Monongalia Health System
Monongalia Health System reported $58.7 million in revenue and $64.5 million in expenses for calendar year 2024. Of every $100 it spent, $52.92 went to program services, $47.08 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.3% of the total. The highest compensation it reported for one person was $2,058,561 (DIRECTOR & VANDALIA CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 266% between FY2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $65MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $59MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 52.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 47.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.3% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $2,058,561 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.19% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 7 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -2.4 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 15 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseMonongalia Health System, inc. Is a not-for-profit organization incorporated for the purpose of providing management, planning, development, coordination, and other activities related to the promotion of health care within the system's service area
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR & VANDALIA CEO Director/trustee, 1.00 hrs/week | $0 | $1,926,954 | $131,607 | $2,058,561 |
| CFO Officer, 5.00 hrs/week | $0 | $960,798 | $250,403 | $1,211,201 |
| DIRECTOR & MHS CEO Director/trustee, officer, 40.00 hrs/week | $463,686 | $532,898 | $51,139 | $1,047,723 |
| CAO/CNO Officer, 50.00 hrs/week | $183,623 | $266,591 | $58,305 | $508,519 |
| CHRO Officer, 50.00 hrs/week | $137,787 | $195,952 | $37,387 | $371,126 |
| CAO Officer, 1.00 hrs/week | $126,828 | $170,327 | $53,177 | $350,332 |
| CAO/PRESTON Officer, 10.00 hrs/week | $127,892 | $181,277 | $26,627 | $335,796 |
| VP FINANCE Officer, 30.00 hrs/week | $108,543 | $170,590 | $50,854 | $329,987 |
7 people received more than $100,000 in reportable compensation from Monongalia Health System (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).
6 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5203
- Volunteers Part I, line 612
Private foundation grants it received
1 private foundation reported grants to Monongalia Health System totaling $100K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Monongalia Health System's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Monongalia Health System, you can publish a response that is linked from this page.
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Of every $100 Monongalia Health System spent in 2024, $52.92 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Monongalia Health System's spending goes to programs?
In calendar year 2024, Monongalia Health System reported that 52.9% of its $64.5 million in expenses went to program services, 47.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Monongalia Health System pay its top executive?
The largest total compensation Monongalia Health System reported for one person in calendar year 2024 was $2,058,561, for the role of DIRECTOR & VANDALIA CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Monongalia Health System get its money?
Of $58.7 million in revenue in calendar year 2024, 0.0% came from contributions and grants and 99.3% from program service revenue (Form 990, Part VIII).
Is Monongalia Health System a registered charity?
The IRS lists EIN 55-0621551 as a 501(c)(3) organization (supporting organization (509(a)(3))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503219349325990 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423199349300402 · read the filing
- FY2022 (6 mo.): Form 990 for the 6-month short period ending December 31, 2022, object 202343199349320304 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301319349302015 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211309349303011 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111309349301001 · read the filing
All filings for EIN 55-0621551: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.