{"success":true,"data":{"_id":550563741,"filings":[{"Organization":{"value":null,"Person":["LAURA CLAYTON","CHARLES F PRINTZ JR","FRANK S COE","JOAN ERGIN","ERDEM ERGIN","JOHN CHARLTON","BYRON R SIMPSON","RUDOLPH M BROPLEH","ARLENE V VERGE","LEONS KABONGO","AMY OLACK","KATHERINE MASHBIR","MICHELE MILLER","HANS FOGLE","ANGELA ELLIOTT","DAVID J FANT","STEVEN HERRING","DAWN JONES","CONSUELA CRUDEN-PARHAM","KRISTA HOPKINS","RYAN CLARK","LAURIE DIEHL-LAMP","GIANLUCA LA MONACA"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","MEDICAL DIRE","OB/GYN","OBGYN","DENTIST, DIR","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182026,161015,257817,315705,257310,253847,246851,242017],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177369,150291,246731,310825,246216,243353,235767,230933],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4657,10724,11086,4880,11094,10494,11084,11084]},"Basic":{"value":null,"mission":"To improve the health of residents of morgan and berkeley counties, wv, and adjacent areas.","year":2016,"name":"SHENANDOAH VALLEY MEDICAL SYSTEM I","phone":3042634999,"website":"WWW.SVMS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN HERRING","year_formation":1976,"state_legal_domicile":"WV","total_volunteers":109,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"99 TAVERN ROAD PO BOX 1146, MARTINSBURG, WV, 25402, USA","city":"MARTINSBURG","state":"WV","country":"USA","zip_code":25402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":364,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":364,"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":28538106,"Contributions":{"value":7875156,"Other contributions":465506,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7409650,"Related organizations":0},"Program revenue":{"value":20653909,"Total revenue":{"value":20653909,"PATIENT SERVICE REVENUE":18252620,"PHARMACY":2395553,"PROVISION FOR BAD DEBTS":5736},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9041,"Investment income total":9041,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":26277692,"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":18522776,"Current officers":598300,"Disqualified persons":0,"Other salaries and wages":15348266,"Pension plan contributions":296094,"Other employee benefits":1148947,"Payroll taxes":1131169},"Other expenses":{"value":7754916,"Management services":0,"Legal":24301,"Accounting":54825,"Lobbying services":0,"Investment management fees":0,"Other services":645205,"Advertising":94392,"Office expenses":2074444,"Information technology":53053,"Royalties":0,"Occupancy":684034,"Travel":48854,"Conferences and meetings":74960,"Interest":292932,"Payments to affiliates":0,"Depreciation and depletion":472255,"Insurance":18473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3030784,"COST OF GOODS SOLD":1739043,"BAD DEBT EXPENSE":720276,"LICENSES, DUES, & SUBSCRI":376125,"PATIENT BILLING EXPENSE":195340},"All other expenses":186404},"Functional Expenses":{"value":null,"Program Service Expenses":22596894,"Management And General Expenses":3680798,"Fundraising Expenses":0}},"Assets":{"value":24276099,"Non-interest bearing cash":11085317,"Savings and temp cash investments":1021532,"Pledges and grants receivable":714750,"Accounts receivable":1831858,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":233594,"Prepaid expenses deferred charges":2165894,"Land, building, equipment":7209154,"Investments publicly traded":0,"Investments other":14000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9125179,"Sum of Total Liabilities":0,"Accounts payable, accrued":2055612,"Grants payable":0,"Deferred, revenue":112901,"Tax exempt bond liabilities":2860743,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4095923,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15150920,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15150920,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8599268916006779,"percentile":0.7085265400820088},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07920686817828765,"percentile":0.585477468568863},"Liabilities to Assets Ratio":{"score":0.3758914889908795,"percentile":0.1728434057155218},"Operating Reserve Ratio":{"score":0.923829193218339,"percentile":0.4015515356007032},"Officer Compensation Ratio":{"score":0.07293593364287854,"percentile":0.6527000357012562},"Program Expense Growth":{"score":0.05429323572427405,"percentile":0.5471691969415622},"Revenue Growth":{"score":0.06613501609786898,"percentile":0.6682977537416874},"Asset Growth":{"score":0.07438802967033192,"percentile":0.6116741854875496},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6495624448761255,"percentile":0.7405632728532995}},"source_xml":"201800469349301010_public.xml"},{"Organization":{"value":null,"Person":["KRISTA HOPKINS","LAURIE DIEHL-LAMP","ARIFA KHOKAR","SCOTT CALDWELL","TANOJA RATHI","MICHAEL LI","MICHAEL HASSING","TODD LOCKCUFF","NIKKI BIGIARELLI","JOHN CHARLTON","REVEREND FRANK S COE","CHERYL FRIED","RUSSELL GANN","KAREN HENSELL","AMY OLACK","HAROLD SHREWSBERRY","VICKEY WILCHER"],"Title":["OB/GYN","PSYCHIATRIST","OBGYN","OB/GYN","OBGYN","CHIEF MEDICA","CEO","CFO","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","CHAIR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[350307,327841,321389,316257,310390,292423,203121,188463,0,0,0,0,0,0,0,0,0],"Direct compensation":[337583,315117,308673,303533,297674,279699,190397,183583,0,0,0,0,0,0,0,0,0],"Other compensation":[12724,12724,12716,12724,12716,12724,12724,4880,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote health and wellness within the community by providing a medical home to reduce barriers to care and ensure access to a full range of coordinated health care and wellness services.","year":2022,"name":"SHENANDOAH VALLEY MEDICAL SYSTEM I","phone":3042634999,"website":"WWW.SVMS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD LOCKCUFF","year_formation":1976,"state_legal_domicile":"WV","total_volunteers":321,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"99 TAVERN ROAD PO BOX 1146, MARTINSBURG, WV, 25402, USA","city":"MARTINSBURG","state":"WV","country":"USA","zip_code":25402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":396,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":396,"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":34487092,"Contributions":{"value":10737694,"Other contributions":202842,"Contributions from gifts and grants":0,"Fundraising revenue":493,"Dues":0,"Campaigns":17981,"Grant revenue":10445370,"Related organizations":71008},"Program revenue":{"value":19727527,"Total revenue":{"value":19727527,"PATIENT SERVICE REVENUE - NET":19135881,"OTHER PROGRAM REVENUE":461905,"PHARMACY REBATE PROGRAM":129741},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15286,"Investment income total":15286,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4006585,"Other total":5605,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4000980,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34578608,"Grant expense":{"value":2000,"Grants to domestic orgs":2000,"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":24439742,"Current officers":761695,"Disqualified persons":0,"Other salaries and wages":20281324,"Pension plan contributions":384432,"Other employee benefits":1576063,"Payroll taxes":1436228},"Other expenses":{"value":10136866,"Management services":0,"Legal":119817,"Accounting":80130,"Lobbying services":0,"Investment management fees":0,"Other services":2322778,"Advertising":62296,"Office expenses":743231,"Information technology":1179895,"Royalties":0,"Occupancy":1138555,"Travel":41934,"Conferences and meetings":137615,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":570221,"Insurance":122482,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3542531,"BAD DEBT EXPENSE":1832720,"MEDICAL SUPPLIES":1090307,"EQUIPMENT RELATED EXPENSE":519536,"EMPLOYEE RELATED EXPENSES":99968},"All other expenses":75381},"Functional Expenses":{"value":null,"Program Service Expenses":25833971,"Management And General Expenses":8744118,"Fundraising Expenses":519}},"Assets":{"value":20703553,"Non-interest bearing cash":3818130,"Savings and temp cash investments":1617329,"Pledges and grants receivable":624531,"Accounts receivable":2332377,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":301749,"Prepaid expenses deferred charges":876093,"Land, building, equipment":9109675,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2023669},"Liabilities":{"value":9949716,"Sum of Total Liabilities":0,"Accounts payable, accrued":2127984,"Grants payable":0,"Deferred, revenue":685854,"Tax exempt bond liabilities":2262632,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3017691,"Unsecured notes loans payable":0,"Other liabilities":1855555},"Fund balance":{"value":10753837,"Net assets without donor restriction":10753837,"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":0.747108472382694,"percentile":0.5705428854535055},"Fundraising Efficiency":{"score":20689.19845857418,"percentile":0.9982709243594211},"Operating Margin":{"score":-0.0026536305235593653,"percentile":0.37864816508273724},"Liabilities to Assets Ratio":{"score":0.480580120716478,"percentile":0.14068847473014406},"Operating Reserve Ratio":{"score":0.5987387635731317,"percentile":0.2907165934523637},"Officer Compensation Ratio":{"score":0.06680983225235672,"percentile":0.6787258119105447},"Program Expense Growth":{"score":0.021303522192671655,"percentile":0.4108072743725155},"Revenue Growth":{"score":0.03433211180809896,"percentile":0.5356309655693925},"Asset Growth":{"score":-0.002874638105439502,"percentile":0.3072621688688574},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.573594642656566,"percentile":0.5275731878938074}},"source_xml":"202400459349301345_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL LI","KHALID K ALBEDRANI","JEREMY RICHARDSON","CHERISH CRAWFORD","MICHAEL HASSING","BIPIN SHRESTHA","CANDY LAMAS","TODD LOCKCUFF","NIKKI BIGIARELLI","JOHN CHARLTON","REVEREND FRANK S COE","MEGAN HOLBEN","ADAIRA JENKINS","ZACHARY LEACH","BEN MILES","PAMELA PARSONS","JOSPEH ROBINSON","REVEREND GEORGE SCHRAMM","HAROLD SHREWSBERRY","SYBIL TERRY","JENNIFER TOLLEY"],"Title":["CHIEF MEDICA","INTERNIST -","DENTIST - DI","PEDIATRICIAN","CEO","FAMILY PHYSI","FAMILY PHYSI","CFO","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[308342,268774,250038,232425,218831,210221,191519,191505,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[294348,254834,236098,227545,204891,196281,182109,177565,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13994,13940,13940,4880,13940,13940,9410,13940,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote health and wellness within the community by providing a medical home to reduce barriers to care and ensure access to a full range of coordinated health care and wellness services.","year":2024,"name":"SHENANDOAH VALLEY MEDICAL SYSTEM I","phone":3042634999,"website":"WWW.SVMS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD LOCKCUFF","year_formation":1976,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"99 TAVERN ROAD PO BOX 1146, MARTINSBURG, WV, 25402, USA","city":"MARTINSBURG","state":"WV","country":"USA","zip_code":25402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":349,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":349,"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":31096409,"Contributions":{"value":7358494,"Other contributions":220915,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7059723,"Related organizations":77856},"Program revenue":{"value":19406807,"Total revenue":{"value":19406807,"PATIENT SERVICE REVENUE - NET":18295563,"OTHER PROGRAM REVENUE":1090687,"PHARMACY REBATE":20557},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123026,"Investment income total":123026,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4208082,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4208082,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32055532,"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":21351419,"Current officers":779294,"Disqualified persons":0,"Other salaries and wages":17339678,"Pension plan contributions":342470,"Other employee benefits":1587326,"Payroll taxes":1302651},"Other expenses":{"value":10704113,"Management services":0,"Legal":29636,"Accounting":84019,"Lobbying services":0,"Investment management fees":0,"Other services":2473928,"Advertising":42157,"Office expenses":692748,"Information technology":1356456,"Royalties":0,"Occupancy":1014463,"Travel":31505,"Conferences and meetings":99629,"Interest":199444,"Payments to affiliates":0,"Depreciation and depletion":635116,"Insurance":126021,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3841113,"BAD DEBT EXPENSE":2090969,"MEDICAL SUPPLIES":1236106,"EQUIPMENT RELATED EXPENSE":378738,"DUES, & SUBSCRI":135300},"All other expenses":77878},"Functional Expenses":{"value":null,"Program Service Expenses":22488607,"Management And General Expenses":9566881,"Fundraising Expenses":44}},"Assets":{"value":25586008,"Non-interest bearing cash":2850826,"Savings and temp cash investments":3447585,"Pledges and grants receivable":227076,"Accounts receivable":7103788,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":234938,"Prepaid expenses deferred charges":616603,"Land, building, equipment":8567105,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2538087},"Liabilities":{"value":10543694,"Sum of Total Liabilities":0,"Accounts payable, accrued":2480927,"Grants payable":0,"Deferred, revenue":865381,"Tax exempt bond liabilities":2029605,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2645007,"Unsecured notes loans payable":0,"Other liabilities":2522774},"Fund balance":{"value":15042314,"Net assets without donor restriction":15042314,"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":0.7015515137917536,"percentile":0.5379792238969492},"Fundraising Efficiency":{"score":167238.5,"percentile":0.9997273417646172},"Operating Margin":{"score":-0.030843529231944434,"percentile":0.3174364982914105},"Liabilities to Assets Ratio":{"score":0.41208827887492255,"percentile":0.16080804381277317},"Operating Reserve Ratio":{"score":0.7981776125256633,"percentile":0.3622801474215477},"Officer Compensation Ratio":{"score":0.058387893858694966,"percentile":0.7167884302533715},"Program Expense Growth":{"score":0.014579630118170738,"percentile":0.38170575689309605},"Revenue Growth":{"score":0.03468364521957938,"percentile":0.537350802147122},"Asset Growth":{"score":0.010355653076277047,"percentile":0.36311797572464266},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5629251315800452,"percentile":0.4956766311700524}},"source_xml":"202610429349301401_public.xml"},{"Organization":{"value":null,"Person":["KRISTA HOPKINS","TANOJA RATHI","ARIFA KHOKAR","LAURIE DIEHL-LAMP","SCOTT CALDWELL","MICHAEL LI","MICHAEL HASSING","TODD LOCKCUFF","MARTY AMERIKANER","PASTOR RUDOLPH M BROPLEH","JOHN CHARLTON","REVEREND FRANK S COE","KAREN HENSELL","CRIS KINSELLA","SARAH LAWRENCE","AMY OLACK","HAROLD SHREWSBERRY","VICKEY WILCHER"],"Title":["OB/GYN","OBGYN","OBGYN","PSYCHIATRIST","OB/GYN","CHIEF MEDICA","CEO","CFO","DIRECTOR","CHAIR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[319032,294304,291813,286314,281866,270414,204760,185991,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[306308,281588,279782,273590,269142,258376,192036,173267,0,0,0,0,0,0,0,0,0,0],"Other compensation":[12724,12716,12031,12724,12724,12038,12724,12724,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote health and wellness within the community by providing a medical home to reduce barriers to care and ensure access to a full range of coordinated health care and wellness services.","year":2021,"name":"SHENANDOAH VALLEY MEDICAL SYSTEM I","phone":3042634999,"website":"WWW.SVMS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD LOCKCUFF","year_formation":1976,"state_legal_domicile":"WV","total_volunteers":321,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"99 TAVERN ROAD PO BOX 1146, MARTINSBURG, WV, 25402, USA","city":"MARTINSBURG","state":"WV","country":"USA","zip_code":25402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":385,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":385,"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":29441472,"Contributions":{"value":8792249,"Other contributions":145436,"Contributions from gifts and grants":0,"Fundraising revenue":5718,"Dues":0,"Campaigns":17461,"Grant revenue":8623634,"Related organizations":0},"Program revenue":{"value":17583865,"Total revenue":{"value":17583865,"PATIENT SERVICE REVENUE - NET":16513650,"OTHER PROGRAM REVENUE":975837,"PHARMACY REBATE PROGRAM":94378},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1140,"Investment income total":1140,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3064218,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-338,"Net income from gaming":0,"Net income":3064556,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31410266,"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":23437419,"Current officers":728826,"Disqualified persons":0,"Other salaries and wages":19610680,"Pension plan contributions":354345,"Other employee benefits":1361734,"Payroll taxes":1381834},"Other expenses":{"value":7972847,"Management services":0,"Legal":69238,"Accounting":72200,"Lobbying services":0,"Investment management fees":0,"Other services":1870803,"Advertising":54621,"Office expenses":736342,"Information technology":876499,"Royalties":0,"Occupancy":1095696,"Travel":27236,"Conferences and meetings":91106,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":527270,"Insurance":107039,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2360838,"MEDICAL SUPPLIES":1069991,"BAD DEBT EXPENSE":663186,"EQUIPMENT RELATED EXPENSE":435009,"EMPLOYEE RELATED EXPENSES":192652},"All other expenses":83959},"Functional Expenses":{"value":null,"Program Service Expenses":22973347,"Management And General Expenses":8431617,"Fundraising Expenses":5302}},"Assets":{"value":20160961,"Non-interest bearing cash":4586858,"Savings and temp cash investments":1612378,"Pledges and grants receivable":865114,"Accounts receivable":3607439,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":352559,"Prepaid expenses deferred charges":764404,"Land, building, equipment":8345545,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26664},"Liabilities":{"value":9315608,"Sum of Total Liabilities":0,"Accounts payable, accrued":2967040,"Grants payable":0,"Deferred, revenue":783558,"Tax exempt bond liabilities":2372506,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3192504,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10845353,"Net assets without donor restriction":10845353,"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":0.7313961301696713,"percentile":0.5580520490119468},"Fundraising Efficiency":{"score":1658.2891361750283,"percentile":0.984596729829291},"Operating Margin":{"score":-0.06687145262302102,"percentile":0.2612981203783659},"Liabilities to Assets Ratio":{"score":0.4620617043007027,"percentile":0.14585023261606633},"Operating Reserve Ratio":{"score":0.6418589705671388,"percentile":0.307195924869737},"Officer Compensation Ratio":{"score":0.0679552984365048,"percentile":0.6738590127601467},"Program Expense Growth":{"score":0.012349130411450988,"percentile":0.37248125751391814},"Revenue Growth":{"score":0.025567026138124747,"percentile":0.4927988317541801},"Asset Growth":{"score":-0.0007418563009617366,"percentile":0.31593009697414537},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5455149459093402,"percentile":0.44424617074332107}},"source_xml":"202320449349302202_public.xml"},{"Organization":{"value":null,"Person":["CHARLES F PRINTZ JR","AMY OLACK","FRANK S COE","KAREN HENSELL","LAURA CLAYTON","JOHN CHARLTON","BYRON R SIMPSON","RUDOLPH M BROPLEH","LEONS KABONGO","CRIS KINSELLA","MARTY AMERIKANER","VICKY WILCHER","MARISOL CHAVEZ","JOEN ERGIN","MICHAEL HASSING","TODD LOCKCUFF","DAWN JONES","KRISTA HOPKINS","RYAN CLARK","SCOTT CALDWELL","ARIFA KHOKAR","TANOJA RATHI"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","MEDICAL DIRE","OB/GYN","DENTIST, DIR","OB/GYN","OBGYN","OBGYN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,208810,147909,260945,280604,271996,271450,269012,268209],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,196563,143248,248836,268357,260049,259212,256774,255962],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,12247,4661,12109,12247,11947,12238,12238,12247]},"Basic":{"value":null,"mission":"To promote health and wellness within the community by providing a medical home to reduce barriers to care and ensure access to a full range of coordinated health care and wellness services.","year":2019,"name":"SHENANDOAH VALLEY MEDICAL SYSTEM I","phone":3042634999,"website":"WWW.SVMS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLES F PRINTZ JR","year_formation":1976,"state_legal_domicile":"WV","total_volunteers":119,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"99 TAVERN ROAD PO BOX 1146, MARTINSBURG, WV, 25402, USA","city":"MARTINSBURG","state":"WV","country":"USA","zip_code":25402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":369,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":369,"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":26778307,"Contributions":{"value":7075290,"Other contributions":408829,"Contributions from gifts and grants":0,"Fundraising revenue":10756,"Dues":0,"Campaigns":16758,"Grant revenue":6612268,"Related organizations":26679},"Program revenue":{"value":17399013,"Total revenue":17399013,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":794374,"Investment income total":108572,"Net investment gain":685802,"Income from invest bond proceeds":0},"Other revenues":{"value":1509630,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1509630,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28482936,"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":21215858,"Current officers":645470,"Disqualified persons":0,"Other salaries and wages":17547700,"Pension plan contributions":346211,"Other employee benefits":1429345,"Payroll taxes":1247132},"Other expenses":{"value":7267078,"Management services":0,"Legal":59002,"Accounting":56455,"Lobbying services":0,"Investment management fees":0,"Other services":642039,"Advertising":66797,"Office expenses":568107,"Information technology":0,"Royalties":0,"Occupancy":935201,"Travel":0,"Conferences and meetings":0,"Interest":258688,"Payments to affiliates":0,"Depreciation and depletion":559813,"Insurance":141251,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3095239,"BAD DEBT EXPENSE":962619,"MEDICAL SUPPLIES":946907,"EQUIPMENT RELATED EXPENSE":664075,"EMPLOYEE RELATED EXPENSES":521638},"All other expenses":884486},"Functional Expenses":{"value":null,"Program Service Expenses":20828877,"Management And General Expenses":7653321,"Fundraising Expenses":738}},"Assets":{"value":20189770,"Non-interest bearing cash":7238640,"Savings and temp cash investments":602601,"Pledges and grants receivable":469802,"Accounts receivable":1997966,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":345729,"Prepaid expenses deferred charges":518493,"Land, building, equipment":8925851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":90688},"Liabilities":{"value":9179420,"Sum of Total Liabilities":0,"Accounts payable, accrued":2416659,"Grants payable":0,"Deferred, revenue":662513,"Tax exempt bond liabilities":2579598,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3520650,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11010350,"Net assets without donor restriction":11010350,"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":0.731275631135779,"percentile":0.5579632329839769},"Fundraising Efficiency":{"score":9587.113821138211,"percentile":0.9965802512872061},"Operating Margin":{"score":-0.0636570863124394,"percentile":0.26560225358129197},"Liabilities to Assets Ratio":{"score":0.4546569871771694,"percentile":0.1479723728477483},"Operating Reserve Ratio":{"score":0.7088373895163055,"percentile":0.331610370435339},"Officer Compensation Ratio":{"score":0.06947791477676318,"percentile":0.667243779996259},"Program Expense Growth":{"score":0.01329485195347425,"percentile":0.37638956607577884},"Revenue Growth":{"score":0.017032411579001264,"percentile":0.44961253982878907},"Asset Growth":{"score":0.008685242296051549,"percentile":0.3561807174836346},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5472812402078772,"percentile":0.44937337799924526}},"source_xml":"202110469349300626_public.xml"},{"Organization":{"value":null,"Person":["LAURA CLAYTON","FRANK S COE","JOAN ERGIN","ERDEM ERGIN","JOHN CHARLTON","CHARLES F PRINTZ JR","BYRON R SIMPSON","SHELLI ROBERTS","RUDOLPH M BROPLEH","WILLIAM B SEYMOUR","FRANK L STARO","ARLENE V VERGE","LEONS KABONGO","AMY OLACK","KATHERINE MASHBIR","DAVID J FANT","STEVEN HERRING","DAWN JONES","CONSUELA CRUDEN-PARHAM","HELGE WANGER","GIANLUCA LA MONACA","RYAN CLARK","KRISTA HOPKINS"],"Title":["CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","MEDICAL DIRE","OB/GYN","OB/GYN","PHYSICIAN","DENTIST","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170887,144175,256915,320720,264323,260571,254343,251118],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166137,134809,247061,315840,254693,250717,245089,241264],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4750,9366,9854,4880,9630,9854,9254,9854]},"Basic":{"value":null,"mission":"Shenandoah valley medical system exists to provide the highest quality healtcare services to all people. this organization will endure as an advocate and leader on behalf of the health care needs of the entire community.","year":2014,"name":"SHENANDOAH VALLEY MEDICAL SYSTEM I","phone":3042634999,"website":"WWW.SVMS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN HERRING","year_formation":1976,"state_legal_domicile":"WV","total_volunteers":98,"tax_period_begin":"2014-04-01T00:00:00","tax_period_end":"2015-03-31T00:00:00","address":"99 TAVERN ROAD PO BOX 1146, MARTINSBURG, WV, 25402, USA","city":"MARTINSBURG","state":"WV","country":"USA","zip_code":25402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":366,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":366,"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":25794412,"Contributions":{"value":5786360,"Other contributions":391253,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5395107,"Related organizations":0},"Program revenue":{"value":20012222,"Total revenue":{"value":20012222,"PATIENT SERVICE REVENUE":20163383,"PROVISION FOR BAD DEBTS":-151161},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4170,"Investment income total":11651,"Net investment gain":-15821,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":23421979,"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":17827024,"Current officers":599540,"Disqualified persons":0,"Other salaries and wages":14828394,"Pension plan contributions":282834,"Other employee benefits":1009701,"Payroll taxes":1106555},"Other expenses":{"value":5594955,"Management services":0,"Legal":106444,"Accounting":53851,"Lobbying services":0,"Investment management fees":0,"Other services":534771,"Advertising":91349,"Office expenses":1957935,"Information technology":19278,"Royalties":0,"Occupancy":587226,"Travel":45758,"Conferences and meetings":64387,"Interest":301012,"Payments to affiliates":0,"Depreciation and depletion":579912,"Insurance":15319,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1157272,"BAD DEBT EXPENSE":632190,"LICENSES, DUES, & SUBSCRI":360834,"PATIENT BILLING EXPENSE":88882,"CONTINUING MEDICAL EDUCAT":75366},"All other expenses":80441},"Functional Expenses":{"value":null,"Program Service Expenses":19908682,"Management And General Expenses":3513297,"Fundraising Expenses":0}},"Assets":{"value":21623833,"Non-interest bearing cash":9792077,"Savings and temp cash investments":1015975,"Pledges and grants receivable":977786,"Accounts receivable":1550011,"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":462891,"Land, building, equipment":7811093,"Investments publicly traded":0,"Investments other":14000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9448683,"Sum of Total Liabilities":0,"Accounts payable, accrued":1478373,"Grants payable":0,"Deferred, revenue":560214,"Tax exempt bond liabilities":3030278,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4379818,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12175150,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12175150,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.849999993595759,"percentile":0.6932395092360614},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09197468816114125,"percentile":0.6091013901663427},"Liabilities to Assets Ratio":{"score":0.43695689843701624,"percentile":0.15313945656822886},"Operating Reserve Ratio":{"score":0.9232282635041215,"percentile":0.4013740994559905},"Officer Compensation Ratio":{"score":0.08210459073505275,"percentile":0.6161460518366612},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6608086764044019,"percentile":0.7676601972288922}},"source_xml":"201630419349302103_public.xml"},{"Organization":{"value":null,"Person":["LAURA CLAYTON","CHARLES F PRINTZ JR","FRANK S COE","JOAN ERGIN","ERDEM ERGIN","JOHN CHARLTON","BYRON R SIMPSON","RUDOLPH M BROPLEH","ARLENE V VERGE","LEONS KABONGO","AMY OLACK","MICHELE MILLER","HANS FOGLE","ANGELA ELLIOTT","CRIS KINSELLA","DAVID J FANT","STEVEN HERRING","MICHAEL HASSING","DAWN JONES","CONSUELA CRUDEN-PARHAM","RYAN CLARK","ANTHONY OWUNNA","LAWRENCE OSTROW","MICHELLE ABE"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER CEO","CFO","CEO","MEDICAL DIRE","OB/GYN","DENTIST, DIR","INTERNIST","PSYCHIATRIST","FAMILY PHYSI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191120,159313,0,256567,267231,260496,235839,232821,231144],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186613,154528,0,244104,262604,247971,230959,230199,226264],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4507,4785,0,12463,4627,12525,4880,2622,4880]},"Basic":{"value":null,"mission":"To promote health and wellness within the community by providing a medical home to reduce barriers to care and ensure access to a full range of coordinated health care and wellness services.","year":2017,"name":"SHENANDOAH VALLEY MEDICAL SYSTEM I","phone":3042634999,"website":"WWW.SVMS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN HERRING","year_formation":1976,"state_legal_domicile":"WV","total_volunteers":102,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"99 TAVERN ROAD PO BOX 1146, MARTINSBURG, WV, 25402, USA","city":"MARTINSBURG","state":"WV","country":"USA","zip_code":25402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":367,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":367,"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":24397854,"Contributions":{"value":6704666,"Other contributions":420596,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6284070,"Related organizations":0},"Program revenue":{"value":16566798,"Total revenue":{"value":16566798,"PATIENT SERVICE REVENUE":16497066,"PROVISION FOR BAD DEBTS":69732},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6119,"Investment income total":7650,"Net investment gain":-1531,"Income from invest bond proceeds":0},"Other revenues":{"value":1120271,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1120271,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25816029,"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":19429266,"Current officers":609084,"Disqualified persons":0,"Other salaries and wages":16137925,"Pension plan contributions":315922,"Other employee benefits":1170210,"Payroll taxes":1196125},"Other expenses":{"value":6386763,"Management services":0,"Legal":18927,"Accounting":49325,"Lobbying services":0,"Investment management fees":0,"Other services":915315,"Advertising":132439,"Office expenses":2058963,"Information technology":67938,"Royalties":0,"Occupancy":749879,"Travel":48205,"Conferences and meetings":69203,"Interest":283649,"Payments to affiliates":0,"Depreciation and depletion":491367,"Insurance":19145,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1374080,"BAD DEBT EXPENSE":717376,"LICENSES, DUES, & SUBSCRI":400907,"PATIENT BILLING EXPENSE":141370,"STAFF RECRUITMENT":114427},"All other expenses":108328},"Functional Expenses":{"value":null,"Program Service Expenses":21943626,"Management And General Expenses":3872403,"Fundraising Expenses":0}},"Assets":{"value":23938755,"Non-interest bearing cash":10413387,"Savings and temp cash investments":1024240,"Pledges and grants receivable":378056,"Accounts receivable":1801505,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":276414,"Prepaid expenses deferred charges":227639,"Land, building, equipment":9803514,"Investments publicly traded":0,"Investments other":14000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10206010,"Sum of Total Liabilities":0,"Accounts payable, accrued":3234881,"Grants payable":0,"Deferred, revenue":250901,"Tax exempt bond liabilities":2770631,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3949597,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13732745,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13732745,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8500000522930928,"percentile":0.6932610587031651},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0581270385501938,"percentile":0.2732850467699232},"Liabilities to Assets Ratio":{"score":0.4263383789173664,"percentile":0.15638370917338132},"Operating Reserve Ratio":{"score":0.9272826196468869,"percentile":0.4025589606364582},"Officer Compensation Ratio":{"score":0.0710617035640919,"percentile":0.6605421023302518},"Program Expense Growth":{"score":0.040868739519808066,"percentile":0.49524936139729103},"Revenue Growth":{"score":0.02560940580193449,"percentile":0.49300600724946253},"Asset Growth":{"score":0.05640808100998164,"percentile":0.5508357988767048},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.568136904361938,"percentile":0.51118864294995}},"source_xml":"201920459349300502_public.xml"},{"Organization":{"value":null,"Person":["LAURA CLAYTON","FRANK S COE","JOAN ERGIN","ERDEM ERGIN","JOHN CHARLTON","CHARLES F PRINTZ JR","BYRON R SIMPSON","SHELLI ROBERTS","RUDOLPH M BROPLEH","WILLIAM B SEYMOUR","FRANK L STARO","ARLENE V VERGE","LEONS KABONGO","DAVID J FANT","STEVEN HERRING","TERRENCE REIDY","DAWN JONES","HELGE WANGER","LAURIE DIEHL-LAMP","CONSUELA CRUDEN-PARHAM","GIANLUCA LA MONACA","ANTHONY OWUNNA"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","MEDICAL DIRECTOR/PHYSICIAN","MEDICAL DIRECTOR/PHYSICIAN","OB/GYN","PSYCHIATRIST","OB/GYN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,150055,136981,234052,233037,310838,228644,312502,264662,215991],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,145635,128020,226448,223191,301208,218790,302648,254808,211111],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,4420,8961,7604,9846,9630,9854,9854,9854,4880]},"Basic":{"value":null,"mission":"To improve the health of residents of morgan and berkeley counties, wv, and adjacent areas","year":2013,"name":"SHENANDOAH VALLEY MEDICAL SYSTEM INC","phone":3042634999,"website":"WWW.SVMS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN HERRING","year_formation":1976,"state_legal_domicile":"WV","total_volunteers":95,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"99 TAVERN ROAD PO BOX 1146, MARTINSBURG, WV, 25402, USA","city":"MARTINSBURG","state":"WV","country":"USA","zip_code":25402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":352,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":352,"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":22546174,"Contributions":{"value":5403152,"Other contributions":669094,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4734058,"Related organizations":0},"Program revenue":{"value":16837869,"Total revenue":{"value":16837869,"PATIENT SERVICE REVENUE":17069936,"PROVISION FOR BAD DEBTS":-232067},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":276278,"Investment income total":11053,"Net investment gain":265225,"Income from invest bond proceeds":0},"Other revenues":{"value":28875,"Other total":0,"Royalties revenue":0,"Net rental income":28875,"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":22403730,"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":16928348,"Current officers":756868,"Disqualified persons":0,"Other salaries and wages":13910685,"Pension plan contributions":261477,"Other employee benefits":942347,"Payroll taxes":1056971},"Other expenses":{"value":5475382,"Management services":0,"Legal":11679,"Accounting":56151,"Lobbying services":0,"Investment management fees":0,"Other services":530529,"Advertising":73276,"Office expenses":2039900,"Information technology":20071,"Royalties":0,"Occupancy":503286,"Travel":62225,"Conferences and meetings":62033,"Interest":341320,"Payments to affiliates":0,"Depreciation and depletion":590100,"Insurance":13471,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1071051,"BAD DEBT EXPENSE":575183,"LICENSES, DUES, & SUBSC":346853,"PATIENT BILLING EXPENSE":80121,"CONTINUING MEDICAL EDUC":68894},"All other expenses":100290},"Functional Expenses":{"value":null,"Program Service Expenses":19043169,"Management And General Expenses":3360561,"Fundraising Expenses":0}},"Assets":{"value":19012306,"Non-interest bearing cash":7171337,"Savings and temp cash investments":1013885,"Pledges and grants receivable":297503,"Accounts receivable":1962520,"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":319094,"Land, building, equipment":8233967,"Investments publicly traded":0,"Investments other":14000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9209589,"Sum of Total Liabilities":0,"Accounts payable, accrued":1298158,"Grants payable":0,"Deferred, revenue":278485,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7632946,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9802717,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9802717,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8499999330468632,"percentile":0.6932304463760643},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00631787903348923,"percentile":0.4144346919780161},"Liabilities to Assets Ratio":{"score":0.484401471341772,"percentile":0.13964727407400124},"Operating Reserve Ratio":{"score":0.8486223499390503,"percentile":0.3785121191109843},"Officer Compensation Ratio":{"score":0.09314350779981727,"percentile":0.5755433208614992},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6114801463537033,"percentile":0.6386912762482394}},"source_xml":"201433189349305913_public.xml"},{"Organization":{"value":null,"Person":["CHARLES F PRINTZ JR","AMY OLACK","FRANK S COE","JOAN ERGIN","LAURA CLAYTON","ERDEM ERGIN","JOHN CHARLTON","BYRON R SIMPSON","RUDOLPH M BROPLEH","ARLENE V VERGE","LEONS KABONGO","MICHELE MILLER","HANS FOGLE","ANGELA ELLIOTT","CRIS KINSELLA","KAREN HENSELL","MICHAEL HASSING","STEVEN HERRING","TODD LOCKCUFF","DAWN JONES","KRISTA HOPKINS","SCOTT CALDWELL","RYAN CLARK","MICHELLE ABE","GIANLUCA LAMONACA"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","FORMER CFO","CFO","MEDICAL DIRE","OB/GYN","OB/GYN","DENTIST, DIR","FAMILY PHYSI","PSYCHIATRIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173326,146539,32525,255295,330190,260953,252055,247046,244808],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166377,143288,32430,243214,318109,248872,240274,234965,232727],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6949,3251,95,12081,12081,12081,11781,12081,12081]},"Basic":{"value":null,"mission":"To promote health and wellness within the community by providing a medical home to reduce barriers to care and ensure access to a full range of coordinated health care and wellness services.","year":2018,"name":"SHENANDOAH VALLEY MEDICAL SYSTEM I","phone":3042634999,"website":"WWW.SVMS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD LOCKCUFF","year_formation":1976,"state_legal_domicile":"WV","total_volunteers":93,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"99 TAVERN ROAD PO BOX 1146, MARTINSBURG, WV, 25402, USA","city":"MARTINSBURG","state":"WV","country":"USA","zip_code":25402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":378,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":378,"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":25618109,"Contributions":{"value":6758846,"Other contributions":470914,"Contributions from gifts and grants":0,"Fundraising revenue":9885,"Dues":0,"Campaigns":0,"Grant revenue":6278047,"Related organizations":0},"Program revenue":{"value":17467420,"Total revenue":{"value":17467420,"PATIENT SERVICE REVENUE":17394643,"PROVISION FOR BAD DEBTS":72777},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29517,"Investment income total":29517,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1362326,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1362326,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26635875,"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":19813751,"Current officers":638547,"Disqualified persons":0,"Other salaries and wages":16402722,"Pension plan contributions":318787,"Other employee benefits":1263963,"Payroll taxes":1189732},"Other expenses":{"value":6822124,"Management services":0,"Legal":43761,"Accounting":54550,"Lobbying services":0,"Investment management fees":0,"Other services":627377,"Advertising":97305,"Office expenses":612819,"Information technology":0,"Royalties":0,"Occupancy":940532,"Travel":0,"Conferences and meetings":0,"Interest":274053,"Payments to affiliates":0,"Depreciation and depletion":582571,"Insurance":93750,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2881927,"MEDICAL SUPPLIES":950961,"BAD DEBT EXPENSE":864469,"EMPLOYEE RELATED EXPENSES":573165,"EQUIPMENT RELATED EXPENSE":493332},"All other expenses":613479},"Functional Expenses":{"value":null,"Program Service Expenses":20296409,"Management And General Expenses":6338082,"Fundraising Expenses":1384}},"Assets":{"value":21535746,"Non-interest bearing cash":6724874,"Savings and temp cash investments":1028706,"Pledges and grants receivable":1018811,"Accounts receivable":2611002,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":347710,"Prepaid expenses deferred charges":409273,"Land, building, equipment":9381370,"Investments publicly traded":0,"Investments other":14000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8820767,"Sum of Total Liabilities":0,"Accounts payable, accrued":1877004,"Grants payable":0,"Deferred, revenue":470928,"Tax exempt bond liabilities":2676871,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3795964,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12714979,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12714979,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7619952038369304,"percentile":0.5842868133373076},"Fundraising Efficiency":{"score":4883.559248554913,"percentile":0.993790304695578},"Operating Margin":{"score":-0.039728381200969984,"percentile":0.301823697861629},"Liabilities to Assets Ratio":{"score":0.40958725088975323,"percentile":0.1616245352185149},"Operating Reserve Ratio":{"score":0.8085240676343466,"percentile":0.3656704307515027},"Officer Compensation Ratio":{"score":0.07293685677680947,"percentile":0.6526956401977586},"Program Expense Growth":{"score":0.020161741539296257,"percentile":0.4057708605219704},"Revenue Growth":{"score":0.01710074824445237,"percentile":0.4499540994291195},"Asset Growth":{"score":0.028286557622686326,"percentile":0.4388539169407431},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.56777367560902,"percentile":0.5101241244920639}},"source_xml":"201932769349300603_public.xml"},{"Organization":{"value":null,"Person":["KRISTA HOPKINS","MICHAEL LI","STEVEN CHOI","SCOTT CALDWELL","LAURIE DIEHL-LAMP","KHALID ALBEDRANI","MICHAEL HASSING","TODD LOCKUFF","NIKKI BIGIARELLI","JOHN CHARLTON","REVEREND FRANK S COE","CHERYL FRIED","RUSSELL GANN","ZACHARY LEACH","PAMELA PARSONS","REVEREND GEORGE SCHRAMM","HAROLD SHREWSBERRY","JENNIFER TOLLEY"],"Title":["OB/GYN","CHIEF MEDICA","PSYCHIATRIST","OB/GYN","PSYCHIATRIST","INTERNIST -","CEO","CFO","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[310276,290608,280662,278302,277320,247877,206008,187218,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[298696,276668,267509,267509,264167,233937,192108,182338,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11580,13940,13153,10793,13153,13940,13900,4880,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote health and wellness within the community by providing a medical home to reduce barriers to care and ensure access to a full range of coordinated health care and wellness services.","year":2023,"name":"SHENANDOAH VALLEY MEDICAL SYSTEM I","phone":3042634999,"website":"WWW.SVMS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD LOCKUFF","year_formation":1976,"state_legal_domicile":"WV","total_volunteers":321,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"99 TAVERN ROAD PO BOX 1146, MARTINSBURG, WV, 25402, USA","city":"MARTINSBURG","state":"WV","country":"USA","zip_code":25402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":365,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":365,"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":36454093,"Contributions":{"value":11198185,"Other contributions":199431,"Contributions from gifts and grants":0,"Fundraising revenue":1321,"Dues":0,"Campaigns":23407,"Grant revenue":10952626,"Related organizations":21400},"Program revenue":{"value":21126436,"Total revenue":{"value":21126436,"PATIENT SERVICE REVENUE - NET":19965414,"OTHER PROGRAM REVENUE":1123299,"PHARMACY REBATE PROGRAM":37723},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80275,"Investment income total":78775,"Net investment gain":1500,"Income from invest bond proceeds":0},"Other revenues":{"value":4049197,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4049197,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31206493,"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":21419713,"Current officers":737020,"Disqualified persons":0,"Other salaries and wages":17639469,"Pension plan contributions":348368,"Other employee benefits":1403320,"Payroll taxes":1291536},"Other expenses":{"value":9786780,"Management services":0,"Legal":27939,"Accounting":87562,"Lobbying services":0,"Investment management fees":0,"Other services":2632895,"Advertising":67639,"Office expenses":714568,"Information technology":1217095,"Royalties":0,"Occupancy":1156822,"Travel":27272,"Conferences and meetings":120612,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":654081,"Insurance":132002,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2865070,"MEDICAL SUPPLIES":1300379,"BAD DEBT EXPENSE":1090424,"EQUIPMENT RELATED EXPENSE":372682,"EMPLOYEE RELATED EXPENSES":101585},"All other expenses":83223},"Functional Expenses":{"value":null,"Program Service Expenses":21698329,"Management And General Expenses":9506821,"Fundraising Expenses":1343}},"Assets":{"value":25004946,"Non-interest bearing cash":3439678,"Savings and temp cash investments":1689093,"Pledges and grants receivable":3921224,"Accounts receivable":5061021,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":274102,"Prepaid expenses deferred charges":351264,"Land, building, equipment":8974782,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1293782},"Liabilities":{"value":9003509,"Sum of Total Liabilities":0,"Accounts payable, accrued":2224534,"Grants payable":0,"Deferred, revenue":679200,"Tax exempt bond liabilities":2148545,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2835301,"Unsecured notes loans payable":0,"Other liabilities":1115929},"Fund balance":{"value":16001437,"Net assets without donor restriction":16001437,"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":0.6953145616202372,"percentile":0.5341007226120371},"Fundraising Efficiency":{"score":8338.18689501117,"percentile":0.9961357415583955},"Operating Margin":{"score":0.14395091382468356,"percentile":0.6905177616061698},"Liabilities to Assets Ratio":{"score":0.3600691239245228,"percentile":0.17840193827603554},"Operating Reserve Ratio":{"score":0.8012738246492485,"percentile":0.3632792867147819},"Officer Compensation Ratio":{"score":0.06659739048537111,"percentile":0.6796459373093756},"Program Expense Growth":{"score":0.016572858739161297,"percentile":0.39016761767984776},"Revenue Growth":{"score":0.04001730831068464,"percentile":0.5624005592618505},"Asset Growth":{"score":0.005099840516233331,"percentile":0.34131932947687116},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6183912971114988,"percentile":0.6582511779597683}},"source_xml":"202500259349300205_public.xml"},{"Organization":{"value":null,"Person":["KRISTA HOPKINS","TANOJA RATHI","ARIFA KHOKAR","SCOTT CALDWELL","LAURIE DIEHL-LAMP","MICHAEL HASSING","TODD LOCKCUFF","MARTY AMERIKANER","PASTOR RUDOLPH M BROPLEH","JOHN CHARLTON","REVEREND FRANK S COE","KAREN HENSELL","LEONS KABONGO","CRIS KINSELLA","AMY OLACK","HAROLD SHREWSBERRY","BYRON R SIMPSON","VICKY WILCHER"],"Title":["OB/GYN","OBGYN","OBGYN","OB/GYN","PSYCHIATRIST","CEO","CFO","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","CHAIR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[291416,273992,271459,270269,262656,202438,153379,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[279169,261753,259220,258022,250409,190191,148700,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[12247,12239,12239,12247,12247,12247,4679,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote health and wellness within the community by providing a medical home to reduce barriers to care and ensure access to a full range of coordinated health care and wellness services.","year":2020,"name":"SHENANDOAH VALLEY MEDICAL SYSTEM I","phone":3042634999,"website":"WWW.SVMS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD LOCKCUFF","year_formation":1976,"state_legal_domicile":"WV","total_volunteers":81,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"99 TAVERN ROAD PO BOX 1146, MARTINSBURG, WV, 25402, USA","city":"MARTINSBURG","state":"WV","country":"USA","zip_code":25402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":347,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":347,"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":29602382,"Contributions":{"value":11652611,"Other contributions":9196,"Contributions from gifts and grants":0,"Fundraising revenue":3726,"Dues":0,"Campaigns":10185,"Grant revenue":11629504,"Related organizations":0},"Program revenue":{"value":15983661,"Total revenue":{"value":15983661,"PATIENT SERVICE REVENUE - NET":15388859,"OTHER PROGRAM REVENUE":594802},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7049,"Investment income total":7049,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1959061,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-515,"Net income from gaming":0,"Net income":1959576,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27921751,"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":20564375,"Current officers":379741,"Disqualified persons":0,"Other salaries and wages":17492601,"Pension plan contributions":354622,"Other employee benefits":1194865,"Payroll taxes":1142546},"Other expenses":{"value":7357376,"Management services":0,"Legal":23945,"Accounting":52550,"Lobbying services":0,"Investment management fees":0,"Other services":1413097,"Advertising":44743,"Office expenses":754072,"Information technology":770808,"Royalties":0,"Occupancy":1104767,"Travel":16331,"Conferences and meetings":90234,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":537177,"Insurance":107273,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2330124,"MEDICAL SUPPLIES":963311,"BAD DEBT EXPENSE":725662,"EQUIPMENT RELATED EXPENSE":481556,"EMPLOYEE RELATED EXPENSES":159595},"All other expenses":112255},"Functional Expenses":{"value":null,"Program Service Expenses":20292774,"Management And General Expenses":7625857,"Fundraising Expenses":3120}},"Assets":{"value":21888058,"Non-interest bearing cash":6575897,"Savings and temp cash investments":1611974,"Pledges and grants receivable":1101825,"Accounts receivable":2922696,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":472865,"Prepaid expenses deferred charges":482261,"Land, building, equipment":8668264,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":52276},"Liabilities":{"value":9197077,"Sum of Total Liabilities":0,"Accounts payable, accrued":2320797,"Grants payable":0,"Deferred, revenue":1038117,"Tax exempt bond liabilities":2478106,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3360057,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12690981,"Net assets without donor restriction":12690981,"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":0.7267729735144476,"percentile":0.5546641505482023},"Fundraising Efficiency":{"score":3734.811217948718,"percentile":0.9921841172737633},"Operating Margin":{"score":0.056773505591543275,"percentile":0.539836618617195},"Liabilities to Assets Ratio":{"score":0.4201869804986811,"percentile":0.15826024649601053},"Operating Reserve Ratio":{"score":0.783907069438446,"percentile":0.3575109952813707},"Officer Compensation Ratio":{"score":0.06180160406129257,"percentile":0.7010598535711268},"Program Expense Growth":{"score":0.007194870691926991,"percentile":0.3515686790328372},"Revenue Growth":{"score":0.024391578472984524,"percentile":0.48691840729078567},"Asset Growth":{"score":0.006139422669757936,"percentile":0.34562904228323943},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5906270364890787,"percentile":0.5778781345348947}},"source_xml":"202200419349301755_public.xml"},{"Organization":{"value":null,"Person":["LAURA CLAYTON","CHARLES F PRINTZ JR","FRANK S COE","JOAN ERGIN","ERDEM ERGIN","JOHN CHARLTON","BYRON R SIMPSON","SHELLI ROBERTS","RUDOLPH M BROPLEH","ARLENE V VERGE","LEONS KABONGO","AMY OLACK","KATHERINE MASHBIR","MICHELE MILLER","HANS FOGLE","DAVID J FANT","STEVEN HERRING","DAWN JONES","CONSUELA CRUDEN-PARHAM","RYAN CLARK","GIANLUCA LA MONACA","LAURIE DIEHL-LAMP","KRISTA HOPKINS"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","MEDICAL DIRE","OB/GYN","DENTIST, DIR","PSYCHIATRIST","PSYCHIATRIST","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186322,161173,258614,314183,259898,249215,247084,224316],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181164,150418,247528,308803,249254,238121,235990,213222],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5158,10755,11086,5380,10644,11094,11094,11094]},"Basic":{"value":null,"mission":"To improve the health of residents of morgan and berkeley counties, wv, and adjacent areas.","year":2015,"name":"SHENANDOAH VALLEY MEDICAL SYSTEM I","phone":3042634999,"website":"WWW.SVMS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN HERRING","year_formation":1976,"state_legal_domicile":"WV","total_volunteers":106,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"99 TAVERN ROAD PO BOX 1146, MARTINSBURG, WV, 25402, USA","city":"MARTINSBURG","state":"WV","country":"USA","zip_code":25402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":365,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":365,"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":24596230,"Contributions":{"value":6856438,"Other contributions":560374,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6296064,"Related organizations":0},"Program revenue":{"value":18007730,"Total revenue":{"value":18007730,"PATIENT SERVICE REVENUE":17240310,"PHARMACY":766706,"PROVISION FOR BAD DEBTS":714},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-267938,"Investment income total":14320,"Net investment gain":-282258,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":23876192,"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":17633679,"Current officers":583599,"Disqualified persons":0,"Other salaries and wages":14627605,"Pension plan contributions":271844,"Other employee benefits":1063599,"Payroll taxes":1087032},"Other expenses":{"value":6242513,"Management services":0,"Legal":87486,"Accounting":56797,"Lobbying services":0,"Investment management fees":0,"Other services":661519,"Advertising":91080,"Office expenses":2100025,"Information technology":28738,"Royalties":0,"Occupancy":638557,"Travel":47262,"Conferences and meetings":66596,"Interest":297096,"Payments to affiliates":0,"Depreciation and depletion":480615,"Insurance":17971,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1519980,"BAD DEBT EXPENSE":617832,"COGS":475298,"LICENSES, DUES, & SUBSCRI":345046,"PATIENT BILLING EXPENSE":81804},"All other expenses":148791},"Functional Expenses":{"value":null,"Program Service Expenses":20366056,"Management And General Expenses":3510136,"Fundraising Expenses":0}},"Assets":{"value":21994508,"Non-interest bearing cash":10559426,"Savings and temp cash investments":1018833,"Pledges and grants receivable":475987,"Accounts receivable":1890611,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":170049,"Prepaid expenses deferred charges":449069,"Land, building, equipment":7416533,"Investments publicly traded":0,"Investments other":14000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9099320,"Sum of Total Liabilities":0,"Accounts payable, accrued":1701437,"Grants payable":0,"Deferred, revenue":213035,"Tax exempt bond liabilities":2947350,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4237498,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12895188,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12895188,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8529859367858995,"percentile":0.698090958890867},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029274323747989023,"percentile":0.47606660227824155},"Liabilities to Assets Ratio":{"score":0.4137087312887381,"percentile":0.1602947152972717},"Operating Reserve Ratio":{"score":0.9211899451972911,"percentile":0.4007629754222647},"Officer Compensation Ratio":{"score":0.07961089440058113,"percentile":0.6258943018157825},"Program Expense Growth":{"score":0.033452469926155685,"percentile":0.463834221221747},"Revenue Growth":{"score":0.042160930085020434,"percentile":0.5721716835332716},"Asset Growth":{"score":0.07142354764433458,"percentile":0.6023238581517971},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6078749181862041,"percentile":0.62830547180086}},"source_xml":"201730249349300413_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL LI","KHALID K ALBEDRANI","JEREMY RICHARDSON","CHERISH CRAWFORD","MICHAEL HASSING","BIPIN SHRESTHA","CANDY LAMAS","TODD LOCKCUFF","NIKKI BIGIARELLI","JOHN CHARLTON","REVEREND FRANK S COE","MEGAN HOLBEN","ADAIRA JENKINS","ZACHARY LEACH","BEN MILES","PAMELA PARSONS","JOSPEH ROBINSON","REVEREND GEORGE SCHRAMM","HAROLD SHREWSBERRY","SYBIL TERRY","JENNIFER TOLLEY"],"Title":["CHIEF MEDICA","INTERNIST -","DENTIST - DI","PEDIATRICIAN","CEO","FAMILY PHYSI","FAMILY PHYSI","CFO","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[308342,268774,250038,232425,218831,210221,191519,191505,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[294348,254834,236098,227545,204891,196281,182109,177565,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13994,13940,13940,4880,13940,13940,9410,13940,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote health and wellness within the community by providing a medical home to reduce barriers to care and ensure access to a full range of coordinated health care and wellness services.","year":2024,"name":"SHENANDOAH VALLEY MEDICAL SYSTEM I","phone":3042634999,"website":"WWW.SVMS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD LOCKCUFF","year_formation":1976,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"99 TAVERN ROAD PO BOX 1146, MARTINSBURG, WV, 25402, USA","city":"MARTINSBURG","state":"WV","country":"USA","zip_code":25402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":349,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":349,"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":31096409,"Contributions":{"value":7358494,"Other contributions":220915,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7059723,"Related organizations":77856},"Program revenue":{"value":19406807,"Total revenue":{"value":19406807,"PATIENT SERVICE REVENUE - NET":18295563,"OTHER PROGRAM REVENUE":1090687,"PHARMACY REBATE":20557},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123026,"Investment income total":123026,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4208082,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4208082,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32055532,"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":21351419,"Current officers":779294,"Disqualified persons":0,"Other salaries and wages":17339678,"Pension plan contributions":342470,"Other employee benefits":1587326,"Payroll taxes":1302651},"Other expenses":{"value":10704113,"Management services":0,"Legal":29636,"Accounting":84019,"Lobbying services":0,"Investment management fees":0,"Other services":2473928,"Advertising":42157,"Office expenses":692748,"Information technology":1356456,"Royalties":0,"Occupancy":1014463,"Travel":31505,"Conferences and meetings":99629,"Interest":199444,"Payments to affiliates":0,"Depreciation and depletion":635116,"Insurance":126021,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3841113,"BAD DEBT EXPENSE":2090969,"MEDICAL SUPPLIES":1236106,"EQUIPMENT RELATED EXPENSE":378738,"DUES, & SUBSCRI":135300},"All other expenses":77878},"Functional Expenses":{"value":null,"Program Service Expenses":22488607,"Management And General Expenses":9566881,"Fundraising Expenses":44}},"Assets":{"value":25586008,"Non-interest bearing cash":2850826,"Savings and temp cash investments":3447585,"Pledges and grants receivable":227076,"Accounts receivable":7103788,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":234938,"Prepaid expenses deferred charges":616603,"Land, building, equipment":8567105,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2538087},"Liabilities":{"value":10543694,"Sum of Total Liabilities":0,"Accounts payable, accrued":2480927,"Grants payable":0,"Deferred, revenue":865381,"Tax exempt bond liabilities":2029605,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2645007,"Unsecured notes loans payable":0,"Other liabilities":2522774},"Fund balance":{"value":15042314,"Net assets without donor restriction":15042314,"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":0.7015515137917536,"percentile":0.5379792238969492},"Fundraising Efficiency":{"score":167238.5,"percentile":0.9997273417646172},"Operating Margin":{"score":-0.030843529231944434,"percentile":0.3174364982914105},"Liabilities to Assets Ratio":{"score":0.41208827887492255,"percentile":0.16080804381277317},"Operating Reserve Ratio":{"score":0.7981776125256633,"percentile":0.3622801474215477},"Officer Compensation Ratio":{"score":0.058387893858694966,"percentile":0.7167884302533715},"Program Expense Growth":{"score":0.014579630118170738,"percentile":0.38170575689309605},"Revenue Growth":{"score":0.03468364521957938,"percentile":0.537350802147122},"Asset Growth":{"score":0.010355653076277047,"percentile":0.36311797572464266},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5629251315800452,"percentile":0.4956766311700524}},"source_xml":"202610429349301401_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}