2014-03-28T18:16:20-05:00 2013-08-31 MCLAIN HILL RUGG & ASSOC INC 601 UNDERWOOD ST ZANESVILLE OH 43701 990 2012-09-01 208814374 MUSKINGUM VALLEY HEALTH CENTER MUSK 7404545239 716 ADAIR AVE ZANESVILLE OH 437012836 REBECCA CARR 7404545239 2014-03-13 true HEATHER DOLEN 7404530371 2014-03-28 2012 2016-03-07 17:11:31Z REBECCA CARR 716 ADAIR AVE ZANESVILLE OH 43701 11187859 false X WWW.MVHEALTHCENTERS.ORG X 2007 OH TO PROVIDE AFFORDABLE, ACCESSIBLE, AND QUALITY HEALTHCARE. 13 13 199 1 0 2914021 1261875 9227208 9830519 575 1065 237281 94400 12379085 11187859 7854 1473 0 7604168 7752087 0 0 3334632 3264175 10946654 11017735 1432431 170124 12827205 12796356 3762749 3561776 9064456 9234580 X TO PROVIDE AFFORDABLE, ACCESSIBLE, AND QUALITY HEALTHCARE. false false 8659796 1473 9740942 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. NET PATIENT SERVICES 8659796 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 199 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false OH X REBECCA CARR 7408919090 716 ADAIR AVE ZANESVILLE OH 43701 BRAD BOND 1.00 X X 0 0 0 COREY HAMILTON 1.00 X X 0 0 0 RANDY COCHRANE 1.00 X X 0 0 0 JAN SNOUFFER 1.00 X X 0 0 0 HEATHER COEN 1.00 X 0 0 0 SUSAN SMALL 1.00 X 0 0 0 JASON HEINS 1.00 X 0 0 0 CAROL HOWDYSHELL 1.00 X 0 0 0 RICHARD HUCK 1.00 X 0 0 0 CAROLYN JENKINS 1.00 X 0 0 0 MARY KELLER 1.00 X 0 0 0 RHONDA SMITH 1.00 X 0 0 0 DEAN WRIGHT 1.00 X 0 0 0 DAN ATKINSON 40.00 X 112349 0 8038 REBECCA CARR 40.00 X 85198 0 0 DAVID KLEIN MD 40.00 X 213375 0 4824 BIJAN GOODARZI 40.00 X 204545 0 0 ROGER WARD MD 40.00 X 187200 0 16420 RICHARD ESSIG 3.00 X 175945 0 0 DONOVAN CAMPBELL 40.00 X 167584 0 4377 BRIGHAM BURTON 40.00 X 140279 0 10286 1286475 43945 10 false true false 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 4 75000 1001022 185853 1261875 NET PATIENT SERVICES 623000 9830519 9830519 9830519 1065 1065 CONTRACT SERVICES 623000 94400 94400 94400 11187859 9924919 1065 1473 1473 205585 51397 154188 6377952 5102362 1275590 164595 131676 32919 1003955 803164 200791 2490 2490 42000 42000 1092981 765086 327895 20125 20125 970958 781923 189035 45883 45883 95920 95920 48210 48210 64696 64696 131214 131214 489140 489140 38140 38140 BAD DEBT EXPENSE 181390 181390 OTHER EXPENSES 41028 41028 11017735 8659796 2357939 0 6534 562084 290072 151647 55000 1347973 1300706 108199 178290 29047 11661835 1087253 10859897 10574582 159530 12827205 12796356 758324 638300 663 663 2998029 2922803 5733 10 3762749 3561776 X 9064456 9116512 118068 9064456 9234580 12827205 12796356 170124 X X false false true false X 1965051 2338465 6222891 2914021 1261875 14702303 6281789 7468621 7804717 9346374 9830519 40732020 8246840 9807086 14027608 12260395 11092394 55434323 55434323 1141 3038 1483 575 1065 7302 1141 3038 1483 575 1065 7302 575 248 175 118115 94400 213513 8248556 9810372 14029266 12379085 11187859 55655138 0.99600 0.99740 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 924000 924000 8649394 291701 8357693 1645385 706941 938444 443056 88611 354445 10574582 DEFERRED REVENUE 10 10 X LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. false false false false false false false false false DAVID KLEIN MD 213375 4824 218199 BIJAN GOODARZI 204545 204545 ROGER WARD MD 187200 16420 203620 RICHARD ESSIG 175945 175945 DONOVAN CAMPBELL 167584 4377 171961 BRIGHAM BURTON 140279 10286 150565 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.