2025-07-02T08:35:42-05:00 2024-06-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2023-07-01 550483988 VALLEY COMPREHENSIVE COMMUNITY HEALTH CENTER INC VALL 3042961731 301 SCOTT AVENUE MORGANTOWN WV 26508 BRIAN SHARP CEO 3042961731 2025-06-30 1 1 J RYAN LINDSAY P01835061 3043459400 2023 2025-03-06 01:10:19Z X VALLEY HEALTH CARE SYSTEM BRIAN SHARP 301 SCOTT AVENUE MORGANTOWN WV 26508 17172021 0 X VALLEYHEALTHCARE.ORG X 1972 WV VALLEY HEALTHCARE SYSTEM SHALL IMPROVE OUR COMMUNITY'S HEALTH BY DELIVERING THE HIGHEST QUALITY BEHAVIORAL HEALTHCARE GUIDED BY OUR CONSUMER'S NEEDS. 8 8 391 8 0 0 4538707 5923516 10242000 11168668 9124 45718 28020 34119 14817851 17172021 0 0 0 0 11440236 13526292 0 0 0 4911984 4950753 16352220 18477045 -1534369 -1305024 15395388 13231937 8517041 7621274 6878347 5610663 VALLEY HEALTHCARE SYSTEM SHALL IMPROVE OUR COMMUNITY'S HEALTH BY DELIVERING THE HIGHEST QUALITY BEHAVIORAL HEALTHCARE GUIDED BY OUR CONSUMER'S NEEDS. 0 0 14021795 11202787 VALLEY HEALTHCARE OPERATES COMPREHENSIVE PROGRAMS THAT SERVE PERSONS WHO ARE MENTALLY ILL, CHEMICALLY DEPENDENT, INTELLECTUALLY DISABLED/DEVELOPMENTALLY DISABLED, OR WHO OTHERWISE REQUIRE RELATED BEHAVIORAL HEALTH SERVICES. VALLEY HEALTHCARE IS BASED IN MORGANTOWN, WEST VIRGINIA, AND SERVES A FIVE COUNTY AREA COMPRISED AS MONONGALIA, MARION, PRESTON, TAYLOR, AND POCAHONTAS COUNTIES IN WEST VIRGINIA. 14021795 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 391 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X BRIAN SHARP 3042961731 301 SCOTT AVENUE MORGANTOWN WV 26508 RICHARD BOWYER CHAIRMAN 1.00 X X 0 0 0 DELBERT ROYCE SECRETARY/TREASURER 1.00 X X 0 0 0 RODERICK JONES BOARD MEMBER 1.00 X 0 0 0 TIM MANCHIN BOARD MEMBER 1.00 X 0 0 0 MARY MEIGHEN BOARD MEMBER 1.00 X 0 0 0 GEORGE MOSES BOARD MEMBER 1.00 X 0 0 0 BERNARD SCHREURS BOARD MEMBER 1.00 X 0 0 0 NANCY WALKER BOARD MEMBER 1.00 X 0 0 0 BRIAN SHARP PRESIDENT & CEO 40.00 X 103372 0 16806 GERARD SCHMIDT COO 40.00 X 103731 0 9884 EDWARD ANDERSON CFO 40.00 X 96600 0 0 ALICIA MIERS NURSE PRACTITIONER 40.00 X 148446 0 11147 VIVIAN ROWE NURSE PRACTITIONER 40.00 X 100075 0 14224 JACINTHA NWOKO PSYCHIATRIC NURSE PRACTITIONER 40.00 X 135439 0 12168 687663 0 64229 5 0 1 0 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 30384 NURSING SERVICE PROVIDER 285244 INTERIM HEALTH CARE 1789 S BRADDOCK AVE SUITE 220 PITTSBURGH PA 15218 NURSING SERVICE PROVIDER 206022 2 5662966 260550 5923516 NET CLIENT REVENUE 623990 11068292 11068292 RESIDENTIAL FACILITIES FEES 623990 100376 100376 11168668 44059 44059 1659 0 1659 1659 1659 MISCELLANEOUS REVNUE 623990 34119 34119 34119 17172021 11202787 0 45718 303703 303703 10896509 9208356 1688153 164152 117805 46347 1187068 949754 237314 974860 815191 159669 197953 131709 66244 70857 10000 60857 84723 84723 661695 447131 214564 2740 1418 1322 347588 295303 52285 330833 238543 92290 221774 155390 66384 158208 99652 58556 88097 73757 14340 562709 338311 224398 636210 272571 363639 EQUIPMENT RENTAL AND MA 814701 346327 468374 FOOD AND PREPARATION 222286 219860 2426 MISCELLANEOUS 202207 164927 37280 TELEPHONE 185658 84067 101591 162514 51723 110791 18477045 14021795 4455250 0 2390564 1184181 899333 518346 2066242 1553435 201002 119611 16100908 6661470 9709523 9439438 3619 3619 125105 413307 15395388 13231937 1048427 1248529 3047015 1814835 3913851 3817817 507748 740093 8517041 7621274 X 6878347 5610663 6878347 5610663 15395388 13231937 X -1305024 37340 X X 0 1 X 1 1 1 X 4055119 6328085 4929306 4538707 5901401 25752618 4055119 6328085 4929306 4538707 5901401 25752618 25752618 1211 6205 1431 8324 44059 61230 25813848 0.99760 0.99930 X 937718 937718 9111275 3464431 5646844 695438 330438 365000 3395748 2717492 678256 1960729 149109 1811620 9439438 FINANCE LEASE LIABILTIES 214795 OPERATING LEASE LIABILITIES 198512 MEDICAID LIABILTY 70677 POSTRETIREMENT BENEFIT OBLIGATION 256109 740093 17209361 37340 37340 17172021 0 17172021 18477045 0 18477045 0 18477045 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN POSTEMPLOYMENT BENEFIT 37,340. 1 X X X 0 0 0 0 0 0 0 0 0 ALICIA MIERS NURSE PRACTITIONER 148446 0 0 0 0 0 0 0 11147 0 159593 0 0 0 FORM 990, LINE B THIS RETURN HAS BEEN AMENDED TO REFLECT THE FOLLOWING CHANGES: INCREASE IN GRANTS RECEIVABLE OF 285,522, INCREASE IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES OF 2,706, INCREASE IN DEFERRED REVENUE OF 182,186, INCREASE IN NET ASSETS OF 100,630, INCREASE IN REVENUE OF 100,630. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. THE CFO WILL REVIEW THE FINAL 990 WITH THE BOARD AT THE FIRST AVAILABLE BOARD MEETING AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND ALL EMPLOYEES SHALL RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND BE ADVISED OF INDIVIDUAL RESPONSIBILITIES TO COMPLY WITH THE PROVISIONS OF THE POLICY. NEW DIRECTORS AND EMPLOYEES SHALL RECEIVE A COPY OF THE POLICY AND FORM DURING THEIR ORIENTATION PERIODS. THE SECRETARY/TREASURER SHALL DISTRIBUTE,AT LEAST ANNUALLY, TO ALL DIRECTORS, MANAGERS, SUPERVISORS AND OTHER EMPLOYEES WHO HAVE MATERIAL DECISION MAKING AUTHORITY, A CONFLICT OF INTEREST DISCLOSURE FORM. THE SECRETARY SHALL MAINTAIN FILES OF ALL COMPLETED DISCLOSURE FORMS. ALL MEMORANDA OF REQUESTS FOR DECISION OR DECISIONS MADE BY THE PRESIDENT OR THE CHIEF EXECUTIVE OFFICER CONCERNING CONFLICT DISCLOSURES OR RULINGS SHALL BE FORWARDED TO THE SECRETARY/TREASURER OF THE CORPORATION FOR FILING AND MONITORING. THE SECRETARY/TREASURER SHALL REPORT ANY MATERIAL DISCLOSURE TO THE EXECUTIVE COMMITTEE FOR REVIEW AND ACTION. THE SECRETARY/TREASURER SHALL MAKE AVAILABLE TO THE INDEPENDENT AUDITORS THE FILES AND CORRESPONDENCE RELATED TO DISCLOSURE FORMS AND DECISIONS RELATED THERETO. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE GOAL OF VALLEY COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER THAT COMPENSATION PAID IS FAIR TO EMPLOYEES. SEVERAL FACTORS ARE USED IN DETERMINING WAGES. THESE INCLUDE BUT ARE NOT LIMITED TO THE JOB DUTIES ASSIGNED TO THE POSITION AS COMPARED TO THE DUTIES OF OTHER POSITIONS, THE EDUCATIONAL REQUIREMENT NECESSARY FOR THE EMPLOYEE TO PERFORM THE JOB, THE PREVIOUS EXPERIENCE NEEDED TO PERFORM THE JOB, THE RATES OF PAY FOR LIKE POSITIONS IN THE AREA AND IN BUSINESSES OF SIMILAR NATURE, AND THE BUDGETARY CONSTRAINTS OF THE COMPANY. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE CONTINUOUS MAINTENANCE AND ADMINISTRATION OF THE COMPENSATION PLAN AS IT APPLIES TO THE POSITION OF CHIEF EXECUTIVE OFFICER. SALARY REVIEWS ARE ALSO CONDUCTED USING DATA FROM OTHER WEST VIRGINIA COMPREHENSIVE BEHAVIORAL HEALTHCARE CENTERS. THE MANAGEMENT TEAM IS RESPONSIBLE FOR CONTINUOUS MAINTENANCE AND ADMINISTRATION OF THE COMPENSATION PLAN FOR OFFICERS TO ENSURE THAT THE PLAN IS FUNCTIONAL AS WORK REQUIREMENT CHANGES IN THE VARIOUS DEPARTMENTS AND AS CONDITIONS CHANGE IN THE LABOR MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE WEST VIRGINIA HEALTHCARE AUUTHORITY (WVHCA) KEEPS ON FILE, THE AUDITED FINANCIAL STATEMENTS, WHICH ARE AVILABLE FOR PUBLIC INSPECTION AND PHOTOCOPYING AT THE AUTHORITY AT 100 DEE DRIVE IN CHARLESTON, WV. VALLEY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGES IN OTHER POSTEMPLOYMENT BENEFIT 37,340. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FORM 990, PART XII, LINE 3B VALLEY COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER WAS REQUIRED TO UNDERGO A UNIFORM GUIDANCE AUDIT IN ACCORDANCE WITH 2.C.F.R. PART 200, SUBPART F, DUE TO EXPENDING $750,000 OR MORE IN FEDERAL AWARDS DURING THE FISCAL YEAR. THE AUDIT ASSESSED COMPLIANCE WITH APPLICABLE FEDERAL REQUIREMENTD AS PART OF THE SINGLE AUDIT PROCESS.