VALLEY COMPREHENSIVE COMMUNITY HEALTH CENTER INC

EIN: 550483988 501(c)(3)

MORGANTOWN, WV

Total Revenue
$17,071,391
Total Expenses
$18,477,045
Total Assets
$12,946,415
Net Assets
$5,510,033
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
WV
Principal Officer
BRIAN SHARP
Phone
3042961731
Tax Period
2023-07-01 to 2024-06-30

VALLEY COMPREHENSIVE COMMUNITY HEALTH CENTER INC, founded in 1972, is a mid-sized nonprofit that reported $17.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

VALLEY HEALTHCARE SYSTEM SHALL IMPROVE OUR COMMUNITY'S HEALTH BY DELIVERING THE HIGHEST QUALITY BEHAVIORAL HEALTHCARE GUIDED BY OUR CONSUMER'S NEEDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,901,401
Program Service Revenue $11,090,153
Investment Income $45,718
Other Revenue $34,119
TOTAL REVENUE $17,071,391

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,526,292
Fundraising Expenses $0
Program Expenses $14,021,795
Other Expenses $4,950,753
TOTAL EXPENSES $18,477,045

Year-over-Year Comparison

2023 2022 Change
Revenue $17,071,391 $14,817,851 +0.2%
Expenses $18,477,045 $16,352,220 +0.1%
Net Income $-1,405,654 $-1,534,369 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
391
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$330,393
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD BOWYER CHAIRMAN 1.00
Officer Director
$0 $0 $0
DELBERT ROYCE SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
RODERICK JONES BOARD MEMBER 1.00
Director
$0 $0 $0
TIM MANCHIN BOARD MEMBER 1.00
Director
$0 $0 $0
MARY MEIGHEN BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE MOSES BOARD MEMBER 1.00
Director
$0 $0 $0
BERNARD SCHREURS BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY WALKER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN SHARP PRESIDENT & CEO 40.00
Officer
$103,372 $16,806 $120,178
GERARD SCHMIDT COO 40.00
Officer
$103,731 $9,884 $113,615
EDWARD ANDERSON CFO 40.00
Officer
$96,600 $0 $96,600
ALICIA MIERS NURSE PRACTITIONER 40.00
Highest
$148,446 $11,147 $159,593
VIVIAN ROWE NURSE PRACTITIONER 40.00
Highest
$100,075 $14,224 $114,299
JACINTHA NWOKO PSYCHIATRIC NURSE PRACTITIONER 40.00
Highest
$135,439 $12,168 $147,607
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $17,172,021 $18,477,045 $13,231,937 $-1,305,024
2024 $17,071,391 $18,477,045 $12,946,415 $-1,405,654
2023 $14,817,851 $16,352,220 $15,395,388 $-1,534,369
2022 $14,289,454 $14,084,631 $15,588,982 $204,823
2021 $16,848,356 $13,235,112 $12,184,420 $3,613,244
2020 $15,033,778 $14,967,552 $6,650,164 $66,226
2019 $15,566,884 $15,649,488 $6,445,858 $-82,604
2018 $15,785,071 $16,313,782 $6,399,527 $-528,711
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