VALLEY HEALTH SYSTEMS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
VALLEY HEALTH SYSTEMS INC (EIN 55-0554001)
Tax period
2009-06-01 to 2010-05-31
Filed
2011-04-13
IRS object ID
201141039349300014
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-04-13T14:41:00-05:00Timestamp
Tax Period End Date2010-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Hayflich & Steinberg CPA's PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18 Stonecrest DriveAddressLine1
CityHuntingtonCity
StateWVState
ZIP Code25701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN550554001EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VALLEY HEALTH SYSTEMS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVALLNameControl
Phone3045253334Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12585 Third AvenueAddressLine1
CityHuntingtonCity
StateWVState
ZIP Code25703ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD WEINBERGERName
TitleCHIEF FINANCIAL OFFICERTitle
Phone3045253334Phone
Date Signed2011-04-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3046975700Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD WEINBERGERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12585 THIRD AVENUEAddressLine1
CityHUNTINGTONCity
StateWVState
ZIP Code25703ZIPCode
FieldValueIRS element (for citing)
Gross Receipts25010298GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitehttp://www.vhs-wv.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileWVStateLegalDomicile
Activity Or Mission DescriptionTo 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 Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees256TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11099554ContributionsGrantsPriorYear
Contributions Grants Current Year14786562ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10747466ProgramServiceRevenuePriorYear
Program Service Revenue CY9668067ProgramServiceRevenueCY
Investment Income Prior Year67622InvestmentIncomePriorYear
Investment Income Current Year17481InvestmentIncomeCurrentYear
Other Revenue Prior Year237646OtherRevenuePriorYear
Other Revenue Current Year538188OtherRevenueCurrentYear
Total Revenue Prior Year22152288TotalRevenuePriorYear
Total Revenue Current Year25010298TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year230758GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY137513GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year11136294SalariesEtcPriorYear
Salaries Etc Current Year12613008SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year8974240OtherExpensePriorYear
Other Expenses Current Year12198696OtherExpensesCurrentYear
Total Expenses Prior Year20341292TotalExpensesPriorYear
Total Expenses Current Year24949217TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1810996RevenuesLessExpensesPriorYear
Revenues Less Expenses CY61081RevenuesLessExpensesCY
Total Assets BOY15316531TotalAssetsBOY
Total Assets EOY13624252TotalAssetsEOY
Total Liabilities BOY7516990TotalLiabilitiesBOY
Total Liabilities EOY6987438TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7799541NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6636814NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE QUALITY HEALTH CARE TO ALL INDIVIDUALS, EMPHASIZING OUTREACH TO THOSE WHO ARE UNDERSERVED.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense19116823Expense
Revenue9668067Revenue
DescriptionFunded 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 $925,625 in charity care to indigent patients.Description
Total Program Service Expense19116823TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109646NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees256NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Richard WeinbergerBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3045253334TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12585 third avenueAddressLine1
CityHUNTINGTONCity
StateWVState
ZIP Code25703ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
William Marcum
BOARD CHAIR1.50X000
Jack Thornburgh
Chair Emeritus0.50X000
Sherry Perry
Secretary0.50X000
Ben Howard
Treasurer2.50X000
Ann Allen
Director0.50X000
Chuck Carroll
director0.50X000
Gary Kelly
Director0.50X000
GREG AGEE
Director0.50X000
JILL HUTCHINSON
Vice Chair0.50X000
Sandy Lim
director0.50X000
Evan Jenkins
Director0.50X000
Steven Shattls
CEO40.00318154025791X
RICHARD WEINBERGER
CFO40.0017845305467X
LANIE MASILAMANI
COO40.0013529904477X
HERBERT MYERS
MEDICAL DIRECTOR40.00418900027124X
daniel whitmore
physician40.00382359010500X
MANIMEKALAI VEERASWAMY
physician40.0030726005467X
richard booth
physician40.0037770604500X
BRIAN BOWER
physician40.0089703300X
DAVID WHITMORE
PHYSICIAN40.00329218016192X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3344382TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation99518TotalOtherCompensation
Number Individuals GT100 K17NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants8142640GovernmentGrants
All Other Contributions6643922AllOtherContributions
Noncash Contributions4945527NoncashContributions
Total Contributions14786562TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPatient Service RevenuDescription
Business Code621110BusinessCode
Total Revenue Column9668067TotalRevenueColumn
Related Or Exempt Function Income9668067RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue9668067TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column17481TotalRevenueColumn
Exclusion$17,481ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
Other Income900099527949$527,949
Copy Medical Records90009910239$10,239
FieldValueIRS element (for citing)
Total Other Revenue538188TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column25010298TotalRevenueColumn
Related Or Exempt Function Income9668067RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$555,669ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total137513Total
Program Services137513ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1200338Total
Program Services354620ProgramServices
Management And General845718ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total9478071Total
Program Services7728105ProgramServices
Management And General1749966ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1114646Total
Program Services843787ProgramServices
Management And General270859ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total819953Total
Program Services634362ProgramServices
Management And General185591ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total18207Total
Management And General18207ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total42329Total
Management And General42329ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total163692Total
Management And General163692ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7217531Total
Program Services6297656ProgramServices
Management And General919875ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total180962Total
Program Services180962ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total111403Total
Program Services54248ProgramServices
Management And General57155ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total38995Total
Management And General38995ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total157550Total
Program Services1348ProgramServices
Management And General156202ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total525932Total
Program Services413027ProgramServices
Management And General112905ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total52116Total
Program Services1211ProgramServices
Management And General50905ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Purchased Services13661411021556344585
bad debt expense11658601165860
Administrative Expense497323497323
Repairs and Maintenance2265786606219972
Rent Expense182013182013

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total252064Total
Program Services93949ProgramServices
Management And General158115ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total24949217Total
Program Services19116823ProgramServices
Management And General5832394ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3535BOY
EOY3500EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2295588BOY
EOY3003660EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY323620BOY
EOY630323EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2983789BOY
EOY265709EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY842935BOY
EOY545354EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY418901BOY
EOY360233EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9102BOY
EOY7887EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13506733LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4785899LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8332691BOY
EOY8720834EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY106370BOY
EOY86752EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY15316531BOY
EOY13624252EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2295408BOY
EOY2814263EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY3985000BOY
EOY3585000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1076072BOY
EOY427665EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY160510BOY
EOY160510EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7516990BOY
EOY6987438EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6795029BOY
EOY5731718EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1004512BOY
EOY905096EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7799541BOY
EOY6636814EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15316531BOY
EOY13624252EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1482190OtherCostOrOtherBasis
Book Value1482190BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7626701OtherCostOrOtherBasis
Depreciation1593594Depreciation
Book Value6033107BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4397842OtherCostOrOtherBasis
Depreciation3192305Depreciation
Book Value1205537BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8720834TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOBLIGATIONS UNDER INTEREST RATE SWAPDescription
Amount$160,510Amount
FieldValueIRS element (for citing)
Total Of Amounts160510TotalOfAmounts
Total Revenue25010298TotalRevenue
Total Expenses24949217TotalExpenses
Excess Or Deficit For Year61081ExcessOrDeficitForYear
Other-$1,223,808OtherAmount
Total Adjustments-1223808TotalAdjustments
Excess Or Deficit Per FS-1162727ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8 - Other Adjustments:Identifier
ExplanationNET OPERATIONAL SUBSIDY TO CLINICS: -1124392. RELEASE OF TEMPORARILY RESTRICTED NET ASSETS: -99416.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
COMMUNITY HEALTH SYSTEMS INC
252 RURAL ACRES DRIVEBECKLEYWV25801550490878501(C)(3)14663HEALTHCARE FOR THE HOMELESS
WEST VIRGINIA HEALTH RIGHT INC
1520 WASHINGTON STREET EASTCHARLESTONWV25311311066881501(C)(3)37800HEALTHCARE FOR THE HOMELESS
WHEELING HEALTH RIGHT INC
99 MAIN STREETWHEELINGWV26003311149085501(C)(3)44550HEALTHCARE FOR THE HOMELESS
MILAN PUSKAR HEALTH RIGHT INC
154 PLEASANT STREETMORGANTOWNWV26507311118673501(C)(3)40500HEALTHCARE FOR THE HOMELESS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs1CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Steven Shattls
3181540000022324034670343945000
RICHARD WEINBERGER
178453000000054670183920000
HERBERT MYERS
282033013686700021657054670446024000
daniel whitmore
190000019235900010500000392859000
MANIMEKALAI VEERASWAMY
13953301677270000054670312727000
richard booth
27400001037060004500000382206000
BRIAN BOWER
25000006470330000000897033000
DAVID WHITMORE
190000013921800016192000345410000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 5ReturnReference
ExplanationIt 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

FieldValueIRS element (for citing)
Business Name Line1CABELL COUNTYCITY OF HUNTINGTONBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN556000305IssuerEIN
CUSIP Number446788AJ0CUSIPNumber
Date Issued2006-12-28DateIssued
Issue Price5070000IssuePrice
Description Of PurposeREFINANCE PRIOR CONSTRUCTION LOANS; FINANCE NEW PROJECTSDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds5070000TotalProceeds
Issuance Costs From Proceeds143804IssuanceCostsFromProceeds
Capital Expenditures4926196CapitalExpenditures
Year Of Subst Completion2007YearOfSubstCompletion
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements1AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged1BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.01040PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.01040TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate1ExceptionToRebate

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F9904349335NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11FORM 990 IS REVIEWED BY THE CEO, CFO, AND GOVERNING BOARD BEFORE FILING WITH THE IRS.
Form 990, Part VI, Section B, line 12cTHE 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 15THE 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 18AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
Form 990, Part VI, Section C, line 19AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
FORM 990, SCHEDULE K, PART 1, COLUMN (A) TWO SEPARATE SERIES OF BONDS WERE SOLD ON THE SAME DATE (DECEMBER 28, 2006), WERE SOLD PURSUANT TO THE SAME PLAN OF FINANCING AND WERE PAYABLE FROM THE SAME SOURCE OF FUNDS. THE BONDS ISSUED BY THE CABELL COUNTY COMMISSION WERE IN THE PRINCIPAL AMOUNT OF $3,070,000 AND THE BONDS ISSUED BY THE CITY OF HUNTINGTON, WEST VIRGINIA (EIN: #55-6000187) WERE IN THE PRINCIPAL AMOUNT OF $2,000,000. A SINGLE FORM 8038 WAS FILED FOR BOTH ISSUES AS THEY CONSTITUTED A SINGLE ISSUE FOR INCOME TAX PURPOSES. SEE TREASURY REGULATION SECTION 1.150-1.
FORM 990, SCHEDULE K, PART 1, COLUMN (F) THE PROCEEDS WERE USED TO CURRENTLY REFUND PRIOR TAXABLE LOANS INCURRED BY THE BORROWER FOR CAPITAL PURPOSES IN 1997, AUGUST 2002, AND JANUARY 2006 AND TO FINANCE VARIOUS CAPITAL IMPROVEMENTS.
FORM 990, SCHEDULE K, PART II, LINE 7 BOND PROCEEDS WERE USED ON DATE OF ISSUANCE FOR NEW CONSTRUCTION PROJECTS AND TO REFINANCE PRIOR CONSTRUCTION LOANS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
FORT GAY PRIMARY HEALTH INC
3329 BRIDGE STREETFORT GAYWV255140067310962004MEDICAL SERVICE TO AN UNDERSERVED POPULATION IN RURAL WEST VIRGINIAWV501(C)(3)170(B)(1) (a)(III)VALLEY HEALTH SYSTEMS INC
GRANT MEDICAL CENTER INC
308 MAIN STREET EASTMILTONWV25541510156065MEDICAL SERVICE TO AN UNDERSERVED POPULATION IN RURAL WEST VIRGINIAWV501(C)(3)170(B)(1) (a)(III)VALLEY HEALTH SYSTEMS INC
HARTS HEALTH CLINIC INC
22 FLEMING DRIVEHARTSWV25524310961926MEDICAL SERVICE TO AN UNDERSERVED POPULATION IN RURAL WEST VIRGINIAWV501(C)(3)170(B)(1) (a)(III)VALLEY HEALTH SYSTEMS INC
OUCH INC
2585 THIRD AVENUEHUNTINGTONWV25703571142879MEDICAL SERVICE TO AN UNDERSERVED POPULATION IN RURAL WEST VIRGINIAWV501(C)(3)170(B)(1) (a)(III)VALLEY HEALTH SYSTEMS INC
UPPER KANAWHA HEALTH ASSOCIATION INC
PO BOX FCEDAR GROVEWV25039510146615MEDICAL SERVICE TO AN UNDERSERVED POPULATION IN RURAL WEST VIRGINIAWV501(C)(3)170(B)(1) (a)(III)VALLEY HEALTH SYSTEMS INC
WAYNE HEALTH SERVICES INC
564 RAILROAD AVENUEWAYNEWV25570510175364MEDICAL SERVICE TO AN UNDERSERVED POPULATION IN RURAL WEST VIRGINIAWV501(C)(3)170(B)(1) (a)(III)VALLEY HEALTH SYSTEMS INC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
FORT GAY PRIMARY HEALTH CARE INC
Q314751
GRANT MEDICAL CENTER INC
Q38454
HARTS HEALTH CLINIC INC
Q369125
UPPER KANAWHA HEALTH ASSOCIATION INC
Q374905
WAYNE HEALTH SERVICES INC
Q27164

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