2022-11-14T21:20:31-06:00 2021-12-31 351178661 BLUE & CO LLC 9200 WORTHINGTON RD STE 200 WESTERVILLE OH 43082 990 2021-01-01 208814374 MUSKINGUM VALLEY HEALTH CENTER MUSK 7408919000 716 ADAIR AVENUE ZANESVILLE OH 43701 REBECCA CARR CFO 7408919000 2022-11-14 1 REBECCA CARR 999009999 NATHAN A RODGERS CPA P01568275 6148852583 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z REBECCA CARR 716 ADAIR AVENUE ZANESVILLE OH 43701 43839879 0 X WWW.MVHCCARES.ORG X 2007 OH TO PROVIDE AFFORDABLE, ACCESSIBLE AND QUALITY HEALTHCARE. 9 9 569 0 0 0 11128142 9010951 29326064 33028352 96573 383422 573743 644294 41124522 43067019 0 15000 0 0 22555682 30142098 0 0 2509 9692793 10439907 32248475 40597005 8876047 2470014 48095792 53555620 16168919 18828137 31926873 34727483 TO PROVIDE AFFORDABLE, ACCESSIBLE AND QUALITY HEALTHCARE. 0 0 29082273 15000 28613277 MUSKINGUM VALLEY HEALTH CENTER PROVIDES NUMEROUS SERVICES, INCLUDING ADULT PRIMARY CARE, PEDIATRICS, DENTAL, MENTAL HEALTH, OB/GYN AND PODIATRY SERVICES. THE THREE LARGEST SERVICE PROGRAMS ARE ADULT HEALTH, WOMEN'S HEALTH AND PEDIATRICS. DURING THE YEAR, THE CENTER PROVIDED SERVICES FOR APPROXIMATELY 58,851 PATIENTS RESULTING IN 240,700 VISITS, AND PROVIDED A SLIDING FEE SCALE ADJUSTMENT IN THE AMOUNT OF $1,996,030. 2838657 MUSKINGUM VALLEY HEALTH CENTERS PARTICIPATES IN A 340B PRESCRIPTION DRUG PROGRAM WHICH PROVIDES PRESCRIPTIONS AT A DISCOUNT TO QUALIFYING PATIENTS OF THE ORGANIZATION. IN 2021, 340B REVENUE WAS $6,638,997 LESS $3,800,340 OF 340B EXPENSES FOR A NET 340B REVENUE OF $2,838,657. 2221631 MUSKINGUM VALLEY HEALTH CENTERS PERFORMS CONTRACT SERVICES FOR OTHER ORGANIZATIONS AND PARTICIPATES IN ACTIVITIES THAT GENERATE ADDITIONAL FUNDING SOURCES RELATED TO THEIR MISSION. 29082273 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 569 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X REBECCA CARR 7408919000 716 ADAIR AVENUE ZANESVILLE OH 43701 JASON T HEINS CHAIR 1.00 X X 0 0 0 SHELLEY MCPEEK VICE CHAIR 1.00 X X 0 0 0 DEAN WRIGHT TREASURER 1.00 X X 0 0 0 JIM WILSON SECRETARY 1.00 X X 0 0 0 MARY GREEN DIRECTOR 1.00 X 0 0 0 JOE HUNT DIRECTOR 1.00 X 0 0 0 STEPHANIE NEUHART DIRECTOR 1.00 X 0 0 0 SUSAN SMALL DIRECTOR 1.00 X 0 0 0 RHONDA SMITH DIRECTOR 1.00 X 0 0 0 JENNA JENKINS DIRECTOR-TERM ENDED OCT'21 1.00 X 0 0 0 REBECCA CARR CFO 40.00 X 155308 0 7168 DANIEL ATKINSON CEO 40.00 X 261207 0 15270 DAVID KLEIN CMO 40.00 X 230258 0 6695 BIJAN GOODARZI PHYSICIAN 25.00 X 301046 0 16483 JOSEPH BINKIEWICZ PHYSICIAN 40.00 X 546237 0 26094 PAUL WRIGHT PHYSICIAN 40.00 X 624869 0 31135 JEFF DOWNING PHYSICIAN 40.00 X 449905 0 22201 DAVID SKROBOT PHYSICIAN 40.00 X 302857 0 26051 COURTNEY FLANIGAN PHYSICIAN 40.00 X 271863 0 20028 3143550 0 171125 44 0 1 0 SHRIVER'S PHARMACY 406 BRIGHTEN BLVD ZANESVILLE OH 43701 PHARMACY SERVICE FEES 1577979 PAUL CONSTRUCTION 1702 CHANDLERSVILLE ROAD ZANESVILLE OH 43701 CONSTRUCTION SERVICES 1388215 NORTHSIDE PHARMACY 2899 BELL STREET ZANESVILLE OH 43701 PHARMACY SERVICE FEES 933969 OHIO PSYCHIATRIC ASSOCIATES INC 975 BETHESDA DRIVE ZANESVILLE OH 43701 CONTRACT PHYSICIAN SERVICES 194879 SOUTH EAST AREA TRANSIT 375 FAIRBANKS ST ZANESVILLE OH 43701 TRANSPORTATION SERVICES 154099 7 63500 8405470 541981 9010951 NET PATIENT SERVICES 623000 28613277 28613277 NET 340B PRESCRIPTION DRUG PROGRA 623000 2838657 2838657 COMPREHENSIVE PRIMARY CARE REVENU 623000 1426315 1426315 CONTRACT SERVICES 623000 150103 150103 33028352 72043 72043 120441 124299 -3858 -3858 -3858 930004 618625 311379 311379 311379 32875 63500 29936 2939 2939 OTHER INCENTIVES 623000 275357 275357 369856 369856 645213 43067019 33673565 0 382503 15000 15000 993436 792121 201315 23945848 19093337 4852511 714514 527848 186666 2790049 2061151 728898 1698251 1254584 443667 126717 126717 38921 38921 1526496 776407 750089 204396 37286 167110 1621037 1143956 477081 690678 148030 542648 842941 528151 314790 193024 127143 65881 81653 14895 66758 638751 227867 410884 1413293 626133 787160 219649 77806 141843 MEDICAL SUPPLIES 2137760 1314459 823301 LICENSES AND FEES 212759 38811 173948 PATIENT ASSISTANCE 104093 18988 85105 EMPLOYEE APPRECIATION 95814 17478 78336 291925 240822 48594 2509 40597005 29082273 11512223 2509 2627660 3692236 7175389 5315883 213403 277123 2911806 4617296 600460 602989 721299 932305 39321955 5712359 30023071 33609596 3822704 4508192 48095792 53555620 2702835 2026540 780 11878 10477000 13887731 2038304 2001988 950000 900000 16168919 18828137 X 31632474 34351992 294399 375491 31926873 34727483 48095792 53555620 2470014 330596 0 X X 0 1 X 1 1 1 X 4088411 4336975 4228351 11128142 9010951 32792830 21644866 22836361 25895402 29326064 33028352 132731045 25733277 27173336 30123753 40454206 42039303 165523875 0 0 0 165523875 58001 51855 146789 135267 192484 584396 58001 51855 146789 135267 192484 584396 434403 469378 312302 575432 645213 2436728 26225681 27694569 30582844 41164905 42877000 168544999 0.98210 0.98280 0.00350 0.00280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 63,768. 2018 AMOUNT: $ 64,137. 2019 AMOUNT: $ 9,515. 2020 AMOUNT: $ 353,404. 2021 AMOUNT: $ 369,856. MEDICAID INCENTIVES - 2019 AMOUNT: $ 85,000. 2020 AMOUNT: $ 8,500. 2021 AMOUNT: $ 0. OTHER INCENTIVES - 2017 AMOUNT: $ 370,635. 2018 AMOUNT: $ 405,241. 2019 AMOUNT: $ 217,787. 2020 AMOUNT: $ 213,528. 2021 AMOUNT: $ 275,357. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1818043 1818043 30546997 2717487 27829510 1587764 124700 1463064 5117378 2870172 2247206 251773 251773 33609596 REFUNDABLE ADVANCE 900000 900000 X 43551850 330596 330596 43221254 -154235 -154235 43067019 40751240 154235 154235 40597005 0 40597005 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -124,299. SPECIAL EVENT EXPENSES -29,936. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 124,299. SPECIAL EVENT EXPENSES 29,936. WILD NIGHT FOR WELLNESS 96375 63500 32875 5458 10482 6376 7620 96375 63500 32875 5458 10482 6376 7620 29936 2939 1 CAMBRIDGE CITY SCHOOLS 518 SOUTH 8TH STREET CAMBRIDGE OH 43725 316400351 15000 0 CONTRIBUTE TOWARD PURCHASE OF SCHOOL VAN TO TRANSPORT STUDENTS FOR THE MVHC SCHOOL HEALTH PROGRAM 1 PART I, LINE 2: DOCUMENTATION IS REQUIRED TO SUPPORT THE USE OF GRANT FUNDS AWARDED. X 0 0 0 0 0 0 0 0 0 PAUL WRIGHT PHYSICIAN 624869 0 0 0 0 0 11600 0 19535 0 656004 0 0 0 JOSEPH BINKIEWICZ PHYSICIAN 546237 0 0 0 0 0 11600 0 14494 0 572331 0 0 0 JEFF DOWNING PHYSICIAN 449905 0 0 0 0 0 11560 0 10641 0 472106 0 0 0 DAVID SKROBOT PHYSICIAN 302857 0 0 0 0 0 11557 0 14494 0 328908 0 0 0 BIJAN GOODARZI PHYSICIAN 301046 0 0 0 0 0 10795 0 5688 0 317529 0 0 0 COURTNEY FLANIGAN PHYSICIAN 271863 0 0 0 0 0 10974 0 9054 0 291891 0 0 0 DANIEL ATKINSON CEO 261207 0 0 0 0 0 9932 0 5338 0 276477 0 0 0 DAVID KLEIN CMO 230258 0 0 0 0 0 0 0 6695 0 236953 0 0 0 REBECCA CARR CFO 155308 0 0 0 0 0 6225 0 943 0 162476 0 0 0 A COUNTY OF GUERNSEY OHIO 316400069 2019-08-28 16080000 SEE PART V 0 0 0 A 14328000 50000 10427000 3851000 2021 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 1 A 1 SCHEDULE K, PART I, LINE A, COL. F: DESCRIPTION OF PURPOSE: SERIES 2019A BOND FINANCING THE ACQUISITION, CONSTRUCTION, FURNISHING, EQUIPPING AND OTHERWISE IMPROVING AN APPROXIMATELY 49,900 SQUARE FOOT MEDICAL OFFICE BUILDING; INCLUDING WITHOUT LIMITATION FACILITIES TO BE USED FOR DENTAL, PEDIATRIC, ADULT AND BEHAVIORAL HEALTH, AN X-RAY LAB, PHARMACY, AND EXAM ROOMS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS FORM 990 AND AN ELECTRONIC COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST AND CONFIDENTIALITY STATEMENTS ANNUALLY. FORMS ARE MAINTAINED BY MANAGEMENT. BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST THAT MIGHT INFLUENCE JUDGEMENT IN THEIR DECISION MAKING PROCESS. FOLLOWING DISCLOSURE, THE BOARD'S EXECUTIVE COMMITTEE SHALL DETERMINE APPROPRIATE ACTION, RANGING FROM ABSTAINING FROM SPECIFIC BOARD DECISIONS, TO STEPPING DOWN FROM MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS MONITORED AND DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION PACKAGES ARE BENCHMARKED BASED ON THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS SURVEY INFORMATION. COMPENSATION RANGES ARE REVIEWED AND APPROVED ON AN ANNUAL BASIS AND DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES WERE MADE DURING THE YEAR.