2025-10-23T11:00:46+00:00 2024-12-31 440160260 Forvis Mazars LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2024-01-01 208814374 Muskingum Valley Health Center MUSK 7408919000 33 South 5th Street Zanesville OH 43701 PAULA SCHLOSSER CFO 7408919000 2025-10-23 true Aaron Hershberger P00961884 5136218300 2025-10-10 2024 2025-03-06 01:10:19Z PAULA SCHLOSSER 33 South 5th Street Zanesville OH 43701 64264694 false X WWW.MVHCCARES.ORG X 2007 OH TO PROVIDE AFFORDABLE, ACCESSIBLE, AND QUALITY HEALTHCARE. 10 10 663 0 5821 12664371 7317378 46414095 53351793 204579 686257 416861 330042 59699906 61685470 0 0 0 0 38490441 39796151 0 0 0 18278470 21062463 56768911 60858614 2930995 826856 58555399 60686117 19291557 19789691 39263842 40896426 TO PROVIDE AFFORDABLE, ACCESSIBLE, AND QUALITY HEALTHCARE. false false 37780802 0 38914203 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 PEDIATRICS. DURING THE YEAR, THE CENTER PROVIDED SERVICES FOR APPROXIMATELY 73,803 PATIENTS RESULTING IN 282,657 VISITS, AND PROVIDED A SLIDING FEE SCALE ADJUSTMENT IN THE AMOUNT OF $2,684,734. MUSKINGUM VALLEY HEALTH CENTERS PERFORMS CONTRACT SERVICES FOR OTHER ORGANIZATIONS AND PARTICIPATES IN ACTIVITIES THAT GENERATE ADDITIONAL FUNDING SOURCES RELATED TO THEIR MISSION. 9783259 0 14759735 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. 47564061 true true false 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 false true 27 0 true 663 true true true false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true true false 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 Brain Blum Director 1.0 0.0 X 0 0 0 Dave Wilson Director 1.0 0.0 X 0 0 0 Jody Shriver Director 1.0 0.0 X 0 0 0 Michele Blackburn Director 1.0 0.0 X 0 0 0 Susan Small 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 298608 0 17356 Paula Schlosser CFO 40.0 0.0 X 181787 0 20018 Bijan Goodarzi Physician 25.0 0.0 X 304199 0 17644 Danielle Roberts CMO 40.0 0.0 X 225621 0 9057 David Skrobot Physician 40.0 0.0 X 304295 0 23370 Jeff Downing Physician 40.0 0.0 X 453819 0 24250 Joseph Binkiewicz Physician 40.0 0.0 X 530513 0 22279 Paul Wright Physician 40.0 0.0 X 602248 0 27876 Todd Solomon Physician 40.0 0.0 X 254690 0 10188 3155780 0 172038 60 false true false Paul Construction Co Inc 1702 Chanlersville Rd Zanesville OH 43701 Construction services 1890963 Shriver's Pharmacy 406 Brighten Blvd Zanesville OH 43701 Pharmacy Service Fees 1301452 Lepi Enterprises Inc 630 GW Morse St Zanesville OH 43701 Construction services 838260 Jackson & Coker LocumTenens LLC 2655 Northwinds Pkwy Alpharetta GA 30009 Contract Physician Services 379454 Nationwide Children's Hospital 700 Childrens Dr Columbus OH 43205 Contract Medical Services 291746 6 0 0 110408 0 5448273 1758697 0 7317378 NET PATIENT SERVICES 623000 37343632 37343632 0 0 NET 340B PRESCRIPTION DRUG 623000 14765556 14759735 5821 0 COMPREHENSIVE PRIMARY CARE 623000 743827 743827 0 0 CONTRACT SERVICES 623000 498778 498778 0 0 0 0 0 0 0 0 0 0 53351793 389375 0 0 389375 0 0 0 0 0 0 0 0 81441 0 80834 0 607 0 607 0 0 607 2730520 0 2433638 0 296882 0 296882 0 0 296882 21375 110408 19906 1469 0 1469 0 0 0 0 0 0 48522 44846 3676 3676 0 0 OTHER REVENUE 900999 324290 324290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 324290 61685470 53673938 5821 688333 0 0 0 0 0 0 0 0 1074291 854699 219592 0 0 0 0 0 31775899 25511366 6264533 0 993046 676418 316628 0 3506098 2388194 1117904 0 2446817 1666660 780157 0 0 0 0 185710 64460 121250 0 83580 29011 54569 0 0 0 0 0 0 0 0 0 0 0 1722717 597955 1124762 0 164864 57224 107640 0 806333 279878 526455 0 375526 130345 245181 0 0 0 0 0 942394 327105 615289 0 405390 140711 264679 0 0 0 0 0 125998 43734 82264 0 658320 274553 383767 0 0 0 0 0 1534715 623460 911255 0 312963 121920 191043 0 340B EXPENSES 9783259 9783259 0 0 MEDICAL SUPPLIES 2478716 2478716 0 0 REPAIR AND MAINTENANCE 324100 112495 211605 0 LICENSES AND FEES 327671 113735 213936 0 830207 288163 542044 0 60858614 46564061 14294553 0 1123065 2627586 6517167 1179587 253161 400874 6077048 5394009 0 0 0 0 0 0 1001001 1206791 686530 627720 47139402 10181030 35342088 36958372 6870263 11159681 0 0 0 48303 685076 1083194 58555399 60686117 2565353 3502289 0 0 94600 5394 12979012 12473956 0 0 0 0 1883816 1841136 0 0 1768776 1966916 19291557 19789691 X 38947059 40486466 316783 409960 0 0 0 0 0 0 39263842 40896426 58555399 60686117 826856 805728 0 0 0 0 X false true true true true X 11128142 9010951 8266031 12664371 7317378 48386873 29326064 33028352 37233975 46625146 53670262 199883799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40454206 42039303 45500006 59289517 60987640 248270672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248270672 135267 192484 232221 309441 470816 1340229 0 0 0 0 0 0 135267 192484 232221 309441 470816 1340229 0 0 0 0 0 0 575432 645213 1133788 53226 69897 2477556 41164905 42877000 46866015 59652184 61528353 252088457 0.98486 0.98311 0.01 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 575432.0, COLUMN B - 645213.0, COLUMN C - 1133788.0, COLUMN D - 53226.0, COLUMN E - 69897.0, COLUMN F - 2477556.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1924633 1924633 0 34862161 4560857 30301304 0 3820603 718523 3102080 0 5835838 4901650 934188 0 696167 0 696167 36958372 0 Federal Income Taxes 0 Refundable Advance 885000 Operating Lease Liability 1081916 1966916 62702444 805728 0 0 65660 871388 61831056 0 -145586 -145586 61685470 61069860 0 0 0 211246 211246 60858614 0 0 0 60858614 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 - 65660 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 - -37247 Rental Expenses included in revenue on From 990 - -80834 Fundraising exp included in revenue on From 990 - -19906 EMPLOYEE DISCOUNTS INCLUDED IN REVENUE ON FORM 990 - -5778 CASH OVER/SHORT INCLUDED IN REVENUE ON FORM 990 - -1821 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 - 37247 FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON FORM 990 - 80834 RENTAL EXPENSES INCLUDED IN REVENUE ON FORM 990 - 19906 ASSETS RELEASED FROM RESTRICTION INCLUDED AS OTHER CHANGE IN NET ASSETS ON FORM 990 - 65660 EMPLOYEE DISCOUNTS INCLUDED IN REVENUE ON FORM 990 - 5778 CASH OVER/SHORT INCLUDED IN REVENUE ON FORM 990 - 1821 WILD NIGHT FOR WELLNESS 131783 110408 21375 0 3000 1447 10631 1290 3538 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131783 110408 21375 0 3000 1447 10631 1290 3538 19906 1469 X X false false false false false false false false false Daniel Atkinson CEO 298608 0 0 0 0 0 12018 0 5338 0 315964 0 0 0 Paula Schlosser CFO 181787 0 0 0 0 0 5823 0 14195 0 201805 0 0 0 Bijan Goodarzi Physician 304199 0 0 0 0 0 12407 0 5237 0 321843 0 0 0 Danielle Roberts CMO 225621 0 0 0 0 0 9026 0 31 0 234678 0 0 0 Paul Wright Physician 602248 0 0 0 0 0 8640 0 19236 0 630124 0 0 0 Joseph Binkiewicz Physician 530513 0 0 0 0 0 8084 0 14195 0 552792 0 0 0 Jeff Downing Physician 453819 0 0 0 0 0 13800 0 10450 0 478069 0 0 0 David Skrobot Physician 304295 0 0 0 0 0 12548 0 10822 0 327665 0 0 0 Todd Solomon Physician 254690 0 0 0 0 0 10188 0 0 0 264878 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 false false 0.0 0.0 0.0 false false 0 false false A false false false false true false 0 false false false 0 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.