Muskingum Valley Health Center

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Phone

7408919000

Tax Period

2024-01-01 to 2024-12-31

Muskingum Valley Health Center, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $61.7M in total revenue in fiscal year 2024.

Mission

TO PROVIDE AFFORDABLE, ACCESSIBLE, AND QUALITY HEALTHCARE.

Program Service Accomplishments

Program 1

Expenses: $37,780,802 Revenue: $38,914,203

MUSKINGUM VALLEY HEALTH CENTER PROVIDES NUMEROUS SERVICES, INCLUDING ADULT PRIMARY CARE, URGENT CARE, PEDIATRICS, DENTAL, MENTAL HEALTH, OB/GYN, AND PODIATRY SERVICES. THE THREE LARGEST SERVICE...

MUSKINGUM VALLEY HEALTH CENTER PROVIDES NUMEROUS SERVICES, INCLUDING ADULT PRIMARY CARE, URGENT CARE, PEDIATRICS, DENTAL, MENTAL HEALTH, OB/GYN, AND PODIATRY SERVICES. THE THREE LARGEST SERVICE PROGRAMS ARE ADULT PRIMARY CARE, URGENT CARE, AND PEDIATRICS. DURING THE YEAR, THE CENTER PROVIDED SERVICES FOR APPROXIMATELY 73,803 PATIENTS RESULTING IN 282,657 VISITS, AND PROVIDED A SLIDING FEE SCALE ADJUSTMENT IN THE AMOUNT OF $2,684,734. MUSKINGUM VALLEY HEALTH CENTERS PERFORMS CONTRACT SERVICES FOR OTHER ORGANIZATIONS AND PARTICIPATES IN ACTIVITIES THAT GENERATE ADDITIONAL FUNDING SOURCES RELATED TO THEIR MISSION.

Program 2

Expenses: $9,783,259 Revenue: $14,759,735

MUSKINGUM VALLEY HEALTH CENTERS OPERATES PHARMACIES AND PARTNERS WITH LOCAL PHARMACIES TO PARTICIPATE IN A 340B PRESCRIPTION DRUG PROGRAM WHICH PROVIDES PRESCRIPTIONS AT A DISCOUNT TO QUALIFYING...

MUSKINGUM VALLEY HEALTH CENTERS OPERATES PHARMACIES AND PARTNERS WITH LOCAL PHARMACIES TO PARTICIPATE IN A 340B PRESCRIPTION DRUG PROGRAM WHICH PROVIDES PRESCRIPTIONS AT A DISCOUNT TO QUALIFYING PATIENTS OF THE ORGANIZATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,317,378

Program Service Revenue $53,351,793

Investment Income $686,257

Other Revenue $330,042

TOTAL REVENUE $61,685,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,796,151

Fundraising Expenses $0

Program Expenses $47,564,061

Other Expenses $21,062,463

TOTAL EXPENSES $60,858,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,685,470	$59,699,906	+0.0%
Expenses	$60,858,614	$56,768,911	+0.1%
Net Income	$826,856	$2,930,995	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

663

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$517,769

Total Directors

Key Employees

$556,521

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Wilson	Chair	1.0	Officer Director	$0	$0	$0
Rory Stelzer	Secretary	1.0	Officer Director	$0	$0	$0
Shelley McPeek	Vice Chair	1.0	Officer Director	$0	$0	$0
Stephanie Neuhart	Treasurer	1.0	Officer Director	$0	$0	$0
Brain Blum	Director	1.0	Director	$0	$0	$0
Dave Wilson	Director	1.0	Director	$0	$0	$0
Jody Shriver	Director	1.0	Director	$0	$0	$0
Michele Blackburn	Director	1.0	Director	$0	$0	$0
Susan Small	Director	1.0	Director	$0	$0	$0
Tiffany Swigert	Director	1.0	Director	$0	$0	$0
Daniel Atkinson	CEO	40.0	Officer	$298,608	$17,356	$315,964
Paula Schlosser	CFO	40.0	Officer	$181,787	$20,018	$201,805
Bijan Goodarzi	Physician	25.0	Key Emp	$304,199	$17,644	$321,843
Danielle Roberts	CMO	40.0	Key Emp	$225,621	$9,057	$234,678
David Skrobot	Physician	40.0	Highest	$304,295	$23,370	$327,665
Jeff Downing	Physician	40.0	Highest	$453,819	$24,250	$478,069
Joseph Binkiewicz	Physician	40.0	Highest	$530,513	$22,279	$552,792
Paul Wright	Physician	40.0	Highest	$602,248	$27,876	$630,124
Todd Solomon	Physician	40.0	Highest	$254,690	$10,188	$264,878

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$61,685,470	$60,858,614	$60,686,117	$826,856
2023	$59,699,906	$56,768,911	$58,555,399	$2,930,995
2022	$46,686,574	$45,202,463	$54,578,515	$1,484,111
2021	$43,067,019	$40,597,005	$53,555,620	$2,470,014
2020	$41,124,522	$32,248,475	$48,095,792	$8,876,047
2019	$30,631,968	$29,203,216	$27,777,699	$1,428,752
2018	$27,671,544	$25,149,084	$24,274,776	$2,522,460