Civic Intelligence

Mon Valley Community

EIN 25-1492290 • 501(c)3 • Charleroi, PA

Profile

To provide primary, family planning, nutrition, and other health services to persons in washington, westmoreland and fayette counties.

300 Chamber PlazaCharleroi, PA 15022-1607

www.sphs.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$639,088

Up $213,900 (+50%) from 2023

Liabilities

Up

$392,621

Up $171,943 (+78%) from 2023

Net Assets

Up

$246,467

Up $41,957 (+21%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Down

$1,625,790

Down $77,341 (-4.5%) from 2023

Expenses

Down

$1,573,710

Down $78,240 (-4.7%) from 2023

Net Income

Up

$52,080

Up $899 (+1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $360,015Liabilities 2012: $780,091Net Assets 2012: -$420,0762012Assets 2013: $619,420Liabilities 2013: $945,271Net Assets 2013: -$325,8512013Assets 2014: $670,585Liabilities 2014: $716,129Net Assets 2014: -$45,5442014Assets 2016: $426,681Liabilities 2016: $297,018Net Assets 2016: $129,6632016Assets 2017: $584,246Liabilities 2017: $492,838Net Assets 2017: $91,4082017Assets 2018: $290,336Liabilities 2018: $527,286Net Assets 2018: -$236,9502018Assets 2019: $557,663Liabilities 2019: $1,059,246Net Assets 2019: -$501,5832019Assets 2020: $399,634Liabilities 2020: $897,231Net Assets 2020: -$497,5972020Assets 2021: $504,282Liabilities 2021: $495,329Net Assets 2021: $8,9532021Assets 2022: $458,373Liabilities 2022: $314,025Net Assets 2022: $144,3482022Assets 2023: $425,188Liabilities 2023: $220,678Net Assets 2023: $204,5102023Assets 2024: $639,088Liabilities 2024: $392,621Net Assets 2024: $246,4672024

Highlighted filing

2024

Assets$639,088
Liabilities$392,621
Net Assets$246,467
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,440,6362012Expenses 2013: $2,118,3802013Revenue 2014: $2,435,478Expenses 2014: $2,155,171Net Income 2014: $280,3072014Revenue 2016: $2,628,136Expenses 2016: $2,468,834Net Income 2016: $159,3022016Revenue 2017: $2,235,216Expenses 2017: $2,273,471Net Income 2017: -$38,2552017Revenue 2018: $2,683,554Expenses 2018: $3,011,912Net Income 2018: -$328,3582018Revenue 2019: $2,912,620Expenses 2019: $3,177,253Net Income 2019: -$264,6332019Revenue 2020: $2,073,365Expenses 2020: $2,069,379Net Income 2020: $3,9862020Revenue 2021: $2,465,839Expenses 2021: $1,978,945Net Income 2021: $486,8942021Revenue 2022: $1,880,956Expenses 2022: $1,742,035Net Income 2022: $138,9212022Revenue 2023: $1,703,131Expenses 2023: $1,651,950Net Income 2023: $51,1812023Revenue 2024: $1,625,790Expenses 2024: $1,573,710Net Income 2024: $52,0802024

Highlighted filing

2024

Revenue$1,625,790
Expenses$1,573,710
Net Income$52,080
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,088
Liabilities
$392,621
Net assets
$246,467
Revenue
$1,625,790
Expenses
$1,573,710
Net income
$52,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.39$0.25$1.63$1.57$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.22$0.20$1.70$1.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.14$1.88$1.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.01$2.47$1.98$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.90$0.50$2.07$2.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$1.06$0.50$2.91$3.18$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.53$0.24$2.68$3.01$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.49$0.09$2.24$2.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$2.63$2.47$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.72$0.05$2.44$2.16$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.95$0.33$2.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.78$0.42$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,625,790
Mission and Program Overview

Mission

To provide primary, family planning, nutrition, and other health services to persons in washington, westmoreland and fayette counties.

To provide primary care, nutrition, and other health services to persons in washington, westmoreland and fayette counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$69,205$195,195▲ $125,990
Accounts Receivable$90,562$108,908▲ $18,346
Savings and Temporary Cash Investments$120,191$82,815▼ $37,376
Land, Buildings, and Equipment, Net$58,750$48,627▼ $10,123
Prepaid Expenses and Deferred Charges$4,762$6,389▲ $1,627
Total Assets$425,188$639,088▲ $213,900
Other Assets Total$81,718$197,154▲ $115,436
Liabilities
Other Liabilities$166,067$209,336▲ $43,269
Mortgage Notes Payable Secured by Investment Property-$140,000-
Accounts Payable and Accrued Expenses$54,611$43,285▼ $11,326
Total Liabilities$220,678$392,621▲ $171,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,510$246,467▲ $41,957
Total Net Assets Fund Balance$204,510$246,467▲ $41,957
Total Liabilities and Net Assets / Fund Balance$425,188$639,088▲ $213,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,166$41,637$65,803
Other Land Buildings$5,504$37,184$42,688
Leasehold Improvements$18,957$22,316$41,273
Other Assets Org$197,154--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Kristen SmithCFO-$132,944$132,944
Kellie MckevittCEO$26,441$244,236$26,441
Jason LukasewiczPhysician$8,443$289,081$8,443

Board Members and Trustees

NameTitle
Janice SuomelaPresident
Cheryld EmalaCOO
Carolyn a GagatkoMember
Chuck BalieuMember
Colleen ArnowitzMember
Kelly DudasMember
Lisa LeachMember
Mark St CyrMember
Valerie HardisonMember
Robert WeinsteinSecretary/tr
Virginia FergusonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwestern Pa Human ServicesAdmin Services300 CHAMBER PLAZA, Charleroi, PA 15022$549,416
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,731
Program Service Revenue
$485,817
Investment Income
$1
Other Revenue
$241
All Other Contributions
$85
Change in Net Assets
$52,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,790
Total Revenue per Audited Statements
$1,625,790
Total Revenue per Form 990
$1,625,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,262
Other Expenses$598,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,429--$641,429
Other Employee Benefits$198,751--$198,751
Occupancy$185,708--$185,708
Fees for Services Management-$127,847-$127,847
Other Expenses$121,168$859-$122,027
Payroll Taxes$51,583--$51,583
Office Expenses$44,089$1,221-$45,310
Current Officers, Directors, Trustees, and Key Employees$43,825--$43,825
Pension Plan Contributions$39,608$66-$39,674
Travel$36,668--$36,668
Fees for Services Other$27,314$2,510-$29,824
Information Technology$14,386$424-$14,810
Insurance$10,281$4,527-$14,808
Interest-$9,763-$9,763
Fees for Services Accounting-$8,840-$8,840
Conferences and Meetings$1,936--$1,936
Depreciation Depletion$907--$907
Total Functional Expenses$1,417,653$156,057$0$1,573,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,573,710
Total Expenses per Audited Statements$1,573,710
Total Expenses per Form 990$1,573,710
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$198,974
Other Liability$10,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Mon valley community health services bylaw updates adopted january 19, 2023 -section 1.02(e) was changed to align with current non-discrimination policy. -section 2.02(a) was removed which provided the reserved power of the membership to amend the articles of incorporation or by laws of the corporation. -section 2.02(a) was replaced with the reserved power of the membership to approve the annual capital and/or operating budget of the corporation. -section 2.02(c) removed the reserved power of the membership to approve any action in excess of 100,000.00 to borrow money, guarantee debt, or act as surety. -section 2.02(d) was added to include as a reserved power of the membership, approval of the expenditure of funds in excess of the capital and/or operating budget. -section 2.02(e) was added as a reserved power of the membership, to approve the dissolution of the corporation. -changes were made throughout to allow for electronic notice. -changes were made throughout to allow virtual and telephonic meeting attendance and voting of board members. -section 3.03 was changed to outline the quorum provisions for the annual meeting to elect members. -section 3.04 was changed to clarify requirement of in person voting except at the annual meeting for election of directors which may be made by proxy. -section 3.05(a)(2) was added to require the presentation and approval of the minutes of the previous annual meeting and special meetings to be included on the agenda for the annual meeting. -section 4.04 was changed to clarify the process of the election of directors at the annual meeting. -section 5.04 was changed to allow for the following: oremove term limits of two years for officers; oallow the board to appoint offices and agents as necessary; oremove authorization of the board to employ and evaluate an executive director of the corporation. -section 5.08 was changed to update the duties of the executive director. -section 6.02 was changed to require a final vote of the board on motions of the committee. -section 8.02 was changed to require the approval of audits by the membership. -section 9.03 was changed to require directors to execute conflict of interest declaration and confidentiality agreement. This provision was removed from section 9.02. -section 11.01 was changed to require a two-thirds vote of the membership for dissolution of the company rather than a majority. -section 12.01 was changed to require a two-thirds vote of the membership for amendments to the by-laws.”

Form 990, Page 6, Part VI, Line 6

“The membership of mvchs consists of the directors of sphs. The membership has certain reserved powers over mvchs and the members elect the directors of mvchs. Mvchs' bylaws limit the members who can serve as directors by providing that there shall be no more than two directors who are members.”

Form 990, Page 6, Part VI, Line 7A

“The membership of mvchs consists of the directors of sphs. The membership has certain reserved powers over mvchs and the members elect the directors of mvchs. Mvchs' bylaws limit the members who can serve as directors by providing that there shall be no more than two directors who are members.”

Form 990, Page 6, Part VI, Line 7B

“The membership of mvchs consists of the directors of sphs. The membership has certain reserved powers over mvchs and the members elect the directors of mvchs. Mvchs' bylaws limit the members who can serve as directors by providing that there shall be no more than two directors who are members.”

Form 990, Page 6, Part VI, Line 11B

“The chief financial officer will review the form 990 and will address any questions to the form 990 preparer. She will then provide a copy of the form 990 to all the board members. Board members are required to revew the form 990 and provide any changes or questions by a set deadline. Once questions and changes are addressed, the form 990 is finalized.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts are discussed by the board and the executive vp/ceo and addressed accordingly.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set by the board. Wages are based on comparability data, such as compensation levels paid by similar organziations and the availability of similar services in the geographic area.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is set by the board. Wages are based on comparability data, such as compensation levels paid by similar organziations and the availability of similar services in the geographic area.”

Form 990, Page 6, Part VI, Line 19

“Are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mon Valley Community Health
EIN
25-1492290
Phone
7244899100
Address
300 CHAMBER PLAZA, CHARLEROI, PA 15022-1607

Signing Officer

Name
Kristen Smith
Title
CFO
Phone
7244899100
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Smith
Formed
1985
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
10

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Property and equipment purchased with grant funds 0 depreciation on property and equipment -10,123 purchased with grant funds 0 total -10,123”

Financial Statement Notes

Schedule D, Page 3, Part X

“Mvchs accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more- likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 715 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.

Path#Value
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IRS990/Desc0THE WOMEN, INFANT AND CHILDREN PROGRAM CONTINUES TO PROVIDE VALUABLE NUTRITION EDUCATION, BREAST FEEDING EDUCATION AND SUPPORT, REFERRALS, AND NUTRITIOUS FOODS TO WOMEN AND CHILDREN OF WESTMORELAND COUNTY. 13,258 PATIENTS RECEIVED WOMEN, INFANTS, AND CHILDDRENT (WIC) NUTRITION SERVICES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MVCHS ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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