CHIEF EXECUTIVE OFFICER

2011-10-04T06:33:43-07:00 2011-06-30 TERRY HORNE CPA & ASSOCIATES 732 WEST MAIN STREET LEBANON TN 37087 990 2010-07-01 581999205 VALLEY HEALTHCARE SYSTEMS INC VALL 7063229599 1315 DELAUNAY AVE COLUMBUS GA 31901 SARAH LANG CHIEF EXECUTIVE OFFICER 7063229599 2011-09-29 TERRY HORNE 6154447293 2011-10-04 2010 2016-03-07 17:11:31Z SARAH LANG 1315 DELAUNAY AVE COLUMBUS GA 31901 4410679 false X N/A X 1994 GA THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 11 11 75 0 0 2863751 2535352 1786830 1887224 543 -11897 0 4651124 4410679 0 0 2662146 3089586 0 0 1288662 1193777 3950808 4283363 700316 127316 2355373 3233085 642495 1392891 1712878 1840194 THE ORGANIZATION PROVIDES HEALTH CARE false false 2959906 1887224 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 25,800 VISITS WERE PROVIDED DURING THE YEAR. 2959906 true false false false false false false false false true false false false false false 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 12 0 true 75 true false 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 X SARAH LANG 7063229599 1315 DELAUNAY AVE SUITE 201 COLUMBUS GA 31901 PHILLIP ALDRIDGE BOARD MEMBER 1.00 X 0 0 0 MATTIE K WRIGHT BOARD MEMBER 1.00 X 0 0 0 VIRGINIA DICKERSON BOARD MEMBER 1.00 X 0 0 0 TONY WHITEHURST BOARD MEMBER 1.00 X 0 0 0 KENNETH B CROOKS JR BOARD MEMBER 1.00 X 0 0 0 ROBERT W PATRICK BOARD MEMBER 1.00 X 0 0 0 KARON BUSH BOARD MEMBER 1.00 X 0 0 0 CARLOS HUERTAS BOARD MEMBER 1.00 X 0 0 0 LASHUN SCOTT BOARD MEMBER 1.00 X 0 0 0 JOSEPH LEFCOURT BOARD MEMBER 1.00 X 0 0 0 MIKE MAYHEW BOARD MEMBER 1.00 X 0 0 0 SARAH LANG CHIEF EXECUTIVE OFFICER 40.00 X 92472 0 3708 RICHARD E WOOD MEDICAL DIRECTOR 40.00 X 147913 0 11703 JENNIFER MELVIN CHIEF FINANCIAL OFFICER 40.00 X 62497 0 9046 DERRALYN M HARRIS PHYSICIAN 40.00 X 154311 0 6809 ANDREA NEITA PHYSICIAN 40.00 X 145975 0 10969 SOYINI FLETCHER PHYSICIAN 40.00 X 111445 0 6056 JULIANE REYNOLDS PHYSICIAN 40 X 106661 10778 821274 59069 5 false true false HECHT BURDEDSHAW ARCHITECTS INC PO BOX 1758 COLUMBUS GA 319021758 ARCHITECTURAL SERVICES 159822 1 2419563 115789 2535352 PATIENT FEES 621110 1887224 1887224 -11897 -11897 4410679 1887224 -11897 302882 147913 154969 0 2305727 1849506 456221 0 309905 237933 71972 0 171072 130015 41057 0 9809 0 9809 0 18500 0 18500 0 200120 34607 165513 0 393285 262898 130387 0 69159 0 69159 0 209082 167266 41816 0 80300 51572 28728 0 13451 10760 2691 0 166966 56034 110932 0 33105 11402 21703 0 4283363 2959906 1323457 0 277118 53896 126925 259865 32634 54112 28079 10938 3974402 1120128 1878617 2854274 12000 2355373 3233085 323818 579019 318677 813872 642495 1392891 X 1712878 1840194 1712878 1840194 2355373 3233085 127316 X X false true true X true true X 1269619 1780583 2167903 2863751 2535352 10617208 1269619 1780583 2167903 2863751 2535352 10617208 10617208 2956 4884 1544 543 -11897 -1970 10615238 7407178 0 0.99880 X 0 0 0 863163 863163 1060580 935587 124993 2050659 184541 1866118 2854274 4410679 4283363 127316 127316 4410679 4410679 4410679 4283363 4283363 4283363 X X false false false false false false false false false RICHARD E WOOD 147913 11703 159616 78785 DERRALYN M HARRIS 154311 6809 161120 160594 ANDREA NEITA 145975 10969 156944 Pt VI-C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt XII, Line 2c THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT. Pt VI-B, Line 11a THE CEO, CFO AND THE FINANCE COMMITTEE REVIEWS THE FORM 990. Pt VI-B, Line 12c ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. Pt VI-B, Line 15 STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED.