Civic Intelligence

Valley Health System Group Return

990 • Fiscal year 2022 • EIN 80-0584319

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.53x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Net Margin

33rd percentile

2.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Top Officer Pay

48th percentile

$1,769,149

Higher top officer pay than 48% of similar nonprofits.

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

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.9%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.8%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,635,529,342

Down $160,380,688 (-8.9%) from 2021

Net Assets

Down

$1,015,882,151

Down $62,444,397 (-5.8%) from 2021

Liabilities

Down

$619,647,191

Down $97,936,291 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Up

$1,171,611,070

Up $54,175,918 (+4.8%) from 2021

Expenses

Up

$1,144,882,002

Up $60,476,193 (+5.6%) from 2021

Net Income

Down

$26,729,068

Down $6,300,275 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$1,635,529,342
Liabilities$619,647,191
Net Assets$1,015,882,151
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$1,171,611,070
Expenses$1,144,882,002
Net Income$26,729,068
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,331,545,246
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$731,792,371$721,847,650▼ $9,944,721
Investments in Publicly Traded Securities$471,373,870$333,217,546▼ $138,156,324
Investments Other Securities$309,084,785$292,169,905▼ $16,914,880
Accounts Receivable$110,353,073$130,504,983▲ $20,151,910
Other Notes and Loans Receivable, Net$11,240,915$63,343,891▲ $52,102,976
Savings and Temporary Cash Investments$97,392,041$29,240,612▼ $68,151,429
Prepaid Expenses and Deferred Charges$15,946,966$18,362,187▲ $2,415,221
Inventories for Sale or Use$15,665,178$16,783,481▲ $1,118,303
Investments Program Related$2,827,892$3,089,628▲ $261,736
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$1,795,910,030$1,635,529,342▼ $160,380,688
Other Assets Total$30,232,939$26,969,459▼ $3,263,480
Liabilities
Tax Exempt Bond Liabilities$425,449,374$420,970,532▼ $4,478,842
Accounts Payable and Accrued Expenses$65,814,439$105,296,811▲ $39,482,372
Other Liabilities$222,948,034$93,290,102▼ $129,657,932
Deferred Revenue$3,371,635$89,746▼ $3,281,889
Total Liabilities$717,583,482$619,647,191▼ $97,936,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,041,115,617$981,825,721▼ $59,289,896
Net Assets With Donor Restrictions$37,210,931$34,056,430▼ $3,154,501
Total Net Assets Fund Balance$1,078,326,548$1,015,882,151▼ $62,444,397
Total Liabilities and Net Assets / Fund Balance$1,795,910,030$1,635,529,342▼ $160,380,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,323,494$468,324,960$1,016,648,454
Equipment$129,708,834$391,968,406$521,677,240
Other Land Buildings$14,657,859$38,363,628$53,021,487
Land$27,055,706-$27,055,706
Leasehold Improvements$2,101,757$10,349,629$12,451,386
Investment Program Related Org$3,089,628--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$37,431,076$1,059,228▼ $3,547,222$542,268$34,400,814
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BrownEmp PhysicianFT$509,995$686,572$1,196,567
Edward KofskyTrusteeFT$800,010$213,537$1,164,446
Chris TurnbullMd Staff PresPT$1,022,814$233,478$1,080,920
Elizabeth SavageVP of HrPT$527,102$45,724$939,117
Patrick TurnesFormer TrusteeFT$221,120$33,878$895,685
Christine LowmanVice PresidentPT$400,005$450,213$847,966
Kevin BarkoTrusteeFT$252,489$219,426$834,458
Mark BakerVP Facilities-$216,008$43,957$680,580
Jake MezaVP AmbulatoryFT$245,270$200,493$632,529
Iyad SabbaghCMO-$403,269$85,819$628,304
Mesfin ShibeshiEmployed PhysFT$305,015$184,375$620,600
Carla DallmanVP Risk MgmtPT$388,393$141,489$592,276
Patricia DalyFormer TrusteeFT$475,010$35,927$588,852
James DaleTrusteeFT$331,790$99,768$527,017
Nelson T ClarkVP Pres Pmh/smhFT$187,500$42,695$491,838
Gregory Byrd MdTrusteeFT$259,222$183,121$491,810
Jeff LessarTrusteeFT$270,819$94,962$488,681
Jennifer CoelloVP WmhFT$124,232$81,166$485,842
Julie MiksitVP Operations-$161,346$317,980$451,080
Mark NantzPresident & CEOPT$195,643$55,175$451,035
Emmie Strassberg MdEmp PhysicianFT$333,174$71,237$443,992
Bradford RogersVice PresidentFT$316,798$247,232$435,777
Nicholas RestrepoVP Med AffairsFT$395,990$15,675$397,383
Kevin SheppardVP Ops &clinicFT$435,654$61,181$374,198
Anne WhitesideVice PresidentFT$120,494$249,316$369,810
Grady Skip PhilipsFrmr VPFT$234,518$83,167$360,653
Jeffrey Feit MdCOO VpeFT$365,017$88,328$346,399
Kenneth MasonFormer TrusteeFT$631,147$124,368$343,600
Heather SigelVP WarFT$390,000$121,620$330,636
Matt ToomeyVP Pt Fin Svcs-$182,451$77,314$327,881
Anthony HaywoodFormer TrusteeFT$244,011$168,330$326,588
James BurtonFormer OfficerFT$370,594$250,966$304,383
Arthur TicknorFormer TrusteeFT$226,471$478,917$300,918
Mary SasVP HmhFT$229,442$130,764$254,998
Matthew PolkFormer TrusteeFT$463,965$109,328$248,764
Kenneth Janowski MdVP Med AffairsFT$254,294$434,758$214,810
Audrea WynnFormer TrusteeFT$171,673$246,065$209,405
Ernesto JimenezEmp PhysicianFT$162,234$445,198$207,675
Joseph HashemFormer TrusteeFT$306,601$155,315$173,068
Chris RuckerVP AmbulatoryFT$151,130$143,652$151,130
Jorge PosadasFormer TrusteeFT$120,557$75,175$128,332
Harry SmithChairman--$23,796$23,796
Joseph SilekFrmr Chair--$21,799$21,799
Chad DansieTrustee--$18,558$18,558
Thomas WiseTrustee--$17,764$17,764
Thomas GilpinVice Chairman--$10,000$10,000
Mary Beth PriceSecretary--$8,000$8,000
Melody EatonTrustee--$8,000$8,000
Katherine JohnsonTrustee--$7,500$7,500
Clifton RutherfordTrustee--$7,000$7,000
Marie ImohTrustee--$7,000$7,000
Steven ClussTrustee--$7,000$7,000
Jeff BoehmTrustee--$6,000$6,000
Thomas LeslieTrustee--$6,000$6,000
Julia ConnellTrustee--$4,000$4,000
Thomas BallTrustee-$1,500-$1,500
Patrick IrelandTrustee--$1,425$1,425

Board Members and Trustees

NameTitle
Blake CurtisChairman
Jenna FrenchChairman
Jim WellsChairman
Troy GlembotFrmr Chair
Thomas KlugePresident
Tracy VoskikaVice Chair
Ethel ShowmanVice President
Nancy RipariVice President
Robert AmosVice President
Theresa TrivetteVice President
Tonia SuberVice President
Walter SowersVice President
Bonnie LandisTrustee
Catherine DowlingTrustee
Charles McwilliamsTrustee
Christine AndreaeTrustee
Darlene KentTrustee
David GumTrustee
David SovineTrustee
Dennis McgloughlinTrustee
Greg MercerTrustee
Jennifer McdonaldTrustee
John LesinskiTrustee
John Potter MdTrustee
John SchrothTrustee
Karen WhetzelTrustee
Kathy NerangisTrustee
Kim BlosserTrustee
Lee MyersTrustee
Mark MerrillTrustee
Michelle BixlerTrustee
Patricia StrotherTrustee
Peg GoodyearTrustee
Rebecca VaughnTrustee
Shannon GemmaTrustee
Terral Goode MdTrustee
Phillip EgraybealCFO Southern Region
Vivek K Gupta MdEmp Physician
Jason AikensSecretary
Peter GallagherSr VP/CFO
Tonya SmithSVP Wmc
Tammy Gasper LandisVP Smh

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthtrust WorkforceNursing ServicesPO BOX 742697, Atlanta, GA 30374-2697$31,212,913
Winchester Cardiology And Vascular MedicinePhysician Services1870 AMHERST ST SUITE 100 AND 200, Winchester, VA 22601$21,466,813
Qualivis LLCNursing Services2000 CENTER POINT RD SUITE 2360, Columbia, SC 29210$12,210,368
Winchester Emergency PhysicianPhysician Services7 PARKWAY DRIVE SUITE 375, Pittsburg, PA 15220$11,167,165
Winchester Neurology ConsultantsPhysician Services125 MEDICAL CIRCLE, Winchester, VA 22014$8,528,399
Revenue and Support

Revenue Composition

Contributions and Grants
$33,303,779
Program Service Revenue
$1,084,048,069
Investment Income
$24,823,858
Other Revenue
$29,435,364
All Other Contributions
$520,648
Change in Net Assets
$26,729,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,487,142
Salaries, Compensation, and Employee Benefits$426,982,964
Grants and Similar Amounts Paid$6,411,896
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,881,638$45,442,261-$337,323,899
Fees for Services Other$162,192,411$33,605,019-$195,797,430
Fees for Services Management$104,931,687$18,286,928-$123,218,615
Depreciation Depletion$40,730,155$26,020,130-$66,750,285
Other Employee Benefits$41,763,746$6,062,840-$47,826,586
Payroll Taxes$20,855,471$3,221,340-$24,076,811
All Other Expenses$14,270,726$2,315,723-$16,586,449
Other Expenses$7,582,673$6,037,086-$13,619,759
Occupancy$5,386,127$7,621,910-$13,008,037
Interest$7,353,323$4,701,305-$12,054,628
Current Officers, Directors, Trustees, and Key Employees$3,780,089$8,104,517-$11,884,606
Office Expenses$2,581,254$3,763,015-$6,344,269
Grants to Domestic Orgs$6,293,565--$6,293,565
Pension Plan Contributions$4,846,236$586,551-$5,432,787
Insurance$1,015,190$4,129,572-$5,144,762
Fees for Service Investment Mgmnt Fees-$2,756,875-$2,756,875
Conferences and Meetings$388,610$1,177,524-$1,566,134
Advertising$966,332$245,151-$1,211,483
Travel$793,922$293,877-$1,087,799
Information Technology$419,172$123,275-$542,447
Comp Disqual Persons$438,275--$438,275
Fees for Services Accounting-$284,659-$284,659
Fees for Services Legal$7,368$216,286-$223,654
Grants to Domestic Individuals$118,331--$118,331
Total Functional Expenses$916,522,406$228,359,596$0$1,144,882,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Mountain Health PhysBerkeley Spring, WV501(c)(3)Direct Grant$5,862,743
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$148,153
Brenda HashemSee BelowEmployment AgreementNo$145,885
Denise DaleSee BelowEmployment AgreementNo$111,361
Stephen PhilipsSee BelowEmployment AgreementNo$32,876

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$40,323,993
Ml Swap Mark to Mkt -bonds$14,470,330
Attending Faculty Plan Fund$13,894,215
Operating Lease Liability$11,115,899
Capital Lease Liability$10,930,473
Ar Hb Credit Balance Liability$1,389,156
Medical Malpractice Liability$678,846
Exec Def Comp Liability$487,190

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$52,912-
A$98,625,000$98,625,000$5,205,000$576,776
B$96,680,000$96,680,000$32,410,000$257,984
D$54,639,289---
C$47,099,886$46,523,000$45,277,430$996,927
D$20,743,547$20,485,563$19,583,703$119,631
A$12,000,000$124,303,391$112,586,133$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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several trustees and officers have an employee/ employer relationship with in Valley Health System (EIN 52-1357729).”

Form 990, Part VI, Section A, Line 6

“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, Section A, Line 7A

“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, Section A, Line 7B

“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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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. A fair market value executive compensation review was completed in 2022.”

Form 990, Part VI, Section C, Line 19

“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
Robert Amos
Title
CFO
Signed
2023-11-14

Organization Details

Principal Officer
Mark Nantz
Voting Board Members
46
Independent Board Members
40
Employees
0
Volunteers
222

Preparer

Firm
Forvis
Address
1201 Walnut Street Suite 1700, Kansas City, MO 64103-2246
Preparer
Michael Engle
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Post retirement obligation = $5225773”

Form 990, Part XI, Line 9

“Transfer from affiliate = $5499300”

1099S

“1099s ARE FILED UNDER RELATED ORGANIZATION VALLEY HEALTH SYSTEM'S EIN 52-1357729.”

990T

“A form 990-t cannot be filed under a group ein. A form 990-t is filed under winchester medical center, inc.'s ein 54-0505979.”

Fundraising

“A related organization pays for fundraising costs and the fundraising proceeds are recorded on the group return. A related organization spent $829,843 in fundraising in 2022 and this organization reported $33,303,779 in total of both contributions and grants under ein 80-0584319.”

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.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,635,529,342
Liabilities
$619,647,191
Net assets
$1,015,882,151
Revenue
$1,171,611,070
Expenses
$1,144,882,002
Net income
$26,729,068
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