Civic Intelligence

Valley Health System Group Return

990 • Fiscal year 2019 • EIN 80-0584319

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileVALLEYHEALTHLINK.COM
220 Campus Blvd Ste 310Winchester, VA 22601

(540) 536-6287

Siviq Scores

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

Liabilities / Assets

59th percentile

0.42x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.66x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Net Margin

27th percentile

2.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Top Officer Pay

49th percentile

$1,793,001

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Asset Growth

59th percentile

8.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

1.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,549,813,292

Up $120,495,521 (+8.4%) from 2018

Net Assets

Up

$906,331,298

Up $95,014,525 (+12%) from 2018

Liabilities

Up

$643,481,994

Up $25,480,996 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Up

$971,556,673

Up $16,137,813 (+1.7%) from 2018

Expenses

Up

$950,933,267

Up $17,465,756 (+1.9%) from 2018

Net Income

Down

$20,623,406

Down $1,327,943 (-6.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $1,158,687,964Liabilities 2010: $526,037,700Net Assets 2010: $632,650,2642010Assets 2011: $1,163,557,547Liabilities 2011: $583,398,461Net Assets 2011: $580,159,0862011Assets 2012: $1,177,009,597Liabilities 2012: $581,274,394Net Assets 2012: $595,735,2032012Assets 2013: $1,257,964,061Liabilities 2013: $523,648,484Net Assets 2013: $734,315,5772013Assets 2014: $1,339,060,890Liabilities 2014: $647,856,251Net Assets 2014: $691,204,6392014Assets 2015: $1,295,378,241Liabilities 2015: $581,969,770Net Assets 2015: $713,408,4712015Assets 2016: $1,356,182,401Liabilities 2016: $583,734,929Net Assets 2016: $772,447,4722016Assets 2017: $1,415,951,707Liabilities 2017: $575,737,827Net Assets 2017: $840,213,8802017Assets 2018: $1,429,317,771Liabilities 2018: $618,000,998Net Assets 2018: $811,316,7732018Assets 2019: $1,549,813,292Liabilities 2019: $643,481,994Net Assets 2019: $906,331,2982019Assets 2020: $1,769,918,770Liabilities 2020: $789,931,942Net Assets 2020: $979,986,8282020Assets 2021: $1,795,910,030Liabilities 2021: $717,583,482Net Assets 2021: $1,078,326,5482021Assets 2022: $1,635,529,342Liabilities 2022: $619,647,191Net Assets 2022: $1,015,882,1512022Assets 2023: $1,649,360,010Liabilities 2023: $559,004,403Net Assets 2023: $1,090,355,6072023Assets 2024: $1,813,704,654Liabilities 2024: $611,966,616Net Assets 2024: $1,201,738,0382024

Highlighted filing

2019

Assets$1,549,813,292
Liabilities$643,481,994
Net Assets$906,331,298
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5B$1.0B$500M$0Expenses 2010: $552,968,5312010Expenses 2011: $532,807,7582011Expenses 2012: $582,303,0092012Revenue 2013: $625,680,932Expenses 2013: $602,694,934Net Income 2013: $22,985,9982013Revenue 2014: $644,220,326Expenses 2014: $608,754,147Net Income 2014: $35,466,1792014Revenue 2015: $805,553,718Expenses 2015: $752,470,210Net Income 2015: $53,083,5082015Revenue 2016: $869,992,621Expenses 2016: $816,968,884Net Income 2016: $53,023,7372016Revenue 2017: $904,822,277Expenses 2017: $872,296,586Net Income 2017: $32,525,6912017Revenue 2018: $955,418,860Expenses 2018: $933,467,511Net Income 2018: $21,951,3492018Revenue 2019: $971,556,673Expenses 2019: $950,933,267Net Income 2019: $20,623,4062019Revenue 2020: $1,000,094,144Expenses 2020: $974,223,693Net Income 2020: $25,870,4512020Revenue 2021: $1,117,435,152Expenses 2021: $1,084,405,809Net Income 2021: $33,029,3432021Revenue 2022: $1,171,611,070Expenses 2022: $1,144,882,002Net Income 2022: $26,729,0682022Revenue 2023: $1,222,911,046Expenses 2023: $1,200,499,902Net Income 2023: $22,411,1442023Revenue 2024: $1,442,236,973Expenses 2024: $1,339,785,886Net Income 2024: $102,451,0872024

Highlighted filing

2019

Revenue$971,556,673
Expenses$950,933,267
Net Income$20,623,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,014,418,911
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,980,464$699,985,965▲ $56,005,501
Investments in Publicly Traded Securities$352,163,699$386,157,704▲ $33,994,005
Investments Other Securities$257,002,784$265,836,728▲ $8,833,944
Accounts Receivable$91,194,473$94,416,353▲ $3,221,880
Savings and Temporary Cash Investments$37,190,879$46,525,401▲ $9,334,522
Inventories for Sale or Use$17,564,151$17,338,129▼ $226,022
Prepaid Expenses and Deferred Charges$11,139,426$8,315,976▼ $2,823,450
Other Notes and Loans Receivable, Net$6,230,000$4,734,804▼ $1,495,196
Investments Program Related$1,778,855$1,810,592▲ $31,737
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$1,429,317,771$1,549,813,292▲ $120,495,521
Other Assets Total$11,073,040$24,691,640▲ $13,618,600
Liabilities
Tax Exempt Bond Liabilities$448,364,822$439,992,757▼ $8,372,065
Other Liabilities$105,469,447$139,242,168▲ $33,772,721
Accounts Payable and Accrued Expenses$64,060,458$64,141,855▲ $81,397
Deferred Revenue$106,271$105,214▼ $1,057
Total Liabilities$618,000,998$643,481,994▲ $25,480,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$785,829,142$875,711,487▲ $89,882,345
Net Assets With Donor Restrictions$25,487,631$30,619,811▲ $5,132,180
Total Net Assets Fund Balance$811,316,773$906,331,298▲ $95,014,525
Total Liabilities and Net Assets / Fund Balance$1,429,317,771$1,549,813,292▲ $120,495,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,693,637$416,173,063$947,866,700
Equipment$123,022,978$361,151,077$484,174,055
Other Land Buildings$17,353,586$33,387,372$50,740,958
Land$26,101,675-$26,101,675
Leasehold Improvements$1,814,089$9,697,438$11,511,527
Investment Program Related Org$1,810,592--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,890,073$2,370,260▲ $3,714,141$897,348$31,077,126
2018$26,311,701$1,765,604▼ $1,056,328$1,130,904$25,890,073
2017$23,348,297$1,193,398▲ $2,691,241$921,225$26,311,701
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Basel Ramlawi MdEmp PhysicianFT$900,016$640,664$1,512,180
Christine LowmanVice PresidentPT$759,742$137,109$1,028,090
Andrew Brown MdEmp PhysicianFT$612,019$307,511$919,530
Ayorinde Akinrinlola MdEmp PhysicianFT$480,940$281,997$839,441
Edward KofskyEmp Physician-$493,847$226,499$700,906
Julie SuijkVP of HrFT$470,628$108,532$686,660
Mary SasVP HmhFT$464,502$202,214$667,282
Carla DallmanVP Risk MgmtPT$313,955$374,877$646,437
Patricia a Daly MdChair/emp PhyFT$355,826$101,310$591,860
Audrea Wynn MdEmp PhysicianFT$470,029$72,657$582,481
James DaleMed Staff PresFT$278,428$213,019$540,344
James SherwoodVP Prof SvcsFT$330,232$258,996$502,504
Heather SigelVP WarFT$360,150$133,161$457,144
Charles HyreEmployed PhysicianFT$288,465$140,675$421,603
David Switzer MdEmployed PhysicianFT$278,907$125,064$390,471
Grady W Philips IiiSr VPFT$274,711$127,805$377,328
Greg Byrd MdEmployed PhysicianFT$288,296$117,522$375,119
Anne WhitesideCNO WmcFT$290,054$107,332$367,511
Joseph Hashem MdEmployed PhysicianFT$207,370$108,118$351,655
Jeffrey Feit MdCOO VpeFT$262,351$45,070$343,859
John Hoffman MdEmployed PhysicianFT$249,496$46,016$332,472
Jorge PosadasEmployed PhysicianFT$242,075$90,004$332,079
Elizabeth SavageVP of HrPT$194,757$167,297$332,064
Nelson T ClarkVP Pres Pmh/smhFT$234,466$97,163$331,629
Anthony HaywoodEmployed PhysicianFT$235,488$140,465$321,528
Arthur TicknorTrustee-$227,081$210,941$296,288
Chris RuckerVP AmbulatoryFT$187,013$69,067$273,330
Julian MartinezTrustee-$221,926$43,035$272,228
Mark BakerVP Facilities-$203,175$55,847$259,022
Matthew PolkEmployed PhysicianFT$175,446$49,940$225,386
James BurtonCIO-$139,235$168,816$219,991
Matt ToomeyVP Pt Fin Svcs-$176,412$23,003$199,415
Barbara WalterTrustee/Emp PhyFT$122,347$66,988$192,029
Jerry Germroth MdEmployed PhysicianFT$150,655$27,859$178,514
Floyd HeaterVP/pres WmhFT$152,702$69,018$173,720
Iyad SabbaghChief Phys Exec-$128,353$39,059$173,645
Mark H MerrillPresident & CEOPT$137,448$35,340$172,788
Eric Steuer MdTrusteePT$50,000-$50,000
Ken Mason MdTrustee/EMP PHYFT$40,521$4,683$45,204
Patrick IrelandVice Chair--$10,913$10,913
Joseph SilekChairman--$9,452$9,452
Harry SmithTrustee--$7,000$7,000
Mary Beth PriceTrustee--$1,500$1,500
Sherif KaiserQMAC Chairman--$800$800

Board Members and Trustees

NameTitle
Bradley CloseChairman
Ron L LlewellynChairman
George CaleyFormer Chair
Thomas KlugePresident
Steve SlonakerVice Chair
Thomas PattesonVice Chair
Tracy MillerVice Chair
John LesinskiVice Chair Wmh
Blakely CurtisVice Chairman
Robert AmosVice President
Anthony MillerTrustee
Arnold WilliamsTrustee
Bill BuettinTrustee
Catherine Dowling MdTrustee
Clifton RutherfordTrustee
Cynthia PriceTrustee
Cyril Barch MdTrustee
David GumTrustee
David SovineTrustee
Dennis McloughlinTrustee
Diane KearnsTrustee
Douglas KeimTrustee
Ethel ShowmanTrustee
Fred KozlowskiTrustee
James FreilichTrustee
Janet CheshireTrustee
Jeff BoehmTrustee
Jeffrey Lessar MdTrustee
Jeffrey Skiles MdTrustee
Jenna FrenchTrustee
Jennifer McdonaldTrustee
Jenny PowersTrustee
Jim ClineTrustee
Jim LongTrustee
John PotterTrustee
Jonathan C EzellTrustee
Karen WhetzelTrustee
Kathy NerangisTrustee
Katie TewellTrustee
Michelle BixlerTrustee
Patricia StrotherTrustee
Richard RizzoTrustee
Shannon GemmaTrustee
Steven ClussTrustee
Terry Sinclair MdTrustee
Thomas Leslie DdsTrustee
Tracy VoskikaTrustee
Tricia NashedTrustee
Phillip E GraybealCFO Southern Region
Patrick Wagner MdEmp Physician
Roland Lee MdEmp Physician
Troy Glembot MdEmp Physician
Michael Watts MdMed Staff Pres
Patrick TurnesMed Staff Pres
Matthew PolkMed Staff VP
Rachel CarlsonNurse Practitioner
Jason AikensSecretary
Rebecca StotlerSecretary
Thomas T GilpinSecretary
Peter GallagherSr VP/CFO
Christine AndreaeTreasurer/ Sec
Lynn HoltzmanTreasurer/ Secr
Tammy GasperVP Smh
Terri MayesVP Wmh

Highest Paid Contractors

ContractorServicesLocationCompensation
Winchester Cardiology And Vascular MedicinePhysician Services1870 AMHERST ST SUITE 100 AND 200, Winchester, VA 22601$18,015,573
Winchester Emergency PhysicianPhysician Services80 PEACHTREE ROAD SUITE 200, Ashville, NC 28801$11,439,907
Winchester AnesthesiologistsPhysician Services1720 AMHERST STREET, Winchester, VA 22601$7,831,488
Hospitalist Medicine Physicians Of VirginiaPhysician ServicesPO BOX 742936, Los Angeles, CA 90074$5,206,784
Qualivis LLCPhysician Services2000 CENTER POINT RD SUITE 2360, Columbia, SC 29210$3,629,876
Revenue and Support

Revenue Composition

Contributions and Grants
$4,786,808
Program Service Revenue
$941,167,203
Investment Income
$2,209,578
Other Revenue
$23,393,084
All Other Contributions
$2,442,441
Change in Net Assets
$20,623,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,039,173
Salaries, Compensation, and Employee Benefits$360,491,727
Grants and Similar Amounts Paid$5,402,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,454,139$40,797,996-$292,252,135
Fees for Services Other$88,487,545$23,785,989-$112,273,534
Fees for Services Management$10,039,307$95,117,005-$105,156,312
Depreciation Depletion$42,795,403$27,360,995-$70,156,398
Other Employee Benefits$25,546,913$3,676,449-$29,223,362
Payroll Taxes$17,923,315$2,905,427-$20,828,742
All Other Expenses$12,245,114$3,660,636-$15,905,750
Interest$8,828,566$5,644,493-$14,473,059
Other Expenses$7,292,452$5,802,131-$13,094,583
Occupancy$3,139,329$8,626,437-$11,765,766
Pension Plan Contributions$8,184,203$1,157,484-$9,341,687
Current Officers, Directors, Trustees, and Key Employees$7,065,473$1,519,589-$8,585,062
Office Expenses$2,280,233$3,403,454-$5,683,687
Grants to Domestic Orgs$5,060,652--$5,060,652
Insurance$1,444,682$3,114,906-$4,559,588
Fees for Service Investment Mgmnt Fees-$2,334,161-$2,334,161
Travel$738,716$308,756-$1,047,472
Advertising$775,257$180,088-$955,345
Information Technology$435,715$29,615-$465,330
Conferences and Meetings$250,882$149,549-$400,431
Fees for Services Legal$367,452$15,132-$382,584
Grants to Domestic Individuals$341,715--$341,715
Comp Disqual Persons$260,739--$260,739
Fees for Services Accounting-$209,436-$209,436
Total Functional Expenses$689,868,888$261,064,379$0$950,933,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Mountain Health PhysBerkeley Spring, WV501c(3)Direct Grant$4,304,278
Valley HealthWinchester, VA501c(3)Direct Grant$10,000
Shenandoah UniversityWinchester, VA501c(3)Direct Grant$6,500
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan LessarSee BelowEmployment AgreementNo$127,838
Denise DaleSee BelowEmployment AgreementNo$99,157
Stephen PhilipsSee BelowEmployment AgreementNo$33,744

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Pension$72,466,206
Ml Swap Mark to Mkt -bonds$32,695,308
Operating Lease Liability$12,635,875
Attending Faculty Plan Fund$12,133,823
Capital Lease Liability$6,024,236
Ar Hb Credit Balance Liability$1,394,260
Deferred Rent Liability$889,453
Exec Def Comp Liability$574,793
Medical Malpractice Liability$428,214

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEda of City of Winchester2015-07-22$125,300,316SEE ADDITIONAL INFO
BIda of City of Winchester2017-12-13$105,665,000SEE ADDITIONAL INFO
AIda of City of Winchester2017-12-23$100,000,000SEE ADDITIONAL INFO
DIda of Warren County2018-07-25$54,639,289SEE ADDITIONAL INFO
CEda of City of Winchester2014-10-07$47,099,886SEE ADDITIONAL INFO
DWv Hospital Authority2014-10-07$20,743,547SEE ADDITIONAL INFO
AEda of City of Winchester2017-11-28$12,000,000SEE ADDITIONAL INFO
CWv Hospital Authority2015-07-22$5,533,505SEE ADDITIONAL INFO

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$125,300,316-$21,165-
A$98,625,000$46,523,000$2,835,000$576,776
B$96,680,000$20,485,563$17,715,000$257,984
D$54,639,289---
C$47,099,886$124,303,391$3,806,646$996,927
D$20,743,547$5,413,074$2,013,586$119,631
A$12,000,000-$4,576,547$944,750
C$5,533,505---

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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).Trustee Jeffrey Skiles, MD and trustee Trisha Nashed, MD, have a business relationship.”

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 Partners, LLC.; 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 Partners, LLC.; 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Nantz
Voting Board Members
56
Independent Board Members
45
Employees
0
Volunteers
751

Preparer

Firm
Valley Health System
Address
220 CAMPUS BLVD STE 310, WINCHESTER, VA 22601-2889
Preparer
Michael Engle
Phone
5405364300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“LEASE CHANGES = -$810054”

Other Changes In Net Assets Or Fund Balances - Other Increases

“OTHER = $887”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Post retirement obligation = -$15385031”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from affiliate = $18112664”

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. Form 990t s were filed under winchester medical center, inc. Ein 54-0505979, valley physician enterprises,inc. Ein 26-2767279, warren memorial hospital ein 54-0488103, east mountain health advantage ein 80-0407187”

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.”

Part X : FIN48 Footnote

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

Raw XML AppendixShowing 400 of 2,674 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,813,292
Liabilities
$643,481,994
Net assets
$906,331,298
Revenue
$971,556,673
Expenses
$950,933,267
Net income
$20,623,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,814$612$1,202$1,442$1,340$102
2023Detailed filing. Detailed filing data is available for this year.$1,649$559$1,090$1,223$1,200$22.4
2022Detailed filing. Detailed filing data is available for this year.$1,636$620$1,016$1,172$1,145$26.7
2021Detailed filing. Detailed filing data is available for this year.$1,796$718$1,078$1,117$1,084$33.0
2020Detailed filing. Detailed filing data is available for this year.$1,770$790$980$1,000$974$25.9
2019Detailed filing. Detailed filing data is available for this year.$1,550$643$906$972$951$20.6
2018Detailed filing. Detailed filing data is available for this year.$1,429$618$811$955$933$22.0
2017Detailed filing. Detailed filing data is available for this year.$1,416$576$840$905$872$32.5
2016Detailed filing. Detailed filing data is available for this year.$1,356$584$772$870$817$53.0
2015Detailed filing. Detailed filing data is available for this year.$1,295$582$713$806$752$53.1
2014Detailed filing. Detailed filing data is available for this year.$1,339$648$691$644$609$35.5
2013Detailed filing. Detailed filing data is available for this year.$1,258$524$734$626$603$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,177$581$596$582
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,164$583$580$533
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,159$526$633$553