2016-02-25T12:20:49-06:00 2015-05-31 371496963 HAYFLICH CPA'S 300 8TH STREET 3RD FLOOR HUNTINGTON WV 25701 990 2014-06-01 550554001 VALLEY HEALTH SYSTEMS INC VALL 3045253334 3377 US ROUTE 60 HUNTINGTON WV 25705 RICHARD WEINBERGER CHIEF FINANCIAL OFFICER 3045253334 2016-02-22 1 AARON J HEIGHTON CPA P00291966 3046975700 2014 2016-08-17 19:52:53Z RICHARD WEINBERGER 3377 US ROUTE 60 HUNTINGTON WV 25705 32191481 0 X HTTP://WWW.VALLEYHEALTH.ORG X 1975 WV TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA AND THE TRI-STATE AREA OF HUNTINGTON, WV AND IRONTON, OH. 12 12 247 0 0 0 14070854 13354227 13998916 18597366 152383 88407 616952 151481 28839105 32191481 138846 85746 0 0 14066535 15552965 0 0 0 10583833 10436474 24789214 26075185 4049891 6116296 30153055 35756016 5996771 7060750 24156284 28695266 TO PROVIDE QUALITY HEALTH CARE TO ALL INDIVIDUALS, EMPHASIZING OUTREACH TO THOSE WHO ARE UNDERSERVED. 0 0 17968523 85746 18597366 FUNDED OPERATIONAL SUBSIDIES FOR FIVE PRIMARY CARE CENTERS PROVIDING MEDICAL AND DENTAL SERVICES TO UNDERSERVED POPULATION IN WEST VIRGINIA UNDER A COMMUNITY HEALTH CENTERS GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. CLINICS ALSO PROVIDED EDUCATIONAL TRAINING TO FAMILY PRACTICE RESIDENTS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS AND NURSE MIDWIVES. PROVIDED NUTRITION EDUCATION, SOCIAL SERVICES, BLACK LUNG PROGRAM, ADOLESCENT HEALTH CARE PROGRAM, AND HEALTH CARE FOR THE HOMELESS. PROVIDED FREE BLOOD PRESSURE, VISION AND DENTAL SCREENINGS AND CONDUCTED A FREE HEALTH FAIR. ALSO PROVIDED $70,262 IN CHARITY CARE TO INDIGENT PATIENTS. 17968523 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 46 0 247 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X RICHARD WEINBERGER 3045253334 3377 US ROUTE 60 HUNTINGTON WV 25705 JILL HUTCHINSON BOARD CHAIR 1.50 X 0 0 0 SHERRY PERRY SECRETARY 0.50 X 0 0 0 BEN HOWARD TREASURER 2.50 X 0 0 0 CHARLES CARROLL DIRECTOR 0.50 X 0 0 0 GARY KELLY VICE CHAIR 0.50 X 0 0 0 GREG AGEE DIRECTOR 0.50 X 0 0 0 WILLIAM MARCUM DIRECTOR 0.50 X 0 0 0 BILL BRYANT DIRECTOR 0.50 X 0 0 0 JEFF STEVENS DIRECTOR 0.50 X 0 0 0 CLARA ALICE WILSON DIRECTOR 0.50 X 0 0 0 COKEY MUTH DIRECTOR 0.50 X 0 0 0 KEN SANTMYER DIRECTOR 0.50 X 0 0 0 STEVEN SHATTLS CEO 40.00 X 382141 0 23823 RICHARD WEINBERGER CFO 40.00 X 200236 0 3383 LANIE MASILAMANI COO 40.00 X 196227 0 18950 HERBERT MYERS MEDICAL DIRECTOR 40.00 X 434104 0 21657 DANIEL WHITMORE PHYSICIAN 40.00 X 431328 0 17500 AARON SCAIFE PHYSICIAN 40.00 X 569296 0 18949 RICHARD BOOTH PHYSICIAN 40.00 X 447163 0 2715 RAMAN MANIMEKALAI PHYSICIAN 40.00 X 326292 0 4715 DAVID WHITMORE PHYSICIAN 40.00 X 303266 0 17500 3290053 0 129192 26 0 1 0 0 9669225 3685002 615536 13354227 PATIENT SERVICE REVENUE 621110 18597366 18597366 18597366 88407 88407 OTHER INCOME 900099 151481 151481 151481 32191481 18597366 0 239888 85746 85746 1431677 334193 1097484 11945115 9096737 2848378 1267770 905442 362328 908403 682311 226092 182012 182012 46232 46232 163318 163318 839771 61430 778341 506426 506426 95050 60246 34804 18902 30 18872 56116 8 56108 1765825 1229113 536712 MEDICAL SUPPLIES 4321603 4321603 PURCHASED SERVICES 1076636 514993 561643 ADMINISTRATIVE EXPENSE 602772 602772 REPAIRS AND MAINTENANCE 344069 75156 268913 417742 95089 322653 26075185 17968523 8106662 0 3935 4085 5968568 12922160 503608 1212713 1983929 438868 2550527 1844491 514787 494169 207389 208490 29623765 11047870 18351930 18575895 68382 55145 30153055 35756016 3055753 4250750 2810000 2700000 131018 110000 5996771 7060750 X 13869046 19275449 10287238 9419817 24156284 28695266 30153055 35756016 X 6116296 -1522021 -55293 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2522439 2522439 17167289 4749997 12417292 9934037 6297873 3636164 18575895 1 COMMUNITY HEALTH SYSTEMS INC 252 RURAL ACRES DRIVE BECKLEY WV 25801 550490878 501(C)(3) 15996 HEALTHCARE FOR THE HOMELESS WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON STREET EAST CHARLESTON WV 25311 311066881 501(C)(3) 25200 HEALTHCARE FOR THE HOMELESS WHEELING HEALTH RIGHT INC 99 MAIN STREET WHEELING WV 26003 311149085 501(C)(3) 44550 HEALTHCARE FOR THE HOMELESS 3 0 PART I, LINE 2: SUBRECIPIENTS ARE REQUIRED TO OBTAIN AUDITED FINANCIAL STATEMENTS WHICH VALLEY HEALTH SYSTEMS, INC. REVIEWS FOR NONCOMPLIANCE ISSUES. X X X X X 0 0 0 1 1 0 0 0 0 STEVEN SHATTLS CEO 382141 0 0 0 0 0 20216 0 3607 0 405964 0 0 0 RICHARD WEINBERGER CFO 200236 0 0 0 0 0 0 0 3383 0 203619 0 0 0 LANIE MASILAMANI COO 196227 0 0 0 0 0 15363 0 3587 0 215177 0 0 0 HERBERT MYERS MEDICAL DIRECTOR 434104 0 0 0 0 0 21657 0 0 0 455761 0 0 0 DANIEL WHITMORE PHYSICIAN 321167 0 110161 0 0 0 17500 0 0 0 448828 0 0 0 AARON SCAIFE PHYSICIAN 379906 0 189390 0 0 0 16954 0 1995 0 588245 0 0 0 RICHARD BOOTH PHYSICIAN 364780 0 82383 0 0 0 0 0 2715 0 449878 0 0 0 RAMAN MANIMEKALAI PHYSICIAN 325205 0 1087 0 0 0 0 0 4715 0 331007 0 0 0 DAVID WHITMORE PHYSICIAN 254083 0 49183 0 0 0 17500 0 0 0 320766 0 0 0 PART I, LINE 5 IT IS COMMON FOR THE PHYSICIANS' CONTRACTS TO STATE THAT THEIR INCENTIVE COMPENSATION IS BASED ON REVENUES POSTED RELATED TO THAT PHYSICIAN'S SERVICES AND PERFORMANCE. MOST OF THE PHYSICIANS LISTED HAVE REVENUES ATTACHED TO THIS ORGANIZATION ONLY, BUT AS SOME OF THEM PRACTICE AT RELATED ORGANIZATIONS, A REVIEW OF THEIR REVENUES IN TOTAL (AND NOT JUST SPECIFICALLY TO THIS ORGANIZATION) IS NECESSARY. A CABELL COUNTYCITY OF HUNTINGTON 556000305 446788AJ0 2006-12-28 5070000 REFINANCE PRIOR CONSTRUCTION LOANS; FINANCE NEW PROJECTS 0 0 0 A 2260000 5070000 143804 4926196 2007 1 0 1 1 A 0 1 0 0 0.01040 0.00000 0.01040 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 X 4 615536 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE CEO, CFO, AND GOVERNING BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ON AN ANNUAL BASIS CONFIRMING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S COMPENSATION COMMITTEE, A SUBGROUP OF BOARD MEMBERS, IS RESPONSIBLE FOR DETERMINING EXECUTIVE AND KEY EMPLOYEE COMPENSATION. THE COMMITTEE USES COMPARABLE DATA TO DETERMINE COMPENSATION AMOUNTS. THE COMMITTEE ALSO REFERS CERTAIN MATTERS TO THE ORGANIZATION'S ATTORNEY WHEN NECESSARY. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990, PART XI, LINE 9: NET OPERATIONAL SUBSIDY TO/FROM CLINICS 812,128. NET CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -867,421. FORT GAY PRIMARY HEALTH INC 3329 BRIDGE STREET FORT GAY WV 255140067 310962004 TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA WV 501(C)(3) 170(B)(1) (A)(III) VALLEY HEALTH SYSTEMS INC 0 GRANT MEDICAL CENTER INC 308 MAIN STREET EAST MILTON WV 25541 510156065 TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA WV 501(C)(3) 170(B)(1) (A)(III) VALLEY HEALTH SYSTEMS INC 0 HARTS HEALTH CLINIC INC 22 FLEMING DRIVE HARTS WV 25524 310961926 TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA WV 501(C)(3) 170(B)(1) (A)(III) VALLEY HEALTH SYSTEMS INC 0 OUCH INC 3377 US ROUTE 60 HUNTINGTON WV 25705 571142879 TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA WV 501(C)(3) 170(B)(1) (A)(III) VALLEY HEALTH SYSTEMS INC 0 UPPER KANAWHA HEALTH ASSOCIATION INC PO BOX F CEDAR GROVE WV 25039 510146615 TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA WV 501(C)(3) 170(B)(1) (A)(III) VALLEY HEALTH SYSTEMS INC 0 WAYNE HEALTH SERVICES INC 564 RAILROAD AVENUE WAYNE WV 25570 510175364 TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA WV 501(C)(3) 170(B)(1) (A)(III) VALLEY HEALTH SYSTEMS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 FORT GAY PRIMARY HEALTH CARE INC S 159350 FAIR MARKET VALUE GRANT MEDICAL CENTER INC S 763081 FAIR MARKET VALUE HARTS HEALTH CLINIC INC R 73659 FAIR MARKET VALUE UPPER KANAWHA HEALTH ASSOCIATION INC R 266262 FAIR MARKET VALUE WAYNE HEALTH SERVICES INC S 229618 FAIR MARKET VALUE