2023-09-29T12:47:11-04:00 2023-01-31 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2022-02-01 550419191 MONONGAHELA VALLEY ASSOC OF HEALTH CENTERS MONO 3043660700 PO BOX 1112 FAIRMONT WV 26554 KEVIN CROCKETT ACTING CEO/COO 3043660700 2023-09-14 true KEVIN CROCKETT XXX-XX-XXXX true MARY C FLEECE P01336673 3046245564 2023-09-14 2022 2023-04-26 12:10:37Z NANCY VANDERGRIFT PO BOX 1112 FAIRMONT WV 26554 18533009 false X MVAHEALTH.ORG X 1958 WV MONONGAHELA VALLEY ASSOCIATION OF HEALTH CENTERS, INC. (MVA) IS COMMITTED TO PROVIDING QUALITY HEALTH CARE, AT A REASONABLE COST, TO ALL RESIDENTS OF ITS SERVICE AREA. 16 16 119 0 3750034 3841675 10415933 10047819 622629 322387 0 14788596 14211881 0 0 5711300 5920845 0 0 4778873 5274626 10490173 11195471 4298423 3016410 24861661 27273709 2268428 2817102 22593233 24456607 MONONGAHELA VALLEY ASSOCIATION OF HEALTH CENTERS, INC. (MVA) IS COMMITTED TO PROVIDING QUALITY HEALTH CARE, AT A REASONABLE COST, TO ALL RESIDENTS OF ITS SERVICE AREA. false false 8421860 10047819 PATIENT CARE SERVICES - THE CLINIC EMPLOYS APPROXIMATELY 122 EMPLOYEES WHO ASSIST IN PROVIDING MEDICAL TREATMENT TO INDIVIDUALS AT A REASONABLE COST. THE CLINIC HAS APPROXIMATELY 30,000 VISITS PER YEAR. 8421860 true true false false false false false false false false true false false false true false true 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 15 0 true 119 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true false false false X MVA INC 3043660700 1322 LOCUST AVENUE FAIRMONT WV 26554 HIMANSHU PALIWAL DOCTOR 40.00 X 266002 0 31539 NANCY VANDERGRIFT PRESIDENT & 40.00 X 245717 0 26862 RYAN HALL DOCTOR 40.00 X 199539 0 9907 SARAH HALL DOCTOR 40.00 X 129986 0 43176 KEVIN CROCKETT ACTING CEO/C 40.00 X 125716 0 40556 ANDREA KING DOCTOR 40.00 X 127984 0 38006 SRIVIDHYA SRIDHARAN DOCTOR 40.00 X 141723 0 20407 ATHENA STIMA SECRETARY 40.00 X 65126 0 15527 DELBERT CARPENTER DIRECTOR X 0 0 0 NANCY DEMING DIRECTOR X 0 0 0 THOMAS DRAGICH DIRECTOR X 0 0 0 RACHEL RAE DYER DIRECTOR X 0 0 0 BELINDA EAGLE DIRECTOR X 0 0 0 RHEA GARCIA DIRECTOR X 0 0 0 GARY JACK DIRECTOR X 0 0 0 CLIFFTON JACKSON DIRECTOR X 0 0 0 RODERICK JONES TREASURER X X 0 0 0 PHILLIP KOLOFF DIRECTOR X 0 0 0 DONALD LUKETIC RECORDER X X 0 0 0 DR MICHAEL SCHROERING DIRECTOR X 0 0 0 NANCY SUTER DIRECTOR X 0 0 0 PATTY TURNER VICE CHAIRPE X X 0 0 0 REV O RICHARD BOWYER CHAIR X 0 0 0 EDGAR COSNER DIRECTOR X 0 0 0 1301793 225980 7 false true false 3766675 75000 3841675 PATIENT SERVICE REVENUE 6438350 6438350 CONTRACT PHARMACY REVENUE 3204448 3204448 OTHER PROGRAM REVENUE 405021 405021 10047819 419215 419215 4224300 4321128 -96828 -96828 -96828 14211881 10370206 436559 436559 4082546 3236793 845753 233956 167570 66386 831374 615701 215673 336410 240952 95458 74886 52965 21921 104824 69489 35335 94612 94612 70250 70250 19858 13531 6327 526209 329966 196243 23719 16162 7557 17697 17697 397032 270538 126494 171196 116653 54543 SUPPLIES 1707039 1669911 37128 PHARMACY PROCESSING FEES 702645 702645 CONTRACT SERVICES 597802 427777 170025 SOFTWARE SUPPORT 482344 396580 85764 284513 94627 189886 11195471 8421860 2773611 0 1286023 3580155 511442 4728898 1500188 1621625 69006 97477 188221 339166 11923252 5512174 5584556 6411078 15547225 10320310 175000 175000 24861661 27273709 1085261 1521357 11594 11594 531045 464186 640528 819965 2268428 2817102 X 22593233 24456607 22593233 24456607 24861661 27273709 X 3016410 -1251787 -9286 108037 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270105 270105 9211143 3655531 5555612 823395 823366 29 1270232 1033277 236955 348377 348377 6411078 PENSION LIABILITY 647614 RIGHT-OF-USE LEASE LIABILITY 172351 819965 12865482 -1227306 -119093 -1346399 14211881 14211881 11100859 11100859 94612 94612 11195471 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT MANAGEMENT FEES -94,612 CHANGE IN STOCK COST -24,481 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MANAGEMENT FEES 94,612 false false false false false false false false false HIMANSHU PALIWAL DOCTOR 266002 31539 297541 NANCY VANDERGRIFT PRESIDENT & CEO 245717 26862 272579 RYAN HALL DOCTOR 199539 9907 209446 SARAH HALL DOCTOR 129986 43176 173162 KEVIN CROCKETT ACTING CEO/COO 125716 40556 166272 ANDREA KING DOCTOR 127984 38006 165990 SRIVIDHYA SRIDHARAN DOCTOR 141723 20407 162130 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE CONTROLLER, CEO, AND BOARD OF DIRECTORS BEFORE THE FINAL VERSION IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND MEMBERS OF MANAGEMENT COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY, AND THE COMPLIANCE OFFICER REVIEWS FOR COMPLETENESS. FORM 990, PAGE 6, PART VI, LINE 19 MVA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PE 108,037