Civic Intelligence

Valley Health System Group Return

990 • Fiscal year 2023 • EIN 80-0584319

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

52nd percentile

0.34x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.46x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$1,989,381

Higher top officer pay than 52% of similar nonprofits.

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

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Asset Growth

27th percentile

0.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,649,360,010

Up $13,830,668 (+0.8%) from 2022

Net Assets

Up

$1,090,355,607

Up $74,473,456 (+7.3%) from 2022

Liabilities

Down

$559,004,403

Down $60,642,788 (-9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$1,222,911,046

Up $51,299,976 (+4.4%) from 2022

Expenses

Up

$1,200,499,902

Up $55,617,900 (+4.9%) from 2022

Net Income

Down

$22,411,144

Down $4,317,924 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$1,649,360,010
Liabilities$559,004,403
Net Assets$1,090,355,607
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$1,222,911,046
Expenses$1,200,499,902
Net Income$22,411,144
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,242,485,373
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$721,847,650$736,471,360▲ $14,623,710
Investments in Publicly Traded Securities$333,217,546$342,846,376▲ $9,628,830
Investments Other Securities$292,169,905$318,670,924▲ $26,501,019
Accounts Receivable$130,504,983$140,439,353▲ $9,934,370
Savings and Temporary Cash Investments$29,240,612$44,052,631▲ $14,812,019
Inventories for Sale or Use$16,783,481$17,910,871▲ $1,127,390
Prepaid Expenses and Deferred Charges$18,362,187$16,131,819▼ $2,230,368
Other Notes and Loans Receivable, Net$63,343,891$2,444,020▼ $60,899,871
Investments Program Related$3,089,628$216,820▼ $2,872,808
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$1,635,529,342$1,649,360,010▲ $13,830,668
Other Assets Total$26,969,459$30,175,836▲ $3,206,377
Liabilities
Tax Exempt Bond Liabilities$420,970,532$409,542,397▼ $11,428,135
Other Liabilities$93,290,102$92,873,031▼ $417,071
Accounts Payable and Accrued Expenses$105,296,811$54,987,038▼ $50,309,773
Deferred Revenue$89,746$1,601,937▲ $1,512,191
Total Liabilities$619,647,191$559,004,403▼ $60,642,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,825,721$1,053,286,251▲ $71,460,530
Net Assets With Donor Restrictions$34,056,430$37,069,356▲ $3,012,926
Total Net Assets Fund Balance$1,015,882,151$1,090,355,607▲ $74,473,456
Total Liabilities and Net Assets / Fund Balance$1,635,529,342$1,649,360,010▲ $13,830,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,488,145$501,568,162$1,046,056,307
Equipment$146,661,155$421,194,223$567,855,378
Other Land Buildings$13,015,468$40,474,232$53,489,700
Land$29,868,206-$29,868,206
Leasehold Improvements$2,438,386$10,646,843$13,085,229
Investment Program Related Org$216,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$34,400,814$1,161,334▲ $4,472,913$931,760$39,103,301
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LowmanVice PresidentPT$800,010$320,759$1,074,047
Nicholas RestrepoVP Med AffairsFT$382,283$194,390$1,025,625
Chris RuckerVP AmbulatoryFT$780,000$349,072$1,004,066
Patrick IrelandFormer Trustee/physician-$331,165$522,283$984,686
Jeffrey Feit MdCOO VpeFT$282,254$215,759$951,609
Kevin BarkoTrusteeFT$281,164$268,223$917,420
Andrew BrownEmp PhysicianFT$498,226$435,067$832,713
Mark BakerVP Facilities-$216,423$122,174$810,380
Carla DallmanVP Risk MgmtPT$474,224$162,346$749,700
Heather SigelVice PresidentFT$390,000$224,942$723,498
Jennifer CoelloVP WmhFT$120,557$105,608$693,236
Mesfin ShibeshiEmployed PhysFT$99,937$180,280$681,192
Iyad SabbaghCMO-$280,933$246,996$586,719
Patricia DalyFormer TrusteeFT$475,010$194,936$574,605
Bradford RogersVice PresidentFT$348,374$165,101$555,207
Joshua T PrickettEmp PhysicianFT$135,757$65,369$518,399
Nelson T ClarkVP Pres Pmh/smhFT$667,476$351,580$498,408
James FreilichVice PresidentFT$850,013$246,759$463,340
Patrick TurnesFormer TrusteeFT$168,218$27,741$452,999
Floyd HeaterFormer OfficerFT$304,802$102,125$423,550
Elizabeth SavageVP of HrPT$199,962$149,105$419,617
Kevin SheppardVP Ops &clinicFT$514,739$104,122$418,740
Jeffrey LessarFormer Trustee/physicianFT$463,786$118,523$413,086
Mark NantzPresident & CEOPT$147,673$155,819$386,620
Gregory Byrd MdTrusteeFT$462,011$147,909$372,123
Jake MezaVP AmbulatoryFT$328,675$66,297$370,803
Anthony HaywoodFormer TrusteeFT$240,011$203,575$326,456
Kenneth Janowski MdVP Med AffairsFT$640,016$83,877$320,161
Arthur TicknorFormer TrusteeFT$226,907$94,734$291,324
Mary SasVice PresidentFT$172,576$55,447$267,642
Ernesto JimenezEmp PhysicianFT$286,565$136,744$254,904
Edward KofskyTrusteeFT$350,002$365,145$254,227
Mary RoxerVice PresidentPT$219,245$167,318$243,048
Julie MiksitVP OperationsFT$249,496$92,819$241,179
Matt ToomeyFormer Vice President-$124,953$31,981$227,559
Joseph HashemFormer TrusteeFT$352,835$102,344$212,747
Mary BarrickVice PresidentPT$54,434$29,245$187,739
Chris TurnbullMd Staff PresPT$142,950-$142,950
Matthew PolkFormer TrusteeFT$463,965$47,791$141,390
Kris MaddalenaVice PresidentFT$121,686$3,688$125,374
David SharbaughVice PresidentFT$106,381$11,150$117,531
Harry SmithChairman--$24,000$24,000
Chad DansieTrustee--$17,500$17,500
Julia ConnellTrustee--$12,000$12,000
Katherine JohnsonTrustee--$12,000$12,000
Thomas WiseTrustee--$10,144$10,144
Thomas GilpinVice Chairman--$10,000$10,000
Clifton RutherfordTrustee--$9,000$9,000
Mary Beth PriceSecretary--$9,000$9,000
Jeff BoehmTrustee--$8,000$8,000
Marie ImohTrustee--$8,000$8,000
Melody EatonTrustee--$8,000$8,000
Steven ClussTrustee--$8,000$8,000
Thomas LeslieTrustee--$6,000$6,000
Gerald SmithTrustee--$4,000$4,000

Board Members and Trustees

NameTitle
Blake CurtisChairman
Jenna FrenchChairman
Jim WellsChairman
Tracy VoskikaVice Chair
Ethel ShowmanVice President
Robert AmosVice President
Sharon RigneyVice President
Sherif KaiserVice President
Susan LessarVice President
Theresa TrivetteVice President
Walter SowersVice President
William James ZehnerVice President
Bonnie LandisTrustee
Catherine DowlingTrustee
Charles McwilliamsTrustee
Dan AlexanderTrustee
Darlene KentTrustee
David GumTrustee
Dennis McgloughlinTrustee
Gilleland Megan TurnerTrustee
Glen BouderTrustee
Greg MercerTrustee
Jennifer McdonaldTrustee
John LesinskiTrustee
John Potter MdTrustee
John SchrothTrustee
Karen WhetzelTrustee
Kim BlosserTrustee
Kristen PenceTrustee
Lee MyersTrustee
Lisa LimogesTrustee
Michelle BixlerTrustee
Patricia StrotherTrustee
Peg GoodyearTrustee
Rebecca VaughnTrustee
Shannon GemmaTrustee
Terral Goode MdTrustee
Thomas BallTrustee
Troy Glembot MdTrustee
Vivek K Gupta MdEmp Physician
Peter GallagherFormer CFO
Phillip GraybealFormer Officer
Thomas KlugeFormer Officer
Tammy LandisFormer Supervisor
Jason AikensSecretary
Tonya SmithSVP Wmc

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthtrust WorkforceNursing ServicesPO BOX 742697, Atlanta, GA 30374-2697$27,318,499
Winchester Cardiology And Vascular MedicinePhysician Services1870 AMHERST ST SUITE 100 AND 200, Winchester, VA 22601$22,939,038
Winchester Emergency PhysicianPhysician Services7 PARKWAY DRIVE SUITE 375, Pittsburg, PA 15220$10,468,338
Sound PhysiciansPhysican Recruitment1498 PACIFIC AVENUE SUITE 400, Tacoma, WA 98402$9,196,224
Trimedx INCMaintenance Services10510 TWIN LAKES PARKWAY, Charlotte, NC 28269$8,966,418
Revenue and Support

Revenue Composition

Contributions and Grants
$4,722,500
Program Service Revenue
$1,174,641,204
Investment Income
$11,504,891
Other Revenue
$32,042,451
All Other Contributions
$239,031
Change in Net Assets
$22,411,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,385,494
Salaries, Compensation, and Employee Benefits$445,115,514
Grants and Similar Amounts Paid$6,998,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,351,765$45,234,427-$349,586,192
Fees for Services Other$152,735,564$24,600,130-$177,335,694
Fees for Services Management$104,223,442$18,163,499-$122,386,941
Depreciation Depletion$41,399,463$26,468,509-$67,867,972
Other Employee Benefits$41,792,825$5,533,342-$47,326,167
Other Expenses$42,032,866$50,933,771-$42,032,866
All Other Expenses$17,610,595$8,214,499-$25,825,094
Payroll Taxes$21,886,594$3,132,797-$25,019,391
Interest$8,772,502$5,608,649-$14,381,151
Occupancy$5,966,245$6,090,478-$12,056,723
Current Officers, Directors, Trustees, and Key Employees$2,858,629$8,928,083-$11,786,712
Pension Plan Contributions$9,627,974$1,193,084-$10,821,058
Grants to Domestic Orgs$6,834,458--$6,834,458
Office Expenses$2,945,391$3,483,496-$6,428,887
Insurance$2,156,965$2,881,562-$5,038,527
Fees for Service Investment Mgmnt Fees-$2,349,955-$2,349,955
Conferences and Meetings$444,621$813,346-$1,257,967
Travel$921,517$282,466-$1,203,983
Information Technology$771,400$108,307-$879,707
Comp Disqual Persons$575,994--$575,994
Advertising$15,164$339,016-$354,180
Fees for Services Accounting-$326,559-$326,559
Grants to Domestic Individuals$164,436--$164,436
Fees for Services Legal$57,161$58,872-$116,033
Total Functional Expenses$928,597,392$271,902,510$0$1,200,499,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Mountain Health PhysBerkeley Spring, WV501(c)(3)Direct Grant$6,073,349
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$191,005
Brenda HashemSee BelowEmployment AgreementNo$182,360
Hanna AmosSee BelowEmployment AgreementNo$78,701
Timothy TrivetteSee BelowEmployment AgreementNo$20,965

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$38,646,314
Attending Faculty Plan Fund$16,933,701
Ml Swap Mark to Mkt -bonds$11,730,180
Operating Lease Liability$9,255,675
Capital Lease Liability$7,853,880
Employee Bonus Accrual$6,370,887
Ar Hb Credit Balance Liability$1,494,065
Medical Malpractice Liability$572,923
Exec Def Comp Liability$54,350
Deferred Rent Lease Liability$-806
Reagent Diff$-38,138

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$5,413,874$63,494-
A$98,625,000$98,625,000$6,050,000$576,776
B$96,680,000$96,680,000$37,805,000$257,984
D$54,639,289---
C$47,099,886$46,523,110$46,214,886$996,927
D$20,743,547$20,485,563$20,173,547$119,631
A$12,000,000$124,303,389$113,999,588$944,750
C$5,533,505---

Bond Financing Compliance

No rebate due
Yes
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 2023.”

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
2024-11-14

Organization Details

Principal Officer
Mark Nantz
Voting Board Members
48
Independent Board Members
37
Employees
0
Volunteers
254

Preparer

Firm
Forvis Mazars LLP
Address
120 E Palmetto Road Suite 403, Boca Raton, FL 33432
Phone
5612991820
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“NWHH Equity Change = -$2846970”

Form 990, Part XI, Line 9

“Other = $54992”

Form 990, Part XI, Line 9

“Post Retirement Obligation = -$13179460”

Form 990, Part XI, Line 9

“Transfer from affiliate = $5356529”

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 $904,025 in fundraising in 2023 and this organization reported $4,722,500 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.”

Raw XML AppendixShowing 400 of 2,630 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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,360,010
Liabilities
$559,004,403
Net assets
$1,090,355,607
Revenue
$1,222,911,046
Expenses
$1,200,499,902
Net income
$22,411,144
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