426$12.0
2014Detailed filing. Detailed filing data is available for this year.$454$224$231$429$407$21.8
2013Detailed filing. Detailed filing data is available for this year.$437$222$216$421$396$25.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$423$230$193$402
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$411$228$183$380
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$419$227$192$355