2026-05-11T18:10:09-07:00 2025-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2024-07-01 942533006 MOUNTAIN VALLEYS HEALTH CENTERS MOUN 5309999010 PO Box 277 Bieber CA 96009 Shannon Grieg CEO 5302945241 2026-03-31 1 1 Jeremy Ware P00642659 5595495400 2026-03-30 2024 2025-03-06 01:10:19Z MVHC PO Box 277 Bieber CA 96009 18542610 0 X www.mountainvalleys.org X 1981 CA We serve our rural communities with complete quality care and friendly customer service, providing exceptional healthcare for all. 10 10 190 0 5543334 3006839 12392725 13651527 0 0 12874 1884244 17948933 18542610 0 0 0 0 12412013 12949083 0 0 0 6013524 6832155 18425537 19781238 -476604 -1238628 15860610 15283973 2217519 2879510 13643091 12404463 We serve our rural communities with complete quality care and friendly customer service, providing exceptional healthcare for all. 0 0 13944281 0 12391524 Visits during the fiscal year totaled over 50,000 to 12,188 valued patients. 0 0 0 13944281 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 190 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MVHC 5302945241 PO Box 277 Bieber CA 96009 Ashley Delaney MD 39 0 X 266473 0 25955 Aaron Babb MD 36 0 X 243900 0 19566 Sarah Gilman-Short MD 36 0 X 228158 0 11512 Alan Cohn Medical Director 30 0 X 219608 0 19566 Shannon Gerig CEO 40 0 X 197960 0 32361 Laneah Snyder MD 26 0 X 174453 0 0 Brandon Watkins CFO 40 0 X 136664 0 25955 Jim Billo Board Member 1 0 X 0 0 0 Jana Blevins Board Member 1 0 X 0 0 0 Charlene Burgi Board Member 1 0 X 0 0 0 Kevin Charter Board Member 1 0 X 0 0 0 Richard Fuentes Board Member 1 0 X 0 0 0 Jack Hayes Board Member 1 0 X 0 0 0 Edna Eades Board Member 1 0 X 0 0 0 Susie Lorenzen Board Member 1 0 X 0 0 0 Edwin Stokes Board Member 1 0 X 0 0 0 Becky Vaughan Board Member 1 0 X 0 0 0 Connie Voltura Board Member 1 0 X 0 0 0 1467216 0 134915 8 1 1 0 Karndeep Samran 413 North Adams Drive Mount Shasta CA 96067 Medical Services 190400 1 0 0 0 0 2931239 75600 0 3006839 Net patient service revenue 621400 12391524 12391524 0 0 1260003 1260003 0 0 13651527 0 0 0 0 0 1884244 1884244 0 0 1884244 18542610 15535771 0 0 X 12949083 10725389 2223694 2823119 1514937 1308182 789686 755424 34262 337191 28708 308483 47095 47095 747070 455607 291463 2087994 464216 1623778 19781238 13944281 5836957 0 1759925 1155630 1075201 1799485 4015377 3428502 438943 660990 15446901 7207535 8571164 8239366 15860610 15283973 1279372 1928670 3148 938147 947692 0 0 2217519 2879510 X 13487277 12240373 155814 164090 13643091 12404463 15860610 15283973 -1238628 X 0 1 X 1 1 1 X 7336063 4549966 4996565 5543334 4817483 27243411 7336063 4549966 4996565 5543334 4817483 27243411 27243411 3671 3671 0 3671 0 0 0 3671 7336063 4553637 4996565 5543334 4817483 27247082 0.99987 0.99986 0.00013 0.00014 X 0 457402 457402 0 11431058 7207535 4223523 0 0 0 0 0 3378668 0 3378668 0 179773 0 179773 8239366 0 X 18542610 0 0 0 0 0 18542610 0 0 0 18542610 19781238 0 0 0 0 0 19781238 0 0 0 19781238 Schedule D, Part X, Line 2 The Center has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in §501(c)(3) of the Internal Revenue Code ("IRC") and is exempt from federal and state income taxes on related income pursuant to §501(a) of the IRC and California Revenue and Taxation Code §23701d. FASB Accounting Standards Codification ("ASC") 740, Income Taxes, clarifies the accounting for income taxes by prescribing a minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. FASB ASC 740 also provides guidance on de-recognition, measurement, classification, interest and penalties, disclosure, and transition. The guidance contained in FASB ASC 740 is applicable to pass-through entities and tax-exempt organizations. The Center has no significant uncertain tax positions or tax liability for tax benefits, interest or penalties accrued as of June 30, 2025 and 2024. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. X 0 0 0 0 0 0 0 0 0 Ashley Delaney MD 253533 0 12940 0 0 0 0 0 25955 0 292428 0 0 0 Aaron Babb MD 223400 0 20500 0 0 0 0 0 19566 0 263466 0 0 0 Sarah Gilman-Short MD 210958 0 17200 0 0 0 0 0 11512 0 239670 0 0 0 Alan Cohn Medical Director 214203 0 5405 0 0 0 0 0 19566 0 239174 0 0 0 Shannon Gerig CEO 197960 0 0 0 0 0 0 0 32361 0 230321 0 0 0 Laneah Snyder MD 157953 0 16500 0 0 0 0 0 0 0 174453 0 0 0 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S MANAGEMENT STAFF REVIEW THE 990 PRIOR TO SUBMISSION AND THE CEO APPROVES THE RETURN. FULL ELECTRONIC COPIES OF THE TAX RETURN ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE EMPLOYEE HANDBOOK, THAT INCLUDES THE CONFLICT OF INTEREST POLICY, MUST BE REVIEWED ANNUALLY BY ALL EMPLOYEES; THIS POLICY IS ALSO DISCUSSED DURING STAFF MEETINGS. Form 990, Part VI, Section B, Line 15 CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BY COMPARING CURRENT SALARY TO THE STATEWIDE CPCA SALARY SURVEY, BOARD EVALUATION OF CEO'S PERFORMANCE, AND AVAILABILITY OF FUNDS IN THE COMPANY BUDGET. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part IX, Line 11g Professional Fees Form 990, Part IX, Line 24e Other expense.