Civic Intelligence

Valley Health System Group Return

990 • Fiscal year 2021 • EIN 80-0584319

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

0.40x

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

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.64x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Net Margin

21st percentile

3.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$1,485,236

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Asset Growth

13th percentile

1.5%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

12%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,795,910,030

Up $25,991,260 (+1.5%) from 2020

Net Assets

Up

$1,078,326,548

Up $98,339,720 (+10%) from 2020

Liabilities

Down

$717,583,482

Down $72,348,460 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Up

$1,117,435,152

Up $117,341,008 (+12%) from 2020

Expenses

Up

$1,084,405,809

Up $110,182,116 (+11%) from 2020

Net Income

Up

$33,029,343

Up $7,158,892 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$1,795,910,030
Liabilities$717,583,482
Net Assets$1,078,326,548
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$1,117,435,152
Expenses$1,084,405,809
Net Income$33,029,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,156,455,867
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$723,680,878$731,792,371▲ $8,111,493
Investments in Publicly Traded Securities$434,694,173$471,373,870▲ $36,679,697
Investments Other Securities$267,957,287$309,084,785▲ $41,127,498
Accounts Receivable$87,917,458$110,353,073▲ $22,435,615
Savings and Temporary Cash Investments$165,517,764$97,392,041▼ $68,125,723
Prepaid Expenses and Deferred Charges$9,062,552$15,946,966▲ $6,884,414
Inventories for Sale or Use$16,575,280$15,665,178▼ $910,102
Other Notes and Loans Receivable, Net$33,238,195$11,240,915▼ $21,997,280
Investments Program Related$2,414,694$2,827,892▲ $413,198
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$1,769,918,770$1,795,910,030▲ $25,991,260
Other Assets Total$28,860,489$30,232,939▲ $1,372,450
Liabilities
Tax Exempt Bond Liabilities$435,071,314$425,449,374▼ $9,621,940
Other Liabilities$272,733,097$222,948,034▼ $49,785,063
Accounts Payable and Accrued Expenses$82,036,540$65,814,439▼ $16,222,101
Deferred Revenue$90,991$3,371,635▲ $3,280,644
Total Liabilities$789,931,942$717,583,482▼ $72,348,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,175,950$1,041,115,617▲ $96,939,667
Net Assets With Donor Restrictions$35,810,878$37,210,931▲ $1,400,053
Total Net Assets Fund Balance$979,986,828$1,078,326,548▲ $98,339,720
Total Liabilities and Net Assets / Fund Balance$1,769,918,770$1,795,910,030▲ $25,991,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,350,045$482,155,969$1,040,506,014
Equipment$129,788,370$365,070,326$494,858,696
Other Land Buildings$15,591,350$37,715,863$53,307,213
Land$25,768,595-$25,768,595
Leasehold Improvements$2,294,011$10,255,457$12,549,468
Investment Program Related Org$2,827,892--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$36,305,469$1,125,334▲ $2,768,636$2,768,363$37,431,076
2020$31,077,126$2,768,787▲ $2,908,797$449,241$36,305,469
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RuckerVP AmbulatoryFT$773,082$341,452$1,097,272
Ayorinde Akinrinlola MdEmp PhysicianFT$633,600$173,983$807,583
Joseph Hashem MdMed Staff PresFT$652,324$109,150$798,900
Edward KofskyTrusteeFT$524,348$177,918$791,248
Andrew Brown MdEmp PhysicianFT$612,019$138,022$750,041
Mark MerrillWMCF Trustee-$544,197$122,469$746,222
Christine LowmanVice PresidentPT$538,468$247,204$725,397
Kevin BarkoTrusteeFT$421,120$137,542$618,007
Grady W Philips IiiSr VPFT$391,159$130,674$573,131
Iyad SabbaghCMO-$295,884$260,158$546,376
David Switzer MdEmployed PhysicianFT$271,387$259,039$531,584
James BurtonCIO-$328,675$130,606$494,325
Anne WhitesideVice PresidentFT$289,698$178,445$468,143
Audrea Wynn MdChairmanFT$324,698$89,608$414,306
Matt ToomeyVP Pt Fin Svcs-$272,313$423,516$405,109
Ernesto JimenezEmp PhysicianFT$266,447$148,151$384,459
Jeffrey Feit MdCOO VpeFT$269,645$100,034$378,990
Julian MartinezTrusteeFT$236,229$143,851$351,014
Kevin SheppardVice PresidentFT$226,013$137,206$346,500
Anthony Haywood DoMed Staff PresFT$240,011$87,122$327,133
Jorge PosadasEmployed PhysicianFT$254,294$119,140$322,821
James DaleTrusteeFT$262,350$46,243$315,733
Carla DallmanVP Risk MgmtPT$226,556$97,728$311,379
Mark BakerVP Facilities-$222,940$160,164$308,111
Arthur TicknorTrusteeFT$226,909$71,960$298,869
Heather SigelVP WarFT$223,500$48,129$246,420
Floyd HeaterVP/pres WmhFT$128,460$125,195$240,246
Mary SasVP HmhFT$172,671$90,291$230,790
Jeffrey Lessar MdTrustee-$154,898$57,269$204,636
Elizabeth SavageVP of HrPT$157,498$43,364$200,122
Barbara WalterEmployed PhysicianFT$159,039$68,604$191,643
James SherwoodVP Prof SvcsFT$120,556$67,465$164,337
Bradford RogersVice PresidentFT$107,309$32,711$155,687
Tammy Gasper LandisVP SmhFT$123,214$13,373$136,587
Theresa TrivetteVice PresidentFT-$129,869$129,869
Chris TurnbullTrusteePT$110,178-$110,178
Mark NantzPresident & CEOPT$48,683$77,340$48,683
Fred KozlowskiTrustee-$9,300-$9,300
Joseph SilekChairman--$9,219$9,219
Chad DansieTrustee--$8,342$8,342
Patrick IrelandVice Chair--$6,146$6,146
James WellsSecretaryFT$2,524$75$2,599
Harry SmithTrustee--$2,000$2,000
Clifton RutherfordTrustee--$1,065$1,065
Katherine JohnsonTrustee--$1,000$1,000
Mary Beth PriceTrustee--$1,000$1,000
Steven ClussTrustee-$1,000-$1,000
Thomas T GilpinSecretary--$1,000$1,000

Board Members and Trustees

NameTitle
Blakely CurtisChair
Patricia a Daly MdChair/emp Phy
Bradley CloseChairman
Christine AndreaeChairman
Steve SlonakerChairman
Troy Glembot MdChairman
Thomas KlugePresident
Tracy MillerVice Chair
Tracy VoskikaVice Chairman
Robert AmosVice President
Walter SowersVice President
Anthony MillerTrustee
Arnold WilliamsTrustee
Bonnie LandisTrustee
Catherine Dowling MdTrustee
Darlene KentTrustee
David GumTrustee
David SovineTrustee
Dennis McloughlinTrustee
Diane KearnsTrustee
Ethel ShowmanTrustee
Greg MercerTrustee
Jeff BoehmTrustee
Jeffrey Skiles MdTrustee
Jenna FrenchTrustee
Jennifer McdonaldTrustee
Jim LongTrustee
John PotterTrustee
John SchrothTrustee
Karen WhetzelTrustee
Kathy NerangisTrustee
Lee MyersTrustee
Marie ImohTrustee
Melody EatonTrustee
Michelle BixlerTrustee
Patricia StrotherTrustee
Peg GoodyearTrustee
Rebecca VaughnTrustee
Shannon GemmaTrustee
Thomas Leslie DdsTrustee
Trisha NashedTrustee
John LesinskiTrustee WMHF
Phillip EgraybealCFO Southern Region
Mesfin Shibeshi MdEmp Physician
Shalini ReddyEmp Physician
Matthew PolkEmployed Physician
Teresa ClawsonEmployed Physician
Cynthia PriceSecretary
Jason AikensSecretary
Rebecca StotlerSecretary
Peter GallagherSr VP/CFO
Nicholas RestrepoVP Med Affairs
Tonia SuberVP of Hr
Nelson T ClarkVP Pres Pmh/smh
Terri MayesVP Wmh

Highest Paid Contractors

ContractorServicesLocationCompensation
Qualivis LLCNursing Services2000 CENTER POINT RD SUITE 2360, Columbia, SC 29210$29,929,986
Winchester Cardiology And Vascular MedicinePhysician Services1870 AMHERST ST SUITE 100 AND 200, Winchester, VA 22601$19,764,615
Winchester Emergency PhysicianPhysician Services80 PEACHTREE ROAD SUITE 200, Ashville, NC 28801$10,563,249
Trimedx INCClinical Engineering Svc5451 Lakeview Pkwy S Drive, Indianapolis, IN 46268$8,330,091
Winchester AnesthesiologistsPhysician Services1720 AMHERST STREET, Winchester, VA 22601$7,838,189
Revenue and Support

Revenue Composition

Contributions and Grants
$33,094,933
Program Service Revenue
$1,022,168,419
Investment Income
$35,049,594
Other Revenue
$27,122,206
All Other Contributions
$1,117,131
Change in Net Assets
$33,029,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,067,928
Salaries, Compensation, and Employee Benefits$406,281,921
Grants and Similar Amounts Paid$8,055,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,049,026$42,772,642-$322,821,668
Fees for Services Other$145,339,413$27,055,003-$172,394,416
Fees for Services Management$94,915,646$16,541,387-$111,457,033
Depreciation Depletion$44,271,594$28,304,790-$72,576,384
Other Employee Benefits$33,848,445$6,179,878-$40,028,323
Payroll Taxes$19,495,514$3,720,720-$23,216,234
All Other Expenses$14,140,479$1,554,160-$15,694,639
Other Expenses$8,927,759$5,920,383-$14,848,142
Occupancy$5,162,836$7,379,278-$12,542,114
Interest$7,269,822$4,647,919-$11,917,741
Pension Plan Contributions$9,298,539$1,763,183-$11,061,722
Current Officers, Directors, Trustees, and Key Employees$3,748,685$5,024,594-$8,773,279
Grants to Domestic Orgs$7,939,229--$7,939,229
Office Expenses$2,347,945$3,602,932-$5,950,877
Insurance$1,348,639$3,443,727-$4,792,366
Fees for Service Investment Mgmnt Fees-$3,219,938-$3,219,938
Conferences and Meetings$280,052$910,414-$1,190,466
Advertising$841,695$182,633-$1,024,328
Travel$642,604$166,756-$809,360
Comp Disqual Persons$380,695--$380,695
Fees for Services Legal$39,773$299,758-$339,531
Information Technology$270,139$53,413-$323,552
Fees for Services Accounting-$273,859-$273,859
Grants to Domestic Individuals$116,731--$116,731
Total Functional Expenses$878,934,023$205,471,786$0$1,084,405,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Mountain Health PhysBerkeley Spring, WV-Direct Grant$5,552,134
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$129,537
Brenda HashemSee BelowEmployment AgreementNo$123,023
Denise DaleSee BelowEmployment AgreementNo$95,930
Stephen PhilipsSee BelowEmployment AgreementNo$32,205

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
Medicare Accelerated Payments$79,308,414
Accrued Pension$61,899,804
Ml Swap Mark to Mkt -bonds$35,000,813
Attending Faculty Plan Fund$17,120,952
Capital Lease Liability$14,551,514
Operating Lease Liability$13,085,535
Ar Hb Credit Balance Liability$968,495
Exec Def Comp Liability$650,997
Medical Malpractice Liability$361,510

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$5,413,074$140,345-
A$98,625,000$98,625,000$4,390,000$576,776
B$96,680,000$96,680,000$27,250,000$257,984
D$54,639,289---
C$47,099,886$46,523,000$44,274,389$996,927
D$20,743,547$20,485,563$19,118,547$119,631
A$12,000,000$124,303,391$7,821,927$944,750
C$5,533,505---

Bond Financing Compliance

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
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).Trustee Jeffrey Skiles, MD and trustee Trisha Nashed, MD, have a business relationship.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The bylaws were amended to have the Valley Health System governing board as the governing board for East Mountain Health Advantage, Inc., Hampshire Memorial Hospital, War Memorial Hospital and Valley Physician Enterprises, Inc.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Nantz
Voting Board Members
48
Independent Board Members
41
Employees
0
Volunteers
224

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Post retirement obligation = $2124349”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from affiliate = $1262468”

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.”

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 2,647 raw XML fields

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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,910,030
Liabilities
$717,583,482
Net assets
$1,078,326,548
Revenue
$1,117,435,152
Expenses
$1,084,405,809
Net income
$33,029,343
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