VALLEY HEALTH SYSTEMS INC

EIN: 550554001 501(c)(3) Health Care

HUNTINGTON, WV

Total Revenue
$73,376,474
Total Expenses
$94,751,841
Total Assets
$58,672,367
Net Assets
$34,951,364
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
WV
Principal Officer
MARY-BETH BRUBECK
Phone
3045253334
Tax Period
2024-06-01 to 2025-05-31

VALLEY HEALTH SYSTEMS INC, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $73.4M in total revenue in fiscal year 2024. Expenses of $94.8M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA AND THE TRI-STATE AREA OF HUNTINGTON, WV AND IRONTON, OH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $25,798,176
Program Service Revenue $41,841,279
Investment Income $1,894,703
Other Revenue $3,842,316
TOTAL REVENUE $73,376,474

Expense Breakdown

Grants Paid $110,880
Salaries & Benefits $52,611,011
Fundraising Expenses $0
Program Expenses $76,611,302
Other Expenses $42,029,950
TOTAL EXPENSES $94,751,841

Year-over-Year Comparison

2024 2023 Change
Revenue $73,376,474 $73,210,243 +0.0%
Expenses $94,751,841 $83,316,420 +0.1%
Net Income $-21,375,367 $-10,106,177 +1.1%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
426
Volunteers
N/A

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
8
$4,172,899
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULETTE MABRY CHAIR 0.50
Officer Director
$0 $0 $0
GREG AGEE VICE CHAIR 0.50
Officer Director
$0 $0 $0
BEN HOWARD TREASURER 0.50
Officer Director
$0 $0 $0
JARED COLKER SECRETARY 0.50
Officer Director
$0 $0 $0
BILL BRYANT DIRECTOR 0.50
Director
$0 $0 $0
SUZI BRODOF DIRECTOR 0.50
Director
$0 $0 $0
SHERRONE HORNBUCKLE-MYERS DIRECTOR 0.50
Director
$0 $0 $0
DEBBIE ZUBERBUEHLER DIRECTOR 0.50
Director
$0 $0 $0
KALYN OBIOZOR DOREY DIRECTOR 0.50
Director
$0 $0 $0
SHERRY PERRY DIRECTOR 0.50
Director
$0 $0 $0
MISTY VANHOOSE-GOLDEN DIRECTOR 0.50
Director
$0 $0 $0
JILL HUTCHINSON CHAIR (UNTIL 12/31/24) 0.50
Officer Director
$0 $0 $0
CHRISTINA WALTERS DIRECTOR (UNTIL 02/27/25) 0.50
Director
$0 $0 $0
STEVEN SHATTLS CEO (UNTIL 09/2024) 22.00
Officer
$2,925,497 $12,002 $2,937,499
MATHEW WEIMER CEO (START 09/2024) 22.00
Officer
$626,441 $16,016 $642,457
MARY-BETH BRUBECK EXECUTIVE VICE PRESIDENT/CFO 22.00
Officer
$576,927 $16,016 $592,943
AMBER KUHL PHYSICIAN 40.00
Highest
$918,126 $16,016 $934,142
CALEB HUFF PHYSICIAN 40.00
Highest
$732,498 $16,228 $748,726
ANDREA KELLAR PHYSICIAN 40.00
Highest
$717,737 $14,960 $732,697
DANIEL WHITMORE PHYSICIAN 40.00
Highest
$582,941 $16,016 $598,957
STEVEN BRUMFIELD PHYSICIAN 40.00
Highest
$529,174 $16,158 $545,332
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 $73,376,474 $94,751,841 $58,672,367 $-21,375,367
2024 $73,210,243 $83,316,420 $89,759,941 $-10,106,177
2023 $69,325,597 $70,811,291 $95,416,022 $-1,485,694
2023 $69,325,597 $70,811,291 $95,416,022 $-1,485,694
2022 $66,614,600 $53,358,166 $90,937,429 $13,256,434
2021 $47,175,084 $45,075,603 $81,860,530 $2,099,481
2020 $41,121,218 $39,584,252 $80,089,482 $1,536,966
2019 $49,222,672 $37,586,962 $62,081,983 $11,635,710
2018 $38,556,302 $36,625,632 $51,078,845 $1,930,670
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