2025-01-25T11:45:38-05:00 2024-03-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2023-04-01 550563741 SHENANDOAH VALLEY MEDICAL SYSTEM I SHEN 3042634999 99 TAVERN ROAD PO BOX 1146 MARTINSBURG WV 25402 TODD LOCKUFF CFO 3042634999 2025-01-24 true ERIN CLARK CPA P01388029 3017335020 2025-01-24 2023 2025-03-06 01:10:19Z SHENANDOAH COMMUNITY HEALTH TODD LOCKUFF 99 TAVERN ROAD PO BOX 1146 MARTINSBURG WV 25402 44103878 false X WWW.SVMS.NET X 1976 WV 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. 10 10 365 321 0 10737694 11198185 19727527 21126436 15286 80275 4006585 4049197 34487092 36454093 2000 0 0 24439742 21419713 0 1343 10136866 9786780 34578608 31206493 -91516 5247600 20703553 25004946 9949716 9003509 10753837 16001437 X 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. false false 21698329 21126436 SHENANDOAH VALLEY MEDICAL SYSTEM, INC (SVMS), DBA SHENANDOAH COMMUNITY HEALTH (SCH), IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING OUTPATIENT AND INPATIENT HEALTH CARE SERVICES WITH THE GOAL OF PROMOTING HEALTH AND WELLNESS BY PROVIDING A MEDICAL HOME TO IMPROVE ACCESS AND REDUCE BARRIERS TO CARE. SIXTY-EIGHT CLINICIANS REPRESENT DISCIPLINES OF OB/GYN, NURSE MIDWIFERY, FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRICS, ORAL HEALTH, PSYCHIATRY, PSYCHOTHERAPY, AND PHARMACY. SVMS PROVIDES HEALTH CARE SERVICES TO MORE THAN 28,000 RESIDENTS FROM WV COUNTIES OF BERKELEY, JEFFERSON, AND MORGAN, AND OF FREDERICK, CLARKE, WARREN, AND SHENANDOAH COUNTIES OF VIRGINIA. MIGRANT/SEASONAL FARMWORKERS FROM ROCKINGHAM AND SHENANDOAH COUNTIES OF VIRGINIA AND WASHINGTON COUNTY, MD RECEIVE SERVICES IN ADDITION TO M/SFW PATIENTS FROM THE OTHER COUNTIES LISTED ABOVE. IN THE CURRENT YEAR, SVMS PROVIDED CARE FOR 30,077 PATIENTS, 8.4% OF WHOM WERE UNINSURED, AND 45.5% WITH MEDICAID COVERAGE. OF THOSE PATIENTS WHO REPORTED THEIR INCOME, 49% FELL AT/BELOW 100% OF FEDERAL POVERTY LEVEL, AND 69% WERE AT/BELOW 200% OF FEDERAL POVERTY LEVEL. 21698329 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true true false false false true 78 0 365 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false WV X X MARGIE A DOVE CONTROLLER 3042634999 99 TAVERN ROAD MARTINSBURG WV 25402 KRISTA HOPKINS OB/GYN 40.00 X 298696 0 11580 MICHAEL LI CHIEF MEDICA 40.00 X 276668 0 13940 STEVEN CHOI PSYCHIATRIST 40.00 X 267509 0 13153 SCOTT CALDWELL OB/GYN 40.00 X 267509 0 10793 LAURIE DIEHL-LAMP PSYCHIATRIST 40.00 X 264167 0 13153 KHALID ALBEDRANI INTERNIST - 40.00 X 233937 0 13940 MICHAEL HASSING CEO 40.00 X 192108 0 13900 TODD LOCKUFF CFO 40.00 X 182338 0 4880 NIKKI BIGIARELLI DIRECTOR 1.00 X 0 0 0 JOHN CHARLTON SECRETARY 1.00 X X 0 0 0 REVEREND FRANK S COE TREASURER 1.00 X X 0 0 0 CHERYL FRIED DIRECTOR 1.00 X 0 0 0 RUSSELL GANN DIRECTOR 1.00 X 0 0 0 ZACHARY LEACH DIRECTOR 1.00 X 0 0 0 PAMELA PARSONS DIRECTOR 1.00 X 0 0 0 REVEREND GEORGE SCHRAMM DIRECTOR 1.00 X 0 0 0 HAROLD SHREWSBERRY CHAIR 1.00 X X 0 0 0 JENNIFER TOLLEY DIRECTOR 1.00 X 0 0 0 1982932 95339 8 false true false PHYSICIANS SERVICES OF SC LLC 115 ATRIUM WAY SUITE 235 COLUMBIA SC 29224 BILLING SERVICE 553378 50 23407 1321 21400 10952626 199431 11198185 PATIENT SERVICE REVENUE - NET 621110 19965414 19965414 OTHER PROGRAM REVENUE 621110 1123299 1123299 PHARMACY REBATE PROGRAM 621110 37723 37723 21126436 78775 78775 1500 1500 1500 1500 1321 11698982 7649785 4049197 4049197 36454093 25175633 80275 737020 626467 110553 17639469 14579374 3060095 348368 288431 59937 1403320 1109613 293707 1291536 1068328 223208 27939 27939 87562 87562 2632895 436019 2196876 67639 22318 45321 714568 380484 332741 1343 1217095 40203 1176892 1156822 153718 1003104 27272 164 27108 120612 53060 67552 654081 452244 201837 132002 15430 116572 MEDICAL SUPPLIES 1300379 1289137 11242 BAD DEBT EXPENSE 1090424 1090424 EQUIPMENT RELATED EXPENSE 372682 41098 331584 EMPLOYEE RELATED EXPENSES 101585 52580 49005 83223 -763 83986 31206493 21698329 9506821 1343 3818130 3439678 1617329 1689093 624531 3921224 2332377 5061021 301749 274102 876093 351264 19506131 10531349 9109675 8974782 2023669 1293782 20703553 25004946 2127984 2224534 685854 679200 2262632 2148545 3017691 2835301 1855555 1115929 9949716 9003509 X 10753837 16001437 10753837 16001437 20703553 25004946 5247600 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 975294 975294 12869090 5740911 7128179 4831708 4389863 441845 830039 400575 429464 8974782 RIGHT OF USE ASSETS 1115929 DUE FROM AFFILIATES 177853 1293782 OPERATING LEASE OBLIGATION 1115929 1115929 X 36504299 50206 50206 36454093 36454093 31216438 9945 9945 31206493 31206493 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT- CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME FROM OPERATIONS RELATED TO ITS TAX-EXEMPT PURPOSE. IT IS CLASSIFIED AS A PUBLIC CHARITY. THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FOUNDATION REVENUE (NET) 50,206 SCHEDULE D, PAGE 4, PART XII, LINE 2D FOUNDATION EXPENSES 9,945 false false false false false false false false false KRISTA HOPKINS OB/GYN 298696 4500 7080 310276 MICHAEL LI CHIEF MEDICAL OFFICE 276668 4500 9440 290608 STEVEN CHOI PSYCHIATRIST 267509 4500 8653 280662 SCOTT CALDWELL OB/GYN 267509 4500 6293 278302 LAURIE DIEHL-LAMP PSYCHIATRIST 264167 4500 8653 277320 KHALID ALBEDRANI INTERNIST - DIRECTOR 233937 4500 9440 247877 MICHAEL HASSING CEO 192108 4500 9400 206008 TODD LOCKUFF CFO 182338 4500 380 187218 A BERKELEY COUNTY BUILDING COMMISSION 2012-12-31 3200000 REFI EXISTING BLDG false false false A 1051455 3200000 64000 3136000 2017 false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION BERKELEY COUNTY BUILDING COMMISSION REFI EXISTING BLDG FORM 990, PAGE 1, ITEM C SHENANDOAH COMMUNITY HEALTH FORM 990, PAGE 2, PART III, LINE 4A SHENANDOAH VALLEY MEDICAL SYSTEM, INC (SVMS), DBA SHENANDOAH COMMUNITY HEALTH (SCH), IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING OUTPATIENT AND INPATIENT HEALTH CARE SERVICES WITH THE GOAL OF PROMOTING HEALTH AND WELLNESS BY PROVIDING A MEDICAL HOME TO IMPROVE ACCESS AND REDUCE BARRIERS TO CARE. SIXTY-EIGHT CLINICIANS REPRESENT DISCIPLINES OF OB/GYN, NURSE MIDWIFERY, FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRICS, ORAL HEALTH, PSYCHIATRY, PSYCHOTHERAPY, AND PHARMACY. SVMS PROVIDES HEALTH CARE SERVICES TO MORE THAN 28,000 RESIDENTS FROM WV COUNTIES OF BERKELEY, JEFFERSON, AND MORGAN, AND OF FREDERICK, CLARKE, WARREN, AND SHENANDOAH COUNTIES OF VIRGINIA. MIGRANT/SEASONAL FARMWORKERS FROM ROCKINGHAM AND SHENANDOAH COUNTIES OF VIRGINIA AND WASHINGTON COUNTY, MD RECEIVE SERVICES IN ADDITION TO M/SFW PATIENTS FROM THE OTHER COUNTIES LISTED ABOVE. IN THE CURRENT YEAR, SVMS PROVIDED CARE FOR 30,077 PATIENTS, 8.4% OF WHOM WERE UNINSURED, AND 45.5% WITH MEDICAID COVERAGE. OF THOSE PATIENTS WHO REPORTED THEIR INCOME, 49% FELL AT/BELOW 100% OF FEDERAL POVERTY LEVEL, AND 69% WERE AT/BELOW 200% OF FEDERAL POVERTY LEVEL. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE CEO, CFO, AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, THEN PRESENTED TO THE FULL BOARD. A COPY OF THE FORM 990 IS PROVIDED TO EVERY VOTING MEMBER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE ORGANIZATION'S CODE OF CONDUCT WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, ANNUALLY. BOARD MEMBERS ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS AND ABSTAIN FROM DISCUSSION AND VOTING WHEN POTENTIAL CONFLICTS ARISE DURING BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A SALARY COMPENSATION FOR CEO IS DETERMINED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B SALARY COMPENSATION FOR CFO, AND OTHER OFFICERS IS DETERMINED BY CURRENT CEO. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORMS ARE AVAILABLE FOR PUBLIC INSPECTION ON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SHENANDOAH PHARMACY LLC PO BOX 1146 MARTINSBURG WV 25402 PHARMACEUT WV 4086920 1453756 SVMS SHENANDOAH COMMUNITY HEALTH FOUNDAT PO BOX 1146 MARTINSBURG WV 25402 300300989 PROVIDES F WV 501C3 12B SHENANDOAH VALLEY MEDICAL SYSTEM INC true false false true false false false false false false false false false false false false false false false false