Civic Intelligence

Monongalia Health System Inc.

990T • Fiscal year 2021 • EIN 55-0621551

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

1200 Jd Anderson DriveMorgantown, WV 26505

(304) 598-1242

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.

$150M$100M$50M$0-$50MAssets 2010: $31,815,500Liabilities 2010: $6,899,904Net Assets 2010: $24,915,5962010Assets 2011: $33,715,721Liabilities 2011: $6,115,935Net Assets 2011: $27,599,7862011Assets 2012: $35,177,697Liabilities 2012: $2,890,784Net Assets 2012: $32,286,9132012Assets 2013: $42,029,883Liabilities 2013: $3,109,695Net Assets 2013: $38,920,1882013Assets 2014: $45,969,271Liabilities 2014: $3,923,966Net Assets 2014: $42,045,3052014Assets 2015: $48,290,230Liabilities 2015: $3,977,989Net Assets 2015: $44,312,2412015Assets 2016: $99,211,698Liabilities 2016: $53,556,247Net Assets 2016: $45,655,4512016Assets 2017: $98,036,519Liabilities 2017: $53,493,637Net Assets 2017: $44,542,8822017Assets 2018: $99,312,968Liabilities 2018: $55,932,740Net Assets 2018: $43,380,2282018Assets 2019: $100,850,626Liabilities 2019: $51,708,761Net Assets 2019: $49,141,8652019Assets 2020: $86,745,766Liabilities 2020: $41,201,889Net Assets 2020: $45,543,8772020Assets 2021: $96,464,249Liabilities 2021: $53,244,507Net Assets 2021: $43,219,7422021Assets 2022: $86,123,608Liabilities 2022: $48,766,501Net Assets 2022: $37,357,1072022Assets 2023: $77,802,996Liabilities 2023: $55,439,496Net Assets 2023: $22,363,5002023Assets 2024: $112,468,301Liabilities 2024: $125,547,640Net Assets 2024: -$13,079,3392024

Latest loaded filing

2024

Assets$112,468,301
Liabilities$125,547,640
Net Assets-$13,079,339

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $6,363,8102010Expenses 2011: $2,673,5212011Expenses 2012: $3,060,4772012Expenses 2013: $3,150,3652013Revenue 2014: $4,887,110Expenses 2014: $3,787,267Net Income 2014: $1,099,8432014Revenue 2015: $5,359,474Expenses 2015: $4,418,772Net Income 2015: $940,7022015Revenue 2016: $7,954,769Expenses 2016: $5,917,596Net Income 2016: $2,037,1732016Revenue 2017: $7,069,386Expenses 2017: $7,355,460Net Income 2017: -$286,0742017Revenue 2018: $9,277,271Expenses 2018: $9,605,888Net Income 2018: -$328,6172018Revenue 2019: $10,859,409Expenses 2019: $9,302,330Net Income 2019: $1,557,0792019Revenue 2020: $16,010,701Expenses 2020: $18,088,028Net Income 2020: -$2,077,3272020Revenue 2021: $33,955,146Expenses 2021: $35,887,590Net Income 2021: -$1,932,4442021Revenue 2022: $48,057,054Expenses 2022: $52,155,550Net Income 2022: -$4,098,4962022Revenue 2023: $57,743,308Expenses 2023: $58,439,849Net Income 2023: -$696,5412023Revenue 2024: $58,655,865Expenses 2024: $64,542,458Net Income 2024: -$5,886,5932024

Latest loaded filing

2024

Revenue$58,655,865
Expenses$64,542,458
Net Income-$5,886,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To enhance the health of the communities we serve, one person at a time.

Filing and Contact Details

Filer

Filer Name
Monongalia Health System Inc
EIN
55-0621551
Phone
3045981242
Address
1200 JD ANDERSON DRIVE, MORGANTOWN, WV 26505

Signing Officer

Name
Jeffrey Crudele
Title
Interim CFO
Phone
3045981242
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
5700 CORPORATE SUITE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell
Phone
4126356270
Raw XML Appendix86 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/PersonNm0GENE TOWNSEND - CONTROLLER
IRS990T/BooksInCareOfDetail/PhoneNum03042853676
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 JD ANDERSON DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd026505
IRS990T/BookValueAssetsEOYAmt096464249
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-349383
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-349383
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-349383
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN MORGANTOWN ACCOMMODATIONS LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt0-349383
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-349383
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-349383
IRS990T/TotalUBTIBeforeSection199AAmt0-349383
IRS990T/TotalUBTIComputedAmt0-349383
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY CRUDELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03045981242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONONGALIA HEALTH SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0MONO
ReturnHeader/Filer/EIN0550621551
ReturnHeader/Filer/PhoneNum03045981242
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 JD ANDERSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CORPORATE SUITE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04126356270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J PETRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T12:30:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUDELE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$126$13.1$58.7$64.5$5.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.8$55.4$22.4$57.7$58.4$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.1$48.8$37.4$48.1$52.2$4.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.5$53.2$43.2$34.0$35.9$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$41.2$45.5$16.0$18.1$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$51.7$49.1$10.9$9.30$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.3$55.9$43.4$9.28$9.61$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.0$53.5$44.5$7.07$7.36$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$53.6$45.7$7.95$5.92$2.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$3.98$44.3$5.36$4.42$0.94
2014Detailed filing. Detailed filing data is available for this year.$46.0$3.92$42.0$4.89$3.79$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$3.11$38.9$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$2.89$32.3$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$6.12$27.6$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$6.90$24.9$6.36