Civic Intelligence

Shenandoah Valley Medical System I

EIN 55-0563741 • 501(c)3 • Martinsburg, WV

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Profile

Shenandoah valley medical system exists to provide the highest quality healtcare services to all people. This organization will endure as an advocate and leader on behalf of the health care needs of the entire community.

99 Tavern Road PO Box 1146Martinsburg, WV 25402

www.svms.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$308,342

Higher top officer pay than 60% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$25,586,008

Up $581,062 (+2.3%) from 2024

Liabilities

Up

$10,543,694

Up $1,540,185 (+17%) from 2024

Net Assets

Down

$15,042,314

Down $959,123 (-6.0%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$31,096,409

Down $5,357,684 (-15%) from 2024

Expenses

Up

$32,055,532

Up $849,039 (+2.7%) from 2024

Net Income

Down

-$959,123

Down $6,206,723 (-118%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $14,737,564Liabilities 2010: $9,936,482Net Assets 2010: $4,801,0822010Assets 2011: $14,248,739Liabilities 2011: $9,226,955Net Assets 2011: $5,021,7842011Assets 2012: $17,504,723Liabilities 2012: $9,086,793Net Assets 2012: $8,417,9302012Assets 2013: $18,777,916Liabilities 2013: $9,117,643Net Assets 2013: $9,660,2732013Assets 2014: $19,012,306Liabilities 2014: $9,209,589Net Assets 2014: $9,802,7172014Assets 2015: $21,623,833Liabilities 2015: $9,448,683Net Assets 2015: $12,175,1502015Assets 2016: $21,994,508Liabilities 2016: $9,099,320Net Assets 2016: $12,895,1882016Assets 2017: $24,276,099Liabilities 2017: $9,125,179Net Assets 2017: $15,150,9202017Assets 2018: $23,938,755Liabilities 2018: $10,206,010Net Assets 2018: $13,732,7452018Assets 2019: $21,535,746Liabilities 2019: $8,820,767Net Assets 2019: $12,714,9792019Assets 2020: $20,189,770Liabilities 2020: $9,179,420Net Assets 2020: $11,010,3502020Assets 2021: $21,888,058Liabilities 2021: $9,197,077Net Assets 2021: $12,690,9812021Assets 2022: $20,160,961Liabilities 2022: $9,315,608Net Assets 2022: $10,845,3532022Assets 2023: $20,703,553Liabilities 2023: $9,949,716Net Assets 2023: $10,753,8372023Assets 2024: $25,004,946Liabilities 2024: $9,003,509Net Assets 2024: $16,001,4372024Assets 2025: $25,586,008Liabilities 2025: $10,543,694Net Assets 2025: $15,042,3142025

Highlighted filing

2025

Assets$25,586,008
Liabilities$10,543,694
Net Assets$15,042,314
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,771,3212010Expenses 2011: $18,050,9662011Revenue 2012: $22,879,612Expenses 2012: $19,483,466Net Income 2012: $3,396,1462012Expenses 2013: $20,844,5832013Revenue 2014: $22,546,174Expenses 2014: $22,403,730Net Income 2014: $142,4442014Revenue 2015: $25,794,412Expenses 2015: $23,421,979Net Income 2015: $2,372,4332015Revenue 2016: $24,596,230Expenses 2016: $23,876,192Net Income 2016: $720,0382016Revenue 2017: $28,538,106Expenses 2017: $26,277,692Net Income 2017: $2,260,4142017Revenue 2018: $24,397,854Expenses 2018: $25,816,029Net Income 2018: -$1,418,1752018Revenue 2019: $25,618,109Expenses 2019: $26,635,875Net Income 2019: -$1,017,7662019Revenue 2020: $26,778,307Expenses 2020: $28,482,936Net Income 2020: -$1,704,6292020Revenue 2021: $29,602,382Expenses 2021: $27,921,751Net Income 2021: $1,680,6312021Revenue 2022: $29,441,472Expenses 2022: $31,410,266Net Income 2022: -$1,968,7942022Revenue 2023: $34,487,092Expenses 2023: $34,578,608Net Income 2023: -$91,5162023Revenue 2024: $36,454,093Expenses 2024: $31,206,493Net Income 2024: $5,247,6002024Revenue 2025: $31,096,409Expenses 2025: $32,055,532Net Income 2025: -$959,1232025

Highlighted filing

2025

Revenue$31,096,409
Expenses$32,055,532
Net Income-$959,123
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,586,008
Liabilities
$10,543,694
Net assets
$15,042,314
Revenue
$31,096,409
Expenses
$32,055,532
Net income
-$959,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$10.5$15.0$31.1$32.1$0.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$9.00$16.0$36.5$31.2$5.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$9.95$10.8$34.5$34.6$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$9.32$10.8$29.4$31.4$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$9.20$12.7$29.6$27.9$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.18$11.0$26.8$28.5$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$8.82$12.7$25.6$26.6$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$10.2$13.7$24.4$25.8$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$9.13$15.2$28.5$26.3$2.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$9.10$12.9$24.6$23.9$0.72
2015Detailed filing. Detailed filing data is available for this year.$21.6$9.45$12.2$25.8$23.4$2.37
2014Detailed filing. Detailed filing data is available for this year.$19.0$9.21$9.80$22.5$22.4$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$9.12$9.66$20.8
2012Summary only. Only limited summary data is available for this year.$17.5$9.09$8.42$22.9$19.5$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.23$5.02$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.94$4.80$15.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 4, 2026
Return Version
2024v5.0
Gross Receipts
$38,479,875
Mission and Program Overview

Mission

To promote health and wellness within the community by providing a medical home to reduce barriers to care and ensure access to a full range of coordinated health care and wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,974,782$8,567,105▼ $407,677
Accounts Receivable$5,061,021$7,103,788▲ $2,042,767
Savings and Temporary Cash Investments$1,689,093$3,447,585▲ $1,758,492
Cash and Non-Interest-Bearing Accounts$3,439,678$2,850,826▼ $588,852
Prepaid Expenses and Deferred Charges$351,264$616,603▲ $265,339
Inventories for Sale or Use$274,102$234,938▼ $39,164
Pledges and Grants Receivable$3,921,224$227,076▼ $3,694,148
Total Assets$25,004,946$25,586,008▲ $581,062
Other Assets Total$1,293,782$2,538,087▲ $1,244,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,835,301$2,645,007▼ $190,294
Other Liabilities$1,115,929$2,522,774▲ $1,406,845
Accounts Payable and Accrued Expenses$2,224,534$2,480,927▲ $256,393
Tax Exempt Bond Liabilities$2,148,545$2,029,605▼ $118,940
Deferred Revenue$679,200$865,381▲ $186,181
Total Liabilities$9,003,509$10,543,694▲ $1,540,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,001,437$15,042,314▼ $959,123
Total Net Assets Fund Balance$16,001,437$15,042,314▼ $959,123
Total Liabilities and Net Assets / Fund Balance$25,004,946$25,586,008▲ $581,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,670,293$6,214,544$12,884,837
Equipment$524,613$4,518,789$5,043,402
Land$975,294-$975,294
Other Land Buildings$396,905$433,134$830,039
Other Assets Org$15,313--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LiChief MedicaFT$294,348$13,994$308,342
Michael LiChief Medical Office-$294,348$13,994$308,342
Khalid K AlbedraniInternist -FT$254,834$13,940$268,774
Khalid K AlbedraniInternist - Director-$254,834$13,940$268,774
Jeremy RichardsonDentist - DiFT$236,098$13,940$250,038
Jeremy RichardsonDentist - Director-$236,098$13,940$250,038
Cherish CrawfordPediatricianFT$227,545$4,880$232,425
Michael HassingCEOFT$204,891$13,940$218,831
Bipin ShresthaFamily PhysiFT$196,281$13,940$210,221
Bipin ShresthaFamily Physician-$196,281$13,940$210,221
Candy LamasFamily PhysiFT$182,109$9,410$191,519
Candy LamasFamily Physician-$182,109$9,410$191,519
Todd LockcuffCFOFT$177,565$13,940$191,505

Board Members and Trustees

NameTitle
Harold ShrewsberryChair
Adaira JenkinsDirector
Ben MilesDirector
Jennifer TolleyDirector
Jospeh RobinsonDirector
Megan HolbenDirector
Nikki BigiarelliDirector
Pamela ParsonsDirector
Reverend George SchrammDirector
Sybil TerryDirector
Zachary LeachDirector
John CharltonSecretary
Reverend Frank S CoeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Physicians Services Of Sc LLCBilling Service115 ATRIUM WAY SUITE 235, Columbia, SC 29224$605,599
Innovative INCIt Services-$594,179
Stratus Video LLCInterpretation-$198,493
Patient Transportation INCTransportation-$144,000
Esentire INCIt Support-$111,131
Revenue and Support

Revenue Composition

Contributions and Grants
$7,358,494
Program Service Revenue
$19,406,807
Investment Income
$123,026
Other Revenue
$4,208,082
All Other Contributions
$220,915
Change in Net Assets
$-959,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,096,409
Total Revenue per Audited Statements
$31,096,409
Total Revenue per Form 990
$31,096,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,351,419
Other Expenses$10,704,113
Total Fundraising Expense$44
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,123,747$3,215,931-$17,339,678
Fees for Services Other$505,467$1,968,461-$2,473,928
Other Employee Benefits$1,264,196$323,130-$1,587,326
Information Technology$18,101$1,338,355-$1,356,456
Payroll Taxes$1,070,371$232,280-$1,302,651
Occupancy$29,030$985,433-$1,014,463
Current Officers, Directors, Trustees, and Key Employees$662,400$116,894-$779,294
Office Expenses$374,152$318,552$44$692,748
Depreciation Depletion$426,258$208,858-$635,116
Pension Plan Contributions$277,282$65,188-$342,470
Interest$192,882$6,562-$199,444
Other Expenses$76,884$58,416-$135,300
Insurance$17,000$109,021-$126,021
Conferences and Meetings$31,906$67,723-$99,629
Fees for Services Accounting-$84,019-$84,019
All Other Expenses-$77,878-$77,878
Advertising$37,017$5,140-$42,157
Travel-$31,505-$31,505
Fees for Services Legal-$29,636-$29,636
Total Functional Expenses$22,488,607$9,566,881$44$32,055,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,055,532
Total Expenses per Audited Statements$32,055,532
Total Expenses per Form 990$32,055,532
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

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$2,522,774

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABerkeley County Building Commission2012-12-31$3,200,000REFI EXISTING BLDG

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,200,000-$1,170,395$64,000

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
No
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 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, Page 6, Part VI, Line 11B

“The completed form 990 is reviewed by the ceo, cfo, and the finance committee of the board of directors, then presented to the full board. A copy of the form 990 is provided to every voting member before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign the organization's code of conduct which includes the conflict of interest policy, annually. Board members are required to identify potential conflicts and abstain from discussion and voting when potential conflicts arise during board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Salary compensation for ceo is determined by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Salary compensation for cfo, and other officers is determined by current ceo.”

Form 990, Page 6, Part VI, Line 18

“The organization's forms are available for public inspection on request.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shenandoah Valley Medical System I
EIN
55-0563741
Phone
3042634999
Address
99 TAVERN ROAD PO BOX 1146, MARTINSBURG, WV 25402
Doing Business As
Shenandoah Community Health

Signing Officer

Name
Todd Lockcuff
Title
CFO
Phone
3042634999
Signed
2026-02-04

Organization Details

Principal Officer
Todd Lockcuff
Formed
1976
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
349

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
Preparer
Erin Clark CPA
Phone
3017335020
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Shenandoah community health”

Form 990, Page 2, Part III, Line 4A

“Shenandoah valley medical system, inc (svms), dba shenandoah community health (sch), is a federally qualified health center providing outpatient and inpatient health care services with the goal of promoting health and wellness by providing a medical home to improve access and reduce barriers to care. Sixty-one clinicians represent disciplines of ob/gyn, nurse midwifery, family medicine, internal medicine, pediatrics, oral health, psychiatry, psychotherapy, and pharmacy. Svms provides health care services to more than 28,000 residents from wv counties of berkeley, jefferson, and morgan, and of frederick, clarke, warren, and shenandoah counties of virginia. Migrant/seasonal farmworkers from rockingham and shenandoah counties of virginia and washington county, md receive services in addition to m/sfw patients from the other counties listed above. In the current year, svms provided care for 30,158 patients, 8.4% of whom were uninsured, and 45.5% with medicaid coverage. Of those patients who reported their income, 54% fell at/below 100% of federal poverty level, and 74% were at/below 200% of federal poverty level.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been recognized by the internal revenue service as a not-for-profitcorporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code on income from operations related to its tax-exempt purpose. It is classified as a public charity. The organization follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise.s financial statements. The organization.s policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the combined financial statements. The organizations federal and state tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

Raw XML AppendixShowing 400 of 698 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
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IRS990/AccountsReceivableGrp/BOYAmt05061021
IRS990/AccountsReceivableGrp/EOYAmt07103788
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE HEALTH AND WELLNESS WITHIN THE COMMUNITY BY PROVIDING A MEDICAL HOME TO REDUCE BARRIERS TO CARE AND ENSURE ACCESS TO A FULL RANGE OF COORDINATED HEALTH CARE AND WELLNESS SERVICES.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINSBURG
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IRS990/Desc0SHENANDOAH VALLEY MEDICAL SYSTEM, INC (SVMS), DBA SHENANDOAH COMMUNITY HEALTH (SCH), IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING OUTPATIENT AND INPATIENT HEALTH CARE SERVICES WITH THE GOAL OF PROMOTING HEALTH AND WELLNESS BY PROVIDING A MEDICAL HOME TO IMPROVE ACCESS AND REDUCE BARRIERS TO CARE. SIXTY-ONE CLINICIANS REPRESENT DISCIPLINES OF OB/GYN, NURSE MIDWIFERY, FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRICS, ORAL HEALTH, PSYCHIATRY, PSYCHOTHERAPY, AND PHARMACY. SVMS PROVIDES HEALTH CARE SERVICES TO MORE THAN 28,000 RESIDENTS FROM WV COUNTIES OF BERKELEY, JEFFERSON, AND MORGAN, AND OF FREDERICK, CLARKE, WARREN, AND SHENANDOAH COUNTIES OF VIRGINIA. MIGRANT/SEASONAL FARMWORKERS FROM ROCKINGHAM AND SHENANDOAH COUNTIES OF VIRGINIA AND WASHINGTON COUNTY, MD RECEIVE SERVICES IN ADDITION TO M/SFW PATIENTS FROM THE OTHER COUNTIES LISTED ABOVE. IN THE CURRENT YEAR, SVMS PROVIDED CARE FOR 30,158 PATIENTS, 8.4% OF WHOM WERE UNINSURED, AND 45.5% WITH MEDICAID COVERAGE. OF THOSE PATIENTS WHO REPORTED THEIR INCOME, 54% FELL AT/BELOW 100% OF FEDERAL POVERTY LEVEL, AND 74% WERE AT/BELOW 200% OF FEDERAL POVERTY LEVEL.
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