2024-04-12T13:08:40-05:00 2023-05-31 371496963 Hayflich CPAs PLLC 300 8th Street 3rd Floor Huntington WV 25701 990 2022-06-01 310962004 FORT GAY PRIMARY HEALTH CARE INC FORT 3045253334 3329 BRIDGE STREET FORT GAY WV 255140067 MARY-BETH BRUBECK CHIEF FINANCIAL OFFICER 3045253334 2024-04-04 1 MARY-BETH BRUBECK 999009999 1 Aaron J Heighton CPA P00291966 3046975700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mary-Beth Brubeck 3377 US ROUTE 60 HUNTINGTON WV 25705 3987555 0 X www.valleyhealth.org X 1978 WV TO PROVIDE QUALITY HEALTHCARE TO ALL INDIVIDUALS, EMPHASIZING OUTREACH TO THOSE WHO ARE UNDERSERVED. FORT GAY PRIMARY HEALTH CARE STRIVES TO ENSURE THAT QUALITY HEALTHCARE IS READILY ACCESSIBLE TO EVERYONE AND SERVES PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 11 11 43 0 0 0 0 0 3473832 3987555 0 0 0 0 3473832 3987555 0 0 0 0 2952204 3164746 0 0 0 526692 384481 3478896 3549227 -5064 438328 543900 847154 149071 183457 394829 663697 X TO PROVIDE QUALITY HEALTHCARE TO ALL INDIVIDUALS, EMPHASIZING OUTREACH TO THOSE WHO ARE UNDERSERVED. FORT GAY PRIMARY HEALTH CARE STRIVES TO ENSURE THAT QUALITY HEALTHCARE IS READILY ACCESSIBLE TO EVERYONE AND SERVES PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 0 0 3354613 3987555 Funded operational subsidies for five primary care centers provided 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, dental residents, psychology residents, physician assistants, and nurse practitioners. Medical, dental, behavioral health, and vision services are offered and provided to all patients. Other services provided to patients include: nutrition education, diabetes education, social determinant services, patient advocacy services, transitional care management, and chronic care management-all 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 provided for eligible patients for all services- including laboratory and diagnostic testing services- as well as pharmaceuticals. Additionally, discounts on drugs and free blood pressure, vision and dental screenings are offered- along with free patient education at multiple outreach events and locations. Also, the oganization provided $56,824 in charity care to indigent patients. 3354613 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 43 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 0 0 0 X Mary-Beth Brubeck 3045253334 3377 US ROUTE 60 HUNTINGTON WV 25705 X Jill Hutchinson Chair 0.50 X 0 0 0 Greg Agee Vice Chair 0.50 X 0 0 0 Ben Howard Treasurer 0.50 X 0 0 0 Sherry Perry Secretary 0.50 X 0 0 0 Bill Bryant Director 0.50 X 0 0 0 Paulette Mabry Director 0.50 X 0 0 0 Cokey Muth Director 0.50 X 0 0 0 Suzi Brodof Director 0.50 X 0 0 0 Christina Walters Director 0.50 X 0 0 0 Sherrone Hornbuckle Director 0.50 X 0 0 0 Jared Colker Director 0.50 X 0 0 0 Kayln Obiozor Dorey Director 0.50 X 0 0 0 Edward Moran Physician 40.00 X 257535 0 13185 Daniel Brody Dentist 40.00 X 246117 0 14711 Korey Mitchell Physician 40.00 X 218677 0 14019 Ellen Newhouse NP 40.00 X 173709 0 11330 James Cantrell Dentist 40.00 X 170740 0 6192 1066778 0 59437 7 0 1 0 0 Patient Service Revenu 621110 3987555 3987555 3987555 3987555 3987555 0 0 2759257 2678927 80330 231104 224379 6725 174385 169310 5075 492 492 55646 20250 35396 44123 44123 25430 8570 16860 39887 39887 Medical Supplies 85991 85991 Repairs and Maintenance 75979 48299 27680 Purchased Services 28124 28124 Provider and Sales Tax 18083 18083 10726 6753 3973 3549227 3354613 194614 0 600 600 533267 836521 207336 197303 10033 10033 543900 847154 149071 183457 149071 183457 X 394829 663697 394829 663697 543900 847154 X 438328 -169460 X X 0 1 X 1 0 X 10272 10272 0 197064 187031 10033 10033 X Part X, Line 2: With few exceptions, neither Valley Health Systems, Inc. nor any of its affiliates are subject to US federal or state income tax examinations for the years prior to the fiscal year ended May 31, 2020. Management determined that the System had no uncertain tax positions in 2023 and 2022. 0 0 0 1 1 0 0 0 0 Edward Moran Physician 237728 0 19807 0 0 0 0 0 13185 0 270720 0 0 0 Daniel Brody Dentist 238760 0 7357 0 0 0 0 0 14711 0 260828 0 0 0 Korey Mitchell Physician 209616 0 9061 0 0 0 0 0 14019 0 232696 0 0 0 Ellen Newhouse NP 145078 0 28631 0 0 0 0 0 11330 0 185039 0 0 0 James Cantrell Dentist 142755 0 27985 0 0 0 0 0 6192 0 176932 0 0 0 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 MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF VALLEY HEALTH SYSTEMS, INC., THE CONTROLLING ORGANIZATION, PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS OF VALLEY HEALTH SYSTEMS, INC., THE CONTROLLING ORGANIZATION, 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 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 XI, line 9: OPERATIONAL SUBSIDY TO/FROM AFFILIATE -169,460. 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. VALLEY HEALTH SYSTEMS INC 3377 US ROUTE 60 HUNTINGTON WV 25705 550554001 TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA WV 501(C)(3) 170(B)(1) (A)(III) 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) 170(B)(1) (A)(III) 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) 170(B)(1) (A)(III) 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) 170(B)(1) (A)(III) 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) 170(B)(1) (A)(III) VALLEY HEALTH SYSTEMS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 VALLEY HEALTH SYSTEMS INC R 169460 FAIR MARKET VALUE