2024-11-15T13:19:28+00:00 2023-12-31 440160260 Forvis Mazars LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2023-01-01 208814374 Muskingum Valley Health Center MUSK 7408919000 33 South 5th Street Zanesville OH 43701 PAULA SCHLOSSER CFO 7408919000 2024-11-15 true true Aaron Hershberger P00961884 5136218300 2024-11-15 2023 2024-10-15 13:58:12Z PAULA SCHLOSSER 33 South 5th Street Zanesville OH 43701 60007897 false X WWW.MVHCCARES.ORG X 2007 OH TO PROVIDE AFFORDABLE, ACCESSIBLE, AND QUALITY HEALTHCARE. 9 9 639 0 202512 0 8266031 12664371 37073606 46414095 58737 204579 1288200 416861 46686574 59699906 0 0 0 0 33985144 38490441 0 0 21319 11217319 18278470 45202463 56768911 1484111 2930995 54578515 58555399 19210851 19291557 35367664 39263842 TO PROVIDE AFFORDABLE, ACCESSIBLE, AND QUALITY HEALTHCARE. false false 36262824 36140764 MUSKINGUM VALLEY HEALTH CENTER PROVIDES NUMEROUS SERVICES, INCLUDING ADULT PRIMARY CARE, URGENT CARE, PEDIATRICS, DENTAL, MENTAL HEALTH, OB/GYN, AND PODIATRY SERVICES. THE THREE LARGEST SERVICE PROGRAMS ARE ADULT PRIMARY CARE, URGENT CARE, AND OB/GYN. DURING THE YEAR, THE CENTER PROVIDED SERVICES FOR APPROXIMATELY 72,923 PATIENTS RESULTING IN 287,383 VISITS, AND PROVIDED A SLIDING FEE SCALE ADJUSTMENT IN THE AMOUNT OF $2,081,025. MUSKINGUM VALLEY HEALTH CENTERS PERFORMS CONTRACT SERVICES FOR OTHER ORGANIZATIONS AND PARTICIPATES IN ACTIVITIES THAT GENERATE ADDITIONAL FUNDING SOURCES RELATED TO THEIR MISSION. 7201636 10484382 MUSKINGUM VALLEY HEALTH CENTERS OPERATES PHARMACIES AND PARTNERS WITH LOCAL PHARMACIES TO PARTICIPATE IN A 340B PRESCRIPTION DRUG PROGRAM WHICH PROVIDES PRESCRIPTIONS AT A DISCOUNT TO QUALIFYING PATIENTS OF THE ORGANIZATION. 43464460 true true false false false false false false false true false false false true true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true 27 0 true 639 true true true false false false false true true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X Paula Schlosser 7408919000 33 South 5th Street Zanesville OH 43701 Jim Wilson Chair 1.0 0.0 X X 0 0 0 Rory Stelzer Secretary 1.0 0.0 X X 0 0 0 Shelley McPeek Vice Chair 1.0 0.0 X X 0 0 0 Stephanie Neuhart Treasurer 1.0 0.0 X X 0 0 0 Dave Wilson Director 1.0 0.0 X 0 0 0 Dean Wright Director 1.0 0.0 X 0 0 0 Jason T Heins Director 1.0 0.0 X 0 0 0 Jody Shriver Director 1.0 0.0 X 0 0 0 Tiffany Swigert Director 1.0 0.0 X 0 0 0 Daniel Atkinson CEO 40.0 0.0 X 299933 0 17066 Paula Schlosser CFO 40.0 0.0 X 145825 0 18922 Bijan Goodarzi Physician 25.0 0.0 X 302158 0 17718 David Klein CMO 40.0 0.0 X 276351 0 6504 David Skrobot Physician 40.0 0.0 X 304911 0 26919 Jeff Downing Physician 40.0 0.0 X 469868 0 22637 Joseph Binkiewicz Physician 40.0 0.0 X 553605 0 22117 Kaci Cunningham Physician 40.0 0.0 X 246080 0 15508 Paul Wright Physician 40.0 0.0 X 576339 0 27712 3175070 0 175103 51 false true false Shriver's Pharmacy 406 Brighten Blvd Zanesville OH 43701 Pharmacy Service Fees 1657596 APG Architects LLC 3808 James Ct Ste 1 Zanesville OH 43701 Architectural fees 490478 Jackson & Coker LocumTenens LLC 2655 Northwinds Parkway Alpharetta GA 30009 Contract Physician Services 386098 Northside Pharmacy 2899 Bell Street Zanesville OH 43701 Pharmacy Service Fees 266441 Nationwide Children's Community Practices LLC 700 Childrens Drive Columbus OH 43205 Contract Physician Services 236576 6 88685 6072505 6503181 12664371 NET PATIENT SERVICES 623000 34285106 34285106 NET 340B PRESCRIPTION DRUG 623000 10686894 10484382 202512 COMPREHENSIVE PRIMARY CARE 623000 972848 972848 CONTRACT SERVICES 623000 469247 469247 0 0 0 0 46414095 214150 214150 95291 93209 2082 0 2082 2082 159030 168601 -9571 0 -9571 -9571 23875 88685 22659 1216 1216 29351 23522 5829 5829 OTHER REVENUE 900999 407734 407734 0 0 0 0 407734 59699906 46625146 202512 207877 1084477 877036 207441 0 30678445 24985094 5693351 0 956617 680861 275756 0 3479764 2476683 1003081 0 2291138 1630692 660446 0 143683 55088 88595 0 58727 22516 36211 0 1502476 576045 926431 0 195035 74776 120259 0 783932 300557 483375 0 334624 128294 206330 0 1046861 401364 645497 0 378836 145245 233591 0 102217 39190 63027 0 680920 283978 396942 0 1502132 592591 909541 0 299457 116630 182827 0 340B EXPENSES 7201636 7201636 0 0 MEDICAL SUPPLIES 2144668 2144668 0 0 REPAIR AND MAINTENANCE 373016 143013 230003 0 LICENSES AND FEES 315165 120833 194332 0 1215085 467670 726096 21319 56768911 43464460 13283132 21319 3197222 1123065 3034559 6517167 176107 253161 4880303 6077048 0 0 0 0 0 0 593885 1001001 666687 686530 43992320 8650232 35508168 35342088 5666487 6870263 0 0 0 0 855097 685076 54578515 58555399 1913931 2565353 0 0 12289 94600 13423747 12979012 0 0 0 0 1964176 1883816 0 0 1896708 1768776 19210851 19291557 X 35068864 38947059 298800 316783 35367664 39263842 54578515 58555399 2930995 965183 0 X false true X true true true X 4228351 11128142 9010951 8266031 12664371 45297846 25895402 29326064 33028352 37233975 46625146 172108939 0 0 0 30123753 40454206 42039303 45500006 59289517 217406785 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217406785 146789 135267 192484 232221 309441 1016202 0 146789 135267 192484 232221 309441 1016202 0 312302 575432 645213 1133788 53226 2719961 30582844 41164905 42877000 46866015 59652184 221142948 0.9831 0.9794 0 0.0004 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 312302.0, COLUMN B - 575432.0, COLUMN C - 645213.0, COLUMN D - 1133788.0, COLUMN E - 53226.0, COLUMN F - 2719961.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1924633 1924633 0 33371293 3895016 29476277 0 1739374 457643 1281731 0 5714347 4297573 1416774 0 1242673 0 1242673 35342088 0 Refundable Advance 1042500 Operating Lease Liability 726276 1768776 60906993 965183 102514 1067697 59839296 -139390 -139390 59699906 57010815 241904 241904 56768911 0 0 56768911 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 ASSETS RELEASED FROM RESTRICTION INCLUDED AS OTHER CHANGES IN NET ASSETS ON FORM 990 - 102514 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RETAIL PHARMACY Cost of Goods included in revenue on Form 990 - -18802 RENTAL EXPENSES INCLUDED IN REVENUE ON FORM 990 - -93209 FUNDRAISING EXPENSES INCLUDED IN REVENUE ON FORM 990 - -22659 EMPLOYEE DISCOUNTS INCLUDED IN REVENUE ON FORM 990 - -4518 CASH OVER/SHORT INCLUDED IN REVENUE ON FORM 990 - -202 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RETAIL PHARMACY Cost of Goods included in revenue on Form 990 - 18802 FUNDRAISING EVENT EXPENSES included in revenue on Form 990 - 22659 RENTAL EXPENSES included in revenue on Form 990 - 93209 ASSETS RELEASED FROM RESTRICTION INCLUDED AS OTHER CHANGE IN NET ASSETS ON FORM 990 - 102514 EMPLOYEE DISCOUNTS INCLUDED IN REVENUE ON FORM 990 - 4518 CASH OVER/SHORT INCLUDED IN REVENUE ON FORM 990 - 202 Wild Night for Wellness 112560 88685 23875 4755 2340 10394 2450 2720 0 0 112560 88685 23875 4755 2340 10394 2450 2720 22659 1216 X X false false false false false false false false Daniel Atkinson CEO 299933 0 0 0 0 0 11728 0 5338 0 316999 0 0 0 Paula Schlosser CFO 145825 0 0 0 0 0 4727 0 14195 0 164747 0 0 0 David Klein CMO 276351 0 0 0 0 0 0 0 6504 0 282855 0 0 0 Bijan Goodarzi Physician 302158 0 0 0 0 0 12307 0 5411 0 319876 0 0 0 Joseph Binkiewicz Physician 553605 0 0 0 0 0 7922 0 14195 0 575722 0 0 0 Paul Wright Physician 576339 0 0 0 0 0 8476 0 19236 0 604051 0 0 0 Jeff Downing Physician 469868 0 0 0 0 0 12187 0 10450 0 492505 0 0 0 David Skrobot Physician 304911 0 0 0 0 0 12724 0 14195 0 331830 0 0 0 Kaci Cunningham Physician 246080 0 0 0 0 0 9923 0 5585 0 261588 0 0 0 A COUNTY OF GUERNSEY OHIO 316400069 2019-08-28 16080000 SEE PART VI false false false A 14328000 50000 10427000 3851000 2021 false false false true A false false false false 0.0 0.0 0.0 false false false A false false false false true false false false true A true Schedule K, Part I, Column (f) DESCRIPTIOM OF PURPOSE COUNTY OF GUERNSEY, OHIO 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, Line 11b Review of form 990 by governing body THE CFO REVIEWS FORM 990 AND AN ELECTRONIC COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.