MUSKINGUM VALLEY HEALTH CENTERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MUSKINGUM VALLEY HEALTH CENTERS (EIN 20-8814374)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-03-28
IRS object ID: 201400879349300740
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-28T18:16:20-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCLAIN HILL RUGG & ASSOC INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 UNDERWOOD ST	AddressLine1
City	ZANESVILLE	City
State	OH	State
ZIP Code	43701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	208814374	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MUSKINGUM VALLEY HEALTH CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MUSK	NameControl
Phone	7404545239	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	716 ADAIR AVE	AddressLine1
City	ZANESVILLE	City
State	OH	State
ZIP Code	437012836	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REBECCA CARR	Name
Title	CFO	Title
Phone	7404545239	Phone
Date Signed	2014-03-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HEATHER DOLEN	Name
Phone	7404530371	Phone
Date Prepared	2014-03-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	REBECCA CARR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	716 ADAIR AVE	AddressLine1
City	ZANESVILLE	City
State	OH	State
ZIP Code	43701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11187859	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MVHEALTHCENTERS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AFFORDABLE, ACCESSIBLE, AND QUALITY HEALTHCARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	199	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2914021	ContributionsGrantsPriorYear
Contributions Grants Current Year	1261875	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9227208	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9830519	ProgramServiceRevenueCY
Investment Income Prior Year	575	InvestmentIncomePriorYear
Investment Income Current Year	1065	InvestmentIncomeCurrentYear
Other Revenue Prior Year	237281	OtherRevenuePriorYear
Other Revenue Current Year	94400	OtherRevenueCurrentYear
Total Revenue Prior Year	12379085	TotalRevenuePriorYear
Total Revenue Current Year	11187859	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	7854	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1473	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7604168	SalariesEtcPriorYear
Salaries Etc Current Year	7752087	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3334632	OtherExpensePriorYear
Other Expenses Current Year	3264175	OtherExpensesCurrentYear
Total Expenses Prior Year	10946654	TotalExpensesPriorYear
Total Expenses Current Year	11017735	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1432431	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	170124	RevenuesLessExpensesCY
Total Assets BOY	12827205	TotalAssetsBOY
Total Assets EOY	12796356	TotalAssetsEOY
Total Liabilities BOY	3762749	TotalLiabilitiesBOY
Total Liabilities EOY	3561776	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9064456	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9234580	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE AFFORDABLE, ACCESSIBLE, AND QUALITY HEALTHCARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8659796	Expense
Grants	1473	Grants
Revenue	9740942	Revenue
Description	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, DENTAL, AND PEDIATRICS. DURING THE YEAR, THE CENTER PROVIDED SERVICES FOR APPROXIMATELY 20,438 PATIENTS RESULTING IN 81,046 VISITS, AND PROVIDED A SLIDING FEE SCALE ADJUSTMENT IN THE AMOUNT OF 838,311.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	8659796	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	199	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	REBECCA CARR	NamePerson
Telephone Number	7408919090	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	716 ADAIR AVE	AddressLine1
City	ZANESVILLE	City
State	OH	State
ZIP Code	43701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
BRAD BOND
PRESIDENT	1.00	X	X	0	0	0
COREY HAMILTON
VICE PRESIDE	1.00	X	X	0	0	0
RANDY COCHRANE
TREASURER	1.00	X	X	0	0	0
JAN SNOUFFER
SECRETARY	1.00	X	X	0	0	0
HEATHER COEN
DIRECTOR	1.00	X		0	0	0
SUSAN SMALL
DIRECTOR	1.00	X		0	0	0
JASON HEINS
DIRECTOR	1.00	X		0	0	0
CAROL HOWDYSHELL
DIRECTOR	1.00	X		0	0	0
RICHARD HUCK
DIRECTOR	1.00	X		0	0	0
CAROLYN JENKINS
DIRECTOR	1.00	X		0	0	0
MARY KELLER
DIRECTOR	1.00	X		0	0	0
RHONDA SMITH
DIRECTOR	1.00	X		0	0	0
DEAN WRIGHT
DIRECTOR	1.00	X		0	0	0
DAN ATKINSON
CEO	40.00		X	112349	0	8038
REBECCA CARR
CFO	40.00		X	85198	0	0
DAVID KLEIN MD
CMO	40.00			213375	0	4824	X
BIJAN GOODARZI
PHYSICIAN	40.00			204545	0	0		X
ROGER WARD MD
PHYSICIAN	40.00			187200	0	16420		X
RICHARD ESSIG
PHYSICIAN	3.00			175945	0	0		X
DONOVAN CAMPBELL
PYSICIAN	40.00			167584	0	4377		X
BRIGHAM BURTON
PHYSICIAN	40.00			140279	0	10286		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1286475	TotalReportableCompFromOrg
Total Other Compensation	43945	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ANTHEM BLUE CROSS AND BLUE SHIELD
PO BOX 105673	ATLANTA	GA	30348	HEALTH INSURANC	562346
OHIO PSYCHIATRIC ASSOCIATION INC
975 BETHESDA DR	ZANESVILLE	OH	43701	CONTRACTED PROV	385250
PATTERSON DENTAL SUPPLY
2128 CITYGATE DR	COLUMBUS	OH	43219	DENTAL SUPPLIES	145006
MCKESSON MEDICAL- SURGICAL INC
3000 KENSKIL AVE	WASHINGTON COURTHOUSE	OH	43160	MEDICAL SUPPLIE	124530

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Related Organizations	75000	RelatedOrganizations
Government Grants	1001022	GovernmentGrants
All Other Contributions	185853	AllOtherContributions
Total Contributions	1261875	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICES	Description
Business Code	623000	BusinessCode
Total Revenue Column	9830519	TotalRevenueColumn
Related Or Exempt Function Income	9830519	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9830519	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1065	TotalRevenueColumn
Exclusion	$1,065	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CONTRACT SERVICES	Description
Business Code	623000	BusinessCode
Total Revenue Column	94400	TotalRevenueColumn
Related Or Exempt Function Income	94400	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	94400	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11187859	TotalRevenueColumn
Related Or Exempt Function Income	9924919	RelatedOrExemptFunctionIncome
Exclusion	$1,065	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1473	Total
Program Services	1473	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	205585	Total
Program Services	51397	ProgramServices
Management And General	154188	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6377952	Total
Program Services	5102362	ProgramServices
Management And General	1275590	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	164595	Total
Program Services	131676	ProgramServices
Management And General	32919	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1003955	Total
Program Services	803164	ProgramServices
Management And General	200791	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2490	Total
Management And General	2490	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42000	Total
Management And General	42000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1092981	Total
Program Services	765086	ProgramServices
Management And General	327895	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20125	Total
Management And General	20125	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	970958	Total
Program Services	781923	ProgramServices
Management And General	189035	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	45883	Total
Program Services	45883	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	95920	Total
Program Services	95920	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	48210	Total
Management And General	48210	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	64696	Total
Management And General	64696	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	131214	Total
Program Services	131214	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	489140	Total
Program Services	489140	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38140	Total
Program Services	38140	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BAD DEBT EXPENSE	181390	181390
OTHER EXPENSES	41028	41028

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11017735	Total
Program Services	8659796	ProgramServices
Management And General	2357939	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6534	BOY
EOY	562084	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	290072	BOY
EOY	151647	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	55000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1347973	BOY
EOY	1300706	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	108199	BOY
EOY	178290	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	29047	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11661835	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1087253	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10859897	BOY
EOY	10574582	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	159530	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12827205	BOY
EOY	12796356	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	758324	BOY
EOY	638300	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	663	BOY
EOY	663	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2998029	BOY
EOY	2922803	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5733	BOY
EOY	10	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3762749	BOY
EOY	3561776	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9064456	BOY
EOY	9116512	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	118068	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9064456	BOY
EOY	9234580	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12827205	BOY
EOY	12796356	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	170124	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1965051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2338465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6222891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2914021	CurrentTaxYearMinus1Year
Current Tax Year	1261875	CurrentTaxYear
Total	14702303	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6281789	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7468621	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7804717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9346374	CurrentTaxYearMinus1Year
Current Tax Year	9830519	CurrentTaxYear
Total	40732020	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8246840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9807086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14027608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12260395	CurrentTaxYearMinus1Year
Current Tax Year	11092394	CurrentTaxYear
Total	55434323	Total

Field	Value	IRS element (for citing)
Public Support Total509	55434323	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1141	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	575	CurrentTaxYearMinus1Year
Current Tax Year	1065	CurrentTaxYear
Total	7302	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1141	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	575	CurrentTaxYearMinus1Year
Current Tax Year	1065	CurrentTaxYear
Total	7302	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	248	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118115	CurrentTaxYearMinus1Year
Current Tax Year	94400	CurrentTaxYear
Total	213513	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8248556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9810372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14029266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12379085	CurrentTaxYearMinus1Year
Current Tax Year	11187859	CurrentTaxYear
Total	55655138	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99600	PublicSupportPercentage509
Prior Year Support Percentage	0.99740	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	924000	OtherCostOrOtherBasis
Book Value	924000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8649394	OtherCostOrOtherBasis
Depreciation	291701	Depreciation
Book Value	8357693	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1645385	OtherCostOrOtherBasis
Depreciation	706941	Depreciation
Book Value	938444	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	443056	OtherCostOrOtherBasis
Depreciation	88611	Depreciation
Book Value	354445	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10574582	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED REVENUE	Description
Amount	$10	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITES STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITION TAKEN BY THE CENTER AND TO RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINIATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS THE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO AUGUST 2009.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
DAVID KLEIN MD
CMO	213375	4824	218199
BIJAN GOODARZI
PHYSICIAN	204545		204545
ROGER WARD MD
PHYSICIAN	187200	16420	203620
RICHARD ESSIG
PHYSICIAN	175945		175945
DONOVAN CAMPBELL
PYSICIAN	167584	4377	171961
BRIGHAM BURTON
PHYSICIAN	140279	10286	150565

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	NET PATIENT SERVICES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE CFO REVIEWS FORM 990 AND AN ELECTRONIC COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS WILL SIGN CONFLICT OF INTEREST AND CONFIDENTIALITY STATEMENT ANNUALLY. FORMS WILL BE FILED WITH THE ORGANIZATION'S PERMANENT RECORDS FOR MEMBERS. THE CEO/HR DIRECTOR REVIEWS AND MAINTAINS THESE FORMS. MVHC BOARD MEMBERS DISCLOSE CONFLICTS OF INTERESTS THAT MIGHT INFLUENCE JUDGEMENT IN BOARD MEMBER'S DECISION MAKING PROCESS. FOLLOWING DISCLOUSRE, MVHC'S BOARD EXECUTIVE COMMITTEE SHALL DETERMINE APPROPRIATE ACTION, RANGING FROM ABSTAINING FROM SPECIFIC BOARD DECISIONS, TO STEPPING DOWN FROM MEMBERSHIP.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION FOR THE OFFICERS IS MONITORED AND DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGES ARE BENCHMARKED BASED ON THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER'S SURVEY INFORMATION. COMPENSATION RANGES ARE REVIEWED AND APPROVED ON AN ANNUAL BASIS AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING MINUTES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL OTHER COMPENSATION IS DETERMINED AND MONITORED BY THE DIRECTOR OF HUMAN RESOURCES, CFO, AND CEO. THESE COMPENSATION RANGES ARE BASED ON THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER'S COMPENSATION SURVEY. APPROVED COMPENSATION IS DOCUMENTED IN THE INDIVIDUAL'S PERSONNEL FILE AND MONITORED THROUGH THE BUDGETARY PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
REASON FOR NOT UNDERGOING REQUIRED AUDIT	FORM 990, PAGE 12, PART XII, LINE 3B	ALL GRANT AND LOAN AWARDING AGENCIES APPROVED EXTENDING THE FISCAL YEAR END TO DECEMBER 31, 2013 IN ORDER TO CHANGE MVHC FISCAL YEAR TO A CALENDAR YEAR. AS A RESULT, ONE AUDIT WILL BE PERFORMED FOR THE SIXTEEN MONTH PERIOD SEPTEMBER 1, 2012 THROUGH DECEMBER 31,2013. A FOUR MONTH 990 WILL ALSO BE COMPLETED.