2026-05-11T13:24:32-04:00 2025-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2024-07-01 581999205 VALLEY HEALTHCARE SYSTEM INC VALL 7063229599 1600 FORT BENNING RD COLUMBUS GA 31903 JEFF KIRKPATRICK CFO 7063229599 2026-05-05 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2026-05-07 2024 2025-03-06 01:10:19Z ASANTE HILTS 1600 FORT BENNING ROAD COLUMBUS GA 31903 12182664 false X VALLEYHEALTHCOLUMBUS.COM X 1992 GA OUR GOAL IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE, SELECTED SPECIALTIES AND REFERRAL SERVICES TO THE POPULATION OF THE CHATTAHOOCHEE VALLEY AREA REGARDLESS OF CIRCUMSTANCES. WE FOCUS ON BEING PATIENT CENTERED AND PROVIDING WHOLE PERSON, TEAM-BASED CARE. THROUGH THIS MISSION THE CENTER WILL: MINIMIZE BARRIERS OF ACCESS; INCREASE PATIENT AWARENESS AND TREATMENT COMPLIANCE; PROVIDE PREVENTION, EDUCATION, PATIENT SUPPORT AND RESEARCH PROGRAMS; EDUCATE THE PUBLIC ON HEALTH CARE ISSUES; ENSURE OPERATIONAL EFFECTIVENESS AND FINANCIAL VIABILITY; DEVELOP INTEGRATED SERVICES NETWORKS WITH OTHER PROVIDER ORGANIZATIONS; FACILITATE COMMUNITY PARTICIPATION IN THE HEALTH CARE PLANNING PROCESS AND; CONTRIBUTE DIRECTLY TO THE ECONOMIC GROWTH AND STABILITY OF THE LOCAL AREA. 18 18 114 0 4147897 3962260 7402033 7574404 83720 0 378510 646000 12012160 12182664 0 0 6432909 5948285 0 0 5506506 6802613 11939415 12750898 72745 -568234 13188161 12549633 3503683 3351855 9684478 9197778 X OUR GOAL IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE, SELECTED SPECIALTIES AND REFERRAL SERVICES TO THE POPULATION OF THE CHATTAHOOCHEE VALLEY AREA REGARDLESS OF CIRCUMSTANCES. WE FOCUS ON BEING PATIENT CENTERED AND PROVIDING WHOLE PERSON, TEAM-BASED CARE. THROUGH THIS MISSION THE CENTER WILL: MINIMIZE BARRIERS OF ACCESS; INCREASE PATIENT AWARENESS AND TREATMENT COMPLIANCE; PROVIDE PREVENTION, EDUCATION, PATIENT SUPPORT AND RESEARCH PROGRAMS; EDUCATE THE PUBLIC ON HEALTH CARE ISSUES; ENSURE OPERATIONAL EFFECTIVENESS AND FINANCIAL VIABILITY; DEVELOP INTEGRATED SERVICES NETWORKS WITH OTHER PROVIDER ORGANIZATIONS; FACILITATE COMMUNITY PARTICIPATION IN THE HEALTH CARE PLANNING PROCESS AND; CONTRIBUTE DIRECTLY TO THE ECONOMIC GROWTH AND STABILITY OF THE LOCAL AREA. false false 8505581 8220404 THE ORGANIZATION PROVIDES COMPREHENSIVE PRIMARY HEALTHCARE REGARDLESS OF ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. APPROXIMATELY 35,900 VISITS WERE PROVIDED DURING THE 2025 FISCAL YEAR. 8505581 true true false false false false false false false false true false false false true true 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 0 0 114 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false GA X JEFF KIRKPATRICK 7063229599 1600 FORT BENNING ROAD COLUMBUS GA 319032834 KIMBERLY BROWN-GULLATT MD CMO 40.00 X 299823 0 17157 ASANTE HILTS CEO 40.00 X 215000 0 248 DR LASHAUN GILL DENTIST 40.00 X 190008 0 6994 DR POURIA FARHADI DENTIST 40.00 X 161654 0 6958 ASHLEY MARIE COBB PHARAMCIST 40.00 X 145237 0 11164 TANESH BUCKNER PHYSICIAN 40.00 X 126834 0 10613 GIOVANNA GUERRA-TROCHE MD PHYSICIAN 40.00 X 121704 0 10495 JEFF KIRKPATRICK CFO 40.00 X 122207 0 8144 BEATRICE CASIANO ALLEN CHAIR(TERM6/ X X 0 0 0 LAKETHA ASHE BOARD MEMBE 1.00 X 0 0 0 DR TASHA MAHONE BSHSPCISSOTP BOARD MEMBER 1.00 X 0 0 0 DOROTHY HUMPHREY BASS BOARD MEMBER 1.00 X 0 0 0 KARON BUSH BOARD MEMBER 1.00 X 0 0 0 DENISE CAMBRIDGE BOARD MEMBER 1.00 X 0 0 0 COLBY CARDIN BOARD MEMBER 1.00 X 0 0 0 DR EULA PINES PHD DNPRNCNE BOARD MEMBER 1.00 X 0 0 0 VIRGINIA DICKERSON VICE CHAIRMA X X 0 0 0 KARL DOUGLASS BOARD MEMBER 1.00 X 0 0 0 ADELA DUNCAN BOARD MEMBER 1.00 X 0 0 0 REV JOHNNY H FLAKES BOARD MBR(TE X 0 0 0 DAISY LYNTON BOARD MEMBER 1.00 X 0 0 0 JERRICA MCCRARY MPA BOARD MBR(TE X 0 0 0 DOROTHY MABRY SECRETARY 1.00 X X 0 0 0 MIKE MAYHEW TREASURER 1.00 X X 0 0 0 REV CHRISTOPHER MCCALL BOARD MBR(TE X 0 0 0 JOSE QUINONES BOARD MEMBER 1.00 X 0 0 0 ANQUAVIS SIMPSON BOARD MEMBER 1.00 X 0 0 0 SENDENA STEWART-SCOTT BOARD MEMBER 1.00 X 0 0 0 VICKIE WILLIAMS-WILEY BOARD MEMBER 1.00 X 0 0 0 MATTIE WRIGHT BOARD MEMBER 1.00 X 0 0 0 1382467 71773 13 false true false 3733310 228950 3962260 NET PATIENT SERVICE REVENUE 621400 7574404 7574404 7574404 IRS REFUND 621400 374480 374480 PROGRAM INCENTIVES 621400 253217 253217 MEDICAL RECORD TRANSCRIPTS 621400 17922 17922 381 381 646000 12182664 8220404 X 662579 662579 4235602 3198512 1037090 684522 446993 237529 365582 238725 126857 4922 4922 17012 17012 2313878 1087806 1226072 56898 56898 607412 459204 148208 386950 193475 193475 360694 286066 74628 42960 42960 113907 113907 1170 1170 637188 505354 131834 238269 39836 198433 MEDICAL SUPPLIES 1720745 1720745 DUES & SUBSCRIPTIONS 173703 86851 86852 REPAIRS & MAINTENANCE 83516 41758 41758 RECRUITMENT 40874 40874 2515 2515 12750898 8505581 4245317 0 638395 768034 529254 382913 123532 154739 150606 112862 16051047 6792405 9699576 9258642 1885010 1669295 161788 203148 13188161 12549633 878361 896272 2577749 2421131 47573 34452 3503683 3351855 X 9684478 9197778 9684478 9197778 13188161 12549633 X -568234 199947 -118413 X false true X true true true X 3966096 4819787 5310005 4147897 3962260 22206045 3966096 4819787 5310005 4147897 3962260 22206045 22206045 66 83720 83786 22289831 33888543 0.99620 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 869840 869840 10058971 4106330 5952641 4612220 2686075 1926145 510016 510016 9258642 LEASE LIABILITIES 34452 34452 X 12365599 199947 199947 12165652 17012 17012 12182664 12733886 12733886 17012 17012 12750898 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENTS EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2025 AND 2024 OR FOR THE YEARS THEN ENDED. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. X X false false false false false false false false false KIMBERLY BROWN-GULLATT MD CMO 299823 9013 8144 316980 ASANTE HILTS CEO 215000 248 215248 DR LASHAUN GILL DENTIST 190008 219 6775 197002 DR POURIA FARHADI DENTIST 161654 183 6775 168612 ASHLEY MARIE COBB PHARAMCIST 145237 4389 6775 156401 SCHEDULE J, PART III BONUS: OFFICERS AND EMPLOYEES ARE ELIGIBLE FOR BONUS/INCENTIVE PAYMENTS. THESE PAYMENTS ARE RELIANT ON VARIOUS ORGANIZATIONAL AND PERSONAL GOALS ESTABLISHED BY THE GOVERNING BODY. WHETHER A BONUS/INCENTIVE PAYMENT IS AWARDED IS DEPENDENT UPON ATTAINMENT OF PREDETERMINED GOALS AND THE NET PROFIT OF THE ORGANIZATION. FORM 990 - ORGANIZATION'S MISSION OUR GOAL IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE, SELECTED SPECIALTIES AND REFERRAL SERVICES TO THE POPULATION OF THE CHATTAHOOCHEE VALLEY AREA REGARDLESS OF CIRCUMSTANCES. WE FOCUS ON BEING PATIENT CENTERED AND PROVIDING WHOLE PERSON, TEAM-BASED CARE. THROUGH THIS MISSION THE CENTER WILL: MINIMIZE BARRIERS OF ACCESS; INCREASE PATIENT AWARENESS AND TREATMENT COMPLIANCE; PROVIDE PREVENTION, EDUCATION, PATIENT SUPPORT AND RESEARCH PROGRAMS; EDUCATE THE PUBLIC ON HEALTH CARE ISSUES; ENSURE OPERATIONAL EFFECTIVENESS AND FINANCIAL VIABILITY; DEVELOP INTEGRATED SERVICES NETWORKS WITH OTHER PROVIDER ORGANIZATIONS; FACILITATE COMMUNITY PARTICIPATION IN THE HEALTH CARE PLANNING PROCESS AND; CONTRIBUTE DIRECTLY TO THE ECONOMIC GROWTH AND STABILITY OF THE LOCAL AREA. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION RECOGNIZES THAT THE BOARD MEMBERS VOLUNTARILY DEVOTE THEIR TIME AND ENERGY TO SERVE THEIR COMMUNITY BY PARTICIPATING IN THE GOVERNANCE OF THIS ORGANIZATION'S MISSION. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO, CFO AND FINANCE COMMITTEE REVIEW THE FORM 990. AFTERWARDS THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES AND REVIEWED BY THE ENTIRE BOARD. INDIVIDUALS WITH CONFLICTS SHALL RECUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. FORM 990, PAGE 6, PART VI, LINE 15A STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED. ALL BOARD DELIBERATIONS ARE WELL DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B SEE RESPONSE TO 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 1,014,790 1,153,565 0 PURCHASED FEES 14,057 15,979 0 SECURITY 49,728 56,528 0 ANSWERING SERVICE 9,231 0 0 TOTAL 1,087,806 1,226,072 0 FORM 990, PART XI, LINE 9 CHANGE IN PRIOR YEAR EQUITY AFS -118,413 AUDIT ADJUSTMENT TO PHARMACY REVENUE AND RECEIVABLES POSTED AFTER THE PRIOR YEAR TAX RETURN WAS FILED (AUDIT WAS COMPLETED AFTER THE RETURN FILING DATE).