2026-08-11T15:08:19-05:00 2025-09-30 550538163 SUTTLE & STALNAKER PLLC 501 5TH AVENUE SUITE 1 HUNTINGTON WV 25701 990 2024-10-01 141887211 ST MARY'S MEDICAL CENTER FOUNDATION STMA 3045261296 2900 FIRST AVENUE HUNTINGTON WV 25702 ORA MUTH CHAIR 3045261296 2026-08-11 1 0 WADE NEWELL CPA P01051041 3045250301 2026-07-08 2024 2025-03-06 01:10:19Z ORA MUTH 2900 FIRST AVENUE HUNTINGTON WV 25702 4661857 0 X N/A X 2003 WV FUNDRAISING AND ASSET MANAGEMENT FOR AFFILIATE ST. MARY'S MEDICAL CENTER. 13 10 0 140 0 0 5458744 3179096 0 0 309604 372722 -80392 -238886 5687956 3312932 2844952 6418807 0 0 0 0 0 0 280321 551972 857821 3396924 7276628 2291032 -3963696 6564933 4903429 245871 2563820 6319062 2339609 THE FOUNDATION WILL NOT ONLY PROVIDE LONG-TERM FINANCIAL SUPPORT FOR SUSTAINING AND ENHANCING ST. MARY'S MISSION, BUT ALSO COMMUNITY AWARENESS OF QUALITY, CREATIVE AND COST EFFECTIVE PROGRAMS THAT PROMOTE WELLNESS AS WELL AS TREAT ILLNESS. 0 0 6789861 6418807 THE FOUNDATION WILL NOT ONLY PROVIDE LONG-TERM FINANCIAL SUPPORT FOR SUSTAINING AND ENHANCING ST. MARY'S MISSION, BUT ALSO COMMUNITY AWARENESS OF QUALITY, CREATIVE AND COST EFFECTIVE PROGRAMS THAT PROMOTE WELLNESS AS WELL AS TREAT ILLNESS. 6789861 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BETH CUTLER FINANCE MANAGER 3043997588 1340 HAL GREER BLVD HUNTINGTON WV 25701 X ANGELA SWEARINGEN BOARD MEMBER 1.00 39.00 X 0 540419 70113 MARK MORGAN VICE CHAIR 1.00 39.00 X X 0 375681 10350 STEVE GOLDER CHAIRMAN 1.00 X X 0 0 0 JIM TURNER SECRETARY 1.00 X X 0 0 0 TERRI WALTERS BOARD MEMBER 1.00 X 0 0 0 COURTNEY HATFIELD BOARD MEMBER 1.00 X 0 0 0 ORA MUTH TREASURER 1.00 X X 0 0 0 PAT REGER BOARD MEMBER 1.00 X 0 0 0 VALERIE SELLARDS BOARD MEMBER 1.00 X 0 0 0 BRIAN LAKE BOARD MEMBER 1.00 X 0 0 0 MELISSA E LEASURE BOARD MEMBER & MHN CHIEF LEGAL OFFICER - SYSTEM VP 1.00 45.00 X 0 388635 65042 JEFF LARSEN BOARD MEMBER 2.00 X 0 0 0 AARON GUSTIN BOARD MEMBER 2.00 X 0 0 0 BRADLEY BURCK FORMER MHN VP CORP FDN & DNR PHIL - ENDED JULY 202 1.00 45.00 X 0 245357 55582 KEVIN YINGLING FORMER MHN PRESIDENT & CEO - ENDED MARCH 2025 1.00 45.00 X 0 865245 46043 DAVID M WARD FORMER MHN SENIOR VP & CFO - ENDED AUGUST 2025 1.00 45.00 X 0 621140 38293 KRISTI ARROWOOD MHN INTERIM VP CORP FDN - STARTED JULY 2025 1.00 45.00 X 0 127422 42923 BRYON S RAYNES MHN EX OFFICIO PRESIDENT & CEO - STARTED MARCH 202 0.00 45.00 X 0 0 0 KEVIN BARR MHN INTERIM CFO - STARTED SEPT 2025 - NOT PAID BY 0.00 45.00 X 0 0 0 SUSAN T ROBINSON FORMER MHN CHIEF HUMAN RESOURCES OFFICER - ENDED J 1.00 45.00 X 0 367978 28378 DENNIS LEE MHN SYSTEM VP & CHIEF INFORMATION OFFICER 1.00 45.00 X 0 328458 50086 BETH HAMMERS MHN CHIEF ENGAGEMENT OFFICER 1.00 45.00 X 0 370361 41400 KENNETH JACKSON MHN VP FACILITY & SUPPORT SERVICES-MOVED TO MHN PA 1.00 45.00 X 0 244735 40816 MOLLY FRICK MHN CHIEF HUMAN RESOURCES OFFICER - MOVED TO MHN P 1.00 45.00 X 0 217814 64558 NEPAL CHOWDHURY PHYSICIAN 1.00 45.00 X 0 2839632 55817 DWIGHT SAULLE NEUROSURGEON PHYSICIAN 1.00 45.00 X 0 2441462 55817 MATTHEW WERTHAMMER NEUROSURGEON PHYSICIAN 1.00 45.00 X 0 2049811 55817 NICOLAS PHAN SURGEON 1.00 45.00 X 0 1935061 20700 AAMIR CHEEMA PHYSICIAN 1.00 45.00 X 0 1838015 51159 PAUL E SMITH FORMER SECRETARY & MHN CHIEF ADMIN OFFICER-ENDED 9 0.00 45.00 X 0 445711 52049 0 16242937 844943 0 1 1 0 0 355816 1757978 7500 1057802 164076 3179096 225146 225146 1105820 958244 147576 147576 147576 55500 355816 332375 -276875 -276875 96295 58306 37989 37989 3312932 147576 0 -13740 X 6301987 6301987 116820 116820 30706 30706 778462 371054 171270 236138 1 1 7754 7754 SUPPLIES 21595 21595 PRESENT VALUE DISCOUNT 10450 10450 BANK FEES 4470 4470 BAD DEBT 2250 2250 2133 2133 7276628 6789861 206446 280321 3739596 1415167 72750 2746980 473538 5607 3014724 6564933 4903429 245871 2563820 245871 2563820 X 1637565 1637565 4681497 702044 6319062 2339609 6564933 4903429 -3963696 -15757 0 X X 0 1 X 1 0 X X 1 ST MARY'S MEDICAL CENTER INC 550357050 3 1 5703492 15000 1 5703492 15000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, SECTION C. TYPE II SUPPORTING ORGANIZATIONS, LINE 1 ALTHOUGH THE FOUNDATION AND ST. MARY'S MEDICAL CENTER, INC. DO NOT HAVE A MAJORITY OF IDENTICAL DIRECTORS OR TRUSTEES, CONTROL AND MANAGEMENT OF THE SUPPORTING ORGANIZATION ARE VESTED IN THE SAME ORGANIZATION THAT CONTROLS THE SUPPORTED ORGANIZATION. ST. MARY'S MEDICAL CENTER, INC. IS THE SOLE MEMBER OF ST. MARY'S MEDICAL CENTER FOUNDATION, INC. AND RETAINS SIGNIFICANT GOVERNANCE AUTHORITY OVER THE FOUNDATION. UNDER THE FOUNDATION'S BYLAWS, THE MEMBER RETAINS AUTHORITY OVER THE MANAGEMENT OF THE FOUNDATION, APPOINTS AND REMOVES FOUNDATION DIRECTORS, AND MAINTAINS APPROVAL RIGHTS OVER SIGNIFICANT CORPORATE ACTIONS, INCLUDING AMENDMENTS TO GOVERNING DOCUMENTS, BUDGETS, STRATEGIC PLANS, MAJOR TRANSACTIONS, AND DISSOLUTION. ACCORDINGLY, MANAGEMENT AND CONTROL OF THE SUPPORTING ORGANIZATION ARE VESTED IN THE SAME ORGANIZATION THAT CONTROLS THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6132320 173434 143654 62800 3871067 2515541 3540653 4104024 440765 1427985 525138 6132320 2893139 970522 152285 105214 370076 3540653 2456120 1557395 -342876 417330 360170 2893139 1872303 498822 317538 232543 2456120 1.00000 0 0 0 ENDOWMENT INVESTMENTS 3014724 F 3014724 X PART V, LINE 4: FOUNDATION'S ENDOWMENT FUNDS WERE ESTABLISHED MOSTLY FOR THE EXCLUSIVE BENEFIT OF STUDENT SCHOLARSHIPS AND STUDENT FOOD PANTRY. PART X, LINE 2: MANAGEMENT ANNUALLY REVIEWS ITS TAX PROVISIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS AT SEPTEMBER 30, 2025 AND 2024. GALA 381523 329023 52500 59489 10622 106900 134464 PATH FOR CURE 29220 26220 3000 3499 2425 467 14503 1 573 573 6 411316 355816 55500 3499 61914 10622 107367 148973 332375 -276875 96295 39375 18931 0 96295 39375 18931 58306 37989 WV 1 0 1 0 1.00000 BETH CUTLER 2900 FIRST AVENUE HUNTINGTON WV 25702 0 NA 0 1 ST MARY'S MEDICAL CENTER 2900 FIRST AVENUE HUNTINGTON WV 25702 550357050 501(C)(3) 5703492 15000 FMV EQUIPMENT TO PROVIDE SUPPORT FOR THE HOSPITAL'S MISSION. 2 GRANTS 52 116820 FMV PART I, LINE 2: ALL GRANTS AND OTHER ASSISTANCE GO TOWARD THE SUPPORT OF ST. MARY'S MEDICAL CENTER, INC. X 1 1 0 1 0 0 0 0 0 0 0 NEPAL CHOWDHURY PHYSICIAN 0 1694275 0 1145357 0 0 0 10350 0 45467 0 2895449 0 0 DWIGHT SAULLE NEUROSURGEON PHYSICIAN 0 602757 0 1838705 0 0 0 10350 0 45467 0 2497279 0 0 MATTHEW WERTHAMMER NEUROSURGEON PHYSICIAN 0 603527 0 1446284 0 0 0 10350 0 45467 0 2105628 0 0 NICOLAS PHAN SURGEON 0 1532102 0 402959 0 0 0 20700 0 0 0 1955761 0 0 AAMIR CHEEMA PHYSICIAN 0 783333 0 1054682 0 0 0 10350 0 40809 0 1889174 0 0 KEVIN YINGLING FORMER MHN PRESIDENT & CEO - ENDED M 0 858387 0 0 0 6858 0 10350 0 35693 0 911288 0 0 DAVID M WARD FORMER MHN SENIOR VP & CFO - ENDED A 0 615416 0 0 0 5724 0 21080 0 17213 0 659433 0 0 ANGELA SWEARINGEN BOARD MEMBER 0 513453 0 0 0 26966 0 16758 0 53355 0 610532 0 0 PAUL E SMITH FORMER SECRETARY & MHN CHIEF ADMIN O 0 438073 0 0 0 7638 0 17175 0 34874 0 497760 0 0 MELISSA E LEASURE BOARD MEMBER & MHN CHIEF LEGAL OFFIC 0 382833 0 0 0 5802 0 10350 0 54692 0 453677 0 0 BETH HAMMERS MHN CHIEF ENGAGEMENT OFFICER 0 369535 0 0 0 826 0 20700 0 20700 0 411761 0 0 SUSAN T ROBINSON FORMER MHN CHIEF HUMAN RESOURCES OFF 0 364414 0 0 0 3564 0 10350 0 18028 0 396356 0 0 MARK MORGAN VICE CHAIR 0 353745 0 0 0 21936 0 0 0 10350 0 386031 0 0 DENNIS LEE MHN SYSTEM VP & CHIEF INFORMATION OF 0 326072 0 0 0 2386 0 9883 0 40203 0 378544 0 0 BRADLEY BURCK FORMER MHN VP CORP FDN & DNR PHIL - 0 234252 0 0 0 11105 0 7405 0 48177 0 300939 0 0 KENNETH JACKSON MHN VP FACILITY & SUPPORT SERVICES-M 0 242738 0 0 0 1997 0 7357 0 33459 0 285551 0 0 MOLLY FRICK MHN CHIEF HUMAN RESOURCES OFFICER - 0 215230 0 0 0 2584 0 6696 0 57862 0 282372 0 0 KRISTI ARROWOOD MHN INTERIM VP CORP FDN - STARTED JU 0 127026 0 0 0 396 0 4016 0 38907 0 170345 0 0 PART I, LINE 3 THE EXECUTIVE COMPENSATION COMMITTEE SHALL BE COMPOSED OF AT LEAST THREE MEMBERS OF THE BOARD, AND SHALL MEET AT LEAST TWICE EACH YEAR. THE COMPOSITION OF THE EXECUTIVE COMPENSATION COMMITTEE SHALL COMPLY WITH THE REQUIREMENTS OF THE BOARD POLICY ON CONFLICTS OF INTEREST. THE COMMITTEE SHALL HAVE THE FOLLOWING SPECIFIC DUTIES AND RESPONSIBILITIES. A. ANNUAL EVALUATION OF THE PERFORMANCE OF THE PRESIDENT. THE EXECUTIVE COMPENSATION COMMITTEE SHALL MAKE A WRITTEN REPORT OF ITS FINDINGS, TOGETHER WITH RECOMMENDATIONS FOR COMPENSATION TO THE BOARD. B. ANNUAL EVALUATION OF THE PERFORMANCE OF THE CHIEF PHYSICIAN EXECUTIVE, THE CHIEF FINANCIAL OFFICER, AND SUCH OTHER VICE PRESIDENTS AS THE BOARD SHALL DETERMINE TO REQUIRE EVALUATION BY THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE SHALL MAKE A WRITTEN REPORT OF ITS FINDINGS, TOGETHER WITH RECOMMENDATIONS FOR COMPENSATION, TO THE BOARD. C. ANNUAL SELF-EVALUATION OF THE BOARD AND ITS MEMBERS. D. ENSURE THAT NO PERSONAL LOANS ARE MADE TO THE PRESIDENT OR OTHER MEMBERS OF THE ADMINISTRATION OF THE CORPORATION. IN CARRYING OUT ITS DUTIES, THE EXECUTIVE COMPENSATION COMMITTEE SHALL HAVE THE AUTHORITY TO HIRE COMPENSATION CONSULTANTS AND SHALL OBTAIN DATA ON COMPENSATION RANGES FOR COMPARABLE EXECUTIVE POSITIONS AT LEAST EVERY OTHER YEAR. PART I, LINE 4B LINE 4B: THE FOLLOWING PAYMENTS WERE DISTRIBUTED FROM A RELATED ORGANIZATION'S 457(F) PLAN: REGINA CAMPBELL, CHIEF NURSING OFFICER $133,496 HOYT BURDICK, VP CMO $198,063 LARRY DIAL, EX OFFICIO CPE & CHIEF CLINICAL OFFICER $167,645 SCHEDULE J, PAGE 2, PART II THE FOUNDATION DOES NOT PAY ANY SALARIES, AND NO DONATIONS TO THE FOUNDATION ARE USED FOR COMPENSATION PURPOSES. ALL COMPENSATION IS PAID BY ST. MARY'S MEDICAL CENTER, INC. AND MARSHALL HEALTH NETWORK, INC. X 3 120 FMV X 4467 COST X 1 20925 FMV X 4 75465 FMV X 3570 COST X ADVERTISING 0 40500 COST X EQUIPMENT 0 15000 FMV X JEWELERY 0 2500 FMV X EVENT SUPPLIES 0 1529 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 MARSHALL HEALTH NETWORK, INC. (MHN) SERVES AS THE SOLE CORPORATE MEMBER OF CABELL HUNTINGTON HOSPITAL, INC.; ST. MARY'S MEDICAL CENTER, INC.; PLEASANT VALLEY HOSPITAL, INC. D/B/A RIVERS HEALTH; AND UNIVERSITY PHYSICIANS & SURGEONS, INC. D/B/A MARSHALL HEALTH. MHN IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND ANY CORRESPONDING PROVISIONS OF FUTURE INTERNAL REVENUE LAWS. MHN IS CLASSIFIED AS A SUPPORTING ORGANIZATION DESCRIBED IN SECTION 509(A)(3) OF THE CODE AND EXISTS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, AND FURTHER THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF ITS SUPPORTED ORGANIZATIONS, INCLUDING THEIR RELATED ORGANIZATIONS. AS THE SOLE CORPORATE MEMBER OF THESE ENTITIES, MHN PROVIDES GOVERNANCE, OVERSIGHT, AND SHARED SERVICES NECESSARY TO ADVANCE AND SUPPORT THE MISSIONS OF ITS SUPPORTED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP (NOT A STOCK) CORPORATION UNDER WEST VIRGINIA STATE LAW. THE ORGANIZATION'S SOLE CORPORATE MEMBER IS ST. MARY'S MEDICAL CENTER (SMMC), A RELATED NOT-FOR-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A IN ACCORDANCE WITH THE TERMS AND REQUIREMENTS OF ITS GOVERNING DOCUMENTS (IE BYLAWS), ON AN ANNUAL BASIS, THE ORGANIZATION'S CURRENT BOARD MEMBERS RECOMMEND THE LIST OF CANDIDATES FOR MEMBERSHIP TO THE GOVERNING BODY FOR THE SUBSEQUENT TERM. THE BOARD OF DIRECTORS OF SMMC APPROVE THESE CANDIDATES TO SERVE AS THE FOUNDATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ST. MARY'S MEDICAL CENTER, AS THE SOLE CORPORATE MEMBER, ALSO HAS THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY INCLUDING THE AMENDMENT OF BYLAWS AND CHARTERS, REMOVAL OF MEMBERS OF THE GOVERNING BODY, AND THE DECISION TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY MATT JAMES, VP OF FOUNDATIONS; BETH CUTLER, FINANCE MANAGER; AND MELISSA LEASURE, CHIEF LEGAL OFFICER. AFTER REVIEW BY THESE INDIVIDUALS, THE FINAL COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE SENT AN ANNUAL QUESTIONNAIRE ADDRESSING THE CONFLICT-OF-INTEREST POLICY. EACH COMPLETED QUESTIONNAIRE IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER, GENERAL COUNSEL, AND THE VICE PRESIDENT OVER THE RESPECTIVE INDIVIDUAL'S DEPARTMENT TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, AN IN-DEPTH ANALYSIS IS PERFORMED TO DETERMINE ANY IMPACT TO THE ORGANIZATION. EACH BOARD MEMBER FILLS OUT A QUESTIONNAIRE AT THE END OF THE FISCAL YEAR. THE QUESTIONNAIRE HAS QUESTIONS ON IT THAT DETERMINE INDEPENDENCE STATUS AND OTHER RELATIONSHIPS BETWEEN BOARD MEMBERS AND BETWEEN THE BOARD MEMBER AND THE HOSPITAL. THIS HELPS IN DETERMINING POSSIBLE CONFLICTS THAT MAY ARISE. IN ADDITION, THE BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY THAT REQUIRES THEM WITH DUE DILIGENCE TO STATE THAT THEY HAVE A CONFLICT OF INTEREST WHEN THAT CONFLICT ARISES. THE BOARD MEMBER MUST LEAVE THE BOARD MEETING DURING DISCUSSIONS AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE SHALL BE COMPOSED OF AT LEAST THREE MEMBERS OF THE BOARD, AND SHALL MEET AT LEAST TWICE EACH YEAR. THE COMPOSITION OF THE EXECUTIVE COMPENSATION COMMITTEE SHALL COMPLY WITH THE REQUIREMENTS OF THE BOARD POLICY ON CONFLICTS OF INTEREST. THE COMMITTEE SHALL HAVE THE FOLLOWING SPECIFIC DUTIES AND RESPONSIBILITIES. A. ANNUAL EVALUATION OF THE PERFORMANCE OF THE PRESIDENT. THE EXECUTIVE COMPENSATION COMMITTEE SHALL MAKE A WRITTEN REPORT OF ITS FINDINGS, TOGETHER WITH RECOMMENDATIONS FOR COMPENSATION TO THE BOARD. B. ANNUAL EVALUATION OF THE PERFORMANCE OF THE CHIEF PHYSICIAN EXECUTIVE, THE CHIEF FINANCIAL OFFICER, AND SUCH OTHER VICE PRESIDENTS AS THE BOARD SHALL DETERMINE TO REQUIRE EVALUATION BY THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE SHALL MAKE A WRITTEN REPORT OF ITS FINDINGS, TOGETHER WITH RECOMMENDATIONS FOR COMPENSATION, TO THE BOARD. C. ANNUAL SELF-EVALUATION OF THE BOARD AND ITS MEMBERS. D. ENSURE THAT NO PERSONAL LOANS ARE MADE TO THE PRESIDENT OR OTHER MEMBERS OF THE ADMINISTRATION OF THE CORPORATION. IN CARRYING OUT ITS DUTIES, THE EXECUTIVE COMPENSATION COMMITTEE SHALL HAVE THE AUTHORITY TO HIRE COMPENSATION CONSULTANTS AND SHALL OBTAIN DATA ON COMPENSATION RANGES FOR COMPARABLE EXECUTIVE POSITIONS AT LEAST EVERY OTHER YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION (STATEMENTS CONSOLIDATED WITH ITS SOLE MEMBER ST MARY'S MEDICAL CENTER) AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE AT 2900 FIRST AVENUE, HUNTINGTON, WV 25702. A NOMINAL FEE IS CHARGED IF COPIES ARE REQUESTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST THROUGH THE IN-HOUSE GENERAL COUNSEL'S OFFICE. THE FINANCIAL STATEMENTS ARE ATTACHED TO FORM 990, AND THUS, CAN BE ALSO FOUND ON GUIDESTAR. PART VII, SECTION A THE FOUNDATION DOES NOT PAY ANY SALARIES, AND NO DONATIONS TO THE FOUNDATION ARE USED FOR COMPENSATION PURPOSES. ALL COMPENSATION IS PAID BY ST. MARY'S MEDICAL CENTER, INC. AND MARSHALL HEALTH NETWORK, INC. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 371,054. MANAGEMENT AND GENERAL EXPENSES 171,270. FUNDRAISING EXPENSES 236,138. TOTAL EXPENSES 778,462. PART XII, LINE 2C THE AUDIT COMMITTEE INTERMITTENTLY PUTS OUT BIDS FOR THE ANNUAL AUDIT AND CHOOSES WHAT FIRM TO ENGAGE. DURING THE YEAR AUDITORS MEET WITH THIS COMMITTEE PRIOR TO AUDIT AND AGAIN TO PRESENT AUDIT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. ST MARY'S MEDICAL CENTER INC 2900 FIRST AVENUE HUNTINGTON WV 25702 550357050 HOSPITAL WV 501(C)(3) LINE 3 MHN 0 CABELL HUNTINGTON HOSPITAL INC 1340 HAL GREER BLVD HUNTINGTON WV 25701 550675666 HOSPITAL WV 501(C)(3) LINE 3 MHN 1 MARSHALL HEALTH NETWORK INC 1340 HAL GREER BLVD HUNTINGTON WV 25701 320573122 SUPPORT SERVICES WV 501(C)(3) LINE 3 N/A 0 AUXILIARY TO ST MARY'S MEDICAL CENTER INC 2900 FIRST AVENUE HUNTINGTON WV 25702 556021771 FUNDRAISING WV 501(C)(3) LINE 12A SMMC 0 PLEASANT VALLEY HOSPITAL DBA RIVERS HEALTH 2520 VALLEY DRIVE POINT PLEASANT WV 25550 550440086 HOSPITAL WV 501(C)(3) LINE 3 MHN 1 UNIVERSITY PHYSICIANS & SURGEONS DBA MARSHALL HEALTH 1001 TENTH AVENUE HUNTINGTON WV 25701 550564945 HEALTH SERVICES WV 501(C)(3) LINE 3 MHN 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 ST MARY'S HIMG LLC C 6000 CASH GIFTS TO SUPPORT MISSION. ST MARY'S MEDICAL CENTER INC B 5718492 CASH AND NONCASH GIFTS TO SUPPORT AUXILIARY TO ST MARY'S MEDICAL CTR C 951621 CASH GIFTS TO SUPPORT MISSION. MARSHALL HEALTH NETWORK INC M 746570 MHN PROVIDES ADMINISTRATIVE AND O MARSHALL HEALTH NETWORK INC C 53333 CASH GIFTS TO SUPPORT MISSION.