2024-05-14T17:55:21-04:00 2023-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2022-07-01 251492290 MON VALLEY COMMUNITY HEALTH SERVICES INC MONV 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 KRISTEN SMITH CFO 7244899100 2024-05-12 true KRISTEN SMITH 999009999 false JARED C EWING P00596532 7248342151 2024-05-12 2022 2023-04-26 12:10:37Z KRISTEN SMITH 300 CHAMBER PLAZA CHARLEROI PA 150221607 1703131 false X WWW.SPHS.ORG X 1985 PA TO PROVIDE PRIMARY CARE, NUTRITION, AND OTHER HEALTH SERVICES TO PERSONS IN WASHINGTON, WESTMORELAND AND FAYETTE COUNTIES. 10 10 31 10 0 1015987 1131702 859471 570549 609 72 4889 808 1880956 1703131 0 0 1199029 1068017 0 0 543006 583933 1742035 1651950 138921 51181 458373 425188 314025 220678 144348 204510 TO PROVIDE PRIMARY, NUTRITION, AND OTHER HEALTH SERVICES TO PERSONS IN WASHINGTON, WESTMORELAND AND FAYETTE COUNTIES. false false 928407 THE 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. 42,968 PATIENTS RECEIVED WOMEN, INFANTS, AND CHILDDRENT (WIC) NUTRITION SERVICES. 571574 570549 THE CENTER OF EXCELLENCE CONTINUES TO ASSIST AND NVAIGATE THOSE MOST IMPACTED BY OPIOID USE DISORDER. 396 INDIVIDUALS WERE PROVIDED WITH ENGAGEMENT, INTERVENTION AND CARE COORDINATION FOR SUPPORT OF OPIOD USE DISORDER. 688 STAFF RELATED EXPENSES FOR TRANSFERRING PRIMARY CARE CLIENTS AND MEDICAL RECORDS AFTER PRIMARY CARE CEASED OPERATIONS. 1500669 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 12 0 31 true false false false false false false false false false false false false false false X 10 10 false false true false true true true true true false false true true true true true true true true false PA X KRISTEN SMITH 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 JASON LUKASEWICZ PHYSICIAN 1.00 0.00 X 8307 268588 13527 KELLIE MCKEVITT CEO 1.00 39.00 X 0 201228 43031 CHERYLD EMALA COO 8.00 32.00 X 24230 96919 37683 KRISTEN SMITH CFO 1.00 39.00 X 0 106648 26055 COLLEEN ARNOWITZ MEMBER 1.00 X X 0 0 0 CHUCK BALIEU MEMBER 1.00 X X 0 0 0 MARK ST CYR MEMBER 1.00 X 0 0 0 KELLY DUDAS MEMBER 1.00 X 0 0 0 VIRGINIA FERGUSON VICE PRESIDE 1.00 X X 0 0 0 CAROLYN A GAGATKO MEMBER 1.00 X 0 0 0 VALERIE HARDISON MEMBER 1.00 X 0 0 0 LISA LEACH MEMBER 1.00 X 0 0 0 JANICE SUOMELA PRESIDENT 1.00 X 0 0 0 ROBERT WEINSTEIN SECRETARY/TR 1.00 X 0 0 0 32537 673383 120296 false true false SOUTHWESTERN PA HUMAN SERVICES 300 CHAMBER PLAZA CHARLEROI PA 15022 ADMIN SERVICES 338047 1 X 150000 980342 1360 1131702 PRIMARY CARE SERVICES 621110 570549 570549 570549 72 72 MISCELLANEOUS REVENUE 900099 808 808 808 1703131 571357 72 41374 41374 739269 739269 39096 39046 50 190541 190541 57737 57737 125603 125603 7970 7970 36146 34485 1661 45516 45300 216 53153 52651 502 182261 182261 39721 39721 4335 4335 7583 7583 907 907 11598 6855 4743 OTHER OPERATING EXPENSES 69140 66187 2953 1651950 1500669 151281 0 128313 120191 121247 69205 171592 90562 9944 4762 149764 91014 27277 58750 81718 458373 425188 30931 54611 175000 108094 166067 314025 220678 X 144348 204510 144348 204510 458373 425188 X 51181 8981 X false true X true true true X 1341386 1067513 1076902 1015987 1131702 5633490 1565962 1001658 1353177 864360 571357 5356514 2907348 2069171 2430079 1880347 1703059 10990004 10990004 609 72 681 609 72 681 5272 4194 35760 45226 2912620 2073365 2465839 1880956 1703131 11035911 0.99580 0.99620 0.00000 0.00000 X PART III, LINE 12 45,226 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41273 21627 19646 65803 36921 28882 42688 32466 10222 58750 OPERATING LEASE ASSETS 81718 81718 LEASE LIABILITY 82188 WIC ADVANCE 76000 OTHER LIABILITY 7879 166067 X 1703131 1703131 1703131 1651950 1651950 1651950 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, 2023 AND 2022. false false false false false false false false false JASON LUKASEWICZ PHYSICIAN 8307 268588 13527 21834 268588 KELLIE MCKEVITT CEO 201228 19899 23132 244259 CHERYLD EMALA COO 24230 96919 4853 7591 9843 15396 38926 119906 FORM 990, PAGE 6, PART VI, LINE 4 THE SPHS BYLAWS COMMITTEE REVIEWS THE BYLAWS AND UPDATED TO MODERNIZE LANGUAGE AND PRACTICE, IN PARTICULAR THE USE OF VIRTUAL/HYBRID MEETINGS. IN ADDITION, IF BYLAWS HAD LANGUAGE THAT NEEDED TO BE UPDATED FOR CULTURAL, DIVERSITY, AND INCLUSIVE LANGUAGE, THOSE CHANGES WERE MADE AS WELL. THE SPHS BYLAWS COMMITEE PRESENTED TO THE SPHS BOARD FOR FINAL ADOPTION AND THE AFFILIATE BOARDS ALSO REVIEWED AND ACCEPTED THE CHANGES. 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. FORM 990, PART VIII FUNDRAISING COSTS PROPERTY AND EQUIPMENT PURCHASED WITH GRANT FUNDS 18301 DEPRECIATION ON PROPERTY AND EQUIPMENT -9320 TOTAL 8981 FORM 990, PART XI, LINE 9 PROPERTY AND EQUIPMENT PURCHASED WITH GRANT FUNDS 18,301 DEPRECIATION ON PROPERTY AND EQUIPMENT -9,320 PURCHASED WITH GRANT FUNDS 0 TOTAL 8,981 THE CARE CENTER 300 CHAMBERS PLAZA CHARLEROI PA 15022 521034193 REHAB SVC PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true DIVERSIFIED HUMAN SERVICES INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251492292 DISABILITY PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true CONNECT INC SERVICES INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251762305 SUPP SVC PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true SOUTHWEST BEHAVIORAL CARE INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251633753 SUB. ABUSE PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true SOUTHWEST PA HUMAN SERVICES INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251492288 MGMT SVCS PA 501C3 10 N/A false COMPREHENSIVE COMMUNITY SERVICES INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251843984 RENTAL SVC PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true SOUTHWESTERN PA AREA AGENCY ON AGING 300 CHAMBERS PLAZA CHARLEROI PA 15022 251492291 SR CITIZEN PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true THE MENTAL HEALTH ASSOCIATION IN BUTLER 300 CHAMBERS PLAZA CHARLEROI PA 15022 251055319 ADVOCACY PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true false false false true false false false false false false true false true false false false false false false COMPREHENSIVE COMMUNITY SERVICES INC K 37902 ACTUAL EXPENSES SOUTHWESTERN PA HUMAN SERVICES INC M 125603 ACTUAL EXPENSES SOUTHWESTERN PA HUMAN SERVICES INC C 150000 GRANT FROM AFFILIATE