Civic Intelligence

Valley Health Systems Inc.

990 • Fiscal year 2016 • EIN 55-0554001

Jun 01, 2015 to May 31, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.VALLEYHEALTH.ORG

View Organization Page

3377 US Route 60Huntington, WV 25705

(304) 525-3334

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.26x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

68th percentile

8.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$626,109

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$39,519,359

Up $3,763,343 (+11%) from 2015

Net Assets

Up

$31,559,339

Up $2,864,073 (+10.0%) from 2015

Liabilities

Up

$7,960,020

Up $899,270 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Down

$31,015,998

Down $1,175,483 (-3.7%) from 2015

Expenses

Up

$28,421,881

Up $2,346,696 (+9.0%) from 2015

Net Income

Down

$2,594,117

Down $3,522,179 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100M$50M$0Assets 2010: $13,624,252Liabilities 2010: $6,987,438Net Assets 2010: $6,636,8142010Assets 2011: $15,289,106Liabilities 2011: $6,926,168Net Assets 2011: $8,362,9382011Assets 2012: $23,327,255Liabilities 2012: $8,606,285Net Assets 2012: $14,720,9702012Assets 2013: $26,852,352Liabilities 2013: $6,241,226Net Assets 2013: $20,611,1262013Assets 2014: $30,153,055Liabilities 2014: $5,996,771Net Assets 2014: $24,156,2842014Assets 2015: $35,756,016Liabilities 2015: $7,060,750Net Assets 2015: $28,695,2662015Assets 2016: $39,519,359Liabilities 2016: $7,960,020Net Assets 2016: $31,559,3392016Assets 2017: $43,008,561Liabilities 2017: $8,644,180Net Assets 2017: $34,364,3812017Assets 2018: $51,078,845Liabilities 2018: $13,237,275Net Assets 2018: $37,841,5702018Assets 2019: $62,081,983Liabilities 2019: $13,167,005Net Assets 2019: $48,914,9782019Assets 2020: $80,089,482Liabilities 2020: $21,349,502Net Assets 2020: $58,739,9802020Assets 2021: $81,860,530Liabilities 2021: $21,037,266Net Assets 2021: $60,823,2642021Assets 2022: $90,937,429Liabilities 2022: $19,916,892Net Assets 2022: $71,020,5372022Assets 2023: $95,416,022Liabilities 2023: $23,964,046Net Assets 2023: $71,451,9762023Assets 2024: $89,759,941Liabilities 2024: $25,124,051Net Assets 2024: $64,635,8902024

Highlighted filing

2016

Assets$39,519,359
Liabilities$7,960,020
Net Assets$31,559,339
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$100M$50M$0-$50MExpenses 2010: $24,949,2172010Expenses 2011: $23,595,6102011Expenses 2012: $24,747,9592012Expenses 2013: $24,433,1992013Revenue 2014: $28,839,105Expenses 2014: $24,789,214Net Income 2014: $4,049,8912014Revenue 2015: $32,191,481Expenses 2015: $26,075,185Net Income 2015: $6,116,2962015Revenue 2016: $31,015,998Expenses 2016: $28,421,881Net Income 2016: $2,594,1172016Revenue 2017: $34,800,614Expenses 2017: $33,300,446Net Income 2017: $1,500,1682017Revenue 2018: $38,556,302Expenses 2018: $36,625,632Net Income 2018: $1,930,6702018Revenue 2019: $49,222,672Expenses 2019: $37,586,962Net Income 2019: $11,635,7102019Revenue 2020: $41,121,218Expenses 2020: $39,584,252Net Income 2020: $1,536,9662020Revenue 2021: $47,175,084Expenses 2021: $45,075,603Net Income 2021: $2,099,4812021Revenue 2022: $66,614,600Expenses 2022: $53,358,166Net Income 2022: $13,256,4342022Revenue 2023: $69,325,597Expenses 2023: $70,811,291Net Income 2023: -$1,485,6942023Revenue 2024: $73,210,243Expenses 2024: $83,316,420Net Income 2024: -$10,106,1772024

Highlighted filing

2016

Revenue$31,015,998
Expenses$28,421,881
Net Income$2,594,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$31,020,852
Mission and Program Overview

Mission

To provide quality healthcare to all individuals, emphasizing outreach to those who are underserved. Valley health strives to ensure that quality healthcare is readily accessible to everyone and serves patients regardless of their ability to pay.

To provide medical services to medically underserved areas in west virginia and the tri-state area of huntington, wv and ironton, oh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,575,895$19,457,628▲ $881,733
Savings and Temporary Cash Investments$12,922,160$15,914,118▲ $2,991,958
Other Notes and Loans Receivable, Net$1,844,491$2,137,651▲ $293,160
Accounts Receivable$438,868$791,726▲ $352,858
Pledges and Grants Receivable$1,212,713$747,973▼ $464,740
Inventories for Sale or Use$494,169$399,482▼ $94,687
Intangible Assets$55,145$49,316▼ $5,829
Prepaid Expenses and Deferred Charges$208,490$17,312▼ $191,178
Cash and Non-Interest-Bearing Accounts$4,085$4,153▲ $68
Total Assets$35,756,016$39,519,359▲ $3,763,343
Liabilities
Accounts Payable and Accrued Expenses$4,250,750$5,260,020▲ $1,009,270
Tax Exempt Bond Liabilities$2,810,000$2,700,000▼ $110,000
Total Liabilities$7,060,750$7,960,020▲ $899,270
Net Assets / Fund Balance
Unrestricted Net Assets$19,275,449$23,053,135▲ $3,777,686
Temporarily Rstr Net Assets$9,419,817$8,506,204▼ $913,613
Total Net Assets Fund Balance$28,695,266$31,559,339▲ $2,864,073
Total Liabilities and Net Assets / Fund Balance$35,756,016$39,519,359▲ $3,763,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,408,558$5,641,080$19,049,638
Equipment$3,447,916$7,167,702$10,615,618
Land$2,601,154-$2,601,154
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron ScaifePhysicianFT$358,466$267,643$626,109
Andrea KellarPhysicianFT$350,002$217,776$567,778
Steven ShattlsCEOFT$516,620$22,906$539,526
Daniel WhitmorePhysicianFT$388,646$70,901$459,547
Herbert MyersMedical DirectorFT$431,497$25,988$457,485
Richard BoothPhysicianFT$384,839$67,678$452,517
David WhitmorePhysicianFT$254,018$86,697$340,715
Lanie MasilamaniCOOFT$203,796$19,492$223,288
Richard WeinbergerCFOFT$213,783$3,370$217,153

Board Members and Trustees

NameTitle
Jill HutchinsonBoard Chair
Greg AgeeVice Chair
Bill BryantDirector
Charles CarrollDirector
Clara Alice WilsonDirector
Cokey MuthDirector
Jeff StevensDirector
Ken SantmyerDirector
William MarcumDirector
Sherry PerrySecretary
Ben HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,967,336
Program Service Revenue
$17,652,849
Investment Income
$28,335
Other Revenue
$367,478
All Other Contributions
$2,739,422
Change in Net Assets
$2,594,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4$28,525Fair Market Value
Total Noncash Contributions4$28,525-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,370,346
Other Expenses$10,967,656
Grants and Similar Amounts Paid$83,879
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,222,466$4,230,829-$13,453,295
Depreciation Depletion$1,254,471$505,379-$1,759,850
Current Officers, Directors, Trustees, and Key Employees$338,430$1,157,428-$1,495,858
Other Employee Benefits$986,581$432,756-$1,419,337
Office Expenses$67,476$1,044,892-$1,112,368
Payroll Taxes$735,661$266,195-$1,001,856
All Other Expenses$101,361$475,487-$576,848
Occupancy$491,823--$491,823
Other Expenses$56,058$309,383-$365,441
Advertising-$250,905-$250,905
Travel$67,128$25,599-$92,727
Grants to Domestic Orgs$83,879--$83,879
Fees for Services Legal-$72,051-$72,051
Conferences and Meetings-$56,957-$56,957
Fees for Services Accounting-$50,910-$50,910
Interest$2$48,026-$48,028
Total Functional Expenses$18,367,170$10,054,711$0$28,421,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wheeling Health Right IncWheeling, WV501(c)(3)Healthcare for the Homeless$44,550
Monongahela Valley Association of Health Centers IncFairmont, WV501(c)(3)Healthcare for the Homeless$23,333
Community Health Systems IncBeckley, WV501(c)(3)Healthcare for the Homeless$15,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACabell Countycity of Huntington2006-12-28$5,070,000Refinance prior construction loans; finance new projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,070,000-$2,370,000$143,804

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“Form 990 is reviewed by the ceo, cfo, and governing board before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and employees are required to sign a statement on an annual basis confirming their compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization's compensation committee, a subgroup of board members, is responsible for determining executive and key employee compensation. The committee uses comparable data to determine compensation amounts. The committee also refers certain matters to the organization's attorney when necessary.”

Form 990, Part VI, Section C, Line 18

“Available upon request at the corporate office.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Valley Health Systems Inc
EIN
55-0554001
Phone
3045253334
Address
3377 US ROUTE 60, HUNTINGTON, WV 25705

Signing Officer

Name
Richard Weinberger
Title
Chief Financial Officer
Phone
3045253334
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weinberger
Formed
1975
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
223
Volunteers
0

Preparer

Firm
HAYFLICH CPA'S
Address
300 8TH STREET 3RD FLOOR, HUNTINGTON, WV 25701
Preparer
Aaron J Heighton CPA
Phone
3046975700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net operational subsidy to/from clinics 1,476,841. Net change in temporarily restricted net assets -913,613.”

Raw XML AppendixShowing 400 of 842 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04250750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05260020
IRS990/AccountsReceivableGrp/BOYAmt0438868
IRS990/AccountsReceivableGrp/EOYAmt0791726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA AND THE TRI-STATE AREA OF HUNTINGTON, WV AND IRONTON, OH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250905
IRS990/AdvertisingGrp/TotalAmt0250905
IRS990/AllOtherContributionsAmt02739422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0475487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101361
IRS990/AllOtherExpensesGrp/TotalAmt0576848
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD WEINBERGER
IRS990/BooksInCareOfDetail/PhoneNum03045253334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03377 US ROUTE 60
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04085
IRS990/CashNonInterestBearingGrp/EOYAmt04153
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01157428
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0338430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01495858
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt056957
IRS990/ConferencesMeetingsGrp/TotalAmt056957
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012967336
IRS990/CYGrantsAndSimilarPaidAmt083879
IRS990/CYInvestmentIncomeAmt028335
IRS990/CYOtherExpensesAmt010967656
IRS990/CYOtherRevenueAmt0367478
IRS990/CYProgramServiceRevenueAmt017652849
IRS990/CYRevenuesLessExpensesAmt02594117
IRS990/CYSalariesCompEmpBnftPaidAmt017370346
IRS990/CYTotalExpensesAmt028421881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031015998
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0505379
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01254471
IRS990/DepreciationDepletionGrp/TotalAmt01759850
IRS990/Desc0FUNDED OPERATIONAL SUBSIDIES FOR FIVE PRIMARY CARE CENTERS PROVIDING MEDICAL AND DENTAL SERVICES TO UNDERSERVED POPULATION IN WEST VIRGINIA UNDER A COMMUNITY HEALTH CENTERS GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. CLINICS ALSO PROVIDED EDUCATIONAL TRAINING TO FAMILY PRACTICE RESIDENTS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS AND NURSE MIDWIVES. PROVIDED NUTRITION EDUCATION, SOCIAL SERVICES, BLACK LUNG PROGRAM, ADOLESCENT HEALTH CARE PROGRAM, AND HEALTH CARE FOR THE HOMELESS. PROVIDED FREE BLOOD PRESSURE, VISION AND DENTAL SCREENINGS AND CONDUCTED A FREE HEALTH FAIR. ALSO PROVIDED $127,521 IN CHARITY CARE TO INDIGENT PATIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0223
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt018367170
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050910
IRS990/FeesForServicesAccountingGrp/TotalAmt050910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072051
IRS990/FeesForServicesLegalGrp/TotalAmt072051
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917852
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG AGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM MARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARA ALICE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9COKEY MUTH
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN SANTMYER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN SHATTLS
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13LANIE MASILAMANI
IRS990/Form990PartVIISectionAGrp/PersonNm14HERBERT MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16AARON SCAIFE
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA KELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID WHITMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11516620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12213783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13203796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14431497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15441547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16607160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17449862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18550278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19322863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010227914
IRS990/GrantAmt083879
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083879
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083879
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031020852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt055145
IRS990/IntangibleAssetsGrp/EOYAmt049316
IRS990/InterestGrp/ManagementAndGeneralAmt048026
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt048028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0494169
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0399482
IRS990/InvestmentIncomeGrp/ExclusionAmt033189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012808782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018575895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019457628
IRS990/LandBldgEquipCostOrOtherBssAmt032266410
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04854
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HEALTH CARE TO ALL INDIVIDUALS, EMPHASIZING OUTREACH TO THOSE WHO ARE UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028695266
IRS990/NetAssetsOrFundBalancesEOYAmt031559339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-293272
IRS990/NoncashContributionsAmt028525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0491823
IRS990/OccupancyGrp/TotalAmt0491823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01044892
IRS990/OfficeExpensesGrp/ProgramServicesAmt067476
IRS990/OfficeExpensesGrp/TotalAmt01112368
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0563228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0432756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0986581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01419337
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0653679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2309383
IRS990/OtherExpensesGrp/ProgramServicesAmt04603034
IRS990/OtherExpensesGrp/ProgramServicesAmt1358800
IRS990/OtherExpensesGrp/ProgramServicesAmt256058
IRS990/OtherExpensesGrp/TotalAmt04603034
IRS990/OtherExpensesGrp/TotalAmt11012479
IRS990/OtherExpensesGrp/TotalAmt2474235
IRS990/OtherExpensesGrp/TotalAmt3365441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0367478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0367478
IRS990/OtherRevenueTotalAmt0367478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04230829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09222466
IRS990/OtherSalariesAndWagesGrp/TotalAmt013453295
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01844491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02137651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0266195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0735661
IRS990/PayrollTaxesGrp/TotalAmt01001856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01212713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0747973
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017312
IRS990/PrincipalOfficerNm0RICHARD WEINBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017652849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017652849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013354227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085746
IRS990/PYInvestmentIncomeAmt088407
IRS990/PYOtherExpensesAmt010465650
IRS990/PYOtherRevenueAmt0151481
IRS990/PYProgramServiceRevenueAmt018597366
IRS990/PYRevenuesLessExpensesAmt05924186
IRS990/PYSalariesCompEmpBnftPaidAmt015715899
IRS990/PYTotalExpensesAmt026267295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032191481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02594117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017652849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012922160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015914118
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013408558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05641080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019049638
IRS990ScheduleD/EquipmentGrp/BookValueAmt03447916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07167702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010615618
IRS990ScheduleD/LandGrp/BookValueAmt02601154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02601154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019457628
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015996
IRS990ScheduleI/RecipientTable/CashGrantAmt123333
IRS990ScheduleI/RecipientTable/CashGrantAmt244550
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTHCARE FOR THE HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALTHCARE FOR THE HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEALTHCARE FOR THE HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY HEALTH SYSTEMS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MONONGAHELA VALLEY ASSOCIATION OF HEALTH CENTERS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,519,359
Liabilities
$7,960,020
Net assets
$31,559,339
Revenue
$31,015,998
Expenses
$28,421,881
Net income
$2,594,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.8$25.1$64.6$73.2$83.3$10.1
2023Detailed filing. Detailed filing data is available for this year.$95.4$24.0$71.5$69.3$70.8$1.49
2022Detailed filing. Detailed filing data is available for this year.$90.9$19.9$71.0$66.6$53.4$13.3
2021Detailed filing. Detailed filing data is available for this year.$81.9$21.0$60.8$47.2$45.1$2.10
2020Detailed filing. Detailed filing data is available for this year.$80.1$21.3$58.7$41.1$39.6$1.54
2019Detailed filing. Detailed filing data is available for this year.$62.1$13.2$48.9$49.2$37.6$11.6
2018Detailed filing. Detailed filing data is available for this year.$51.1$13.2$37.8$38.6$36.6$1.93
2017Detailed filing. Detailed filing data is available for this year.$43.0$8.64$34.4$34.8$33.3$1.50
2016Detailed filing. Detailed filing data is available for this year.$39.5$7.96$31.6$31.0$28.4$2.59
2015Detailed filing. Detailed filing data is available for this year.$35.8$7.06$28.7$32.2$26.1$6.12
2014Detailed filing. Detailed filing data is available for this year.$30.2$6.00$24.2$28.8$24.8$4.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$6.24$20.6$24.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$8.61$14.7$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$6.93$8.36$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.99$6.64$24.9