2014-05-01T10:56:00-05:00 2013-05-31 371496963 HAYFLICH CPA'S 8 STONECREST DRIVE HUNTINGTON WV 25701 990 2012-06-01 550554001 VALLEY HEALTH SYSTEMS INC VALL 3045253334 3377 US ROUTE 60 HUNTINGTON WV 25705 RICHARD WEINBERGER 3045253334 2014-02-07 1 AARON J HEIGHTON CPA P00291966 3046975700 2012 2015-11-30 17:44:51Z X RICHARD WEINBERGER 3377 US ROUTE 60 HUNTINGTON WV 25705 27991746 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 12 263 0 0 0 12268896 14569657 13794810 12516957 -24487 492826 1085554 412306 27124773 27991746 138846 123474 0 0 13528023 13149014 0 0 0 11081090 11160711 24747959 24433199 2376814 3558547 23327255 26852352 8606285 6241226 14720970 20611126 TO PROVIDE QUALITY HEALTH CARE TO ALL INDIVIDUALS, EMPHASIZING OUTREACH TO THOSE WHO ARE UNDERSERVED. 0 0 17802877 123474 12516957 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, HEALTH CARE FOR THE HOMELESS AND A MOBILE PEDIATRIC MEDICAL UNIT. PROVIDED FREE BLOOD PRESSURE, VISION AND DENTAL SCREENINGS AND CONDUCTED A FREE HEALTH FAIR. ALSO PROVIDED $849,647 IN CHARITY CARE TO INDIGENT PATIENTS. 17802877 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 72 0 263 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 1.50 X 0 0 0 SHERRY PERRY 0.50 X 0 0 0 BEN HOWARD 2.50 X 0 0 0 CHARLES CARROLL 0.50 X 0 0 0 GARY KELLY 0.50 X 0 0 0 GREG AGEE 0.50 X 0 0 0 WILLIAM MARCUM 0.50 X 0 0 0 BILL BRYANT 0.50 X 0 0 0 EVAN JENKINS 0.50 X 0 0 0 CLARA ALICE WILSON 0.50 X 0 0 0 MARY MORGAN WISE 0.50 X 0 0 0 ANN ALLEN 0.50 X 0 0 0 STEVEN SHATTLS 40.00 X 339942 0 23823 RICHARD WEINBERGER 40.00 X 191161 0 3883 LANIE MASILAMANI 40.00 X 180231 0 18408 HERBERT MYERS 40.00 X 497483 0 21657 DANIEL WHITMORE 40.00 X 424326 0 16500 AARON SCAIFE 40.00 X 465175 0 0 RICHARD BOOTH 40.00 X 351198 0 0 BRIAN BOWER 40.00 X 430811 0 0 DAVID WHITMORE 40.00 X 339750 0 16500 3220077 0 100771 23 0 1 0 0 9182358 5387299 2224198 14569657 PATIENT SERVICE REVENUE 621110 12516957 12516957 12516957 492826 492826 OTHER INCOME 900099 404259 404259 COPY MEDICAL RECORDS 900099 8047 8047 412306 27991746 12516957 0 905132 123474 123474 1420341 404336 1016005 9740070 7891037 1849033 1146278 832198 314080 842325 663088 179237 49876 49876 48263 48263 143080 143080 886982 61142 825840 432436 432436 95550 56279 39271 45821 10 45811 58103 58103 1404602 920214 484388 MEDICAL SUPPLIES 4812030 4812030 PURCHASED SERVICES 1373568 778654 594914 BAD DEBT EXPENSE 697641 697641 ADMINISTRATIVE EXPENSE 537575 537575 575184 130338 444846 24433199 17802877 6630322 0 3800 3650 2511948 3658863 2011561 916136 1337038 950572 705709 725576 590532 624668 34083 259331 27163791 7523370 16055870 19640421 76714 73135 23327255 26852352 4461710 3122342 3070000 2915000 1074575 203884 8606285 6241226 X 7644829 9439783 7076141 11171343 14720970 20611126 23327255 26852352 X 3558547 2331609 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1745344 1745344 17100250 2947575 14152675 8318197 4575795 3742402 19640421 1 COMMUNITY HEALTH SYSTEMS INC 252 RURAL ACRES DRIVE BECKLEY WV 25801 550490878 501(C)(3) 3999 HEALTHCARE FOR THE HOMELESS WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON STREET EAST CHARLESTON WV 25311 311066881 501(C)(3) 37800 HEALTHCARE FOR THE HOMELESS WHEELING HEALTH RIGHT INC 99 MAIN STREET WHEELING WV 26003 311149085 501(C)(3) 44550 HEALTHCARE FOR THE HOMELESS MILAN PUSKAR HEALTH RIGHT INC 154 PLEASANT STREET MORGANTOWN WV 26507 311118673 501(C)(3) 37125 HEALTHCARE FOR THE HOMELESS 4 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 339942 0 0 0 0 0 20216 0 3607 0 363765 0 0 0 RICHARD WEINBERGER 191161 0 0 0 0 0 0 0 3883 0 195044 0 0 0 LANIE MASILAMANI 180231 0 0 0 0 0 13821 0 4587 0 198639 0 0 0 HERBERT MYERS 497483 0 0 0 0 0 16050 0 5607 0 519140 0 0 0 DANIEL WHITMORE 205000 0 219326 0 0 0 16500 0 0 0 440826 0 0 0 AARON SCAIFE 229000 0 236175 0 0 0 0 0 0 0 465175 0 0 0 RICHARD BOOTH 289000 0 62198 0 0 0 0 0 0 0 351198 0 0 0 BRIAN BOWER 250000 0 180811 0 0 0 0 0 0 0 430811 0 0 0 DAVID WHITMORE 200000 0 139750 0 0 0 16500 0 0 0 356250 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 2055000 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 X 4 2224198 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: NET OPERATIONAL SUBSIDY TO CLINICS 2,934,028. RELEASE OF TEMPORARILY RESTRICTED NET ASSETS -602,419. 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 R 148937 FAIR MARKET VALUE GRANT MEDICAL CENTER INC R 1039070 FAIR MARKET VALUE HARTS HEALTH CLINIC INC R 169541 FAIR MARKET VALUE UPPER KANAWHA HEALTH ASSOCIATION INC R 354497 FAIR MARKET VALUE WAYNE HEALTH SERVICES INC S 83637 FAIR MARKET VALUE