Civic Intelligence

Valley Health System

990 • Fiscal year 2014 • EIN 52-1357729

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2016

Organization ProfileWWW.VALLEYHEALTHLINK.COM

View Organization Page

220 Campus Blvd Suite 310Winchester, VA 22601

(540) 536-6287

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.46x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

38th percentile

2.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$1,042,457

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

8th percentile

-6.1%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$45,266,970

Down $2,947,186 (-6.1%) from 2013

Net Assets

Up

-$3,261,744

Up $517,452 (+14%) from 2013

Liabilities

Down

$48,528,714

Down $3,464,638 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$104,968,641

Up $14,637,172 (+16%) from 2013

Expenses

Up

$102,424,544

Up $10,759,859 (+12%) from 2013

Net Income

Up

$2,544,097

Up $3,877,313 (+291%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $41,218,759Liabilities 2010: $48,165,810Net Assets 2010: -$6,947,0512010Assets 2011: $46,999,441Liabilities 2011: $51,222,170Net Assets 2011: -$4,222,7292011Assets 2012: $42,411,103Liabilities 2012: $45,630,720Net Assets 2012: -$3,219,6172012Assets 2013: $48,214,156Liabilities 2013: $51,993,352Net Assets 2013: -$3,779,1962013Assets 2014: $45,266,970Liabilities 2014: $48,528,714Net Assets 2014: -$3,261,7442014Assets 2015: $61,993,974Liabilities 2015: $56,926,100Net Assets 2015: $5,067,8742015Assets 2016: $78,298,824Liabilities 2016: $66,175,815Net Assets 2016: $12,123,0092016Assets 2017: $82,593,789Liabilities 2017: $61,693,813Net Assets 2017: $20,899,9762017Assets 2018: $83,464,757Liabilities 2018: $64,871,920Net Assets 2018: $18,592,8372018Assets 2019: $93,869,773Liabilities 2019: $77,507,140Net Assets 2019: $16,362,6332019Assets 2020: $93,641,578Liabilities 2020: $79,586,400Net Assets 2020: $14,055,1782020Assets 2021: $88,570,252Liabilities 2021: $76,049,102Net Assets 2021: $12,521,1502021Assets 2022: $89,818,196Liabilities 2022: $77,204,297Net Assets 2022: $12,613,8992022Assets 2023: $84,152,690Liabilities 2023: $90,428,126Net Assets 2023: -$6,275,4362023Assets 2024: $110,609,525Liabilities 2024: $118,604,502Net Assets 2024: -$7,994,9772024

Highlighted filing

2014

Assets$45,266,970
Liabilities$48,528,714
Net Assets-$3,261,744
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $72,902,4822010Expenses 2011: $77,770,7092011Expenses 2012: $85,837,4572012Revenue 2013: $90,331,469Expenses 2013: $91,664,685Net Income 2013: -$1,333,2162013Revenue 2014: $104,968,641Expenses 2014: $102,424,544Net Income 2014: $2,544,0972014Revenue 2015: $110,826,561Expenses 2015: $107,785,111Net Income 2015: $3,041,4502015Revenue 2016: $116,765,045Expenses 2016: $110,716,428Net Income 2016: $6,048,6172016Revenue 2017: $130,645,016Expenses 2017: $116,829,112Net Income 2017: $13,815,9042017Revenue 2018: $137,457,269Expenses 2018: $128,853,830Net Income 2018: $8,603,4392018Revenue 2019: $149,228,129Expenses 2019: $135,449,982Net Income 2019: $13,778,1472019Revenue 2020: $157,041,843Expenses 2020: $148,974,539Net Income 2020: $8,067,3042020Revenue 2021: $160,759,403Expenses 2021: $158,529,206Net Income 2021: $2,230,1972021Revenue 2022: $187,428,345Expenses 2022: $181,565,946Net Income 2022: $5,862,3992022Revenue 2023: $189,898,848Expenses 2023: $191,525,304Net Income 2023: -$1,626,4562023Revenue 2024: $204,470,710Expenses 2024: $200,945,377Net Income 2024: $3,525,3332024

Highlighted filing

2014

Revenue$104,968,641
Expenses$102,424,544
Net Income$2,544,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$105,402,727
Mission and Program Overview

Mission

To support and encourage healthcare and related services through providing financial, management, and other assistance to its affiliates and other organizations and through all other relevant means.

Serving our community by improving health. Provision of healthcare and medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$19,615,645$14,894,608▼ $4,721,037
Cash and Non-Interest-Bearing Accounts$5,140,824$5,438,734▲ $297,910
Prepaid Expenses and Deferred Charges$5,893,504$4,825,582▼ $1,067,922
Inventories for Sale or Use$1,390,533$1,480,888▲ $90,355
Land, Buildings, and Equipment, Net$76,202$58,423▼ $17,779
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$48,214,156$45,266,970▼ $2,947,186
Other Assets Total$16,097,448$18,568,735▲ $2,471,287
Liabilities
Accounts Payable and Accrued Expenses$49,910,823$46,840,466▼ $3,070,357
Other Liabilities$1,913,271$1,519,752▼ $393,519
Deferred Revenue$169,258$168,496▼ $762
Total Liabilities$51,993,352$48,528,714▼ $3,464,638
Net Assets / Fund Balance
Unrestricted Net Assets$-3,779,196$-3,261,744▲ $517,452
Total Net Assets Fund Balance$-3,779,196$-3,261,744▲ $517,452
Total Liabilities and Net Assets / Fund Balance$48,214,156$45,266,970▼ $2,947,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,423$172,820$231,243
Other Assets Org$1,105,233--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grady W Philips IiiSr VP, COO-$668,069$248,412$1,042,457
Chris RuckerVice President-$362,117$254,100$586,217
Floyd R HeaterVice President-$158,721$335,939$539,335
J Craig LewisCFO FormerFT$293,319$55,962$469,718
Francis X DennehyDirector ResidencyFT$268,698$173,132$306,407
Mark H MerrillPresident & CEOFT$223,534$26,510$298,516
Christopher GooditisDirector Is Tech ServFT$230,487$404,134$284,248
Elizabeth Savage-tracyVice PresidentFT$249,505$51,975$280,591
Neil MclaughlinVice President-$228,446$27,557$244,475
Nelson T ClarkVice President-$213,055$230,748$240,612
Joan RoscoeVice PresidentFT$21,450$8,320$223,601
Christopher B Rumpf MdSr VP/ CqmoFT$192,256$52,238$221,278
Marvin T WayVP FormerFT$187,759$16,029$214,269
Jeffrey a SkilesTrustee--$12,294$12,294
Thomas T GilpinTrustee--$1,800$1,800
Jim LongTrustee-$1,500-$1,500
Douglas B Keim MdTrustee-$900-$900
Harry S SmithTrustee--$900$900
Joseph F Silek JrTrustee-$900-$900
Steven ClussTrustee--$900$900
William B Major MdTrustee-$900-$900
Clifton L RutherfordTrustee-$600-$600
Faith B PowerTrustee-$600-$600
Mary Beth PriceTrustee-$600-$600

Board Members and Trustees

NameTitle
Patrick B NolanVice President
Suanne Thurman-gersdorfVice President
Tonya SmithVice President
Richard Bruce CarlsonCOR Director Mat Mgm
Patrick D Ireland MdTrustee/phys
Rodger MattsonAd Residency Vh
Harry F Byrd IiiSecretary
Peter GallagherSr VP/CFO
Robert AmosVP & CFO Wmc

Highest Paid Contractors

ContractorServicesLocationCompensation
Inova Healthcare ServicesImplementation8110 GATEHOUSE ROAD STE 400W, Falls Church, VA 22042$10,849,021
Winchester Emergency PhysiciansPhysician Services80 PEACHTREE ROAD STE 200, Ashville, NC 28801$10,114,911
Barton Malow CompanyConstruction Design26500 AMERICAN DRIVE, Southfield, MI 48034$6,609,022
Front Royal Emergency PhysciansPhysician Services80 PEACHTREE ROAD STE 200, Ashville, NC 28033$2,961,996
-Information Services8595 PELHAM ROAD STE 400-402, Greenville, SC 29615$2,548,850
Revenue and Support

Revenue Composition

Contributions and Grants
$592,060
Program Service Revenue
$94,284,261
Investment Income
$10,127,586
Other Revenue
$-35,266
Change in Net Assets
$2,544,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,826,210
Other Expenses$47,335,420
Total Fundraising Expense$1,240,046
Grants and Similar Amounts Paid$1,126,324
Professional Fundraising Fees$136,590

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,356,790-$601,900$40,958,690
Information Technology$9,477,397-$9,363$9,486,760
Current Officers, Directors, Trustees, and Key Employees$3,526,906--$3,526,906
Other Employee Benefits$3,430,266-$51,162$3,481,428
Payroll Taxes$3,330,447-$48,275$3,378,722
Office Expenses$2,868,801-$65,053$2,933,854
Pension Plan Contributions$2,444,013-$36,451$2,480,464
Occupancy$2,224,860-$2,498$2,227,358
Other Expenses$1,530,063-$30,825$1,560,888
Advertising$1,151,961-$56,620$1,208,581
Grants to Domestic Orgs$1,126,324--$1,126,324
Fees for Service Investment Mgmnt Fees-$1,054,830-$1,054,830
Fees for Services Management$1,015,829$10,000-$1,025,829
Travel$793,949-$23,176$817,125
Insurance$270,184--$270,184
Conferences and Meetings$81,523-$105,934$187,457
Fees for Services Professional Fundraising--$136,590$136,590
Depreciation Depletion$15,359--$15,359
All Other Expenses$-5,307,957-$60,170$-5,247,787
Total Functional Expenses$100,119,668$1,064,830$1,240,046$102,424,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free Medical Clinic NsvWinchester, VA-Charity Care$274,762
Our HealthWinchester, VA-Cover Our Health Expenses$206,936
Shenandoah UniversityWinchester, VA-New Health Sciences Building$100,000
St Luke Community ClinicFront Royal, VA-Charity Care$63,240
Shenandoah Co Free ClinicWoodstock, VA-Charity Care$22,500
New Life Center EdgehillWinchester, VA-Mortgage Assistance$19,490
Good Samaritan Free ClinicMartinsburg, WV-Charity Care$15,750
Concern HotlineWinchester, VA-Direct Grant Support$10,500
Laurel CenterWinchester, VA-Direct Grant Support$7,000
United Way N Shen ValleyWinchester, VA-Contribution$6,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$136,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Exec Def Comp Liability$1,519,752

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of City of Winchester2013-12-04$105,665,000SEE STATEMENT
DIda of City of Winchester2009-11-17$100,000,000SEE STATEMENT
AIda of City of Winchesterva2007-01-31$91,415,663SEE STATEMENT
BIda of City of Winchester Va2009-12-17$74,256,930SEE STATEMENT
BEda of City of Winchester2014-10-07$47,099,886SEE STATEMENT
CWest Virginia Hospital Finance Authority2009-12-17$24,811,955SEE STATEMENT
CWv Hospital Authority2014-10-07$20,743,547SEE STATEMENT
DEda of City of Winchester2014-10-07$12,000,000SEE STATEMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$105,665,000--$665,000
D$100,000,000--$700,935
A$91,415,663-$46,523,111$3,128,218
B$74,256,930-$20,485,563$1,301,587
B$47,099,886--$576,776
C$24,811,955--$469,612
C$20,743,547--$257,984
D$12,000,000--$115,665

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“The corporation shall have two classes of members: regular and honorary. The number of regular members shall not exceed 100. In addition, there may be an unlimited number of honorary members. Qualifications for both classes of membership shall be established in the Bylaws of the Corporation. Honorary members have no voting or any other rights whatsoever. Regular members shall have voting rights soley with respect to the election of regular members, honorary members and trustees, as established in the Bylaws of the Corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by internal staff and undergoes several levels of review including the CFO and CEO. Further, the board reviews the 990 during one of its recurring monthly meetings where any issues of concern or question are addressed by Senior Management.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All employees that are managers, have purchasing rights with defined limits, or may enter into a contract on behalf of the organization are required to sign a conflict of interest attestation upon employment and annually. All employees can report breaches in Valley Health System policy. Valley Health System has an employee integrity hotline and a compliance officer. The audit committee is advised of compliance activity on a quarterly basis in addition to monthly follow up by the CEO on any immediate issues. Any infractions can result in disciplinary action or dismissal.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Trustees is responsible for the compensation review. They use compensation literature and outside consultants to determine the appropriate compensation for the CEO,Officers,and Senior Management. As new individuals are hired into management positions, recruiting firms use FMV information to establish salary and general compensation levels.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes all records available as required by law.”

Filing and Contact Details

Filer

Filer Name
Valley Health System
EIN
52-1357729
Phone
5405366287
Address
220 CAMPUS BLVD SUITE 310, WINCHESTER, VA 22601

Signing Officer

Name
Peter F Gallagher
Title
CFO
Signed
2016-03-08
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
6,592
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfers to affiliates = -$2026645”

Raw XML AppendixShowing 400 of 1,512 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/PHYS
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Former
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR VP/ CQMO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR RESIDENCY
IRS990/Form990PartVIISectionAGrp/TitleTxt29COR DIR MAT MGM
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP & CFO WMC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,266,970
Liabilities
$48,528,714
Net assets
-$3,261,744
Revenue
$104,968,641
Expenses
$102,424,544
Net income
$2,544,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$119$7.99$204$201$3.53
2023Detailed filing. Detailed filing data is available for this year.$84.2$90.4$6.28$190$192$1.63
2022Detailed filing. Detailed filing data is available for this year.$89.8$77.2$12.6$187$182$5.86
2021Detailed filing. Detailed filing data is available for this year.$88.6$76.0$12.5$161$159$2.23
2020Detailed filing. Detailed filing data is available for this year.$93.6$79.6$14.1$157$149$8.07
2019Detailed filing. Detailed filing data is available for this year.$93.9$77.5$16.4$149$135$13.8
2018Detailed filing. Detailed filing data is available for this year.$83.5$64.9$18.6$137$129$8.60
2017Detailed filing. Detailed filing data is available for this year.$82.6$61.7$20.9$131$117$13.8
2016Detailed filing. Detailed filing data is available for this year.$78.3$66.2$12.1$117$111$6.05
2015Detailed filing. Detailed filing data is available for this year.$62.0$56.9$5.07$111$108$3.04
2014Detailed filing. Detailed filing data is available for this year.$45.3$48.5$3.26$105$102$2.54
2013Detailed filing. Detailed filing data is available for this year.$48.2$52.0$3.78$90.3$91.7$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$45.6$3.22$85.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$51.2$4.22$77.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$48.2$6.95$72.9