Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Valley Health System Group Return
990 • Fiscal year 2016 • EIN 80-0584319
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$1,356,182,401
Up $60,804,160 (+4.7%) from 2015
Net Assets
Up$772,447,472
Up $59,039,001 (+8.3%) from 2015
Liabilities
Up$583,734,929
Up $1,765,159 (+0.3%) from 2015
Revenue And Expenses
Revenue
Up$869,992,621
Up $64,438,903 (+8.0%) from 2015
Expenses
Up$816,968,884
Up $64,498,674 (+8.6%) from 2015
Net Income
Down$53,023,737
Down $59,771 (-0.1%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $994,313,336
Mission and Program Overview
Mission
Serving our community by improving health. Provision of healthcare and medical services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $631,170,435 | $638,269,620 | ▲ $7,099,185 |
| Investments Other Securities | $215,276,968 | $414,146,640 | ▲ $198,869,672 |
| Savings and Temporary Cash Investments | $99,223,315 | $99,699,755 | ▲ $476,440 |
| Accounts Receivable | $81,075,362 | $89,083,862 | ▲ $8,008,500 |
| Investments in Publicly Traded Securities | $227,236,873 | $65,405,114 | ▼ $161,831,759 |
| Inventories for Sale or Use | $13,341,400 | $15,446,561 | ▲ $2,105,161 |
| Other Notes and Loans Receivable, Net | $5,742,444 | $12,988,673 | ▲ $7,246,229 |
| Prepaid Expenses and Deferred Charges | $9,443,415 | $9,408,132 | ▼ $35,283 |
| Investments Program Related | $826,839 | $2,013,501 | ▲ $1,186,662 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,295,378,241 | $1,356,182,401 | ▲ $60,804,160 |
| Other Assets Total | $12,041,190 | $9,720,543 | ▼ $2,320,647 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $409,475,962 | $409,576,604 | ▲ $100,642 |
| Other Liabilities | $131,444,110 | $125,262,871 | ▼ $6,181,239 |
| Accounts Payable and Accrued Expenses | $40,875,479 | $48,228,390 | ▲ $7,352,911 |
| Deferred Revenue | $174,219 | $667,064 | ▲ $492,845 |
| Total Liabilities | $581,969,770 | $583,734,929 | ▲ $1,765,159 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $684,274,951 | $749,455,094 | ▲ $65,180,143 |
| Temporarily Rstr Net Assets | $23,084,250 | $16,945,169 | ▼ $6,139,081 |
| Permanently Rstr Net Assets | $6,049,270 | $6,047,209 | ▼ $2,061 |
| Total Net Assets Fund Balance | $713,408,471 | $772,447,472 | ▲ $59,039,001 |
| Total Liabilities and Net Assets / Fund Balance | $1,295,378,241 | $1,356,182,401 | ▲ $60,804,160 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $473,628,137 | $326,342,442 | $799,970,579 |
| Equipment | $123,355,253 | $262,241,175 | $385,596,428 |
| Other Land Buildings | $16,807,296 | $27,995,007 | $44,802,303 |
| Land | $19,873,531 | - | $19,873,531 |
| Leasehold Improvements | $4,605,403 | $5,940,356 | $10,545,759 |
| Investment Program Related Org | $2,013,501 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $29,426,900 | $5,434,404 | ▲ $957,806 | $12,470,813 | $23,348,297 |
| 2015 | $27,201,737 | $2,675,838 | ▲ $381,145 | $1,059,300 | $29,426,900 |
| 2014 | $25,494,679 | $2,610,287 | ▼ $102,995 | $1,386,320 | $27,201,737 |
| 2013 | $21,654,404 | $2,072,601 | ▲ $2,792,512 | $1,024,838 | $25,494,679 |
| 2012 | $17,482,954 | $2,129,545 | ▲ $3,145,648 | $1,103,743 | $21,654,404 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Basel Ramlawi | Emp Physician | FT | $900,016 | $229,291 | $1,163,282 |
| Christine Lowman | Vice President | PT | $634,636 | $138,118 | $1,050,656 |
| Audrea Wynn Md | Med Staff Pres | FT | $583,845 | $42,479 | $730,446 |
| Andrew Brown | Emp Physician | FT | $572,787 | $142,583 | $715,370 |
| Elizabeth Savage-tracy | VP of Hr | FT | $433,711 | $53,085 | $670,507 |
| Mark H Merrill | President & CEO | FT | $432,501 | $87,558 | $659,278 |
| Benzon Dy | Emp Physician | FT | $321,787 | $166,959 | $625,868 |
| Nicolas C Restrepo Md | VP Med Affairs | FT | $438,289 | $51,997 | $537,026 |
| Gregory G Stanford | Employed Physician | FT | $455,937 | $98,280 | $514,001 |
| Joseph Hashem | Employed Physician | FT | $316,762 | $87,806 | $484,930 |
| Peter Gallagher | Sr VP/CFO | PT | $412,626 | $1,009,851 | $481,657 |
| Jeffrey Feit Md | COO Vpe | FT | $322,445 | $106,114 | $471,728 |
| Floyd Heater | VP/pres Smh | FT | $332,913 | $87,039 | $451,623 |
| Anne Whiteside | CHF Nursing Off | FT | $250,394 | $183,786 | $434,180 |
| Jeffrey Lessar Md | Trustee | - | $334,909 | $267,723 | $417,766 |
| Nelson T Clark | VP Pres War/hmh | FT | $282,954 | $29,910 | $416,416 |
| David S Switzer Md | Trustee/emp Phy | FT | $257,488 | $224,294 | $389,868 |
| Eric Bruhn | Employed Physician | FT | $328,016 | $41,208 | $371,689 |
| Christopher B Rumpf Md | Sr VP/ Cqmo | FT | $238,303 | $123,884 | $365,513 |
| Ken Mason Md | Trustee/Emp Phy | FT | $279,591 | $123,796 | $346,696 |
| John Hoffman Md | Trustee/Emp Phy | FT | $277,202 | $63,960 | $336,153 |
| Jorge L Posadas | V Chair/emp Phy | FT | $207,970 | $89,884 | $313,170 |
| Catherine Smith Md | Former Trustee | - | $171,995 | $72,087 | $293,171 |
| Edward R Kofsky Md | Emp Physician | FT | $210,624 | $58,749 | $287,421 |
| Gerald Bechamps | Employed Physician | FT | $280,931 | $136,333 | $280,931 |
| Anthony R Neri Md | Employed Physician | FT | $200,866 | $146,601 | $260,349 |
| Barbara Walter | Trustee/Emp Phy | FT | $204,506 | $362,273 | $246,985 |
| Matthew a Polk Md | Employed Physician | FT | $179,928 | $46,562 | $243,205 |
| Anthony Haywood Md | Trustee | - | $230,032 | $59,483 | $230,032 |
| Abdur Chowdhury Md | Employed Physician | FT | $152,558 | $40,510 | $193,068 |
| Patricia a Daly Md | Chair/emp Phy | FT | $129,241 | $37,426 | $185,803 |
| Grady W Philips Iii | Sr VP | FT | $144,307 | $73,041 | $169,966 |
| Patrick Wagner | Emp Physician | FT | $142,388 | $45,791 | $142,388 |
| James Nashed | VP Med Staff | - | $81,138 | - | $81,138 |
| Carol Koenecke-grant | Vice President | FT | $76,489 | $435,288 | $76,489 |
| Teresa Clawson Md | Trustee | - | $61,325 | - | $61,325 |
| Richard Rizzo | Trustee | - | $56,116 | - | $56,116 |
| Guna Subedi Md | Trustee | - | $22,838 | - | $22,838 |
| Terry Sinclair Md | V Chair/emp Phy | - | $6,667 | - | $6,667 |
| JONATHAN O'NEAL | Trustee | - | $4,450 | - | $4,450 |
| Michael Hoffman Md | Trustee/Emp Phy | - | $4,419 | - | $4,419 |
| James Freilich Md | Trustee | - | $4,000 | - | $4,000 |
| Kevin Mclaughlin Do | Med Staff Pres | - | $2,100 | - | $2,100 |
| Thomas T Gilpin | Chairman Wmc | - | - | $1,800 | $1,800 |
| Richard L Masincup | Chairman Pmh | - | $1,600 | - | $1,600 |
| John Potter | Trustee | - | $1,375 | - | $1,375 |
| Harry S Smith | Vice Chair Wmc | - | - | $1,000 | $1,000 |
| Jim Long | Trustee | - | - | $1,000 | $1,000 |
| Raymond Grimm Dvm | Chair Wmhf | - | $1,000 | - | $1,000 |
| Tom Linski Jr | Trustee | - | $1,000 | - | $1,000 |
| Bridget Madden | Secretary WMH | - | $900 | - | $900 |
| Ethel Showman | Trustee | - | $900 | - | $900 |
| Steven E Cluss | Trustee | - | $900 | - | $900 |
| David Blount | Chair Wmh | - | $600 | - | $600 |
Board Members and Trustees
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Winchester Emergency Physician | Physician Services | 80 PEACHTREE ROAD SUITE 200, Ashville, NC 28801 | $11,319,939 |
| Envision Pharmaceutical | Pharmaceutical Svcs | 2181 E AURORA ROAD SUITE 201, Twinsburg, OH 44087 | $9,234,043 |
| Front Royal Emergency Physician | Physician Services | 80 PEACHTREE ROAD SUITE 200, Ashville, NC 28803 | $2,997,127 |
| Shenandoah Emergency Physician | Physician Services | 80 PEACHTREE ROAD SUITE 200, Ashville, NC 28803 | $2,338,418 |
| Hmp Of Virginia | Physician Services | PO BOX 645037, Cincinnati, OH 45264-5037 | $2,336,309 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,547,682
- Program Service Revenue
- $829,575,123
- Investment Income
- $10,495,082
- Other Revenue
- $23,374,734
- All Other Contributions
- $5,025,205
- Change in Net Assets
- $53,023,737
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 2 | $512,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $512,500 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $490,674,784 |
| Salaries, Compensation, and Employee Benefits | $325,048,222 |
| Grants and Similar Amounts Paid | $1,245,878 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,861,797 | $37,281,466 | - | $256,143,263 |
| Fees for Services Management | $9,270,902 | $83,684,301 | - | $92,955,203 |
| Fees for Services Other | $61,796,549 | $18,797,413 | - | $80,593,962 |
| Depreciation Depletion | $34,309,129 | $21,935,344 | - | $56,244,473 |
| Other Employee Benefits | $28,703,649 | $5,276,111 | - | $33,979,760 |
| Payroll Taxes | $15,869,532 | $2,698,932 | - | $18,568,464 |
| All Other Expenses | $5,764,919 | $10,123,378 | - | $15,888,297 |
| Interest | $7,884,945 | $5,041,195 | - | $12,926,140 |
| Occupancy | $2,323,929 | $10,182,433 | - | $12,506,362 |
| Current Officers, Directors, Trustees, and Key Employees | $7,406,641 | $3,020,891 | - | $10,427,532 |
| Other Expenses | $6,682,104 | $5,052,432 | - | $6,682,104 |
| Pension Plan Contributions | $4,647,284 | $997,647 | - | $5,644,931 |
| Office Expenses | $2,242,132 | $3,309,577 | - | $5,551,709 |
| Insurance | $1,305,796 | $3,322,585 | - | $4,628,381 |
| Travel | $832,660 | $363,043 | - | $1,195,703 |
| Fees for Service Investment Mgmnt Fees | - | $1,043,778 | - | $1,043,778 |
| Grants to Domestic Orgs | $994,489 | - | - | $994,489 |
| Fees for Services Legal | - | $975,675 | - | $975,675 |
| Conferences and Meetings | $355,139 | $96,143 | - | $451,282 |
| Comp Disqual Persons | $284,272 | - | - | $284,272 |
| Information Technology | $159,324 | $97,257 | - | $256,581 |
| Grants to Domestic Individuals | $251,389 | - | - | $251,389 |
| Fees for Services Accounting | - | $215,658 | - | $215,658 |
| Advertising | $12,353 | $114,213 | - | $126,566 |
| Total Functional Expenses | $603,339,412 | $213,629,472 | $0 | $816,968,884 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shenandoah Valley Comp Rx | Winchester, VA | 501c(3) | Indigent Care | $60,000 |
| Nsv Substance Abuse Coalition | Winchester, VA | 501c(3) | Substance Abuse Counseling | $9,999 |
| Valley Health | Winchester, VA | 501c(3) | Direct Grant | $6,650 |
International Summary
- Spending
- $38,262,000
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central American & Carribbean | Investment | - | 0 | 0 | $38,262,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Csa Med Pc | See Below | Prof Serv Agree | No | $470,715 |
| Brenda Hashem | See Below | Employment Agreement | No | $111,616 |
| TRACEY O'NEAL | See Below | Employment Agreement | No | $91,091 |
| Susan Lessar | See Below | Employment Agreement | No | $81,565 |
| Trisha Nashed Md | See Below | Prof Serv Agree | No | $77,993 |
| Vicki Freilich Md | See Below | Prof Serv Agree | No | $53,280 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Pension | $85,066,544 |
| Ml Swap Mark to Mkt -bonds | $32,329,498 |
| Attending Faculty Plan Fund | $7,259,116 |
| Exec Def Comp Liability | $607,713 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Eda of City of Winchester | 2015-07-22 | $125,300,316 | SEE ADDITIONAL INFO |
| C | Ida of City of Winchester | 2013-12-04 | $105,665,000 | SEE ADDITIONAL INFO |
| B | Ida of City of Winchester | 2009-11-17 | $100,000,000 | SEE ADDITIONAL INFO |
| A | Ida of City of Winchester | 2007-01-31 | $91,415,663 | SEE ADDITIONAL INFO |
| D | Eda of City of Winchester | 2014-10-07 | $47,099,886 | SEE ADDITIONAL INFO |
| A | Wv Hospital Authority | 2014-10-07 | $20,743,547 | SEE ADDITIONAL INFO |
| B | Eda of City of Winchester | 2014-10-07 | $12,000,000 | SEE ADDITIONAL INFO |
| D | Wv Hospital Authority | 2015-07-22 | $5,533,505 | SEE ADDITIONAL INFO |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $125,300,316 | - | - | $996,927 |
| C | $105,665,000 | $46,523,000 | $4,960,000 | $344,640 |
| B | $100,000,000 | $70,322,192 | $675,000 | $703,621 |
| A | $91,415,663 | $15,085,000 | $5,276,663 | $1,262,420 |
| D | $47,099,886 | $20,485,563 | $1,064,991 | $576,776 |
| A | $20,743,547 | $124,303,391 | $532,965 | $257,984 |
| B | $12,000,000 | $5,413,074 | $729,496 | $120,000 |
| D | $5,533,505 | - | - | $119,631 |
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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Several trustees and officers have an employee/ employer relationship with in valley health system (ein 52-1357729).”
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
“In 2016, the Corporate Bylaws for Page Memorial Hospital, Shenandoah Memorial Hospital, Warren Memorial Hospital and Winchester Medical Center were revised. Under these revisions, board governance for these hospitals and their corporate parent, Valley Health System, were consolidated and coordinated under one governing body. Membership and responsibilities of this governing body conform to the requirements for The Joint Commission, the Centers for Medicare and Medicaid Services, the Internal Revenue Service and other mandated guidelines for hospitals and not-for-profit, 501(c)(3) organizations. The revisions included the establishment of a new board committee, the Quality and Medical Affairs Committee (QMAC). The role of QMAC is to coordinate the quality, safety, performance improvement and patient satisfaction efforts across Valley Health and serve as a principal body to oversee medical staff activities. The QMAC will also monitor and address health care safety, clinical outcomes, patient satisfaction, and infection control activities. The QMAC has 25 approved members, including ex officio members.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Valley Health System (EIN 52-1357729) is the sole member of East Mountain Health Advantage, Inc.; Page Memorial Hospital; Shenandoah Memorial Hospital; Surgi-Center of Winchester, Inc.; Valley Physician Enterprise, Inc.; Warren Memorial Hospital; and Winchester Medical Center. East Mountain Health Advantage, Inc. is the sole member of East Mountain Health, LLC; Hampshire Memorial Hospital, Inc. and War Memorial Hospital, Inc. Shenandoah Memorial Hospital is the sole member of Shenandoah Memorial Hospital Foundation, Incorporated. Warren Memorial Hospital is the sole member of The Warren Memorial Hospital Foundation. Winchester Medical Center is the sole member of The Winchester Medical Center Foundation. The sole members of each entity have the power to elect or appoint members of the governing body. The sole members have certain reserved powers as set forth in the applicable corporate bylaws.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Valley Health System (EIN 52-1357729), as sole member, has the power to elect or appoint members to the governing body for East Mountain Health Advantage, Inc.; Page Memorial Hospital; Shenandoah Memorial Hospital; Surgi-Center of Winchester, Inc.; Valley Physician Enterprise, Inc.; Warren Memorial Hospital; and Winchester Medical Center. East Mountain Health Advantage, Inc,. as sole member, has the power to elect or appoint members to the governing body for East Mountain Health, LLC; Hampshire Memorial Hospital, Inc. and War Memorial Hospital, Inc. Shenandoah Memorial Hospital has the power to elect or appoint members of the governing body for Shenandoah Memorial Hospital Foundation, Incorporated. Warren Memorial Hospital has the power to elect or appoint members of the governing body for The Warren Memorial Hospital Foundation. Winchester Medical Center has the power to elect or appoint members of the governing body for The Winchester Medical Center Foundation.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Valley Health System (EIN 52-1357729), as sole member, has certain reserved powers as set forth in the corporate bylaws for East Mountain Health Advantage, Inc.; Page Memorial Hospital; Shenandoah Memorial Hospital; Surgi-Center of Winchester, Inc.; Valley Physician Enterprise, Inc.; Warren Memorial Hospital; and Winchester Medical Center. East Mountain Health Advantage, Inc,. as sole member, has certain reserved powers as set forth in the governance documents or corporate bylaws (as applicable) for East Mountain Health, LLC; Hampshire Memorial Hospital, Inc. and War Memorial Hospital, Inc. Shenandoah Memorial Hospital has certain reserved powers as set forth in the corporate bylaws for Shenandoah Memorial Hospital Foundation, Incorporated. Warren Memorial Hospital has certain reserved powers as set forth in the corporate bylaws for The Warren Memorial Hospital Foundation. Winchester Medical Center has certain reserved powers as set forth in the corporate bylaws for The Winchester Medical Center Foundation. The sole members have certain reserved powers as set forth in the applicable corporate bylaws.”
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, prior to filing 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 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 VH policy. VH 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 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, 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 Group Return
- EIN
- 80-0584319
- Phone
- 5405366287
- Address
- 220 CAMPUS BLVD STE 310, WINCHESTER, VA 22601
Signing Officer
- Name
- Peter F Gallagher
- Title
- CFO
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark H Merrill
- Voting Board Members
- 47
- Independent Board Members
- 40
- Employees
- 0
- Volunteers
- 1,118
Preparer
- Firm
- Bkd LLC
- 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 Decreases
“Gain/loss on interest rate swap = -$971828”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Post retirement obligation = -$4697706”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Transfers to affiliates = -$246369”
1099S
“1099s ARE FILED UNDER RELATED ORGANIZATION VALLEY HEALTH SYSTEM'S EIN 52-1357729.”
990T
“Form 990 T cannot be filed under a group EIN. A Form 990T was filed under Winchester Medical Center, Inc. EIN 54-0505979.”
W-2S
“W-2s and the related form 941's are filed under related organization valley health system's ein 52-1357729. Salaries reflected on this return are based on allocations of payroll.”
Financial Statement Notes
Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib
“Valley health manages custodial accounts for patients treated in the long term care facility to cover incidental expenses. These monies are considered owned by the patient and are not included in the balance sheet.”
Part V, Line 4: Intended uses of the endowment fund.
“Endowment funds will be used to purchase capital equipment and fund other projects which are intended to improve health delivery at winchester medical center, warren memorial hospital, page memorial hospital, hampshire memorial hospital, war memorial hospital and shenandoah memorial hospital. Funds will be used in accordance with the wishes of the donor per the governing documents of the gift.”
Raw XML AppendixShowing 400 of 2,774 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40875479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48228390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81075362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89083862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Serving our community by improving health. Provision of healthcare and medical services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 114213 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 126566 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 5025205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10123378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5764919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15888297 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE LOWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405366287 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 CAMPUS BLVD SUITE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 92 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3020891 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7406641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10427532 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 284272 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 284272 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 96143 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 355139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 451282 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 11319939 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2336309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 9234043 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2997127 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2338418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 80 PEACHTREE ROAD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 645037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2181 E AURORA ROAD SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 80 PEACHTREE ROAD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 80 PEACHTREE ROAD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TWINSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 452645037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28803 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WINCHESTER EMERGENCY PHYSICIAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HMP OF VIRGINIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ENVISION PHARMACEUTICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FRONT ROYAL EMERGENCY PHYSICIAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SHENANDOAH EMERGENCY PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACEUTICAL SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICIAN SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 7644421 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6547682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1245878 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10495082 |
| IRS990/CYOtherExpensesAmt | 0 | 490674784 |
| IRS990/CYOtherRevenueAmt | 0 | 23374734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 829575123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53023737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325048222 |
| IRS990/CYTotalExpensesAmt | 0 | 816968884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 869992621 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 174219 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 667064 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21935344 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34309129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56244473 |
| IRS990/Desc | 0 | VALLEY HEALTH'S MISSION IS SERVING OUR COMMUNITY BY IMPROVING HEALTH. VALLEY HEALTH IS COMPOSED OF SIX CORE HOSPITALS; HAMPSHIRE MEMORIAL HOSPITAL, PAGE MEMORIAL HOSPITAL, SHENANDOAH MEMORIAL HOSPITAL, WAR MEMORIAL HOSPITAL, WARREN MEMORIAL HOSPITAL AND WINCHESTER MEDICAL CENTER. VALLEY HEALTH BRINGS TOGETHER 604 LICENSED INPATIENT BEDS, 166 LONG-TERM CARE BEDS, 5,300 EMPLOYEES, AND A MEDICAL STAFF EXCEEDING 500 PROFESSIONALS.DURING 2016 THE SYSTEM PROVIDED THE FOLLOWING SERVICES TO THE COMMUNITY- 126,139 INPATIENT ACUTE CARE DAYS;130,579 OUTPATIENT REGISTRATIONS AT PHYSICIAN PRACTICES; 59,402 INPATIENT LONG TERM CARE DAYS; 5,709 INPATIENT REHABILITATION DAYS; 69,690 HOME CARE VISITS CONSISTING OF NURSING, PHYSICAL THERAPY, SOCIAL WORK, OCCUPATIONAL THERAPY, SPEECH PATHOLOGY, AND HOME HEALTH AIDS; 17,037 SURGICAL PROCEDURES,AND 6,853 INPATIENT PSYCIATRIC PATIENT DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 603339412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 215658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 215658 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 975675 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 975675 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 83684301 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9270902 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 92955203 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18797413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61796549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80593962 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1043778 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1043778 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 55 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 56 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 57 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 58 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 59 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 60 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 61 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 62 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 63 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 64 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 65 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 66 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 67 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 68 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 69 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 70 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 71 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 72 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 73 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 74 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 75 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 76 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 77 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 78 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 79 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 80 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 81 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 82 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 83 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 84 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 85 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 86 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 87 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 88 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 89 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 90 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 91 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 92 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 93 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 94 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 95 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 96 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 97 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 98 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 99 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 100 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 101 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 102 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 103 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 104 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 105 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 106 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 107 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 108 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 109 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 110 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 111 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 112 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 113 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 114 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 115 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 116 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 117 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 118 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 119 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 120 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 121 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 10 | X |
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.
- Assets
- $1,356,182,401
- Liabilities
- $583,734,929
- Net assets
- $772,447,472
- Revenue
- $869,992,621
- Expenses
- $816,968,884
- Net income
- $53,023,737