2026-04-07T12:02:36-05:00 2025-05-31 390859910 BAKER TILLY ADVISORY GROUP LP 300 8TH STREET 3RD FLOOR HUNTINGTON WV 25701 990 2024-06-01 550554001 VALLEY HEALTH SYSTEMS INC VALL 3045253334 4290 US ROUTE 60 HUNTINGTON WV 25705 MARY-BETH BRUBECK EXECUTIVE VICE PRESIDENT/CFO 3045253334 2026-03-29 1 1 AKIA C RICE P01264629 3046975700 2024 2025-03-06 01:10:19Z MARY-BETH BRUBECK 4290 US ROUTE 60 HUNTINGTON WV 25705 73376474 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. 11 11 426 0 0 0 20868451 25798176 40657759 41841279 1225425 1894703 10458608 3842316 73210243 73376474 100546 110880 0 0 47723000 52611011 0 0 0 35492874 42029950 83316420 94751841 -10106177 -21375367 89759941 58672367 25124051 23721003 64635890 34951364 X TO PROVIDE QUALITY HEALTHCARE TO ALL INDIVIDUALS, EMPHASIZING OUTREACH TO THOSE WHO ARE UNDERSERVED. VALLEY HEALTH STRIVES TO ENSURE THAT QUALITY HEALTHCARE IS READILY ACCESSIBLE TO EVERYONE AND SERVES PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 0 0 76611302 110880 41841279 FOUNDED IN 1975, VALLEY HEALTH SYSTEMS IS ONE OF THE ORIGINAL ORGANIZATIONS THAT LAID THE FOUNDATION FOR THE CURRENT NATIONAL SYSTEM OF COMMUNITY HEALTH CENTERS AND IS PARTIALLY FUNDED UNDER A COMMUNITY HEALTH CENTER GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. VALLEY HEALTH (AND ITS AFFILIATE ORGANIZATIONS) OPERATE DOZENS OF SERVICE DELIVERY SITES, INCLUDING COMPREHENSIVE HEALTH CENTERS, SCHOOL-BASED SITES AND DOZENS OF WIC CLINICS PREDOMINANTLY IN THE WESTERN AND SOUTHERN PORTIONS OF WV AND ALONG THE EASTERN BORDERS OF OHIO AND KENTUCKY. IT IS THE MISSION OF VALLEY HEALTH TO PROVIDE QUALITY HEALTHCARE SERVICES TO EVERYONE, WITH AN EMPHASIS ON THE UNDERSERVED. THE SERVICES PROVIDED INCLUDE PRIMARY CARE (FAMILY MEDICINE AND INTERNAL MEDICINE), BEHAVIORAL HEALTH, DENTAL, CARDIOLOGY, OBSTETRICS (PRENATAL CARE, LABOR AND DELIVERY, POSTPARTUM CARE), GYNECOLOGY, OPTOMETRY, PEDIATRICS, OTOLARYNGOLOGY, AUDIOLOGY, GASTROENTEROLOGY, PHARMACEUTICAL SERVICES, DIAGNOSTIC LABS, ADVANCED DIAGNOSTIC RADIOLOGY AND X-RAY, AND SUBSTANCE USE DISORDER SERVICES- ALL OF WHICH ARE AVAILABLE TO EVERYONE REGARDLESS OF THEIR ABILITY TO PAY. OTHER SERVICES PROVIDED TO PATIENTS INCLUDE NUTRITION EDUCATION, DIABETES EDUCATION, SERVICES ADDRESSING SOCIAL DRIVERS OF HEALTH, PATIENT ADVOCACY SERVICES, CLINICAL PHARMACY, AND CHRONIC CARE MANAGEMENT SERVICES- ALSO REGARDLESS OF A PATIENT'S ABILITY TO PAY. FOR ELIGIBLE PATIENTS, SERVICES UNDER THE BLACK LUNG PROGRAM, ADOLESCENT HEALTH PROGRAM, AND HEALTHCARE FOR THE HOMELESS ARE ALSO PROVIDED. FINANCIAL ASSISTANCE IS AVAILABLE TO ALL PATIENTS, AND CERTAIN DISCOUNTS ARE PROVIDED FOR THOSE WHO ARE ELIGIBLE. THE ORGANIZATION PROVIDED $727,324 IN CHARITY CARE TO INDIGENT PATIENTS. 76611302 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 64 0 426 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MARY-BETH BRUBECK 3045253334 4290 US ROUTE 60 HUNTINGTON WV 25705 PAULETTE MABRY CHAIR 0.50 1.50 X X 0 0 0 GREG AGEE VICE CHAIR 0.50 1.50 X X 0 0 0 BEN HOWARD TREASURER 0.50 1.50 X X 0 0 0 JARED COLKER SECRETARY 0.50 1.50 X X 0 0 0 BILL BRYANT DIRECTOR 0.50 1.50 X 0 0 0 SUZI BRODOF DIRECTOR 0.50 1.50 X 0 0 0 SHERRONE HORNBUCKLE-MYERS DIRECTOR 0.50 1.50 X 0 0 0 DEBBIE ZUBERBUEHLER DIRECTOR 0.50 1.50 X 0 0 0 KALYN OBIOZOR DOREY DIRECTOR 0.50 1.50 X 0 0 0 SHERRY PERRY DIRECTOR 0.50 1.50 X 0 0 0 MISTY VANHOOSE-GOLDEN DIRECTOR 0.50 1.50 X 0 0 0 JILL HUTCHINSON CHAIR (UNTIL 12/31/24) 0.50 1.50 X X 0 0 0 CHRISTINA WALTERS DIRECTOR (UNTIL 02/27/25) 0.50 1.50 X 0 0 0 STEVEN SHATTLS CEO (UNTIL 09/2024) 22.00 18.00 X 2925497 0 12002 MATHEW WEIMER CEO (START 09/2024) 22.00 18.00 X 626441 0 16016 MARY-BETH BRUBECK EXECUTIVE VICE PRESIDENT/CFO 22.00 18.00 X 576927 0 16016 AMBER KUHL PHYSICIAN 40.00 X 918126 0 16016 CALEB HUFF PHYSICIAN 40.00 X 732498 0 16228 ANDREA KELLAR PHYSICIAN 40.00 X 717737 0 14960 DANIEL WHITMORE PHYSICIAN 40.00 X 582941 0 16016 STEVEN BRUMFIELD PHYSICIAN 40.00 X 529174 0 16158 7609341 0 123412 54 0 1 0 CLEAN YOUR WAY PMB 232 378 DIEDERICH BLVD ASHLAND KY 41101 JANITORIAL SERVICES 443683 1 13273165 12525011 25798176 PATIENT SERVICE REVENUE 621110 41841279 41841279 41841279 1873437 1873437 21266 0 21266 21266 21266 OTHER INCOME 900099 3842316 3842316 3842316 73376474 41841279 0 5737019 95880 95880 15000 15000 4283905 3581701 702204 41005285 34222601 6782684 4282238 4196031 86207 3039583 2978392 61191 330414 330414 106782 106782 908293 561222 347071 1217084 1217084 2405281 311488 2093793 2411040 2411040 269319 161996 107323 750 750 87802 87802 3581546 1827071 1754475 486458 486458 MEDICAL SUPPLIES 24786723 24786723 REPAIRS AND MAINTENANCE 2607838 115768 2492070 MISCELLANEOUS 1848961 1212118 636843 DUES AND SUBSCRIPTIONS 345070 134271 210799 636589 636589 94751841 76611302 18140539 0 18111 18711 40389684 30534770 277126 407985 6915267 -12382380 2126792 2316955 18303 98496 63475593 34863650 39171968 28611943 842690 463054 0 8602833 89759941 58672367 10673416 9784634 5276408 5261520 9174227 8674849 25124051 23721003 X 61920852 34951364 2715038 0 64635890 34951364 89759941 58672367 -21375367 -8309159 0 X X 0 1 X 1 1 1 X 20889746 29978079 27595075 20868451 25798176 125129527 20889746 29978079 27595075 20868451 25798176 125129527 125129527 2268171 351690 139044 1225425 1873437 5857767 2251159 5380949 4841206 10458608 3842316 26774238 157761532 171919200 0.79320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3047742 3047742 26946736 14272313 12674423 2554139 1065442 1488697 30310606 18845678 11464928 616370 680217 -63847 28611943 RIGHT-OF-USE ASSETS 8602833 8602833 CAPITAL LEASE OBLIGATIONS 7351071 LIABILITY FINANCE LEASE 1323778 8674849 X PART X, LINE 2: THE SYSTEM IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2025. 1 COMMUNITY HEALTH SYSTEMS INC 252 RURAL ACRES DRIVE BECKLEY WV 25801 550490878 501(C)(3) 14663 0 HEALTHCARE FOR THE HOMELESS MONONGAHELA VALLEY ASSOCIATION OF HEALTH CENTERS INC 1322 LOCUST AVENUE FAIRMONT WV 26554 550419191 501(C)(3) 36667 0 HEALTHCARE FOR THE HOMELESS WHEELING HEALTH RIGHT INC 61 29TH STREET WHEELING WV 26003 311149085 501(C)(3) 44550 0 HEALTHCARE FOR THE HOMELESS 3 SCHOLARSHIPS 3 15000 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 1 0 0 1 1 0 0 0 0 STEVEN SHATTLS CEO (UNTIL 09/2024) 1209002 0 0 0 1716495 0 0 0 12002 0 2937499 0 0 0 AMBER KUHL PHYSICIAN 363192 0 554934 0 0 0 0 0 16016 0 934142 0 0 0 CALEB HUFF PHYSICIAN 380302 0 352196 0 0 0 0 0 16228 0 748726 0 0 0 ANDREA KELLAR PHYSICIAN 391295 0 326442 0 0 0 0 0 14960 0 732697 0 0 0 MATHEW WEIMER CEO (START 09/2024) 624441 0 2000 0 0 0 0 0 16016 0 642457 0 0 0 DANIEL WHITMORE PHYSICIAN 417019 0 165922 0 0 0 0 0 16016 0 598957 0 0 0 MARY-BETH BRUBECK EXECUTIVE VICE PRESIDENT/CFO 566927 0 10000 0 0 0 0 0 16016 0 592943 0 0 0 STEVEN BRUMFIELD PHYSICIAN 385716 0 143458 0 0 0 0 0 16158 0 545332 0 0 0 PART I, LINE 4A STEVEN SHATTLS RECEIVED SEVERANCE PAYMENTS OF $321,528 DURING 2024. 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. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART XII, LINE 2C THE PROCESS BY WHICH OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS IS ASSUMED HAS NOT CHANGED FROM THE PRIOR YEAR. 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) LINE 3 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) LINE 3 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) LINE 3 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) LINE 3 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) LINE 10 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 S FAIR MARKET VALUE GRANT MEDICAL CENTER INC S FAIR MARKET VALUE HARTS HEALTH CLINIC INC R FAIR MARKET VALUE UPPER KANAWHA HEALTH ASSOCIATION INC R FAIR MARKET VALUE