Civic Intelligence

Mon-Vale Non Acute Care Services Inc

EIN 25-1792434 • 501(c)3 • Monongahela, PA

Profile

The mission of mon-vale non acute care services, inc. Is to provide facilities to care for the elderly population of the mid-monongahela valley area.

1163 Country Club RoadMonongahela, PA 15063

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$517,011

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,950,369

Down $473,317 (-14%) from 2020

Liabilities

Down

$204,125

Down $189,625 (-48%) from 2020

Net Assets

Down

$2,746,244

Down $283,692 (-9.4%) from 2020

Revenue

Up

$3,195,264

Up $200,945 (+6.7%) from 2020

Expenses

Down

$3,478,956

Down $112,862 (-3.1%) from 2020

Net Income

Up

-$283,692

Up $313,807 (+53%) from 2020

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,672,405Liabilities 2010: $1,041,232Net Assets 2010: $7,631,1732010Assets 2011: $7,801,635Liabilities 2011: $1,051,417Net Assets 2011: $6,750,2182011Assets 2012: $7,736,017Liabilities 2012: $897,697Net Assets 2012: $6,838,3202012Assets 2013: $5,869,022Liabilities 2013: $778,791Net Assets 2013: $5,090,2312013Assets 2014: $5,446,156Liabilities 2014: $678,394Net Assets 2014: $4,767,7622014Assets 2015: $5,057,881Liabilities 2015: $581,856Net Assets 2015: $4,476,0252015Assets 2016: $4,904,419Liabilities 2016: $502,247Net Assets 2016: $4,402,1722016Assets 2017: $4,637,265Liabilities 2017: $412,271Net Assets 2017: $4,224,9942017Assets 2018: $4,379,972Liabilities 2018: $328,721Net Assets 2018: $4,051,2512018Assets 2019: $3,856,707Liabilities 2019: $227,784Net Assets 2019: $3,628,9232019Assets 2020: $3,423,686Liabilities 2020: $393,750Net Assets 2020: $3,029,9362020Assets 2021: $2,950,369Liabilities 2021: $204,125Net Assets 2021: $2,746,2442021

Highlighted filing

2021

Assets$2,950,369
Liabilities$204,125
Net Assets$2,746,244

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,529,3072010Expenses 2011: $2,749,8982011Expenses 2012: $3,185,9702012Revenue 2013: $3,279,236Expenses 2013: $3,280,960Net Income 2013: -$1,7242013Revenue 2014: $3,325,840Expenses 2014: $3,218,000Net Income 2014: $107,8402014Revenue 2015: $3,283,127Expenses 2015: $3,339,578Net Income 2015: -$56,4512015Revenue 2016: $3,219,043Expenses 2016: $3,361,329Net Income 2016: -$142,2862016Revenue 2017: $3,154,395Expenses 2017: $3,403,009Net Income 2017: -$248,6142017Revenue 2018: $3,319,569Expenses 2018: $3,502,098Net Income 2018: -$182,5292018Revenue 2019: $3,387,600Expenses 2019: $3,860,136Net Income 2019: -$472,5362019Revenue 2020: $2,994,319Expenses 2020: $3,591,818Net Income 2020: -$597,4992020Revenue 2021: $3,195,264Expenses 2021: $3,478,956Net Income 2021: -$283,6922021

Highlighted filing

2021

Revenue$3,195,264
Expenses$3,478,956
Net Income-$283,692

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$3,295,361
Mission and Program Overview

Mission

The mission of mon-vale non acute care services, inc. Is to provide facilities to care for the elderly population of the mid-monongahela valley area.

To provide facilities to care for the elderly population of the mid-monongahela valley area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,837,024$2,546,672▼ $290,352
Cash and Non-Interest-Bearing Accounts$383,692$318,483▼ $65,209
Prepaid Expenses and Deferred Charges$45,326$39,716▼ $5,610
Investments Program Related$100,246$25,246▼ $75,000
Accounts Receivable$18,058--
Other Notes and Loans Receivable, Net$14,411$0▼ $14,411
Inventories for Sale or Use$14,489$10,548▼ $3,941
Savings and Temporary Cash Investments$10,440$9,704▼ $736
Total Assets$3,423,686$2,950,369▼ $473,317
Liabilities
Accounts Payable and Accrued Expenses$389,192$188,798▼ $200,394
Deferred Revenue-$12,327-
Other Liabilities$3,750$3,000▼ $750
Mortgage Notes Payable Secured by Investment Property$808$0▼ $808
Total Liabilities$393,750$204,125▼ $189,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,029,936$2,746,244▼ $283,692
Total Net Assets Fund Balance$3,029,936$2,746,244▼ $283,692
Total Liabilities and Net Assets / Fund Balance$3,423,686$2,950,369▼ $473,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,965,819$3,118,151$5,083,970
Equipment$395,859$1,348,665$1,744,524
Other Land Buildings$33,159$212,990$246,149
Land$151,835-$151,835
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louis J Panza JrPresident
Donna L RamusivichVice President
John GlanemanBoard Member
Karen QuintoBoard Member
Patrick BallonBoard Member
Walter R Cox MdBoard Member
Daniel F SimmonsSecretary/treasurer (until 11/30/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$243,668
Program Service Revenue
$3,000,281
Investment Income
$229
Other Revenue
$-48,914
Change in Net Assets
$-283,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,944
Other Expenses$1,105,012
Grants and Similar Amounts Paid$399,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,381,684$153,520-$1,535,204
Grants to Domestic Orgs$399,000--$399,000
Other Employee Benefits$275,013$30,557-$305,570
Occupancy$255,802$27,281-$283,083
Depreciation Depletion$181,105$20,123-$201,228
Fees for Services Management-$169,906-$169,906
Payroll Taxes$115,836$12,871-$128,707
Office Expenses$41,183$4,584-$45,767
Advertising$35,381--$35,381
Fees for Services Other$19,581$2,176-$21,757
Information Technology$12,098$1,344-$13,442
Pension Plan Contributions$4,917$546-$5,463
Fees for Services Legal-$5,210-$5,210
Other Expenses$3,509$390-$3,899
All Other Expenses$2,589$196-$2,785
Conferences and Meetings$1,029$114-$1,143
Fees for Services Accounting-$70-$70
Total Functional Expenses$3,045,890$433,066$0$3,478,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mon-vale Health Resources IncMonongahela, PA501(c)(3)To Support Health Care Initiatives and Community Programs.$249,000
Monongahela Valley Hospital IncMonongahela, PA501(c)(3)To Support Health Care Initiatives and Community Programs.$150,000
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
Security Deposits$3,000
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

The sole member of mon-vale non-acute care services, inc. Is monongahela valley hospital, inc. (ein 23-7218917).

Form 990, Part VI, Section A, Line 7A

The sole member of mon-vale non-acute care services, inc., monongahela valley hospital, inc. (ein 23-7218917, elects the board members of mon-vale non-acute care services, inc.

Form 990, Part VI, Section B, Line 11B

Our form 990 was reviewed by the president and ceo and the secretary/treasurer, both members of the organization's governing body (board of directors). The 990 was provided to the voting members of the board of directors for their review prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

Mandatory disclosure statements are completed by all board members and officers and reviewed annually. Possible conflicts are investigated. Senior management maintains vigilance for other possible conflicts that may arise during the year. The conflict of interest policy includes mention that family and business relationships might be sources of conflicts.

Form 990, Part VI, Section C, Line 19

Mon-vale non acute care services makes our governing documents and conflicts of interest policy available upon request. The health system's annual report is published each year in december.

FORM 990, PART VI, LINE 16B:

When the organization contemplates entering into a joint venture with for-profit organizations, it engages legal and tax counsel to ensure that the tax exempt status of the organization is safeguarded.

Filing and Contact Details

Filer

Filer Name
Mon-vale Non Acute Care Services Inc
EIN
25-1792434
Phone
7242581106
Address
1163 COUNTRY CLUB ROAD, MONONGAHELA, PA 15063
Doing Business As
The Residence at Hilltop

Signing Officer

Name
Lynn Matusik
Title
Vice President, Finance
Phone
7242581106
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Matusik
Formed
1996
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
90
Volunteers
3

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1570 FRUITVILLE PIKE STE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
6109279042
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Mon-vale adopted the standard for accounting for uncertainty in income taxes recognized in mon-vale's consolidated financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the consolidated financial statements. Mon-vale's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the consolidated statements of operations as a result of the adoption.

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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/OccupancyGrp/ManagementAndGeneralAmt027281
IRS990/OccupancyGrp/ProgramServicesAmt0255802
IRS990/OccupancyGrp/TotalAmt0283083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04584
IRS990/OfficeExpensesGrp/ProgramServicesAmt041183
IRS990/OfficeExpensesGrp/TotalAmt045767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305570
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES/SERV
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2390
IRS990/OtherExpensesGrp/ProgramServicesAmt0279566
IRS990/OtherExpensesGrp/ProgramServicesAmt127807
IRS990/OtherExpensesGrp/ProgramServicesAmt29790
IRS990/OtherExpensesGrp/ProgramServicesAmt33509
IRS990/OtherExpensesGrp/TotalAmt0279566
IRS990/OtherExpensesGrp/TotalAmt130897
IRS990/OtherExpensesGrp/TotalAmt210878
IRS990/OtherExpensesGrp/TotalAmt33899
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY/BARBER SHOP
IRS990/OtherRevenueMiscGrp/Desc2EMPLOYEE MEALS/CATERING, ETC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt027220
IRS990/OtherRevenueMiscGrp/ExclusionAmt117337
IRS990/OtherRevenueMiscGrp/ExclusionAmt23509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23509
IRS990/OtherRevenueTotalAmt051183
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115836
IRS990/PayrollTaxesGrp/TotalAmt0128707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04917
IRS990/PensionPlanContributionsGrp/TotalAmt05463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039716
IRS990/PrincipalOfficerNm0LYNN MATUSIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0515000
IRS990/PYInvestmentIncomeAmt01073
IRS990/PYOtherExpensesAmt01266626
IRS990/PYOtherRevenueAmt0-612736
IRS990/PYProgramServiceRevenueAmt03440660
IRS990/PYRevenuesLessExpensesAmt0-597499
IRS990/PYSalariesCompEmpBnftPaidAmt01810192
IRS990/PYTotalExpensesAmt03591818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02994319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-283692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-100097
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03000281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEAUTY/BARBER SHOP - 2019 AMOUNT: $ 20,799. 2020 AMOUNT: $ 6,870. 2021 AMOUNT: $ 17,337. LAUNDRY INCOME - 2019 AMOUNT: $ 26,290. 2020 AMOUNT: $ 34,814. 2021 AMOUNT: $ 27,220. TRANSPORTATION - 2019 AMOUNT: $ 5,078. 2020 AMOUNT: $ 1,069. 2021 AMOUNT: $ 2,596. VENDING - 2019 AMOUNT: $ 367. 2020 AMOUNT: $ 782. 2021 AMOUNT: $ 521. EMPLOYEE MEALS/CATERING ETC - 2019 AMOUNT: $ 13,321. 2020 AMOUNT: $ 4,333. 2021 AMOUNT: $ 3,509. PARTNERSHIP INTEREST DISTRIBUTIONS - 2020 AMOUNT: $ 1,488.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03000281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03440660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03396513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03517939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03311045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016666438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015673
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065855
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0166394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt017076257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03243949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03605982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03397342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03517939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03311045
IRS990ScheduleA/Total509Grp/TotalAmt017076257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03295361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03656411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03464592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03521605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03320355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017258324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01965819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03118151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05083970
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01348665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01744524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MON-VALE ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN MON-VALE'S CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THE ADOPTION OF THE STANDARD DID NOT HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. MON-VALE'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AS A RESULT OF THE ADOPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02546672
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0249000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HEALTH CARE INITIATIVES AND COMMUNITY PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT HEALTH CARE INITIATIVES AND COMMUNITY PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MON-VALE HEALTH RESOURCES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MONONGAHELA VALLEY HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0251426999
IRS990ScheduleI/RecipientTable/RecipientEIN1237218917
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01163 COUNTRY CLUB ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11163 COUNTRY CLUB ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONONGAHELA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONONGAHELA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd115063
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY PROVIDES GRANTS TO RELATED ENTITIES. THE FUNDS ARE MONITORED THROUGH COMMON MANAGEMENT.

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