VALLEY HEALTH SYSTEMS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY HEALTH SYSTEMS INC (EIN 55-0554001)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-04-10
- IRS object ID
- 201241019349300234
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-10T16:00:42-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYFLICH & STEINBERG CPA'S PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 STONECREST DRIVE | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 25701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550554001 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY HEALTH SYSTEMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALL | NameControl |
| Phone | 3045253334 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2585 THIRD AVENUE | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 25703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD WEINBERGER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3045253334 | Phone |
| Date Signed | 2012-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT FULLER | Name |
| Phone | 3046975700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD WEINBERGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2585 THIRD AVENUE | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 25703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25019688 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.VHS-WV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA AND THE TRI-STATE AREA OF HUNTINGTON, WV AND IRONTON, OH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 258 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14786562 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13061125 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9668067 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11100244 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17481 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49279 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 538188 | OtherRevenuePriorYear |
| Other Revenue Current Year | 809040 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25010298 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25019688 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 137513 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 138846 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12613008 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13479859 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12198696 | OtherExpensePriorYear |
| Other Expenses Current Year | 9976905 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24949217 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23595610 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 61081 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1424078 | RevenuesLessExpensesCY |
| Total Assets BOY | 13624252 | TotalAssetsBOY |
| Total Assets EOY | 15289106 | TotalAssetsEOY |
| Total Liabilities BOY | 6987438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6926168 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6636814 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8362938 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY HEALTH CARE TO ALL INDIVIDUALS, EMPHASIZING OUTREACH TO THOSE WHO ARE UNDERSERVED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17236685 | Expense |
| Revenue | 11100244 | Revenue |
| Description | 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 $958,856 IN CHARITY CARE TO INDIGENT PATIENTS. | Description |
| Total Program Service Expense | 17236685 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 258 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD WEINBERGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3045253334 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2585 THIRD AVENUE | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 25703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM MARCUM | |||||||
| BOARD CHAIR | 1.50 | X | 0 | 0 | 0 | ||
| JACK THORNBURGH | |||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | ||
| SHERRY PERRY | |||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | ||
| BEN HOWARD | |||||||
| TREASURER | 2.50 | X | 0 | 0 | 0 | ||
| ANN ALLEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| EVAN JENKINS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GARY KELLY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GREG AGEE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JILL HUTCHINSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CLARA WILSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LINDA ADKINS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CHARLES CARROLL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BILL BRYANT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARY MORGAN WISE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SANDY LIM | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| STEVEN SHATTLS | |||||||
| CEO | 40.00 | 319026 | 0 | 23659 | X | ||
| RICHARD WEINBERGER | |||||||
| CFO | 40.00 | 190987 | 0 | 4858 | X | ||
| LANIE MASILAMANI | |||||||
| COO | 40.00 | 142981 | 0 | 15865 | X | ||
| HERBERT MYERS | |||||||
| MEDICAL DIRECTOR | 40.00 | 463083 | 0 | 21657 | X | ||
| DANIEL WHITMORE | |||||||
| PHYSICIAN | 40.00 | 444812 | 0 | 10500 | X | ||
| JOSEPH DEROSA | |||||||
| PHYSICIAN | 40.00 | 296729 | 0 | 15500 | X | ||
| RICHARD BOOTH | |||||||
| PHYSICIAN | 40.00 | 429244 | 0 | 0 | X | ||
| BRIAN BOWER | |||||||
| PHYSICIAN | 40.00 | 725820 | 0 | 0 | X | ||
| DAVID WHITMORE | |||||||
| PHYSICIAN | 40.00 | 386696 | 0 | 16500 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3399378 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 108539 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 8923858 | GovernmentGrants |
| All Other Contributions | 4137267 | AllOtherContributions |
| Noncash Contributions | 3690542 | NoncashContributions |
| Total Contributions | 13061125 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 11100244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11100244 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11100244 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49279 | TotalRevenueColumn |
| Exclusion | $49,279 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 805689 | $805,689 |
| COPY MEDICAL RECORDS | 900099 | 3351 | $3,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 809040 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25019688 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11100244 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $858,319 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138846 | Total |
| Program Services | 138846 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1487289 | Total |
| Program Services | 541327 | ProgramServices |
| Management And General | 945962 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10438295 | Total |
| Program Services | 7918235 | ProgramServices |
| Management And General | 2520060 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944604 | Total |
| Program Services | 710720 | ProgramServices |
| Management And General | 233884 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609671 | Total |
| Program Services | 458716 | ProgramServices |
| Management And General | 150955 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55371 | Total |
| Management And General | 55371 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50387 | Total |
| Management And General | 50387 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165363 | Total |
| Management And General | 165363 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5942955 | Total |
| Program Services | 5239873 | ProgramServices |
| Management And General | 703082 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176305 | Total |
| Program Services | 176305 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112805 | Total |
| Program Services | 67248 | ProgramServices |
| Management And General | 45557 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35970 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 35870 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200204 | Total |
| Program Services | 110 | ProgramServices |
| Management And General | 200094 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573540 | Total |
| Program Services | 472358 | ProgramServices |
| Management And General | 101182 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES | 1177950 | 774416 | 403534 |
| ADMINISTRATIVE EXPENSE | 519892 | 519892 | |
| BAD DEBT EXPENSE | 248224 | 248224 | |
| RENT EXPENSE | 192997 | 192997 | |
| MISCELLANEOUS | 154289 | 209567 | -55278 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370653 | Total |
| Program Services | 87643 | ProgramServices |
| Management And General | 283010 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23595610 | Total |
| Program Services | 17236685 | ProgramServices |
| Management And General | 6358925 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
| EOY | 3700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3003660 | BOY |
| EOY | 2452470 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630323 | BOY |
| EOY | 1143998 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265709 | BOY |
| EOY | 1062961 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545354 | BOY |
| EOY | 841461 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360233 | BOY |
| EOY | 392634 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7887 | BOY |
| EOY | 8211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14644590 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5331381 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8720834 | BOY |
| EOY | 9313209 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86752 | BOY |
| EOY | 70462 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13624252 | BOY |
| EOY | 15289106 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2814263 | BOY |
| EOY | 2912746 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3585000 | BOY |
| EOY | 3165000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427665 | BOY |
| EOY | 765407 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160510 | BOY |
| EOY | 83015 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6987438 | BOY |
| EOY | 6926168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5731718 | BOY |
| EOY | 7022825 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905096 | BOY |
| EOY | 1340113 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6636814 | BOY |
| EOY | 8362938 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13624252 | BOY |
| EOY | 15289106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1424078 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 302046 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1482190 | OtherCostOrOtherBasis |
| Book Value | 1482190 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7621279 | OtherCostOrOtherBasis |
| Depreciation | 1889149 | Depreciation |
| Book Value | 5732130 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5541121 | OtherCostOrOtherBasis |
| Depreciation | 3442232 | Depreciation |
| Book Value | 2098889 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9313209 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATIONS UNDER INTEREST RATE SWAP | Description |
| Amount | $83,015 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 83015 | TotalOfAmounts |
| Total Revenue | 25019688 | TotalRevenue |
| Total Expenses | 23595610 | TotalExpenses |
| Excess Or Deficit For Year | 1424078 | ExcessOrDeficitForYear |
| Other | $302,046 | OtherAmount |
| Total Adjustments | 302046 | TotalAdjustments |
| Excess Or Deficit Per FS | 1726124 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | NET OPERATIONAL SUBSIDY TO CLINICS 416,566. RELEASE OF TEMPORARILY RESTRICTED NET ASSETS -114,520. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 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) | 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) | 40500 | HEALTHCARE FOR THE HOMELESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SUBRECIPIENTS ARE REQUIRED TO OBTAIN AUDITED FINANCIAL STATEMENTS WHICH VALLEY HEALTH SYSTEMS, INC. REVIEWS FOR NONCOMPLIANCE ISSUES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN SHATTLS | |||||||||||||
| 319026 | 0 | 0 | 0 | 0 | 0 | 19053 | 0 | 4606 | 0 | 342685 | 0 | 0 | 0 |
| RICHARD WEINBERGER | |||||||||||||
| 190987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4858 | 0 | 195845 | 0 | 0 | 0 |
| LANIE MASILAMANI | |||||||||||||
| 142981 | 0 | 0 | 0 | 0 | 0 | 12809 | 0 | 3056 | 0 | 158846 | 0 | 0 | 0 |
| HERBERT MYERS | |||||||||||||
| 463083 | 0 | 0 | 0 | 0 | 0 | 16050 | 0 | 5607 | 0 | 484740 | 0 | 0 | 0 |
| DANIEL WHITMORE | |||||||||||||
| 190000 | 0 | 254812 | 0 | 0 | 0 | 10500 | 0 | 0 | 0 | 455312 | 0 | 0 | 0 |
| JOSEPH DEROSA | |||||||||||||
| 275000 | 0 | 21729 | 0 | 0 | 0 | 7393 | 0 | 8107 | 0 | 312229 | 0 | 0 | 0 |
| RICHARD BOOTH | |||||||||||||
| 274000 | 0 | 155244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 429244 | 0 | 0 | 0 |
| BRIAN BOWER | |||||||||||||
| 250000 | 0 | 475820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 725820 | 0 | 0 | 0 |
| DAVID WHITMORE | |||||||||||||
| 190000 | 0 | 196696 | 0 | 0 | 0 | 16500 | 0 | 0 | 0 | 403196 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 5 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABELL COUNTYCITY OF HUNTINGTON55-6000305 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 556000305 | IssuerEIN |
| CUSIP Number | 446788AJ0 | CUSIPNumber |
| Date Issued | 2006-12-28 | DateIssued |
| Issue Price | 5070000 | IssuePrice |
| Description Of Purpose | REFINANCE PRIOR CONSTRUCTION LOANS; FINANCE NEW PROJECTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 1485000 | AmountRetired |
| Total Proceeds | 5070000 | TotalProceeds |
| Issuance Costs From Proceeds | 143804 | IssuanceCostsFromProceeds |
| Capital Expenditures | 4926196 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.01040 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.01040 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3673046 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CEO, CFO, AND GOVERNING BOARD BEFORE FILING WITH THE IRS. | |
| 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 12C | |
| 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 B, LINE 15 | |
| AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. | FORM 990, PART VI, SECTION C, LINE 18 | |
| AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET OPERATIONAL SUBSIDY TO CLINICS 416,566. RELEASE OF TEMPORARILY RESTRICTED NET ASSETS -114,520. TOTAL TO FORM 990, PART XI, LINE 5: 302,046. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| FORT GAY PRIMARY HEALTH INC | ||||||||||
| 3329 BRIDGE STREET | FORT GAY | WV | 255140067 | 310962004 | MEDICAL SERVICE TO AN UNDERSERVED POPULATION IN RURAL 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 | MEDICAL SERVICE TO AN UNDERSERVED POPULATION IN RURAL 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 | MEDICAL SERVICE TO AN UNDERSERVED POPULATION IN RURAL WEST VIRGINIA | WV | 501(C)(3) | 170(B)(1) (A)(III) | VALLEY HEALTH SYSTEMS INC | 0 |
| OUCH INC | ||||||||||
| 2585 THIRD AVENUE | HUNTINGTON | WV | 25703 | 571142879 | MEDICAL SERVICE TO AN UNDERSERVED POPULATION IN RURAL 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 | MEDICAL SERVICE TO AN UNDERSERVED POPULATION IN RURAL 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 | MEDICAL SERVICE TO AN UNDERSERVED POPULATION IN RURAL WEST VIRGINIA | WV | 501(C)(3) | 170(B)(1) (A)(III) | VALLEY HEALTH SYSTEMS INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FORT GAY PRIMARY HEALTH CARE INC | ||
| Q | 120408 | FAIR MARKET VALUE |
| GRANT MEDICAL CENTER INC | ||
| R | 434616 | FAIR MARKET VALUE |
| HARTS HEALTH CLINIC INC | ||
| Q | 149257 | FAIR MARKET VALUE |
| UPPER KANAWHA HEALTH ASSOCIATION INC | ||
| Q | 292192 | FAIR MARKET VALUEFAIR MARKET VALU |
| WAYNE HEALTH SERVICES INC | ||
| Q | 5729 | FAIR MARKET VALUE |
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