2026-04-07T12:16:12-05:00 2025-05-31 390859910 BAKER TILLY ADVISORY GROUP LP 300 8TH STREET 3RD FLOOR HUNTINGTON WV 25701 990 2024-06-01 510156065 GRANT MEDICAL CENTER INC GRAN 3045253334 220 JOHNS CREEK ROAD MILTON WV 25541 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 60393516 0 X WWW.VALLEYHEALTH.ORG X 1975 WV NON-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE MEDICAL SERVICES TO AN UNDERSERVED POPULATION IN RURAL WEST VIRGINIA. 11 11 566 11 0 0 0 0 53569881 60393458 0 0 240 58 53570121 60393516 0 0 0 0 29077220 35163593 0 0 0 9479426 11111616 38556646 46275209 15013475 14118307 29194819 30343301 4471666 6040993 24723153 24302308 X TO PROVIDE QUALITY HEALTHCARE TO ALL INDIVIDUALS, EMPHASIZING OUTREACH TO THOSE WHO ARE UNDERSERVED. GRANT MEDICAL CENTER STRIVES TO ENSURE THAT QUALITY HEALTHCARE IS READILY ACCESSIBLE TO EVERYONE AND SERVES PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 0 0 43615133 60393516 GRANT MEDICAL CENTER, INC. IS AN AFFILIATE OF VALLEY HEALTH SYSTEMS, INC., WHICH WAS FOUNDED IN 1975, AND ONE OF THE ORIGINAL ORGANIZATIONS THAT LAID THE FOUNDATION FOR THE CURRENT NATIONAL SYSTEM OF COMMUNITY HEALTH CENTERS. VALLEY HEALTH SYSTEMS AND ITS AFFILIATES PROVIDE COMPREHENSIVE, QUALITY HEALTHCARE SERVICES TO EVERYONE, WITH AN EMPHASIS ON THE UNDERSERVED AND VULNERABLE INDIVIDUALS OF THE COMMUNITIES. THE SERVICES PROVIDED UNDER THE SYSTEM'S SCOPE 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 $892,844 IN CHARITY CARE TO INDIGENT PATIENTS. 43615133 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 0 566 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 4290 US ROUTE 60 HUNTINGTON WV 25705 STEVEN SHATTLS CEO (UNTIL 09/2024) 15.00 35.00 X 0 2925497 12002 MATHEW WEIMER CEO (START 09/2024) 15.00 35.00 X 0 626441 16016 RAFAEL MOLINA PHYSICIAN 40.00 X 603108 0 16158 MARY-BETH BRUBECK EXECUTIVE VICE PRESIDENT/CFO 15.00 35.00 X 0 576927 16016 LEIGH ANN LEVINE PHYSICIAN 40.00 X 564058 0 7662 WILLIAM POWELL DENTIST 40.00 X 489034 0 0 MEGAN COBURN DENTIST 40.00 X 435172 0 15389 ANDREA KELLY DENTIST 40.00 X 438730 0 1010 PAULETTE MABRY CHAIR 0.50 1.50 X X 0 0 0 JILL HUTCHINSON CHAIR (UNTIL 12/31/24) 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 CHRISTINA WALTERS DIRECTOR (UNTIL 02/27/25) 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 MISTY VANHOOSE-GOLDEN DIRECTOR 0.50 1.50 X 0 0 0 SHERRONE HORNBUCKLE-MYERS DIRECTOR 0.50 1.50 X 0 0 0 SHERRY PERRY DIRECTOR 0.50 1.50 X 0 0 0 SUZI BRODOF DIRECTOR 0.50 1.50 X 0 0 0 2530102 4128865 84253 98 0 1 0 0 PATIENT SERVICE REVENUE 621110 60393458 60393458 60393458 OTHER INCOME 900099 58 58 58 60393516 60393516 0 0 30343392 29433090 910302 2834014 2748994 85020 1986187 1926601 59586 1219017 1191703 27314 16125 16125 572166 278005 294161 1276764 1248908 27856 161563 103959 57604 410352 410352 83780 83780 16441 16441 MEDICAL SUPPLIES 5943206 5943206 REPAIRS AND MAINTENANCE 617520 489605 127915 PROVIDER AND SALES TAX 506167 506167 MISCELLANEOUS EXPENSE 226966 192977 33989 61549 58085 3464 46275209 43615133 2660076 0 4500 3308 -1292 22360508 23604746 857578 845502 800 800 7188223 1299278 5972725 5888945 29194819 30343301 980466 2684193 3491200 3356800 4471666 6040993 X 24723153 24302308 24723153 24302308 29194819 30343301 14118307 -14539152 0 X X 0 1 X 1 0 X 2796051 2796051 4038497 1025940 3012557 116186 93172 23014 237489 180166 57323 5888945 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 0 0 1 1 0 0 0 0 STEVEN SHATTLS CEO (UNTIL 09/2024) 0 1209002 0 0 0 1716495 0 0 0 12002 0 2937499 0 0 MATHEW WEIMER CEO (START 09/2024) 0 624441 0 2000 0 0 0 0 0 16016 0 642457 0 0 RAFAEL MOLINA PHYSICIAN 354694 0 248414 0 0 0 0 0 16158 0 619266 0 0 0 MARY-BETH BRUBECK EXECUTIVE VICE PRESIDENT/CFO 0 566927 0 10000 0 0 0 0 0 16016 0 592943 0 0 LEIGH ANN LEVINE PHYSICIAN 274183 0 289875 0 0 0 0 0 7662 0 571720 0 0 0 WILLIAM POWELL DENTIST 248148 0 240886 0 0 0 0 0 0 0 489034 0 0 0 MEGAN COBURN DENTIST 177301 0 257871 0 0 0 0 0 15389 0 450561 0 0 0 ANDREA KELLY DENTIST 437230 0 1500 0 0 0 0 0 1010 0 439740 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD REQUESTS A RECOMMENDATION FROM THE EVP/CFO. THE EVP/CFO PREPARES A COMPENSATION COMPARISON ANALYSIS USING OTHER FQHC 990S THAT WERE SIMILAR IN NUMBER OF PATIENTS AND GROSS CHARGES. THE EXECUTIVE COMMITTEE REVIEWS THE ANALYSIS AND THEN APPROVES THE SALARY OF THE CEO. 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 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 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 XII, LINE 2C THE AUDIT OVERSIGHT PROCESS OF THE FINANCIAL STATEMENTS 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) LINE 7 0 FORT GAY PRIMARY HEALTH CARE 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 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 3 VALLEY HEALTH SYSTEMS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0