Civic Intelligence

Valley Health System

990 • Fiscal year 2020 • EIN 52-1357729

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.51x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$1,927,011

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.2%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$93,641,578

Down $228,195 (-0.2%) from 2019

Net Assets

Down

$14,055,178

Down $2,307,455 (-14%) from 2019

Liabilities

Up

$79,586,400

Up $2,079,260 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$157,041,843

Up $7,813,714 (+5.2%) from 2019

Expenses

Up

$148,974,539

Up $13,524,557 (+10.0%) from 2019

Net Income

Down

$8,067,304

Down $5,710,843 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$93,641,578
Liabilities$79,586,400
Net Assets$14,055,178
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$157,041,843
Expenses$148,974,539
Net Income$8,067,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$157,216,322
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
Cash and Non-Interest-Bearing Accounts$25,454,203$15,586,762▼ $9,867,441
Investments Other Securities$9,569,487$15,567,324▲ $5,997,837
Inventories for Sale or Use$1,833,717$7,431,298▲ $5,597,581
Prepaid Expenses and Deferred Charges$7,653,611$7,164,194▼ $489,417
Investments Program Related$8,264,735$5,121,818▼ $3,142,917
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$93,869,773$93,641,578▼ $228,195
Other Assets Total$41,094,020$42,770,182▲ $1,676,162
Liabilities
Accounts Payable and Accrued Expenses$75,376,584$69,736,930▼ $5,639,654
Other Liabilities$1,902,168$9,627,417▲ $7,725,249
Deferred Revenue$228,388$222,053▼ $6,335
Total Liabilities$77,507,140$79,586,400▲ $2,079,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,362,633$14,055,178▼ $2,307,455
Total Net Assets Fund Balance$16,362,633$14,055,178▼ $2,307,455
Total Liabilities and Net Assets / Fund Balance$93,869,773$93,641,578▼ $228,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,087,075--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BurtonCIOFT$1,122,707$804,304$1,927,011
James G DalePres Med Staff-$548,088$367,755$915,843
Jeffrey FeitVice President-$532,699$174,359$832,793
Elizabeth SavageSr VPPT$446,558$198,134$644,692
Floyd R HeaterVice President-$398,455$231,539$629,994
Madhur SolankiAcimoPT$374,371$40,253$548,730
Christine LowmanControllerPT$356,724$189,914$546,638
Francis X DennehyDirector ResidencyFT$432,719$73,670$506,389
James Wiedower MdDirectorFT$403,973$300,094$403,973
Christopher GooditisCTOFT$289,051$56,701$345,752
James SherwoodVice President-$250,007$85,585$335,592
Grady W Philips IiiSr VP-$319,226$13,595$332,821
Bonnie PittDirector PharmacyFT$239,030$80,045$319,075
Iyad SabbaghChief Phys ExecFT$225,192$79,984$305,176
Carla DallmannVice PresidentPT$240,233$51,104$291,337
Chris RuckerVice President-$236,038$51,621$287,659
Audrea WynnEmp Physician-$223,188$36,527$259,715
Mark BakerVice PresidentFT$142,317$43,284$182,570
Joseph F Silek JrChairman-$13,172-$13,172
Chad DansieTrustee-$9,415-$9,415
Mary Beth PriceTrustee-$2,500-$2,500
Harry S SmithTrustee-$1,000-$1,000
Thomas GilpinSecretary-$1,000-$1,000

Board Members and Trustees

NameTitle
Sherif KaiserQmac Chair
Mark H MerrillPresident & CEO
Mark NantzPresident & CEO
Patrick D Ireland MdVice Chair
Matthew ToomeyVice President
Nelson T ClarkVice President
Nicolas RestrepoVice President
Thomas KlugeVice President
Tonia SuberVice President
Clifton L RutherfordTrustee
Douglas B Keim MdTrustee
Jeffrey a SkilesTrustee
Jim LongTrustee
Katherine JohnsonTrustee
Melody K EatonTrustee
Steven ClussTrustee
Peter GallagherSr VP/CFO
Robert AmosVP/ Wmc CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Inova Healthcare ServicesService Fee8110 GATEHOUSE ROAD SUITE 400W, Falls Church, VA 22042$6,231,610
Power Wellness ManagementService And Mgmt Fee2055 W ARMY TRAIL ROAD SUITE 124, Addison, IL 60101$1,405,170
Premier Healthcare SolutionsConsulting13034 BALLANTYNE CORP PLACE, Charlotte, NC 28277$1,169,647
Front Royal Family PracticeAcademic Affiliation140 W 11TH STREET, Front Royal, VA 22630$1,162,820
AramarkServices12483 COLLECTIONS CENTER DR, Chicago, IL 60673-1248$901,905
Revenue and Support

Revenue Composition

Contributions and Grants
$3,239,440
Program Service Revenue
$137,648,035
Investment Income
$13,040,074
Other Revenue
$3,114,294
Change in Net Assets
$8,067,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,101,956
Other Expenses$54,429,585
Grants and Similar Amounts Paid$1,414,521
Total Fundraising Expense$772,660
Professional Fundraising Fees$28,477

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,233,622$9,747,110$415,569$65,396,301
Fees for Services Other$13,541,503$2,370,752$5,999$15,918,254
Other Employee Benefits$10,249,404$1,808,718$92,558$12,150,680
Office Expenses$9,517,694$1,679,593$37,369$11,234,656
Information Technology$8,426,742$1,487,072$48,808$9,962,622
Current Officers, Directors, Trustees, and Key Employees$6,723,937$1,186,577-$7,910,514
Payroll Taxes$4,708,856$830,975$35,195$5,575,026
Pension Plan Contributions$1,747,915$308,456$13,064$2,069,435
Occupancy$1,750,940$308,989$2,611$2,062,540
Fees for Services Management$1,622,775$286,372-$1,909,147
Grants to Domestic Orgs$1,414,521--$1,414,521
Advertising$872,818$154,027$43,379$1,070,224
Travel$259,258$45,751$3,230$308,239
Insurance$257,430$45,429-$302,859
Other Expenses$209,226$47,118$25$209,251
Conferences and Meetings$99,989$17,645$46,141$163,775
All Other Expenses$95,673$16,883-$112,556
Fees for Services Professional Fundraising--$28,477$28,477
Fees for Services Accounting-$28,320-$28,320
Total Functional Expenses$126,207,174$21,994,705$772,660$148,974,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sinclair Health ClinicWinchester, VA501(c)(3)Charity Care$390,800
Shenandoah UniversityWinchester, VA501(c)(3)Provide Scholarships$175,000
Our HealthWinchester, VA501(c)(3)Cover Our Health Expenses$170,487
St Luke Community ClinicFront Royal, VA501(c)(3)Charity Care$74,121
The Morgan County PartnershipBerkeley Spring, WV501(c)(3)Direct Grant Support$65,000
Lord Fairfax Community CollegMiddletown, VA501(c)(3)Provide Scholarships$60,000
Nsv Substance Abuse CoalitionWinchester, VA501(c)(3)Direct Grant Support$60,000
Shenandoah Community HealthWoodstock, VA501(c)(3)Charity Care$46,000
Shenandoah Co Free ClinicWoodstock, VA501(c)(3)Charity Care$41,000
Good Samaritan Free ClinicMartinsburg, WV501(c)(3)Charity Care$25,000
Page County Free Medical CLuray, VA501(c)(3)Charity Care$23,440
The Laurel CenterWinchester, VA501(c)(3)Direct Grant Support$21,333
Dental Clinic of NsvWinchester, VA501(c)(3)Direct Grant Support$20,000
Lord Fairfax Ems CouncilWinchester, VA501(c)(3)Communications$20,000
Faith in ActionWinchester, VA501(c)(3)Direct Grant Support$14,250
Page Alliance for CommunityLuray, VA501(c)(3)Direct Grant Support$13,080
Aids Response Effort IncWinchester, VA501(c)(3)Direct Grant Support$10,000
New Life Center EdgehillWinchester, VA501(c)(3)Mortgage Assistance$10,000
Shenandoah Apple BlossomWinchester, VA501(c)(3)Direct Grant Support$10,000
American Cancer SocietyWinchester, VA501(c)(3)Direct Grant Support$9,500
Concern HotlineWinchester, VA501(c)(3)Direct Grant Support$7,500
Blue Ridge Community CollegeWeyers Cave, VA501(c)(3)Direct Grant Support$6,000

International Summary

Spending
$15,567,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central American & CarribbeanInvestment-00$15,567,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Covid Deferred Payroll Tax Liability$7,684,246
Operating Lease Liability$1,039,798
Current Portion of Lease$611,456
Executive Deferred Comp Liability$291,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 solely 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 reviewed by an outside accounting firm, who is the paid preparer. The return then undergoes several levels of review including the CFO and CEO. Further, the board reviews the 990 during one of its recurring monthly meetings prior to filing 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 board members sign a conflict of interest policy annually and upon appointment to the board. All employees that are managers, including officers, 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.Any trustee, officer or employee that discloses a conflict of interest will leave a board meeting on a transaction or arrangement that would be related to the potential conflict. With conflicts of interest the chair of the board will appoint a person or committee (if appropriate) to investigate alternatives to the proposed arrangement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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. A fair market value executive compensation review was completed in 2020.”

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 Officers, and Senior Management. As new individuals are hired into management positions, recruiting firms use FMV information to establish salary and general compensation levels. A fair market value executive compensation review was completed in 2020.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Nantz
Formed
1983
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
10
Employees
7,273

Preparer

Firm
Bkd Llp
Address
1201 WALNUT STREET SUITE 1700, KANSAS CITY, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Loss from Partnership Investments = $1177809”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfers to affiliates = -$11552568”

Fundraising

“The organization pays for fundraising costs and the fundraising proceeds are recorded on the group return. The organization spent $772,660 in fundraising in 2020 and the related organization reported $75,275,409 in total of both contributions and grants under EIN 80-0584319.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 1,793 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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,641,578
Liabilities
$79,586,400
Net assets
$14,055,178
Revenue
$157,041,843
Expenses
$148,974,539
Net income
$8,067,304
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