2023-05-15T16:23:04-04:00 2022-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2021-07-01 581999205 VALLEY HEALTHCARE SYSTEM INC VALL 7063229599 1600 FORT BENNING RD COLUMBUS GA 31903 JEFF KIRKPATRICK CFO 7063229599 2023-05-06 true JEFF KIRKPATRICK 999009999 WILLIAM EDWARD PHILLIPS P00451499 2298837878 2023-05-15 2021 2023-04-26 12:10:37Z JEFF KIRKPATRICK 1600 FORT BENNING ROAD COLUMBUS GA 319032834 10943208 false X VALLEYHEALTHCOLUMBUS.COM X 1992 GA OUR GOAL IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE, SELECTED SPECIALTIES AND REFERRAL SERVICES TO THE POPULATION OF THE CHATTAHOOCHEE VALLEY AREA REGARDLESS OF CIRCUMSTANCES. WE FOCUS ON BEING PATIENT CENTERED AND PROVIDING WHOLE PERSON, TEAM-BASED CARE. THROUGH THIS MISSION THE CENTER WILL: MINIMIZE BARRIERS OF ACCESS; INCREASE PATIENT AWARENESS AND TREATMENT COMPLIANCE; PROVIDE PREVENTION, EDUCATION, PATIENT SUPPORT AND RESEARCH PROGRAMS; EDUCATE THE PUBLIC ON HEALTH CARE ISSUES; ENSURE OPERATIONAL EFFECTIVENESS AND FINANCIAL VIABILITY; DEVELOP INTEGRATED SERVICES NETWORKS WITH OTHER PROVIDER ORGANIZATIONS; FACILITATE COMMUNITY PARTICIPATION IN THE HEALTH CARE PLANNING PROCESS AND; CONTRIBUTE DIRECTLY TO THE ECONOMIC GROWTH AND STABILITY OF THE LOCAL AREA. 11 11 128 11 0 3966096 4819787 5014038 5813532 66 213527 309823 9193661 10943208 0 0 4709538 5483512 0 0 3545172 4495027 8254710 9978539 938951 964669 11919920 12630165 3812633 3685293 8107287 8944872 X OUR GOAL IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE, SELECTED SPECIALTIES AND REFERRAL SERVICES TO THE POPULATION OF THE CHATTAHOOCHEE VALLEY AREA REGARDLESS OF CIRCUMSTANCES. WE FOCUS ON BEING PATIENT CENTERED AND PROVIDING WHOLE PERSON, TEAM-BASED CARE. THROUGH THIS MISSION THE CENTER WILL: MINIMIZE BARRIERS OF ACCESS; INCREASE PATIENT AWARENESS AND TREATMENT COMPLIANCE; PROVIDE PREVENTION, EDUCATION, PATIENT SUPPORT AND RESEARCH PROGRAMS; EDUCATE THE PUBLIC ON HEALTH CARE ISSUES; ENSURE OPERATIONAL EFFECTIVENESS AND FINANCIAL VIABILITY; DEVELOP INTEGRATED SERVICES NETWORKS WITH OTHER PROVIDER ORGANIZATIONS; FACILITATE COMMUNITY PARTICIPATION IN THE HEALTH CARE PLANNING PROCESS AND; CONTRIBUTE DIRECTLY TO THE ECONOMIC GROWTH AND STABILITY OF THE LOCAL AREA. false false 6328230 5813532 THE ORGANIZATION PROVIDES COMPREHENSIVE PRIMARY HEALTHCARE REGARDLESS OF ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. APPROXIMATELY 39,800 VISITS WERE PROVIDED DURING THE 2022 FISCAL YEAR. 6328230 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 23 0 128 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false GA X KEOCHA EVANS 7063229599 1600 FORT BENNING ROAD COLUMBUS GA 319032834 KAMESHA FAIR HARBISON MD PHYSICIAN 40.00 X 326494 0 7786 KIMBERLY BROWN-GULLATT MD CMO 40.00 X 192179 0 2427 JUDITH C BENNETT MD PHYSICIAN 40.00 X 170193 0 2647 CLIFTON JOHNSON DDS DENTAL DIREC 40.00 X 148789 0 547 KENDRA HUNTER DDS DENTIST 40.00 X 128711 0 6884 GIOVANNA GUERRA-TROCHE MD PHYSICIAN 40.00 X 116534 0 286 SARAH E LANG CEO 40.00 X 115512 0 627 JEFF KIRKPATRICK CFO 40.00 X 102559 0 0 BEATRICE CASIANO ALLEN BOARD MEMBER 1.00 X 0 0 0 DOROTHY HUMPHREY BASS BOARD MEMBER X 0 0 0 KARON BUSH BOARD MEMBER 1.00 X 0 0 0 VIRGINIA DICKERSON VICE CHAIRMA 1.00 X X 0 0 0 ASANTE HILTS BOARD MEMBER 1.00 X 0 0 0 CECILIO GILL JR CHAIRMAN 1.00 X X 0 0 0 DAISY LYNTON BOARD MEMBER 1.00 X 0 0 0 DOROTHY MABRY SECRETARY 1.00 X X 0 0 0 MIKE MAYHEW TREASURER 1.00 X X 0 0 0 REV CHRISTOPHER MCCALL BOARD MEMBER 1.00 X 0 0 0 JOHN WINCHESTER BD MBR-LEFT 1.00 X 0 0 0 MATTIE WRIGHT BOARD MEMBER 1.00 X 0 0 0 1300971 21204 8 false true false GA ASSOCIATION OF PRIMARY HLTHCARE 315 WEST PONCE DE LEON AVE DECATUR GA 30030 BILLING & IT SV 304445 LABCORP P O BOX 12140 BURLINGTON NC 27216 LAB 170669 RILEY HEATING & AIR 1019 KNOWLES RD PHENIX CITY AL 36869 MAINTENANCE 142511 CHRONIC CARE STAFFING LLC 790 JOHNNIE DODDS BLVD MOUNT PLEASANT SC 29464 STAFFING 119846 4 4735606 84181 4819787 NET PATIENT SERVICE REVENUE 621400 5789334 5789334 PHYSICIAN OVERSIGHT FEES 621400 24198 24198 5813532 66 66 PROGRAM INCENTIVES 621400 200653 200653 VISION REVENUE 621400 55584 55584 MISCELLANEOUS REVENUE 621400 45244 45244 8342 8342 309823 10943208 6123355 66 X 469632 189751 279881 4215322 2884277 1331045 453623 259626 193997 344935 244352 100583 30801 30801 1140255 534002 606253 221222 221222 208026 45224 162802 308074 7579 300495 326813 259195 67618 53638 3755 49883 44920 44920 520439 412760 107679 75122 75122 MEDICAL SUPPLIES 1401198 1401198 REPAIRS & MAINTENANCE 73170 25959 47211 DUES & SUBSCRIPTIONS 58549 15632 42917 RECRUITMENT 32020 32020 780 780 9978539 6328230 3650309 0 4423 957865 288885 383772 951791 66950 97294 10526 24057 14630310 5019525 9682684 9610785 1252916 818123 400014 11919920 12630165 694926 762455 3117707 2922838 3812633 3685293 X 8107287 8944872 8107287 8944872 11919920 12630165 964669 -127084 X false true X true true true X 3067438 3398484 4965080 3966096 4819787 20216885 3067438 3398484 4965080 3966096 4819787 20216885 20216885 66 66 20216951 24238940 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 863163 863163 10010674 2031578 7979096 53238 53238 3657042 2934709 722333 46193 46193 9610785 X 10816124 -127084 -127084 10943208 10943208 9978539 9978539 9978539 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENTS EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2022 AND 2021 OR FOR THE YEARS THEN ENDED. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. X X false false false false false false false false false KAMESHA FAIR HARBISON MD PHYSICIAN 245730 80764 7786 334280 KIMBERLY BROWN-GULLATT MD CMO 185186 6993 2427 194606 JUDITH C BENNETT MD PHYSICIAN 169777 416 2647 172840 SCHEDULE J, PART III BONUS: OFFICERS AND EMPLOYEES ARE ELIGIBLE FOR BONUS/INCENTIVE PAYMENTS. THESE PAYMENTS ARE RELIANT ON VARIOUS ORGANIZATIONAL AND PERSONAL GOALS ESTABLISHED BY THE GOVERNING BODY. WHETHER A BONUS/INCENTIVE PAYMENT IS AWARDED IS DEPENDENT UPON ATTAINMENT OF PREDETERMINED GOALS AND THE NET PROFIT OF THE ORGANIZATION. FORM 990 - ORGANIZATION'S MISSION OUR GOAL IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE, SELECTED SPECIALTIES AND REFERRAL SERVICES TO THE POPULATION OF THE CHATTAHOOCHEE VALLEY AREA REGARDLESS OF CIRCUMSTANCES. WE FOCUS ON BEING PATIENT CENTERED AND PROVIDING WHOLE PERSON, TEAM-BASED CARE. THROUGH THIS MISSION THE CENTER WILL: MINIMIZE BARRIERS OF ACCESS; INCREASE PATIENT AWARENESS AND TREATMENT COMPLIANCE; PROVIDE PREVENTION, EDUCATION, PATIENT SUPPORT AND RESEARCH PROGRAMS; EDUCATE THE PUBLIC ON HEALTH CARE ISSUES; ENSURE OPERATIONAL EFFECTIVENESS AND FINANCIAL VIABILITY; DEVELOP INTEGRATED SERVICES NETWORKS WITH OTHER PROVIDER ORGANIZATIONS; FACILITATE COMMUNITY PARTICIPATION IN THE HEALTH CARE PLANNING PROCESS AND; CONTRIBUTE DIRECTLY TO THE ECONOMIC GROWTH AND STABILITY OF THE LOCAL AREA. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION RECOGNIZES THAT THE BOARD MEMBERS VOLUNTARILY DEVOTE THEIR TIME AND ENERGY TO SERVE THEIR COMMUNITY BY PARTICIPATING IN THE GOVERNANCE OF THIS ORGANIZATION'S MISSION. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO, CFO AND FINANCE COMMITTEE REVIEW THE FORM 990. AFTERWARDS THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES AND REVIEWED BY THE ENTIRE BOARD. INDIVIDUALS WITH CONFLICTS SHALL RECUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. FORM 990, PAGE 6, PART VI, LINE 15A STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED. ALL BOARD DELIBERATIONS ARE WELL DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B SEE RESPONSE TO 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 516,433 596,172 0 PURCHASED FEES 17,569 10,081 0 TOTAL 534,002 606,253 0