Mid-Valley Healthcare Inc
- Assets
- $0.0
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Wheeling, WV
- Founding
- 10/2007
- Data as of
- 06/2019
- EIN
- 20-8333607
Organization Overview
Mid-Valley Healthcare Inc is located in Wheeling, WV. The organization was established in 2007. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. Mid-Valley Healthcare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Mid-Valley Healthcare Inc generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (15.0%) each year. All expenses for the organization totaled $4.9m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND OR SUBSTANCE ABUSE ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS AND SUBSTANCE ABUSE ISSUES. WE OFFER A WIDE RANGE OF PROGRAMMING TO PATIENTS INCLUDING OUTPATIENT SERVICES, COMMUNITY SUPPORT SERVICES, RESIDENTIAL SERVICES, CRISIS STABILIZATION SERVICES, DAY PROGRAMMING, CASE MANAGEMENT, PSYCHOLOGY AND PSYCHIATRIC SERVICES. OUR SERVICE AREA IS LOCATED IN WETZEL COUNTY WEST VIRGINIA AND OPERATES OUT OF TWO PRIMARY CLINICAL SITES IN NEW MARTINSVILLE, WV. MID-VALLEY HEALTHCARE PROVIDES SERVICES TO A VARIETY OF PATIENTS MOST OF WHICH ARE COVERED BY MEDICAID. MANY OF OUR PATIENTS THAT ARE NOT COVERED BY MEDICAID QUALIFY FOR FREE CARE THROUGH OUR CHARITY CARE POLICY. IN FISCAL YEAR 2019 MID-VALLEY NEARLY $191,000 IN CHARITY CARE. A LARGE PORTION OF OUR SERVICE AREA IS RURAL AND WE ARE ABLE TO PROVIDE OUR PATIENTS ACCESS TO A PSYCHIATRIST AND OTHER SERVICES VIA TELEMEDICINE.
ID/DD SERVICES - WE PROVIDE A WIDE RANGE OF PROGRAMMING SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL AND OR DEVELOPMENTAL DISABILITIES. OUR OFFERINGS INCLUDE CASE MANAGEMENT, DAY PROGRAMMING AND RESIDENTIAL SERVICES. WE OFFER RESIDENTIAL SERVICES AT 2 SEPARATE LOCATIONS WITHIN OUR SERVICE AREA. THESE RESIDENTIAL SETTINGS ENABLE OUR PATIENTS TO INTEGRATE THEMSELVES INTO THEIR COMMUNITIES. WE ALSO PROVIDE DAY PROGRAMMING FOR OUR PATIENTS AND RESPITE SERVICES FOR THE FAMILIES THAT CARE FOR THEIR CHILD IN THEIR HOME. OUR DAY PROGRAMMING STRESSES CONTINUED TRAINING AND HABILITATION FOR OUR PATIENTS. THE PROGRAM HELPS THEM DEVELOP OR MAINTAIN NECESSARY SKILLS TO IMPROVE THEIR ABILITY TO FUNCTION WITHIN THE COMMUNITY. THESE SERVCIES ARE OVERSEEN BY A TEAM OF PROFESSIONALS THAT INCLUDE THERAPEUTIC CONSULTANTS, SERVICE COORDINATORS, NURSES AND PSYCHOLOGIST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Wickenhofer President | OfficerTrustee | 1 | $0 |
Bonnie Byard Director | Trustee | 1 | $0 |
April Kimble Director | Trustee | 1 | $0 |
Ray Braun Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,750,883 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,750,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,292 |
| Compensation of current officers, directors, key employees. | $69,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,277,537 |
| Pension plan accruals and contributions | $98,296 |
| Other employee benefits | $572,165 |
| Payroll taxes | $175,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,476 |
| Fees for services: Accounting | $5,632 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185,471 |
| Advertising and promotion | $15,605 |
| Office expenses | $407,645 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,643 |
| Travel | $66,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,960 |
| Insurance | $37,824 |
| All other expenses | $0 |
| Total functional expenses | $4,913,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Monongalia Health System Inc Morgantown, WV | $86,745,766 | $16,010,701 |
Main Line Health System Newtown Square, PA | $716,989,438 | $16,528,062 |
Keystone Human Services Harrisburg, PA | $87,650,682 | $15,974,485 |
Henderson County Health Care Corporation Henderson, KY | $21,606,323 | $14,826,230 |
Juniper Health Inc Beattyville, KY | $22,989,895 | $17,799,078 |
Gslpg Inc Allentown, PA | $2,068,397 | $14,256,674 |
Wellspan Health Care Services York, PA | $27,111,355 | $16,698,867 |
Newport News General & Nonsectarian Hospital Assoc Inc Newport News, VA | $153,163,041 | $18,790,275 |
Fisher Titus Health Norwalk, OH | $26,776,326 | $13,778,991 |
Kuumba Community Health & Wellness Center Inc Roanoke, VA | $14,550,456 | $13,244,163 |
Heritage Valley Health System Inc Beaver, PA | $119,093,589 | $30,915,024 |