{"success":true,"data":{"_id":521309257,"filings":[{"Organization":{"value":null,"Person":["DAVID L BERND","MENSEL D DEAN JR","JOSEPH K FUNKHOUSER II","ANN E C HOMAN","ALDEN L HOSTETTER MD","ELMER E KENNEL MD","HOWARD P KERN","ALLON H LEFEVER","JAMES R MESSNER","TERRY M GILLILAND MD","A JERRY BENSON PHD","MARTHA D SHIFFLETT","JAMES E HARTMAN","DEVON ANDERS","J MICHAEL BURRIS","JAMES D KRAUSS","KATHERINE HARRISON"],"Title":["DIRECTOR","DIRECTOR(THRU 5/14)","DIRECTOR","CHAIRMAN/DIRECTOR","DIRECTOR/SECR(EFF. 5/14)","DIRECTOR(THRU 5/14)","VICE CHAIR/DIRECTOR","DIRECTOR(THRU 5/14)","DIRECTOR(THRU 5/14)/SEC(THRU 5/14)","DIRECTOR","DIRECTOR","DIRECTOR(EFF. 5/14)","DIRECTOR(EFF. 5/14)","DIRECTOR(EFF. 5/14)","CFO/TREASURER","PRESIDENT","VP, BUSINESS DEVELOPMENT"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,3.0],"Total Compensation":[87267,0,0,0,0,0,3513837,0,0,144274,0,0,0,0,309513,187880,92437],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[87267,0,0,0,0,0,3513837,0,0,144274,0,0,0,0,309513,187880,92437]},"Basic":{"value":null,"mission":"To provide preventive health care and rehabilitation services.","year":2014,"name":"VALLEY WELLNESS CENTER","phone":5404346224,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J MICHAEL BURRIS","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":1,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2500 WELLNESS DRIVE, HARRISONBURG, VA, 228011087, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":228011087},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":5,"Number of employees total":140,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":140,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2653014,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2518930,"Total revenue":{"value":2518930,"MEMBERSHIP FEES":1924967,"PROGRAM FEES":415255,"EXTERNAL MANAGEMENT SE":159876,"OTHER FEES":18832},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134084,"Other total":5937,"Royalties revenue":0,"Net rental income":128147,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2406260,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1685207,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1362105,"Pension plan contributions":62960,"Other employee benefits":150567,"Payroll taxes":109575},"Other expenses":{"value":721053,"Management services":0,"Legal":0,"Accounting":115,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21809,"Office expenses":156795,"Information technology":0,"Royalties":0,"Occupancy":247122,"Travel":8227,"Conferences and meetings":3333,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":100379,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170121,"PURCHASED SERVICES":85403,"TAXES & LICENSES":50772,"BAD DEBTS":19899,"COMMUNITY BENEFIT":14047},"All other expenses":13152},"Functional Expenses":{"value":null,"Program Service Expenses":1933803,"Management And General Expenses":472457,"Fundraising Expenses":0}},"Assets":{"value":9568102,"Non-interest bearing cash":29915,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":39568,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11805,"Prepaid expenses deferred charges":0,"Land, building, equipment":3744619,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5742195},"Liabilities":{"value":53423,"Sum of Total Liabilities":0,"Accounts payable, accrued":7775,"Grants payable":0,"Deferred, revenue":45648,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9514679,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9514679,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8036550497452478,"percentile":0.6301160851667164},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0930089324820751,"percentile":0.6109613039695484},"Liabilities to Assets Ratio":{"score":0.0055834480025401066,"percentile":0.5248708280279828},"Operating Reserve Ratio":{"score":3.9763375528828973,"percentile":0.7676669713529547},"Officer Compensation Ratio":{"score":1.8016373957926408,"percentile":0.008774890149041755},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5575215053230919,"percentile":0.47955766588279336}},"source_xml":"201732619349300328_public.xml"},{"Organization":{"value":null,"Person":["HOWARD P KERN","MICHAEL V GENTRY","RICHARD L HAUSHALTER","DOUGLAS J MOYER","MORRIS J FENDLEY MD","STEWART R NELSON","DEVON ANDERS","A JERRY BENSON PHD","JOSEPH K FUNKHOUSER II","C WAYNE GATES MD","ANN E C HOMAN"],"Title":["FORMER OFFICER/DIRECTOR","FORMER OFFICER","DIRECTOR","DIRECTOR/PRESIDENT/EX-OFFICIO","DIRECTOR","DIRECTOR/SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/CHAIRMAN"],"Hours":[0.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[3800414,218927,255287,99793,47645,86606,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3800414,218927,255287,99793,47645,86606,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide preventive health care and rehabilitation services.","year":2019,"name":"VALLEY WELLNESS CENTER","phone":7574557020,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS MOYER","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":2,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"6015 POPLAR HALL DRIVE, NORFOLK, VA, 23502, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2783766,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2753743,"Total revenue":{"value":2753743,"MEMBERSHIP FEES":2170206,"OTHER FEES":456922,"PROGRAM FEES":126615},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30023,"Other total":0,"Royalties revenue":0,"Net rental income":30023,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2759367,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1523393,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1191368,"Pension plan contributions":88085,"Other employee benefits":148590,"Payroll taxes":95350},"Other expenses":{"value":1235974,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":27374,"Office expenses":199042,"Information technology":44827,"Royalties":0,"Occupancy":233794,"Travel":2399,"Conferences and meetings":799,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":193894,"Insurance":2018,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":531827,"SENTARA SERVICE EXPENSE":289272,"PURCHASED SERVICES":184320,"OTHER":38676,"MEDICAL SUPPLIES":19559},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2053683,"Management And General Expenses":705684,"Fundraising Expenses":0}},"Assets":{"value":4598122,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":27010,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7686,"Prepaid expenses deferred charges":0,"Land, building, equipment":4563426,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":70509,"Sum of Total Liabilities":0,"Accounts payable, accrued":47622,"Grants payable":0,"Deferred, revenue":21470,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1417},"Fund balance":{"value":4527613,"Net assets without donor restriction":4527613,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7442587376017761,"percentile":0.5681563323209783},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008764745312644814,"percentile":0.4215140220095914},"Liabilities to Assets Ratio":{"score":0.015334303874494849,"percentile":0.47446692492867476},"Operating Reserve Ratio":{"score":1.6663684098563185,"percentile":0.5673619751916785},"Officer Compensation Ratio":{"score":1.6339515548312349,"percentile":0.009410772988361195},"Program Expense Growth":{"score":0.01674756201513445,"percentile":0.3908998364183064},"Revenue Growth":{"score":0.003984906175286579,"percentile":0.38746129107849125},"Asset Growth":{"score":-0.1512346100932665,"percentile":0.07252888912190023},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.438028496655971,"percentile":0.18813098916622986}},"source_xml":"202013029349300406_public.xml"},{"Organization":{"value":null,"Person":["DEVON ANDERS","A JERRY BENSON PHD","MICHAEL V GENTRY","JOSEPH K FUNKHOUSER II","TERRY M GILLILAND MD","ANN E C HOMAN","ALDEN L HOSTETTER MD","HOWARD P KERN","J MICHAEL BURRIS","DOUGLAS J MOYER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/CHAIRMAN","DIRECTOR/SECRETARY","DIRECTOR/VICE CHAIR","TREASURER","PRESIDENT (EFFEC 01/2017)"],"Hours":[1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,1.0,1.0],"Total Compensation":[0,0,174150,0,171429,0,0,1920755,227418,48644],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,174150,0,171429,0,0,1920755,227418,48644]},"Basic":{"value":null,"mission":"To provide preventive health care and rehabilitation services.","year":2017,"name":"VALLEY WELLNESS CENTER","phone":7574557020,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS MOYER","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":6,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"6015 POPLAR HALL DRIVE, NORFOLK, VA, 23502, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2489094,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2459924,"Total revenue":{"value":2459924,"MEMBERSHIP FEES":1914899,"OTHER FEES":434795,"PROGRAM FEES":110230},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29170,"Other total":0,"Royalties revenue":0,"Net rental income":29170,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2982006,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1606373,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1277914,"Pension plan contributions":77856,"Other employee benefits":147619,"Payroll taxes":102984},"Other expenses":{"value":1375633,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":30330,"Office expenses":346168,"Information technology":47304,"Royalties":0,"Occupancy":220356,"Travel":4071,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":157696,"Insurance":1794,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":553973,"SENTARA SERVICE EXPENSE":291485,"PURCHASED SERVICES":220328,"BAD DEBTS":21084,"MEDICAL SUPPLIES":21076},"All other expenses":13941},"Functional Expenses":{"value":null,"Program Service Expenses":2134365,"Management And General Expenses":847641,"Fundraising Expenses":0}},"Assets":{"value":4221093,"Non-interest bearing cash":5852,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28511,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3184,"Prepaid expenses deferred charges":0,"Land, building, equipment":4183546,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":64529,"Sum of Total Liabilities":0,"Accounts payable, accrued":39933,"Grants payable":0,"Deferred, revenue":24596,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4156564,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4156564,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.715748056844956,"percentile":0.5470396671312222},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19802868031500617,"percentile":0.15237536427388057},"Liabilities to Assets Ratio":{"score":0.01528727275139401,"percentile":0.47464882266281894},"Operating Reserve Ratio":{"score":1.4155212967378334,"percentile":0.5221236398498946},"Officer Compensation Ratio":{"score":0.852579102791879,"percentile":0.01875317147787084},"Program Expense Growth":{"score":0.01823024640133131,"percentile":0.3973197109514045},"Revenue Growth":{"score":-0.019024035260973137,"percentile":0.2995054944901117},"Asset Growth":{"score":-0.25293384609585695,"percentile":0.04043173386317867},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3736499025191902,"percentile":0.08189212706306696}},"source_xml":"201833169349301733_public.xml"},{"Organization":{"value":null,"Person":["A JERRY BENSON PHD","C WAYNE GATES MD","DEVON ANDERS","MORRIS FENDLEY MD","DOUGLAS JMOYER","JOSEPH K FUNKHOUSER II","MEGAN W YEAGER","CATHERINE HUGHES","CORY DAVIES","ROBERT GARWOOD","GEORGE REID"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/PRESIDENT/EX-OFFICIO","CHAIR/DIRECTOR","DIRECTOR/SEC/TREAS","DIRECTOR/VICE CHAIR (EFF 6/24)","DIRECTOR (EFF MAY 2024)","DIRECTOR (EFF MAY 2024)","DIRECTOR, WELLNESS CTR"],"Hours":[0.4,0.4,0.4,0.4,1.0,0.4,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,-7077,93230,0,38190,38887,44102,58713,142274],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,110829],"Other compensation":[0,0,0,-7077,93230,0,38190,38887,44102,58713,31445]},"Basic":{"value":null,"mission":"To provide preventive health care and rehabilitation services.","year":2024,"name":"VALLEY WELLNESS CENTER","phone":7574557020,"website":"SENTARA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS MOYER","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1300 SENTARA PARK, VIRGINIA BEACH, VA, 23464, USA","city":"VIRGINIA BEACH","state":"VA","country":"USA","zip_code":23464},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":4,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2581195,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2581361,"Total revenue":{"value":2581361,"MEMBERSHIP FEES":2116507,"OTHER FEES":384431,"PROGRAM FEES":80423},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-8966,"Investment income total":0,"Net investment gain":-8966,"Income from invest bond proceeds":0},"Other revenues":{"value":8800,"Other total":0,"Royalties revenue":0,"Net rental income":8800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2566763,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1561536,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1251315,"Pension plan contributions":64367,"Other employee benefits":152186,"Payroll taxes":93668},"Other expenses":{"value":1005227,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11805,"Office expenses":273184,"Information technology":45939,"Royalties":0,"Occupancy":201371,"Travel":0,"Conferences and meetings":15,"Interest":2,"Payments to affiliates":0,"Depreciation and depletion":276255,"Insurance":1417,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":193913,"PURCHASED SERVICES":85902,"TAXES & LICENSES":81194,"OTHER EXPENSES":17054,"MEDICAL SUPPLIES":9763},"All other expenses":1326},"Functional Expenses":{"value":null,"Program Service Expenses":2118007,"Management And General Expenses":448756,"Fundraising Expenses":0}},"Assets":{"value":5396825,"Non-interest bearing cash":2087,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23744,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5278021,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":92973},"Liabilities":{"value":127659,"Sum of Total Liabilities":0,"Accounts payable, accrued":122901,"Grants payable":0,"Deferred, revenue":4758,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5269166,"Net assets without donor restriction":5269166,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.825166561930338,"percentile":0.6580006928052975},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005591208723091436,"percentile":0.4123181891458561},"Liabilities to Assets Ratio":{"score":0.02365446350400467,"percentile":0.44624614696353687},"Operating Reserve Ratio":{"score":2.102580175886905,"percentile":0.6290600390965793},"Officer Compensation Ratio":{"score":0.15907935403463427,"percentile":0.3919060221816642},"Program Expense Growth":{"score":-0.0012884441981511102,"percentile":0.3169401740015647},"Revenue Growth":{"score":-0.014180364931414446,"percentile":0.315409293388778},"Asset Growth":{"score":-0.04248833372538847,"percentile":0.18042198289964723},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47137831501578026,"percentile":0.25544223312494263}},"source_xml":"202543099349302304_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS J MOYER","JOSEPH K FUNKHOUSER II","MEGAN W YEAGER","A JERRY BENSON PHD","C WAYNE GATES MD","DEVON ANDERS","MORRIS FENDLEY MD","RITA A BUNCH","GEORGE REID","MICHAEL V GENTRY","HOWARD P KERN"],"Title":["DIRECTOR/PRESIDENT/EX-OFFICIO","CHAIR/DIRECTOR","DIRECTOR/SEC/TREAS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR, WELLNESS CTR","FORMER OFFICER","FORMER OFFICER/DIRECTOR"],"Hours":[1.0,0.4,1.0,0.4,0.4,0.4,0.4,0.4,40.0,0.0,0.0],"Total Compensation":[109540,0,70826,0,0,0,45447,58711,151780,78055,42542],"Direct compensation":[0,0,0,0,0,0,0,0,106291,0,0],"Other compensation":[109540,0,70826,0,0,0,45447,58711,45489,78055,42542]},"Basic":{"value":null,"mission":"To provide preventive health care and rehabilitation services.","year":2023,"name":"VALLEY WELLNESS CENTER","phone":7574557020,"website":"SENTARA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS MOYER","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":2,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1300 SENTARA PARK, VIRGINIA BEACH, VA, 23464, USA","city":"VIRGINIA BEACH","state":"VA","country":"USA","zip_code":23464},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2439912,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2430341,"Total revenue":{"value":2430341,"MEMBERSHIP FEES":1981244,"OTHER FEES":366619,"PROGRAM FEES":82478},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9571,"Other total":0,"Royalties revenue":0,"Net rental income":9571,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2391281,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1417031,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1140557,"Pension plan contributions":57420,"Other employee benefits":134820,"Payroll taxes":84234},"Other expenses":{"value":974250,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16985,"Office expenses":308077,"Information technology":43718,"Royalties":0,"Occupancy":202160,"Travel":0,"Conferences and meetings":90,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":225273,"Insurance":1413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":175089,"PURCHASED SERVICES":93447,"TAXES & LICENSES":58795,"OTHER EXPENSES":14714,"MEDICAL SUPPLIES":8133},"All other expenses":1445},"Functional Expenses":{"value":null,"Program Service Expenses":1957787,"Management And General Expenses":433494,"Fundraising Expenses":0}},"Assets":{"value":5400036,"Non-interest bearing cash":2103,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8915,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5296045,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":92973},"Liabilities":{"value":150606,"Sum of Total Liabilities":0,"Accounts payable, accrued":145318,"Grants payable":0,"Deferred, revenue":4800,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":488},"Fund balance":{"value":5249430,"Net assets without donor restriction":5249430,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8187189209465554,"percentile":0.6494789862486204},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019931456544334387,"percentile":0.45211272227101057},"Liabilities to Assets Ratio":{"score":0.027889814067906214,"percentile":0.43445761700858526},"Operating Reserve Ratio":{"score":2.2582189211556485,"percentile":0.6468246710610742},"Officer Compensation Ratio":{"score":0.23288814656244916,"percentile":0.26347868937807045},"Program Expense Growth":{"score":-0.007045909029317348,"percentile":0.297424338111107},"Revenue Growth":{"score":-0.022607139028876396,"percentile":0.28843476393612166},"Asset Growth":{"score":-0.05673414559667291,"percentile":0.15361748691484056},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46358150027755224,"percentile":0.23887470219781165}},"source_xml":"202413139349303316_public.xml"},{"Organization":{"value":null,"Person":["MEGAN W YEAGER","DOUGLAS J MOYER","MORRIS FENDLEY MD","RITA A BUNCH","DEVON ANDERS","A JERRY BENSON PHD","JOSEPH K FUNKHOUSER II","C WAYNE GATES MD","GEORGE REID","HOWARD P KERN","MICHAEL V GENTRY"],"Title":["DIRECTOR/SEC/TREAS","DIRECTOR/PRESIDENT/EX-OFFI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR/DIRECTOR","DIRECTOR","DIRECTOR, WELLNESS CTR","FORMER OFFICER/DIRECTOR","FORMER OFFICER"],"Hours":[1.0,1.0,0.4,0.4,0.4,0.4,0.4,0.4,40.0,0.0,0.0],"Total Compensation":[-24462,64998,-32125,51327,0,0,0,0,104027,-310858,-40215],"Direct compensation":[0,0,0,0,0,0,0,0,101503,0,0],"Other compensation":[-24462,64998,-32125,51327,0,0,0,0,2524,-310858,-40215]},"Basic":{"value":null,"mission":"To provide preventive health care and rehabilitation services.","year":2022,"name":"VALLEY WELLNESS CENTER","phone":7574557020,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS MOYER","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":2,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1300 SENTARA PARK, VIRGINIA BEACH, VA, 23464, USA","city":"VIRGINIA BEACH","state":"VA","country":"USA","zip_code":23464},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2085274,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2046912,"Total revenue":{"value":2046912,"MEMBERSHIP FEES":1711979,"OTHER FEES":245952,"PROGRAM FEES":88981},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38362,"Other total":0,"Royalties revenue":0,"Net rental income":38362,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2200651,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1221213,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":969068,"Pension plan contributions":77270,"Other employee benefits":100530,"Payroll taxes":74345},"Other expenses":{"value":979438,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11566,"Office expenses":254416,"Information technology":33901,"Royalties":0,"Occupancy":216583,"Travel":0,"Conferences and meetings":939,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":232453,"Insurance":1616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":216927,"PURCHASED SERVICES":88684,"SENTARA SERVICE EXPENSE":59838,"TAXES & LICENSES":54934,"MEDICAL SUPPLIES":13471},"All other expenses":11037},"Functional Expenses":{"value":null,"Program Service Expenses":1788952,"Management And General Expenses":411699,"Fundraising Expenses":0}},"Assets":{"value":4958174,"Non-interest bearing cash":675,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12712,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4944787,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":126949,"Sum of Total Liabilities":0,"Accounts payable, accrued":118940,"Grants payable":0,"Deferred, revenue":6908,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1101},"Fund balance":{"value":4831225,"Net assets without donor restriction":4831225,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8129194497446437,"percentile":0.6419370755560568},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05532941953911093,"percentile":0.2773405392934814},"Liabilities to Assets Ratio":{"score":0.02560398243385569,"percentile":0.44064336900823126},"Operating Reserve Ratio":{"score":2.253048756936016,"percentile":0.6462826622454484},"Officer Compensation Ratio":{"score":-0.0851148137528395,"percentile":0.9998554367738567},"Program Expense Growth":{"score":-0.011073071006394519,"percentile":0.2848313754658308},"Revenue Growth":{"score":-0.0327078296022912,"percentile":0.25999348797024285},"Asset Growth":{"score":-0.08087637649088934,"percentile":0.12210095976059394},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46790293884389633,"percentile":0.2479594063094767}},"source_xml":"202313139349302586_public.xml"},{"Organization":{"value":null,"Person":["DAVID L BERND","MENSEL D DEAN JR","JOSEPH K FUNKHOUSER II","ANN E C HOMAN","ALDEN L HOSTETTER MD","ELMER E KENNEL MD","HOWARD P KERN","KENNETH M KRAKAUR","ALLON H LEFEVER","JAMES R MESSNER","TERRY M GILLILAND MD","A JERRY BENSON PHD","J MICHAEL BURRIS","JAMES D KRAUSS","KATHERINE HARRISON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN/DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR/DIRECTOR","DIRECTOR(THRU 11/13)","DIRECTOR","SECRETARY/DIRECTOR","DIRECTOR(AS OF 11/13)","DIRECTOR","CFO/TREASURER","PRESIDENT","VP, BUSINESS DEVELOPMENT"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,3.0],"Total Compensation":[215569,0,0,0,0,0,660096,48537,0,0,70614,0,93466,91810,15220],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[215569,0,0,0,0,0,660096,48537,0,0,70614,0,93466,91810,15220]},"Basic":{"value":null,"mission":"To provide preventive health care and rehabilitation services.","year":2013,"name":"VALLEY WELLNESS CENTER","phone":5404346224,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J MICHAEL BURRIS","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":2,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2500 WELLNESS DRIVE, HARRISONBURG, VA, 228011087, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":228011087},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":6,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":139,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2654919,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2514349,"Total revenue":{"value":2514349,"MEMBERSHIP FEES":1884110,"PROGRAM FEES":453611,"EXTERNAL MANAGEMENT SE":151760,"OTHER FEES":24868},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":140570,"Other total":13400,"Royalties revenue":0,"Net rental income":127170,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2429896,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1707864,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1453094,"Pension plan contributions":17311,"Other employee benefits":128648,"Payroll taxes":108811},"Other expenses":{"value":722032,"Management services":0,"Legal":0,"Accounting":-21619,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":23954,"Office expenses":150228,"Information technology":0,"Royalties":0,"Occupancy":274268,"Travel":10703,"Conferences and meetings":3895,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":94133,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176152,"PURCHASED SERVICES":91337,"TAXES & LICENSES":55645,"BAD DEBTS":20332,"MEDICAL SUPPLIES":8838},"All other expenses":10318},"Functional Expenses":{"value":null,"Program Service Expenses":1951211,"Management And General Expenses":478685,"Fundraising Expenses":0}},"Assets":{"value":9321748,"Non-interest bearing cash":25681,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":39427,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4341,"Prepaid expenses deferred charges":0,"Land, building, equipment":3811686,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5440613},"Liabilities":{"value":53823,"Sum of Total Liabilities":0,"Accounts payable, accrued":8402,"Grants payable":0,"Deferred, revenue":45421,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9267925,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9267925,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8030018568695945,"percentile":0.6292976082105484},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08475701141918077,"percentile":0.5959623606924358},"Liabilities to Assets Ratio":{"score":0.005773917080787852,"percentile":0.5235344532334371},"Operating Reserve Ratio":{"score":3.8362744742984884,"percentile":0.7611210326702785},"Officer Compensation Ratio":{"score":0.49191899571010445,"percentile":0.07478851523310576},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5454545454545454,"percentile":0.1336619652839945},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5582795429600346,"percentile":0.4818060936532262}},"source_xml":"201413149349301966_public.xml"},{"Organization":{"value":null,"Person":["HOWARD P KERN","ANN E C HOMAN","DAVID L BERND","TERRY M GILLILAND MD","A JERRY BENSON PHD","JOSEPH K FUNKHOUSER II","ALDEN L HOSTETTER MD","JAMES E HARTMAN","DEVON ANDERS","J MICHAEL BURRIS","JAMES D KRAUSS","MICHAEL KING","KATHERINE A HARRISON"],"Title":["DIRECTOR/VICE CHAIR","CHAIR/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/SECRETARY","DIRECTOR (THRU 10/15)","DIRECTOR","TREASURER","PRESIDENT","FORMER OFFICER","FORMER KEY EMPLOYEE"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,1.0,0.2,0.0,0.0],"Total Compensation":[1734160,0,78898,148987,0,0,0,0,0,67392,41080,44698,-15880],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1734160,0,78898,148987,0,0,0,0,0,67392,41080,44698,-15880]},"Basic":{"value":null,"mission":"To provide preventive health care and rehabilitation services.","year":2015,"name":"VALLEY WELLNESS CENTER","phone":5404346224,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J MICHAEL BURRIS","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":4,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2500 WELLNESS DRIVE, HARRISONBURG, VA, 228011087, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":228011087},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2629779,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2508059,"Total revenue":{"value":2508059,"MEMBERSHIP FEES":1904013,"OTHER FEES":439024,"PROGRAM FEES":165022},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-9889,"Investment income total":0,"Net investment gain":-9889,"Income from invest bond proceeds":0},"Other revenues":{"value":131609,"Other total":0,"Royalties revenue":0,"Net rental income":131609,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2501268,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1637543,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1290710,"Pension plan contributions":92020,"Other employee benefits":146286,"Payroll taxes":108527},"Other expenses":{"value":863725,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6716,"Office expenses":194812,"Information technology":66820,"Royalties":0,"Occupancy":223684,"Travel":18388,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":104901,"Insurance":1586,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":224641,"PURCHASED SERVICES":94694,"SENTARA SERVICE EXPENSE":90703,"MEDICAL SUPPLIES":29740,"TAXES & LICENSES":9504},"All other expenses":22177},"Functional Expenses":{"value":null,"Program Service Expenses":1936552,"Management And General Expenses":564716,"Fundraising Expenses":0}},"Assets":{"value":3702364,"Non-interest bearing cash":21213,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22587,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2674,"Prepaid expenses deferred charges":0,"Land, building, equipment":3655890,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61781,"Sum of Total Liabilities":0,"Accounts payable, accrued":25011,"Grants payable":0,"Deferred, revenue":36770,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3640583,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3640583,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7742281115018462,"percentile":0.596182119178623},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04886760446410136,"percentile":0.5224594883830794},"Liabilities to Assets Ratio":{"score":0.016686905987633848,"percentile":0.4692879605003335},"Operating Reserve Ratio":{"score":1.4801948451745275,"percentile":0.5346508741761496},"Officer Compensation Ratio":{"score":0.8393083028288052,"percentile":0.019442777137716496},"Program Expense Growth":{"score":-0.0037770764773602155,"percentile":0.3083339260206289},"Revenue Growth":{"score":-0.0047507392558460175,"percentile":0.3497676694800539},"Asset Growth":{"score":-0.37309650129907584,"percentile":0.02305354310708089},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4420573046239001,"percentile":0.19581540054031862}},"source_xml":"201643199349300144_public.xml"},{"Organization":{"value":null,"Person":["RICHARD L HAUSHALTER","DOUGLAS J MOYER","MORRIS J FENDLEY MD","STEWART R NELSON","DEVON ANDERS","A JERRY BENSON PHD","JOSEPH K FUNKHOUSER II","C WAYNE GATES MD","ANN E C HOMAN","HOWARD P KERN","MICHAEL V GENTRY"],"Title":["DIRECTOR","DIRECTOR/PRESIDENT/EX-OFFICIO","DIRECTOR","DIRECTOR/SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/CHAIRMAN","FORMER OFFICER/DIRECTOR","FORMER OFFICER"],"Hours":[0.4,1.0,0.4,1.0,0.4,0.4,0.4,0.4,0.6,0.0,0.0],"Total Compensation":[258726,116459,58875,20428,0,0,0,0,0,7161298,417079],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[258726,116459,58875,20428,0,0,0,0,0,7161298,417079]},"Basic":{"value":null,"mission":"To provide preventive health care and rehabilitation services.","year":2020,"name":"VALLEY WELLNESS CENTER","phone":7574557020,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS MOYER","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":2,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"6015 POPLAR HALL DRIVE, NORFOLK, VA, 23502, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":5,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1532587,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1499064,"Total revenue":{"value":1499064,"MEMBERSHIP FEES":1261964,"OTHER FEES":190227,"PROGRAM FEES":46873},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33523,"Other total":0,"Royalties revenue":0,"Net rental income":33523,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2058695,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1086443,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":807122,"Pension plan contributions":72542,"Other employee benefits":122403,"Payroll taxes":84376},"Other expenses":{"value":972252,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":22155,"Office expenses":147205,"Information technology":51869,"Royalties":0,"Occupancy":187530,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":232596,"Insurance":1609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319730,"SENTARA SERVICE EXPENSE":215609,"PURCHASED SERVICES":71709,"OTHER":23769,"MEDICAL SUPPLIES":8643},"All other expenses":9558},"Functional Expenses":{"value":null,"Program Service Expenses":1553794,"Management And General Expenses":504901,"Fundraising Expenses":0}},"Assets":{"value":4682331,"Non-interest bearing cash":7593,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6943,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4667795,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12270,"Sum of Total Liabilities":0,"Accounts payable, accrued":1485,"Grants payable":0,"Deferred, revenue":10659,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":126},"Fund balance":{"value":4670061,"Net assets without donor restriction":4670061,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7547470606379284,"percentile":0.5776604529013236},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3432810013395651,"percentile":0.10171380683350184},"Liabilities to Assets Ratio":{"score":0.002620489666364894,"percentile":0.5498069999491997},"Operating Reserve Ratio":{"score":2.274417045749856,"percentile":0.6486204541839867},"Officer Compensation Ratio":{"score":3.901920877060468,"percentile":0.0052882790968900835},"Program Expense Growth":{"score":-0.008073497232927617,"percentile":0.2941882654770647},"Revenue Growth":{"score":-0.0337957698314361,"percentile":0.257192699247533},"Asset Growth":{"score":-0.11827554145482226,"percentile":0.09095563087304206},"Independent Voting Board Pct":{"score":0.5555555555555556,"percentile":0.13454863279600987},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3709093324874911,"percentile":0.07837679633740055}},"source_xml":"202133129349300318_public.xml"},{"Organization":{"value":null,"Person":["DEVON ANDERS","A JERRY BENSON PHD","DAVID L BERND","JOSEPH K FUNKHOUSER II","TERRY M GILLILAND MD","ANN E C HOMAN","ALDEN L HOSTETTER MD","HOWARD P KERN","J MICHAEL BURRIS","JAMES D KRAUSS","MICHAEL KING"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR (THRU 3/16)","DIRECTOR","DIRECTOR","DIRECTOR/CHAIRMAN","DIRECTOR/SECRETARY","DIRECTOR/VICE CHAIR","TREASURER","PRESIDENT","FORMER OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,81327,0,156497,0,0,1918643,191974,102580,66515],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,81327,0,156497,0,0,1918643,191974,102580,66515]},"Basic":{"value":null,"mission":"To provide preventive health care and rehabilitation services.","year":2016,"name":"VALLEY WELLNESS CENTER","phone":7574557020,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J MICHAEL BURRIS","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":1,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"6015 POPLAR HALL DRIVE, NORFOLK, VA, 23502, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":153,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2493087,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2462165,"Total revenue":{"value":2462165,"MEMBERSHIP FEES":1902916,"OTHER FEES":394484,"PROGRAM FEES":164765},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30922,"Other total":0,"Royalties revenue":0,"Net rental income":30922,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2488717,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1555477,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1234669,"Pension plan contributions":67123,"Other employee benefits":147856,"Payroll taxes":105829},"Other expenses":{"value":933240,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16289,"Office expenses":323437,"Information technology":23626,"Royalties":0,"Occupancy":194930,"Travel":10836,"Conferences and meetings":4,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":137863,"Insurance":1718,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":210129,"PURCHASED SERVICES":152526,"SENTARA SERVICE EXPENSE":26010,"MEDICAL SUPPLIES":17804,"BAD DEBTS":13789},"All other expenses":14408},"Functional Expenses":{"value":null,"Program Service Expenses":1927863,"Management And General Expenses":560854,"Fundraising Expenses":0}},"Assets":{"value":4120831,"Non-interest bearing cash":8681,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28620,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3966,"Prepaid expenses deferred charges":0,"Land, building, equipment":4076327,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3237},"Liabilities":{"value":108669,"Sum of Total Liabilities":0,"Accounts payable, accrued":74731,"Grants payable":0,"Deferred, revenue":33938,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4012162,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4012162,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7746413111655523,"percentile":0.596593573022484},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0017528469724482137,"percentile":0.40046088199370694},"Liabilities to Assets Ratio":{"score":0.026370651938892906,"percentile":0.43854068855666606},"Operating Reserve Ratio":{"score":1.655805380844829,"percentile":0.5656409658427338},"Officer Compensation Ratio":{"score":1.0115798622342356,"percentile":0.013741809101329543},"Program Expense Growth":{"score":-0.0034735462445039497,"percentile":0.309384053655481},"Revenue Growth":{"score":-0.019508802729301944,"percentile":0.29797295575879285},"Asset Growth":{"score":-0.32146824145281827,"percentile":0.029021592580744736},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41767992787485814,"percentile":0.15108562684098398}},"source_xml":"201703149349302750_public.xml"},{"Organization":{"value":null,"Person":["DEVON ANDERS","A JERRY BENSON PHD","MICHAEL V GENTRY","JOSEPH K FUNKHOUSER II","TERRY M GILLILAND MD","ANN E C HOMAN","ALDEN L HOSTETTER MD","HOWARD P KERN","J MICHAEL BURRIS","DOUGLAS J MOYER","STEWART R NELSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 1/18)","DIRECTOR/CHAIRMAN/EX-OFFICIO","DIRECTOR/SECRETARY (RETIRED 3/18)","DIRECTOR/VICE CHAIR","PRESIDENT (RESIGNED 3/18)","PRESIDENT/EX-OFFICIO","SECRETARY/TREASURER (EFFEC 4/18)"],"Hours":[1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,33423,0,-3575,0,0,2026220,10855,83158,45926],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,33423,0,-3575,0,0,2026220,10855,83158,45926]},"Basic":{"value":null,"mission":"To provide preventive health care and rehabilitation services.","year":2018,"name":"VALLEY WELLNESS CENTER","phone":7574557020,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEWART NELSON","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":1,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"6015 POPLAR HALL DRIVE, NORFOLK, VA, 23502, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2676573,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2642650,"Total revenue":{"value":2642650,"MEMBERSHIP FEES":2052939,"OTHER FEES":470340,"PROGRAM FEES":119371},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33923,"Other total":0,"Royalties revenue":0,"Net rental income":33923,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2901496,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1655366,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1279625,"Pension plan contributions":96898,"Other employee benefits":169543,"Payroll taxes":109300},"Other expenses":{"value":1246130,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":36611,"Office expenses":257746,"Information technology":37753,"Royalties":0,"Occupancy":233894,"Travel":2119,"Conferences and meetings":402,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":171602,"Insurance":2046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":503957,"SENTARA SERVICE EXPENSE":280730,"PURCHASED SERVICES":165614,"OTHER":36124,"MEDICAL SUPPLIES":21489},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2153156,"Management And General Expenses":748340,"Fundraising Expenses":0}},"Assets":{"value":4335428,"Non-interest bearing cash":12449,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9726,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5101,"Prepaid expenses deferred charges":0,"Land, building, equipment":4308152,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25652,"Sum of Total Liabilities":0,"Accounts payable, accrued":4595,"Grants payable":0,"Deferred, revenue":21057,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4309776,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4309776,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7420847728206414,"percentile":0.5663645042011392},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08403394938228848,"percentile":0.24034443663422858},"Liabilities to Assets Ratio":{"score":0.005916832202034032,"percentile":0.5225479448014119},"Operating Reserve Ratio":{"score":1.4942043690565143,"percentile":0.5372814963808483},"Officer Compensation Ratio":{"score":0.7568533611626554,"percentile":0.025042160204381145},"Program Expense Growth":{"score":0.02282574430043681,"percentile":0.4174700792887067},"Revenue Growth":{"score":-0.005717580966281537,"percentile":0.3460177930154421},"Asset Growth":{"score":-0.19711446730832224,"percentile":0.054765201676448},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40578792941372654,"percentile":0.1308061802465931}},"source_xml":"201933119349300748_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["A JERRY BENSON PHD","C WAYNE GATES MD","DEVON ANDERS","MORRIS FENDLEY MD","DOUGLAS JMOYER","JOSEPH K FUNKHOUSER II","MEGAN W YEAGER","CATHERINE HUGHES","CORY DAVIES","ROBERT GARWOOD","GEORGE REID"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/PRESIDENT/EX-OFFICIO","CHAIR/DIRECTOR","DIRECTOR/SEC/TREAS","DIRECTOR/VICE CHAIR (EFF 6/24)","DIRECTOR (EFF MAY 2024)","DIRECTOR (EFF MAY 2024)","DIRECTOR, WELLNESS CTR"],"Hours":[0.4,0.4,0.4,0.4,1.0,0.4,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,-7077,93230,0,38190,38887,44102,58713,142274],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,110829],"Other compensation":[0,0,0,-7077,93230,0,38190,38887,44102,58713,31445]},"Basic":{"value":null,"mission":"To provide preventive health care and rehabilitation services.","year":2024,"name":"VALLEY WELLNESS CENTER","phone":7574557020,"website":"SENTARA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS MOYER","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1300 SENTARA PARK, VIRGINIA BEACH, VA, 23464, USA","city":"VIRGINIA BEACH","state":"VA","country":"USA","zip_code":23464},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":4,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2581195,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2581361,"Total revenue":{"value":2581361,"MEMBERSHIP FEES":2116507,"OTHER FEES":384431,"PROGRAM FEES":80423},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-8966,"Investment income total":0,"Net investment gain":-8966,"Income from invest bond proceeds":0},"Other revenues":{"value":8800,"Other total":0,"Royalties revenue":0,"Net rental income":8800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2566763,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1561536,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1251315,"Pension plan contributions":64367,"Other employee benefits":152186,"Payroll taxes":93668},"Other expenses":{"value":1005227,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11805,"Office expenses":273184,"Information technology":45939,"Royalties":0,"Occupancy":201371,"Travel":0,"Conferences and meetings":15,"Interest":2,"Payments to affiliates":0,"Depreciation and depletion":276255,"Insurance":1417,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":193913,"PURCHASED SERVICES":85902,"TAXES & LICENSES":81194,"OTHER EXPENSES":17054,"MEDICAL SUPPLIES":9763},"All other expenses":1326},"Functional Expenses":{"value":null,"Program Service Expenses":2118007,"Management And General Expenses":448756,"Fundraising Expenses":0}},"Assets":{"value":5396825,"Non-interest bearing cash":2087,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23744,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5278021,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":92973},"Liabilities":{"value":127659,"Sum of Total Liabilities":0,"Accounts payable, accrued":122901,"Grants payable":0,"Deferred, revenue":4758,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5269166,"Net assets without donor restriction":5269166,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.825166561930338,"percentile":0.6580006928052975},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005591208723091436,"percentile":0.4123181891458561},"Liabilities to Assets Ratio":{"score":0.02365446350400467,"percentile":0.44624614696353687},"Operating Reserve Ratio":{"score":2.102580175886905,"percentile":0.6290600390965793},"Officer Compensation Ratio":{"score":0.15907935403463427,"percentile":0.3919060221816642},"Program Expense Growth":{"score":-0.0012884441981511102,"percentile":0.3169401740015647},"Revenue Growth":{"score":-0.014180364931414446,"percentile":0.315409293388778},"Asset Growth":{"score":-0.04248833372538847,"percentile":0.18042198289964723},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47137831501578026,"percentile":0.25544223312494263}},"source_xml":"202543099349302304_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}