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Valley Health System

  • Winchester, VA
  • Tax-exempt since Nov. 2009
  • EIN: 52-1357729

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$190M (2023)

Expenses
$192M (2023)

Total Assets
$84.2M (2023)

Total Liabilities
$90.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,898,848
Expenses
$191,525,304
Net Income
-$1,626,456
Net Assets
-$6,275,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,677,835
0.9%
Program Services $163,444,637
86.1%
Investment Income $20,708,889
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,996
0.0%
Net Inventory Sales $17,094
0.0%
Other Revenue $4,035,397
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,911,956
4.1%
Professional Fundraising Fees $14,831
0.0%
Other Salaries and Wages $74,533,260
38.9%
Assets/Debt
Total Assets $84,152,690
Total Liabilities $90,428,126
Net Assets -$6,275,436
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Nantz (President) $1,911,133 $0 $78,248
Iyad Sabbagh (Chief Phys Exec) $887,687 $0 $52,837
Robert Amos (Vp/ Wmc Cfo) $661,811 $0 $53,455
Peter Gallagher (Former Cfo) $651,215 $0 $38,383
Elizabeth Savage (Sr Vp) $630,687 $0 $28,542
Theresa Trivette (Vice President) $531,532 $0 $48,509
Walter Sowers (Legal Officer) $447,130 $0 $15,220
Mark Baker (Vice President) $415,771 $0 $43,706
Mary Barrick (Vice President) $412,749 $0 $25,537
Christine Lowman (Controller) $382,321 $0 $13,730
Carla Dallmann (Vice President) $367,735 $0 $42,183
Sharon Rigney (Vice President) $344,581 $0 $43,384
Mary Roxer (Vice President) $317,244 $0 $10,581
Patrick Ireland (Former Trustee/Physician) $302,662 $0 $20,901
Jeffrey Groesbeck (Assoc Director) $289,137 $0 $40,336
Christopher Gooditis (Cto) $262,489 $0 $37,230
Roger D Duryea Jr (Director Bus Devel) $262,139 $0 $17,061
Amanda Fleming (Director) $236,365 $0 $31,200
Matt Toomey (Former Vice President) $233,611 $0 $6,240
Pam Galloway (Information Techno) $220,284 $0 $29,844
Harry S Smith (Chairman) $24,000 $0 $0
Chad Dansie (Trustee) $17,500 $0 $0
Julia M Connell (Trustee) $12,000 $0 $0
Katherine Johnson (Trustee) $12,000 $0 $0
Thomas Wise (Trustee) $10,144 $0 $0
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990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,428,345
Expenses
$181,565,946
Net Income
$5,862,399
Net Assets
$12,613,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,101
0.4%
Program Services $160,333,016
85.5%
Investment Income $22,055,271
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,805
0.0%
Net Inventory Sales $34,491
0.0%
Other Revenue $4,219,661
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,273,753
4.0%
Professional Fundraising Fees $74,192
0.0%
Other Salaries and Wages $82,356,883
45.4%
Assets/Debt
Total Assets $89,818,196
Total Liabilities $77,204,297
Net Assets $12,613,899
Compensation
Key Employees and Officers Compensation Related Other
Mark Nantz (President) $1,694,077 $0 $75,072
Peter Gallagher (Sr Vp/Cfo) $786,425 $0 $51,105
Iyad Sabbagh (Chief Phys Exec) $716,057 $0 $48,967
Elizabeth Savage (Sr Vp) $547,760 $0 $26,645
Robert Amos (Vp/ Wmc Cfo) $541,509 $0 $50,051
Theresa Trivette (Vice President) $408,849 $0 $46,975
Matthew Toomey (Vice President) $406,991 $0 $44,512
Walter Sowers (Legal Officer) $379,773 $0 $13,852
Mark Baker (Vice President) $373,266 $0 $41,956
Christine Lowman (Controller) $356,923 $0 $12,549
Carla Dallmann (Vice President) $322,351 $0 $41,136
Madhur Solanki (Assoc Med Info Off) $322,226 $0 $12,028
Christopher Gooditis (Cto) $297,436 $0 $39,903
Jeffrey Groesbeck (Assoc Director) $279,632 $0 $40,206
Roger D Duryea Jr (Director Bus Devel) $250,338 $0 $17,086
Mary Roxer (Vp Hr Operations) $245,278 $0 $7,600
Tonia Suber (Vice President) $147,066 $0 $7,045
Harry S Smith (Chairman) $23,796 $0 $0
Joseph Silek (Frmr Chair) $21,799 $0 $0
Chad Dansie (Trustee) $18,558 $0 $0
Thomas Wise (Trustee) $17,764 $0 $0
Thomas Gilpin (Vice Chairman) $10,000 $0 $0
Melody Eaton (Trustee) $8,000 $0 $0
Mary Beth Price (Trustee) $8,000 $0 $0
Katherine Johnson (Trustee) $7,500 $0 $0
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990
Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,759,403
Expenses
$158,529,206
Net Income
$2,230,197
Net Assets
$12,521,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,271,776
0.8%
Program Services $140,733,041
87.5%
Investment Income $13,919,481
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,785
0.0%
Net Inventory Sales $14,362
0.0%
Other Revenue $4,790,958
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,327,500
4.6%
Professional Fundraising Fees $57,650
0.0%
Other Salaries and Wages $71,315,354
45.0%
Assets/Debt
Total Assets $88,570,252
Total Liabilities $76,049,102
Net Assets $12,521,150
Compensation
Key Employees and Officers Compensation Related Other
Mark Nantz (President & Ceo) $1,414,451 $0 $70,785
Peter Gallagher (Sr Vp/Cfo) $825,536 $0 $51,218
Iyad Sabbagh (Chief Phys Exec) $646,360 $0 $47,635
James Burton (Cio) $608,613 $0 $98,645
Elizabeth Savage (Sr Vp) $526,680 $0 $26,371
Robert Amos (Vp/ Wmc Cfo) $519,812 $0 $48,965
Matthew Toomey (Vice President) $379,231 $0 $44,285
Christine Lowman (Controller) $324,058 $0 $12,037
Mark Baker (Vice President) $302,418 $0 $43,311
Carla Dallmann (Vice President) $299,525 $0 $40,943
Christopher Gooditis (Cto) $291,485 $0 $39,636
Francis X Dennehy (Dir Residency) $287,462 $0 $40,776
Tonia Suber (Vice President) $285,326 $0 $42,053
Jeffery Groesbeck (Assoc Dir Residenc) $272,852 $0 $40,014
Walter Sowers (Legal Officer) $268,622 $0 $8,973
James Wiedower Md (Dir) $248,633 $0 $22,653
Kelly L Boyd (Dir) $224,859 $0 $24,083
Theresa Trivette (Vice President) $125,244 $0 $4,625
Chris Turnbull Md (Trustee) $80,000 $0 $0
Joseph Silek (Chairman) $9,219 $0 $0
Chad Dansie (Trustee) $8,342 $0 $0
Patrick Ireland (Vice President) $6,146 $0 $0
Harry S Smith (Trustee) $2,000 $0 $0
Clifton L Rutherford (Trustee) $1,065 $0 $0
Steven Cluss (Trustee) $1,000 $0 $0
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990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,041,843
Expenses
$148,974,539
Net Income
$8,067,304
Net Assets
$14,055,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,239,440
2.1%
Program Services $137,648,035
87.7%
Investment Income $13,038,539
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,535
0.0%
Net Inventory Sales -$68,941
Other Revenue $3,183,235
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,910,514
5.3%
Professional Fundraising Fees $28,477
0.0%
Other Salaries and Wages $65,396,301
43.9%
Assets/Debt
Total Assets $93,641,578
Total Liabilities $79,586,400
Net Assets $14,055,178
Compensation
Key Employees and Officers Compensation Related Other
Mark H Merrill (President & Ceo) $1,865,681 $0 $61,330
Mark Nantz (President & Ceo) $882,778 $0 $33,065
Peter Gallagher (Sr Vp/Cfo) $781,790 $0 $51,003
Iyad Sabbagh (Chief Phys Exec) $597,679 $0 $47,013
James Burton (Cio) $531,698 $0 $98,296
Elizabeth Savage (Sr Vp) $520,889 $0 $25,749
Robert Amos (Vp/ Wmc Cfo) $499,814 $0 $48,916
James Wiedower Md (Dir) $463,034 $0 $43,355
Patrick D Ireland Md (Vice Chair) $403,973 $0 $0
Madhur Solanki (Acimo) $320,844 $0 $11,977
Francis X Dennehy (Dir Residency) $304,797 $0 $40,955
Matthew Toomey (Vice President) $291,444 $0 $44,148
Christine Lowman (Controller) $279,151 $0 $12,186
Carla Dallmann (Vice President) $278,216 $0 $40,859
Mark Baker (Vice President) $261,892 $0 $43,284
Christopher Gooditis (Cto) $247,896 $0 $39,763
Bonnie Pitt (Dir Pharmacy) $234,722 $0 $24,993
Tonia Suber (Vice President) $163,278 $0 $19,292
Joseph F Silek Jr (Chairman) $13,172 $0 $0
Chad Dansie (Trustee) $9,415 $0 $0
Mary Beth Price (Trustee) $2,500 $0 $0
Thomas Gilpin (Secretary) $1,000 $0 $0
Harry S Smith (Trustee) $1,000 $0 $0
Grady W Philips Iii (Sr Vp) $0 $730,877 $56,415
Nicolas Restrepo (Vice President) $0 $544,787 $61,060
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,228,129
Expenses
$135,449,982
Net Income
$13,778,147
Net Assets
$16,362,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $680,700
0.5%
Program Services $131,074,721
87.8%
Investment Income $11,864,976
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$223,510
Other Revenue $5,831,242
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,932,580
4.4%
Professional Fundraising Fees $32,260
0.0%
Other Salaries and Wages $59,932,033
44.2%
Assets/Debt
Total Assets $93,869,773
Total Liabilities $77,507,140
Net Assets $16,362,633
Compensation
Key Employees and Officers Compensation Related Other
Mark H Merrill (President & Ceo) $1,717,393 $0 $75,608
Peter Gallagher (Sr Vp/Cfo) $769,201 $0 $48,497
Iyad Sabbagh (Chief Phys Exec) $519,755 $0 $30,314
James Burton (Cio) $452,303 $0 $95,279
Elizabeth Savage (Sr Vp) $441,080 $0 $24,753
James Wiedower Md (Dir) $434,029 $0 $41,630
Robert Amos (Vp/ Wmc Cfo) $414,639 $0 $31,580
Madhur Solanki (Acimo) $305,254 $0 $11,497
Francis X Dennehy (Dir Residency) $277,540 $0 $39,443
Jeffery Groesbeck (A. Dir Residency) $265,252 $0 $38,724
Matthew Toomey (Vice President) $264,329 $0 $41,418
Carla Dallmann (Vice President) $250,028 $0 $38,970
Christine Lowman (Controller) $237,998 $0 $10,304
Mark Baker (Vice President) $232,334 $0 $41,289
Christopher Gooditis (Cto) $232,261 $0 $38,361
Julie A Suijk (Vice President) $151,372 $0 $7,215
Patrick D Ireland Md (Vice Chair) $10,913 $0 $0
Joseph F Silek Jr (Chairman) $9,452 $0 $0
Harry S Smith (Trustee) $7,000 $0 $0
Mary Beth Price (Trustee) $1,500 $0 $0
Sherif Kaiser (Qmac Chair) $800 $0 $0
Grady W Philips Iii (Sr Vp) $0 $646,093 $54,813
Audrea Wynn (Emp Physician) $0 $530,892 $51,589
Jeffrey Feit (Vice President) $0 $406,922 $50,222
Chris Rucker (Vice President) $0 $378,525 $43,078
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990
Filed on Nov. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,457,269
Expenses
$128,853,830
Net Income
$8,603,439
Net Assets
$18,592,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $623,208
0.5%
Program Services $124,291,428
90.4%
Investment Income $7,572,331
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$230,222
Other Revenue $5,200,524
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,046,197
3.9%
Professional Fundraising Fees $66,052
0.1%
Other Salaries and Wages $54,878,398
42.6%
Assets/Debt
Total Assets $83,464,757
Total Liabilities $64,871,920
Net Assets $18,592,837
Compensation
Key Employees and Officers Compensation Related Other
Mark H Merrill (President & Ceo) $1,021,602 $0 $73,117
Peter Gallagher (Sr Vp/Cfo) $706,402 $0 $45,887
James Wiedower Md (Dir) $502,147 $0 $39,892
Elizabeth Savage (Sr Vp) $454,864 $0 $23,692
James Burton (Cio) $454,857 $0 $77,716
Robert Amos (Vp/ Wmc Cfo) $418,290 $0 $25,631
Carol Koenecke Grant (Vice President) $356,489 $0 $38,613
Madhur Solanki (Acimo) $295,195 $0 $11,145
Francis X Dennehy (Dir Residency) $268,316 $0 $36,980
Matthew Toomey (Vice President) $260,649 $0 $36,501
Jeffery Groesbeck (A. Dir Residency) $258,508 $0 $37,308
Carla Dallmann (Vice President) $244,478 $0 $33,148
Julie A Suijk (Vice President) $237,025 $0 $8,171
Christine Lowman (Controller) $235,239 $0 $16,066
Mark Baker (Vice President) $231,210 $0 $35,488
Bonnie Pitt (Dir Pharmacy) $221,156 $0 $35,024
James Freilich Md (Trustee) $3,500 $0 $0
Thomas Gilpin (Secretary) $3,000 $0 $0
Douglas B Keim Md (Trustee) $1,500 $0 $0
Faith B Power (Trustee) $1,500 $0 $0
Patrick D Ireland Md (Vice Chair) $1,063 $0 $104,799
Mary Beth Price (Trustee) $500 $0 $0
Steven Cluss (Trustee) $0 $0 $0
James G Dale (Pres Med Staff) $0 $327,422 $36,834
Jim Long (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,645,016
Expenses
$116,829,112
Net Income
$13,815,904
Net Assets
$20,899,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $576,621
0.4%
Program Services $108,666,344
83.2%
Investment Income $11,397,752
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$133,867
Other Revenue $10,138,166
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,129,351
5.2%
Professional Fundraising Fees $19,655
0.0%
Other Salaries and Wages $47,929,757
41.0%
Assets/Debt
Total Assets $82,593,789
Total Liabilities $61,693,813
Net Assets $20,899,976
Compensation
Key Employees and Officers Compensation Related Other
Mark H Merrill (President & Ceo) $1,686,819 $0 $75,129
Peter Gallagher (Sr Vp/Cfo) $723,423 $0 $44,526
Christopher B Rumpf Md (Sr Vp/ Cqmo) $560,564 $0 $102,337
Elizabeth Savage Tracy (Vice President) $449,276 $0 $27,327
James Burton (Cio) $414,463 $0 $56,837
Robert Amos (Vp/ Wmc Cfo) $385,485 $0 $23,886
Carol Koenecke Grant (Vice President) $358,983 $0 $34,254
Madhur Solanki (Acimo) $284,400 $0 $10,928
Francis X Dennehy (Dir Residency) $276,644 $0 $35,687
Matthew Toomey (Vice President) $267,942 $0 $35,203
Jeffery Groesbeck (A. Dir Residency) $251,298 $0 $36,019
Carla Dallmann (Vice President) $248,660 $0 $32,731
Christine Lowman (Controller) $232,630 $0 $15,240
Mark Baker (Vice President) $227,326 $0 $33,485
Julie A Suijk (Vice President) $213,885 $0 $7,788
Bonnie Pitt (Dir Pharmacy) $211,322 $0 $33,361
Robert A Stringfellow (Dir Planning) $208,075 $0 $31,748
James Freilich Md (Trustee) $6,000 $0 $0
Thomas T Gilpin (Secretary) $4,000 $0 $0
Harry S Smith (Trustee) $3,500 $0 $0
Faith B Power (Trustee) $2,710 $0 $0
Joseph F Silek Jr (Chairman) $2,523 $0 $0
Mary Beth Price (Trustee) $1,500 $0 $0
Jeffrey A Skiles (Trustee) $500 $0 $0
Clifton L Rutherford (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,765,045
Expenses
$110,716,428
Net Income
$6,048,617
Net Assets
$12,123,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $590,411
0.5%
Program Services $99,262,524
85.0%
Investment Income $9,841,048
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$53,130
Other Revenue $7,124,192
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,320,535
5.7%
Professional Fundraising Fees $24,998
0.0%
Other Salaries and Wages $41,761,878
37.7%
Assets/Debt
Total Assets $78,298,824
Total Liabilities $66,175,815
Net Assets $12,123,009
Compensation
Key Employees and Officers Compensation Related Other
Mark H Merrill (President & Ceo) $2,240,605 $0 $78,209
Peter Gallagher (Sr Vp/Cfo) $961,970 $0 $47,881
Christopher B Rumpf Md (Sr Vp/ Cqmo) $560,170 $0 $117,167
Elizabeth Savage Tracy (Vice President) $417,675 $0 $43,662
Robert Amos (Vp/ Wmc Cfo) $379,585 $0 $19,947
Carol Koenecke Grant (Vice President) $353,675 $0 $32,728
James Burton (Cio) $333,453 $0 $17,652
Jeffery Groesbeck (A. Dir Residency) $254,407 $0 $39,636
Francis X Dennehy (Dir Residency) $253,721 $0 $40,173
Matthew Toomey (Vice President) $249,597 $0 $39,705
Christine Lowman (Controller) $225,126 $0 $16,616
Carla Dallmann (Vice President) $223,472 $0 $38,929
Richard Bruce Carlson (Cor Dir Mat Mgm) $199,961 $0 $35,221
Bonnie Pitt (Dir Pharmacy) $194,002 $0 $37,770
Mark Baker (Vice President) $192,491 $0 $37,782
Jennifer Stanford (Dir Clinical) $183,585 $0 $16,172
Faith B Power (Trustee) $2,500 $0 $0
Joseph F Silek Jr (Chairman) $1,900 $0 $0
Thomas T Gilpin (Secretary) $1,800 $0 $0
Jim Long (Trustee) $1,000 $0 $0
Harry S Smith (Trustee) $1,000 $0 $0
Clifton L Rutherford (Trustee) $0 $0 $0
Steven Cluss (Trustee) $0 $900 $0
Douglas B Keim Md (Trustee) $0 $0 $0
Mary Beth Price (Trustee) $0 $0 $0
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990
Filed on Nov. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,826,561
Expenses
$107,785,111
Net Income
$3,041,450
Net Assets
$5,067,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,228
0.5%
Program Services $92,677,430
83.6%
Investment Income $11,971,162
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$68,038
Other Revenue $5,668,779
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,823,379
3.5%
Professional Fundraising Fees $21,091
0.0%
Other Salaries and Wages $42,620,940
39.5%
Assets/Debt
Total Assets $61,993,974
Total Liabilities $56,926,100
Net Assets $5,067,874
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark H Merrill (President & Ceo) $1,701,445 $0 $228,260
Christopher B Rumpf Md (Sr Vp/ Cqmo) $502,359 $0 $103,196
Peter Gallagher (Sr Vp/Cfo) $484,079 $0 $105,279
Elizabeth Savage Tracy (Vice President) $319,429 $0 $64,681
Craig Lewis (Ex Cfo) $311,788 $0 $0
Robert Amos (Vp & Cfo Wmc) $297,742 $0 $39,253
James Burton (Cio) $295,100 $0 $0
Carol Koenecke Grant (Vice President) $285,329 $0 $54,649
Francis X Dennehy (Dir Residency) $253,328 $0 $38,895
Chris Rucker (Vice President) $215,142 $0 $54,720
Christopher Gooditis (Dir Is Tech Serv) $209,775 $0 $34,821
Richard Bruce Carlson (Cor Dir Mat Mgm) $199,260 $0 $34,297
Christine Lowman (Controller) $193,713 $0 $15,626
Carla Dallman (Vice President) $175,289 $0 $35,849
Faith B Power (Trustee) $1,800 $0 $0
Thomas T Gilpin (Secretary) $900 $0 $0
Clifton L Rutherford (Trustee) $900 $0 $0
Joseph F Silek Jr (Chairman) $900 $0 $0
Jim Long (Trustee) $900 $0 $0
Mary Beth Price (Trustee) $900 $0 $0
Steven Cluss (Trustee) $0 $900 $0
Harry F Byrd Iii (Trustee) $0 $0 $0
Douglas B Keim Md (Trustee) $0 $0 $0
Patrick D Ireland Md (Vice Chair) $0 $50,123 $0
Harry S Smith (Trustee) $0 $2,400 $0
See filing for compensation of 9 other people →
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Document Links

990
Filed on Nov. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,968,641
Expenses
$102,424,544
Net Income
$2,544,097
Net Assets
-$3,261,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,060
0.6%
Program Services $94,284,261
89.8%
Investment Income $10,127,586
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$35,266
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,526,906
3.4%
Professional Fundraising Fees $136,590
0.1%
Other Salaries and Wages $40,958,690
40.0%
Assets/Debt
Total Assets $45,266,970
Total Liabilities $48,528,714
Net Assets -$3,261,744
Compensation
Key Employees and Officers Compensation Related Other
Mark H Merrill (President & Ceo) $791,031 $0 $251,426
J Craig Lewis (Cfo Former) $525,644 $0 $13,691
Christopher B Rumpf Md (Sr Vp/ Cqmo) $501,638 $0 $84,579
Marvin T Way (Vp Former) $412,585 $0 $57,133
Joan Roscoe (Vice President) $269,791 $0 $36,616
Peter Gallagher (Sr Vp/Cfo) $254,321 $0 $44,195
Francis X Dennehy (Dir Residency) $249,505 $0 $31,086
Elizabeth Savage Tracy (Vice President) $231,195 $0 $53,053
Robert Amos (Vp & Cfo Wmc) $228,446 $0 $16,029
Rodger Mattson (Ad Residency Vh) $213,055 $0 $27,557
Christopher Gooditis (Dir Is Tech Serv) $192,256 $0 $29,022
Richard Bruce Carlson (Cor Dir Mat Mgm) $187,759 $0 $26,510
Patrick D Ireland Md (Trustee/Phys) $21,450 $1,705 $202,151
Jim Long (Trustee) $1,500 $0 $0
Joseph F Silek Jr (Trustee) $900 $0 $0
Douglas B Keim Md (Trustee) $900 $0 $0
William B Major Md (Trustee) $900 $0 $0
Clifton L Rutherford (Trustee) $600 $0 $0
Mary Beth Price (Trustee) $600 $0 $0
Faith B Power (Trustee) $600 $0 $0
Thomas T Gilpin (Trustee) $0 $1,800 $0
Steven Cluss (Trustee) $0 $900 $0
Harry F Byrd Iii (Secretary) $0 $0 $0
Harry S Smith (Trustee) $0 $900 $0
Jeffrey A Skiles (Trustee) $0 $12,294 $0
See filing for compensation of 8 other people →
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990
Filed on March 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,331,469
Expenses
$91,664,685
Net Income
-$1,333,216
Net Assets
-$3,779,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $725,720
0.8%
Program Services $82,209,075
91.0%
Investment Income $7,483,458
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$86,784
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,340,837
3.6%
Professional Fundraising Fees $508,760
0.6%
Other Salaries and Wages $39,851,561
43.5%
Assets/Debt
Total Assets $48,214,156
Total Liabilities $51,993,352
Net Assets -$3,779,196
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark H Merrill (President & Ceo) $652,885 $0 $186,144
Christopher B Rumpf Md (Vice President) $382,509 $0 $92,861
J Craig Lewis (Cfo) $374,157 $0 $89,146
Marvin T Way (Vice President) $334,908 $0 $73,237
Joan Roscoe (Vice President) $250,164 $0 $41,112
Francis X Dennehy (Dir Residency) $237,449 $0 $29,242
Elizabeth Savage Tracy (Vice President) $233,504 $0 $51,524
Robert Amos (Cfo Wmc) $227,760 $0 $25,377
Neal Mcknight (Cor Dir Pat Act) $209,081 $0 $25,351
Richard Bruce Carlson (Cor Dir Mat Mgm) $198,919 $0 $24,574
Nadine Polasko (Epic Sys Analyst) $198,522 $0 $18,113
Wes Williams (Vice President) $197,631 $0 $26,122
Christopher Gooditis (Dir Is Tech Serv) $191,115 $0 $27,364
Faith B Power (Trustee) $2,500 $0 $0
Thomas T Gilpin (Trustee) $1,500 $0 $0
Joseph F Silek Jr (Trustee) $900 $0 $0
Clifton L Rutherford (Trustee) $0 $1,600 $0
Steven Cluss (Trustee) $0 $0 $0
Jim Long (Trustee) $0 $0 $0
Harry F Byrd Iii (Secretary) $0 $0 $0
Douglas B Keim Md (Trustee) $0 $0 $0
William B Major Md (Trustee) $0 $0 $0
Mary Beth Price (Trustee) $0 $600 $0
Patrick D Ireland Md (Trustee/Phys) $0 $81,600 $0
Harry S Smith (Trustee) $0 $700 $0
See filing for compensation of 9 other people →
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990
Filed on Nov. 7, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,415,490
Expenses
$85,837,457
Net Income
$578,033
Net Assets
-$3,219,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $557,923
0.6%
Program Services $78,150,861
90.4%
Investment Income $7,768,787
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$62,081
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,276,440
3.8%
Professional Fundraising Fees $515,003
0.6%
Other Salaries and Wages $38,964,869
45.4%
Assets/Debt
Total Assets $42,411,103
Total Liabilities $45,630,720
Net Assets -$3,219,617

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,419,862
Expenses
$77,770,709
Net Income
-$1,350,847
Net Assets
-$4,222,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $594,061
0.8%
Program Services $71,574,260
93.7%
Investment Income $4,317,120
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,350
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$66,929
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,321,288
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $36,849,392
47.4%
Assets/Debt
Total Assets $46,999,441
Total Liabilities $51,222,170
Net Assets -$4,222,729

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated