Nonprofit · EIN 52-1309257
VALLEY WELLNESS CENTER INC
Tax-exempt · VIRGINIA BCH, VA 23464
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,581,195 | $2,566,763 | $14,432 | $5,396,825 | $127,659 | $5,269,166 |
| December 31, 2023 | 990 | $2,439,912 | $2,391,281 | $48,631 | $5,400,036 | $150,606 | $5,249,430 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,581,361
- Investment income
- -$8,966
- Net rental income
- $8,800
- Net gain from sales of assets
- -$8,966
- Other revenue
- $8,800
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,251,315
- Salaries, compensation and benefits (total)
- $1,561,536
- Professional fundraising fees
- $0
- Occupancy
- $201,371
- Depreciation
- $276,255
- Program services (functional)
- $2,118,007
- Management and general (functional)
- $448,756
Balance sheet and other
- Total assets, start of year
- $5,400,036
- Total assets, end of year
- $5,396,825
- Total liabilities, end of year
- $127,659
- Net assets, end of year
- $5,269,166
- Land, buildings and equipment
- $5,278,021
- Net assets without donor restrictions
- $5,269,166
- Gross receipts
- $2,590,161
- Employees
- 74
- Volunteers
- 1
- Year formed
- 1990
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS JMOYER | DIRECTOR/PRESIDENT/EX-OFFICIO Trustee or director, Officer | 1 | $0 | $776,501 | $93,230 |
| ROBERT GARWOOD | DIRECTOR (EFF MAY 2024) Trustee or director | 1 | $0 | $520,304 | $58,713 |
| MEGAN W YEAGER | DIRECTOR/SEC/TREAS Trustee or director, Officer | 1 | $0 | $498,332 | $38,190 |
| CATHERINE HUGHES | DIRECTOR/VICE CHAIR (EFF 6/24) Trustee or director, Officer | 1 | $0 | $279,189 | $38,887 |
| MORRIS FENDLEY MD | DIRECTOR Trustee or director | 0.4 | $0 | $324,664 | -$7,077 |
| CORY DAVIES | DIRECTOR (EFF MAY 2024) Trustee or director | 1 | $0 | $228,024 | $44,102 |
| GEORGE REID | DIRECTOR, WELLNESS CTR Highest-paid employee | 40 | $110,829 | $0 | $31,445 |
| JOSEPH K FUNKHOUSER II | CHAIR/DIRECTOR Trustee or director, Officer | 0.4 | $0 | $40,000 | $0 |
| A JERRY BENSON PHD | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
| C WAYNE GATES MD | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
| DEVON ANDERS | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HOWARD P KERN | FORMER OFFICER/DIRECTOR Former | 0 | $0 | $5,705,453 | $42,542 |
| MICHAEL V GENTRY | FORMER OFFICER Former | 0 | $0 | $2,142,866 | $78,055 |
| DOUGLAS J MOYER | DIRECTOR/PRESIDENT/EX-OFFICIO Trustee or director, Officer | 1 | $0 | $706,591 | $109,540 |
| MORRIS FENDLEY MD | DIRECTOR Trustee or director | 0.4 | $0 | $568,068 | $45,447 |
| RITA A BUNCH | DIRECTOR Trustee or director | 0.4 | $0 | $505,775 | $58,711 |
| MEGAN W YEAGER | DIRECTOR/SEC/TREAS Trustee or director, Officer | 1 | $0 | $360,692 | $70,826 |
| GEORGE REID | DIRECTOR, WELLNESS CTR Highest-paid employee | 40 | $106,291 | $0 | $45,489 |
| JOSEPH K FUNKHOUSER II | CHAIR/DIRECTOR Trustee or director, Officer | 0.4 | $0 | $41,151 | $0 |
| A JERRY BENSON PHD | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
| C WAYNE GATES MD | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
| DEVON ANDERS | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 SENTARA PARK, VIRGINIA BCH, VA 23464-5884
- Principal officer (990 for 2024)
- DOUGLAS MOYER, 2010 HEALTH CAMPUS DR, HARRISONBURG, VA 22801
- Signed the 990
- MEGAN W YEAGER, SECRETARY/TREASURER
- Phone
- (757) 455-7020
- Website
- SENTARA.COM
Mission
TO PROVIDE PREVENTIVE HEALTH CARE AND REHABILITATION SERVICES.
Program accomplishments
- TO PROVIDE PREVENTIVE HEALTH CARE AND REHABILITATION SERVICES.SEE SCHEDULE O FOR A DESCRIPTION OF PROGRAMS AND ACCOMPLISHMENTS OF THE SENTARA HEALTH SYSTEM AS A WHOLE FOR 2024.Expenses $2,118,007 · revenue $2,581,361
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1309257
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,396,825
- Income (IRS master file)
- $2,590,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,581,195 | $2,566,763 | $5,396,825 | IRS |
| 990 | December 2023 | $2,439,912 | $2,391,281 | $5,400,036 | XML |
| 990 | December 2022 | $2,085,274 | $2,200,651 | $4,958,174 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1309257).
Questions about VALLEY WELLNESS CENTER INC
- What is the EIN of VALLEY WELLNESS CENTER INC?
- The employer identification number (EIN) of VALLEY WELLNESS CENTER INC is 52-1309257.
- Is VALLEY WELLNESS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to VALLEY WELLNESS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY WELLNESS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALLEY WELLNESS CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY WELLNESS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VALLEY WELLNESS CENTER INC?
- The 990 for the year ended December 31, 2024 names DOUGLAS MOYER.
- Who are the officers and directors of VALLEY WELLNESS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization.
- How much revenue does VALLEY WELLNESS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,581,195, expenses of $2,566,763 and total assets of $5,396,825 at year end.
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