HOCKING VALLEY MEDICAL GROUP INC

EIN: 311458827 501(c)(3) Health Care

LOGAN, OH

Total Revenue
$4,928,895
Total Expenses
$5,065,625
Total Assets
$65,687
Net Assets
$-119,152
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
OH
Principal Officer
DR BRIAN STILL
Phone
7403850202
Tax Period
2023-01-01 to 2023-12-31

HOCKING VALLEY MEDICAL GROUP INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO ENGAGE IN THE PRACTICE, AND TO RENDER THE PROFESSIONAL SERVICES, OF MEDICINE AS AUTHORIZED BY THE STATE OF OHIO AND ANY RELATED OR INCIDENTAL SERVICES FOR THE PURPOSE OF FURTHERING THE CHARITABLE PURPOSES OF HOCKING VALLEY COMMUNITY HOSPITAL

Program Service Accomplishments

Program 1
Expenses: $5,065,625 Revenue: $4,928,895

TO ENGAGE IN THE PRACTICE, AND TO RENDER THE PROFESSIONAL SERVICES OF MEDICINE AND ANY RELATED OR INCIDENTAL SERVICES. DURING THE YEAR WE ACCOMPLISHED THE FOLLOWING THREE PROGRAM SERVICES: 1...

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TO ENGAGE IN THE PRACTICE, AND TO RENDER THE PROFESSIONAL SERVICES OF MEDICINE AND ANY RELATED OR INCIDENTAL SERVICES. DURING THE YEAR WE ACCOMPLISHED THE FOLLOWING THREE PROGRAM SERVICES: 1. EXPANDED THE FAMILY PRACTICE AND SPORTS MEDICINE SERVICES BY ADDING ANOTHER FULL-TIME PHYSICIAN WHICH ALLOWED US TO EXPAND THE SERVICES PROVIDED TO PATIENTS. 2. EXPANDED OUTPATIENT PSYCHIATRY WITH ANOTHER NURSE PRACTITIONER TO PROVIDE THE BEHAVIORAL HEALTH SERVICES WHICH IS A HUGE NEED IN THE COMMUNITY AND EXTENDED THE HOURS ON CERTAIN DAYS FOR PATIENTS WHO NEED A LATER APPOINTMENT TIME. 3. ADDED AN OUTPATIENT ORTHOPEDIC PHYSICIAN WHICH ALLOWED US TO EXPAND OUR OUTPATIENT SURGERY DEPARTMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,928,895
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,928,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,451,892
Fundraising Expenses $0
Program Expenses $5,065,625
Other Expenses $1,613,733
TOTAL EXPENSES $5,065,625

Year-over-Year Comparison

2023 2022 Change
Revenue $4,928,895 $4,420,812 +0.1%
Expenses $5,065,625 $4,383,155 +0.2%
Net Income $-136,730 $37,657 -4.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
2
Employees
28
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
2
$267,811
Total Directors
2
$267,811
Key Employees
4
$1,532,761
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR DAVID VAZIRI EMPLOYEE 40.00
Highest
$717,000 $63,142 $780,142
DR MARK HOLT EMPLOYEE 40.00
Key Emp
$665,358 $59,311 $724,669
DR MICHAEL S TORNWALL EMPLOYEE 40.00
Key Emp
$322,537 $28,647 $351,184
DR BRIAN STILL OFFICER 40.00
Officer Director
$253,141 $14,670 $267,811
DR CHARLES R KELLER EMPLOYEE 40.00
Key Emp
$229,232 $10,001 $239,233
DR MARC J SCARMACK EMPLOYEE 40.00
Key Emp
$201,927 $15,748 $217,675
STACEY GABRIEL PRESIDENT CE 5.00
Officer Director
$0 $0 $0
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 No data No data No data No data
2023 $4,928,895 $5,065,625 $65,687 $-136,730
2022 $4,420,812 $4,383,155 $182,872 $37,657
2021 $3,777,627 $3,809,560 $215,953 $-31,933
2020 $3,570,557 $3,604,272 $238,499 $-33,715
2019 $5,448,500 $5,455,605 $215,605 $-7,105
2018 $6,073,750 $6,006,453 $263,337 $67,297
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