Civic Intelligence

MID-Valley Healthcare Inc

EIN 20-8333607 • 501(c)3 • Wheeling, WV

Profile

To provide services to individuals with mental illness, intellectual and developmental disabilities, and or substance abuse issues.

PO Box 6400Wheeling, WV 26003

www.northwoodhealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$133,390

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,926,853 (-100%) from 2018

Liabilities

Down

$0

Down $304,907 (-100%) from 2018

Net Assets

Down

$0

Down $3,621,946 (-100%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Down

$3,750,883

Down $2,008,749 (-35%) from 2018

Expenses

Down

$4,913,494

Down $976,522 (-17%) from 2018

Net Income

Down

-$1,162,611

Down $1,032,227 (-792%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,922,271Liabilities 2010: $452,808Net Assets 2010: $3,469,4632010Assets 2011: $3,999,039Liabilities 2011: $313,129Net Assets 2011: $3,685,9102011Assets 2012: $4,112,890Liabilities 2012: $396,364Net Assets 2012: $3,716,5262012Assets 2013: $3,849,012Liabilities 2013: $306,536Net Assets 2013: $3,542,4762013Assets 2014: $3,915,045Liabilities 2014: $266,668Net Assets 2014: $3,648,3772014Assets 2015: $3,859,392Liabilities 2015: $172,804Net Assets 2015: $3,686,5882015Assets 2016: $5,120,421Liabilities 2016: $1,396,318Net Assets 2016: $3,724,1032016Assets 2017: $4,041,539Liabilities 2017: $289,209Net Assets 2017: $3,752,3302017Assets 2018: $3,926,853Liabilities 2018: $304,907Net Assets 2018: $3,621,9462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,140,6602010Expenses 2011: $5,475,2232011Expenses 2012: $6,056,2132012Expenses 2013: $6,926,3132013Revenue 2014: $5,454,611Expenses 2014: $5,348,710Net Income 2014: $105,9012014Revenue 2015: $6,026,835Expenses 2015: $5,988,624Net Income 2015: $38,2112015Revenue 2016: $7,171,420Expenses 2016: $7,133,905Net Income 2016: $37,5152016Revenue 2017: $6,325,979Expenses 2017: $6,297,752Net Income 2017: $28,2272017Revenue 2018: $5,759,632Expenses 2018: $5,890,016Net Income 2018: -$130,3842018Revenue 2019: $3,750,883Expenses 2019: $4,913,494Net Income 2019: -$1,162,6112019

Highlighted filing

2019

Revenue$3,750,883
Expenses$4,913,494
Net Income-$1,162,611
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,750,883
Expenses
$4,913,494
Net income
-$1,162,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.75$4.91$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.30$3.62$5.76$5.89$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.29$3.75$6.33$6.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.40$3.72$7.17$7.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.17$3.69$6.03$5.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.27$3.65$5.45$5.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.31$3.54$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.40$3.72$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.31$3.69$5.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.45$3.47$5.14
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$7,171,420
Mission and Program Overview

Mission

To provide services to individuals with mental illness, intellectual and developmental disabilities, and or substance abuse issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,441,314$2,172,755▲ $731,441
Accounts Receivable$1,048,849$1,443,051▲ $394,202
Land, Buildings, and Equipment, Net$735,013$715,350▼ $19,663
Pledges and Grants Receivable$156,715$622,881▲ $466,166
Inventories for Sale or Use$175,490--
Prepaid Expenses and Deferred Charges$302,011$166,384▼ $135,627
Total Assets$3,859,392$5,120,421▲ $1,261,029
Liabilities
Accounts Payable and Accrued Expenses$172,804$1,396,318▲ $1,223,514
Total Liabilities$172,804$1,396,318▲ $1,223,514
Net Assets / Fund Balance
Unrestricted Net Assets$3,686,588$3,724,103▲ $37,515
Total Net Assets Fund Balance$3,686,588$3,724,103▲ $37,515
Total Liabilities and Net Assets / Fund Balance$3,859,392$5,120,421▲ $1,261,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,943$969,599$1,204,542
Buildings$338,487$627,177$965,664
Leasehold Improvements$39,266$151,125$190,391
Land$102,654-$102,654
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Greg WickenhoferPresident$119,538$119,538
Ray BraunTreasurer$83,401$83,401
Heather DempewolfDirector$45,234$45,234
Bonnie ByardDirector$35,061$35,061
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,947
Program Service Revenue
$6,150,473
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,709,980
Other Expenses$2,423,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,966,149$447,896-$3,414,045
Other Employee Benefits$578,851$81,267-$660,118
Occupancy$444,199$52,698-$496,897
Payroll Taxes$276,753$34,678-$311,431
Fees for Services Other$278,452--$278,452
Office Expenses$154,184$49,900-$204,084
Current Officers, Directors, Trustees, and Key Employees$63,437$112,449-$175,886
Depreciation Depletion$126,956$23,371-$150,327
Pension Plan Contributions$118,212$30,288-$148,500
Travel$88,997$8,926-$97,923
Insurance$43,084--$43,084
Advertising$31,664--$31,664
Other Expenses$24,922$5,594-$30,516
Interest$16,982--$16,982
Fees for Services Accounting$11,720--$11,720
Fees for Services Legal$7,980--$7,980
Total Functional Expenses$6,277,132$856,773$0$7,133,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each board member reeives a draft copy of the Form 990 in advance of the due date. They are asked to review the form and to ask quetions regarding the information contained on the form.”

Conflict of interest policy compliance Part VI line 12C

“Each person covered by the conflict of interest policy is requied to provide an annual update to the Board of Directors indicating their compliance with the policy. The person is also asked to review and sign a oopy of the Conflict of Interest policy annually.”

CEO executive director top management comp Part VI line 15A

“Mid-Valley follows IRS guidelines and uses an independent compensation committee of the Board of Directors whose responsibility is to review and approve the compensation arrangements for certain key employees. A voting member of the Board who receives compensation from Mid-Valley is precluded from voting on matters pertaining to that members compensation.”

Other officer or key employee compensation Part VI line 15B

“There is a compensation committee of the Board of Directors whose responsibility is to reveiw and approve the compensation arrangements for certain key employees. A voting member of the Board of Directors who receives compensation from the company is precluded from voting on matters pertaining to that members compensation.”

Governing documents etc available to public Part VI line 19

“Information not reported on the Form 990 such as governing documents and our conflict of interest policy are generally not made available to the public. Our financial results are included on the Form 990.”

Filing and Contact Details

Filer

Filer Name
Mid-Valley Healthcare Inc
EIN
20-8333607
Address
PO Box 6400, Wheeling, WV 26003

Signing Officer

Name
Richard D Stockley
Title
Chief Financial
Phone
3042343500
Signed
2017-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Wickenhofer
Formed
2007
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Northwood Health Systems
Address
PO Box 6400, Wheeling, WV 26003
Preparer
Richard Stockley
Phone
3042343500
Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Mental 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 2016, Mid-Valley nearly $356,000 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Subtance abuse services - We provide programming to individuals who suffer from substance abuse issues. Our programming consists of day treatment, outpatient services and crisis services.
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt03278206
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02172755
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0965664
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0969599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01204542
IRS990ScheduleD/LandGrp/BookValueAmt0102654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102654
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715350
IRS990ScheduleH/AnnualCommunityBnftReportInd0true
IRS990ScheduleH/BadDebtExpenseAmt016059
IRS990ScheduleH/BadDebtExpenseReportedInd0true
IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt0818942
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalCommunityBenefitExpnsAmt0818942
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt0356028
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt0356028
IRS990ScheduleH/FinancialAssistanceBudgetInd0false
IRS990ScheduleH/FinancialAssistancePolicyInd0true
IRS990ScheduleH/FinancialAssistancePrvsnInd0true
IRS990ScheduleH/FPGReferenceDiscountedCareInd0false
IRS990ScheduleH/FPGReferenceFreeCareInd0true
IRS990ScheduleH/FreeCareMedicallyIndigentInd0true
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IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityReportingGroupCd0A
IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc0Comprehensive Behavioral Health Center
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt0PO Box 6400
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0Wheeling
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd026003
IRS990ScheduleH/HospitalFacilitiesGrp/WebsiteAddressTxt0www.northwoodhealth.com
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr015
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommuntityNotifiedFAPInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd0true
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IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvlblOnRequestNoChrgInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvlblOnRequestNoChargeInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNoticeDisplayedInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSumAvlblOnRequestNoChrgInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdoptInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdptYr015
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/InformationGapsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/InsuranceStatusCriteriaInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MedicalIndigencyCriteriaInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NoEmergencyCareInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherHealthIssuesInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherMethodUsedInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OwnWebsiteURLTxt0www.northwoodhealth.com
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PaperCopyPublicInspectionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PermitNoActionsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProvidedHospitalContactInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProvidedNonprofitContactInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ResidencyCriteriaInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/RptAvailableOnOwnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyAttachedInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyPostedWebsiteInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyWebsiteURLTxt0www.northwoodhealth.com
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TakeIntoAccountOthersInputInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TaxExemptHospitalCYOrPYInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/UnderinsuranceStatCriteriaInd0X
IRS990ScheduleH/Percent200Ind0X
IRS990ScheduleH/ReportPublicallyAvailableInd0true
IRS990ScheduleH/SubsidizedHealthServicesGrp/NetCommunityBenefitExpnsAmt0199036
IRS990ScheduleH/SubsidizedHealthServicesGrp/TotalCommunityBenefitExpnsAmt0199036
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt0We provide free care to patients who do not have insurance and have an income level that is at or below 200% of the federal poverty guidelines.
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt1Mid-Valley is a subsidiary of Northwood Health Systems. Northwoods community benefit report includes Mid-Valley.
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt2Mid-Valley operates various programs at a substantial loss. We continue to provide these services because they are needed in our community. The limited rembursement we receive for these servcies is below our cost to operate the program. The subsidy for thes programs represents approximately 3% of our net patient service revenue.
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt3Mid-Valley did not include bad debt in the calculation.
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt4Cost for the related services was based upon the direct ocst of providing the service.
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt5Bad debt expense is recorded when a patient with the financial ability to pay, and is not eligible for free care under our cahrity care policy, and is not covered by insurance, does not pay their bill.
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt6We hav not included an amount on this line. We provide very few services to Medicare patients and are generally reimburse for the services we do provide.
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt7Mid-Valley will seek payment from those patients who do not qualify under our charity care policy. If amounts are not collected, they are generally written off to bad debt expense.
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc001. Other charity care criteria description (Part I, line 3c)
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc102. Related organization annual community benefit report (Part I, line 6a)
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc203. Subsidized health services costs (Part I, line 7g)
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc304. Debt expense included (Part I, line 7, col(f))
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc405. Costing methodology explanation (Part I, line 7)
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc506. Bad debt description footnote (Part III, line 4)
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc607. Allowable Medicare costing methodology (Part III, line 8)
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc708. Collection practices (Part III, line 9b)
IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt0We determine the amount billed to FAP eligible individuals based upon the Medicaid reimbursement rates.
IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt1A total of 16 stakeholder interviews and 3 focus groups (including 25 participants) were conducted representing individuals from throughout the service area. Stakeholders were identified as experts in a particular field related to their background, experience or professional position and/or someone who understood the needs of a particular underrepresented group or constituency. The interviews and focus groups were conducted across the regions with various community constituencies. We included individuals who represented constituencies who suffered from chronic and serious mental illness, substance abuse, homelessness and intellectual disabilities.
IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc0Facility Group A Part V line 22d
IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc1Facility Group A Part V line 5
IRS990ScheduleH/TotalCommunityBenefitsGrp/NetCommunityBenefitExpnsAmt01374006
IRS990ScheduleH/TotalCommunityBenefitsGrp/TotalCommunityBenefitExpnsAmt01374006
IRS990ScheduleH/TotalFinancialAssistanceTyp/NetCommunityBenefitExpnsAmt0356028
IRS990ScheduleH/TotalFinancialAssistanceTyp/TotalCommunityBenefitExpnsAmt0356028
IRS990ScheduleH/TotalOtherBenefitsGrp/NetCommunityBenefitExpnsAmt01017978
IRS990ScheduleH/TotalOtherBenefitsGrp/TotalCommunityBenefitExpnsAmt01017978
IRS990ScheduleH/WrittenDebtCollectionPolicyInd0true
IRS990ScheduleH/WrittenPolicyInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member reeives a draft copy of the Form 990 in advance of the due date. They are asked to review the form and to ask quetions regarding the information contained on the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each person covered by the conflict of interest policy is requied to provide an annual update to the Board of Directors indicating their compliance with the policy. The person is also asked to review and sign a oopy of the Conflict of Interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mid-Valley follows IRS guidelines and uses an independent compensation committee of the Board of Directors whose responsibility is to review and approve the compensation arrangements for certain key employees. A voting member of the Board who receives compensation from Mid-Valley is precluded from voting on matters pertaining to that members compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is a compensation committee of the Board of Directors whose responsibility is to reveiw and approve the compensation arrangements for certain key employees. A voting member of the Board of Directors who receives compensation from the company is precluded from voting on matters pertaining to that members compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information not reported on the Form 990 such as governing documents and our conflict of interest policy are generally not made available to the public. Our financial results are included on the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Northwood Health Systems
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Northwood Health Systems
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Northwood Health Systems
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northwood Health Systems
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Ash Grove Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Tucker Rehab Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Larkin Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550540374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550733779
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c4
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Healthcare services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing for adults with disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Housing for adults with disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Housing for adults with disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03

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