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Nonprofiteer
← MID-VALLEY HEALTHCARE INC

Form 990 for tax year 2023

Filed by MID-VALLEY HEALTHCARE INC.

Totals

Total revenue
$189,914,224
Total expenses
$159,124,980
Contributions and grants received
$3,181,009
Grants paid
$71,916
Program service revenue
$184,655,169
Investment income
$1,030,351
Other revenue
$1,047,695
Total assets, end of year
$157,405,279
Total liabilities, end of year
$14,321,298
Net assets or fund balances, end of year
$143,083,981
Program services expenses (Part IX)
$145,414,659
Management and general expenses
$13,699,626
Fundraising expenses
$10,695
Program service expenses (Part III)
$145,414,659

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICHARD EVANS MD

    BOARD MEMBER / PHYSICIAN

    Total calculated
    $401,799
    From this org
    $334,219
    From related orgs
    $0
    Other
    $67,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,617
    Bonus
    $0
    Other
    $26,602
    Deferred
    $26,592
    Nontaxable benefits
    $40,988
    Filer's total
    $401,799

  • JOURDAN HULL DO

    BOARD MEMBER / PHYSICIAN

    Total calculated
    $321,580
    From this org
    $284,652
    From related orgs
    $0
    Other
    $36,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,288
    Bonus
    $0
    Other
    $15,364
    Deferred
    $22,056
    Nontaxable benefits
    $14,872
    Filer's total
    $321,580

  • RICHARD WOPAT MD

    BOARD MEMBER / PHYSICIAN

    Total calculated
    $49,275
    From this org
    $49,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • RANDY SPRINGER

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DEBBIE PAUL

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BOB ADAMS

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LOREN ROTH

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LINN ARMSTRONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARSHA PHILPOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MILTON MORAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRENT KAUFFMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAULA CRONE DO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL HANKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL SMITH

    SVP / CFO

    Total calculated
    $747,521
    From this org
    $0
    From related orgs
    $679,354
    Other
    $68,167
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $510,893 related
    Bonus
    $0 + $119,250 related
    Other
    $0 + $49,211 related
    Deferred
    $0 + $26,592 related
    Nontaxable benefits
    $0 + $41,575 related
    Filer's total
    $0 + $747,521 related

  • JOSEPH CAHILL

    CEO (JAN - NOV) / SVP COO - SHS

    Total calculated
    $553,945
    From this org
    $0
    From related orgs
    $499,536
    Other
    $54,409
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $384,176 related
    Bonus
    $0 + $82,967 related
    Other
    $0 + $32,393 related
    Deferred
    $0 + $26,592 related
    Nontaxable benefits
    $0 + $27,817 related
    Filer's total
    $0 + $553,945 related

  • WENDIE WUNDERWALD

    VP PAT CARE SVCS / CEO (START NOV)

    Total calculated
    $325,557
    From this org
    $235,088
    From related orgs
    $34,544
    Other
    $55,925
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,482 + $22,191 related
    Bonus
    $20,323
    Other
    $17,283 + $12,353 related
    Deferred
    $20,256 + $5,038 related
    Nontaxable benefits
    $28,237 + $2,394 related
    Filer's total
    $283,581 + $41,976 related

  • DANIEL SPRAGUE MD

    PHYSICIAN

    Total calculated
    $600,819
    From this org
    $534,111
    From related orgs
    $0
    Other
    $66,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $532,569
    Bonus
    $0
    Other
    $1,542
    Deferred
    $24,489
    Nontaxable benefits
    $42,219
    Filer's total
    $600,819

  • VANESSA PAPALAZAROS MD

    MEDICAL DIRECTOR

    Total calculated
    $561,933
    From this org
    $495,519
    From related orgs
    $0
    Other
    $66,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $439,249
    Bonus
    $55,666
    Other
    $604
    Deferred
    $26,592
    Nontaxable benefits
    $39,822
    Filer's total
    $561,933

  • TASHA BARKLEY MD

    MEDICAL DIRECTOR

    Total calculated
    $544,673
    From this org
    $475,170
    From related orgs
    $0
    Other
    $69,503
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $452,138
    Bonus
    $0
    Other
    $23,032
    Deferred
    $26,592
    Nontaxable benefits
    $42,911
    Filer's total
    $544,673

  • MAUREEN BRUNS MD

    MEDICAL DIRECTOR

    Total calculated
    $500,706
    From this org
    $440,035
    From related orgs
    $0
    Other
    $60,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,723
    Bonus
    $76,596
    Other
    $26,716
    Deferred
    $26,592
    Nontaxable benefits
    $34,079
    Filer's total
    $500,706

  • SEAN PRENDERGAST MD

    PHYSICIAN

    Total calculated
    $495,120
    From this org
    $452,125
    From related orgs
    $0
    Other
    $42,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $425,431
    Bonus
    $0
    Other
    $26,694
    Deferred
    $26,592
    Nontaxable benefits
    $16,403
    Filer's total
    $495,120

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
IN CONNECTION WITH ITS EMPLOYEE WELLNESS PROGRAM, THE ORGANIZATION HAS A GYM/FITNESS FACILITY BENEFIT THAT IS AVAILABLE TO ALL EMPLOYEES WHO WORK AT LEAST 32 HOURS PER MONTH. EMPLOYEES CAN USE THEIR WELLNESS BENEFIT AT EITHER NON-SAMARITAN OR SAMARITAN (SAMFIT) GYM/FITNESS FACILITIES. IF AN EMPLOYEE PARTICIPATES AT A NON-SAMARITAN GYM, REIMBURSEMENT IS MADE FOR FEES. REIMBURSEMENT DOES NOT EXCEED $300 PER YEAR AND IS INCLUDED IN THEIR TAXABLE WAGES SUBJECT TO FEDERAL/STATE WITHHOLDING TAX. NO PERSONS LISTED ON PART VII USED THE NON-SAMARITAN GYM REIMBURSEMENT DURING THE FILING YEAR. IF EMPLOYEES USE THEIR WELLNESS BENEFIT AT A SAMARITAN (SAMFIT) GYM/FITNESS FACILITY, THEN THE ANNUAL COST OF EMPLOYEE MEMBERSHIP, $300, IS INCLUDED IN THE EMPLOYEE'S TAXABLE WAGES SUBJECT TO FEDERAL/STATE WITHHOLDING TAX. ONE BOARD MEMBER, TWO OFFICERS, AND FOUR HIGHEST PAID EMPLOYEES USED THE SAMARITAN (SAMFIT) GYM/FITNESS FACILITY BENEFIT DURING THE FILING YEAR.
PART I, LINE 3
THE CHIEF EXECUTIVE OFFICER IS EMPLOYED AND PAID BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION CONDUCTS A COMPENSATION ANALYSIS EACH YEAR TO COMPARE COMPENSATION OF ALL PAID POSITIONS TO MARKET SURVEYS OF COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. PERIODICALLY, THE RELATED ORGANIZATION WILL ALSO USE WRITTEN EMPLOYMENT CONTRACTS, FORM 990 OF OTHER ORGANIZATIONS, AND INDEPENDENT COMPENSATION CONSULTANTS TO DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER.
PART I, LINE 4B
A RELATED ORGANIZATION MAINTAINS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. HOWEVER, NO PERSONS LISTED IN PART VII OF FORM 990 ACCRUED DEFERRED COMPENSATION BENEFITS OR RECEIVED ANY PAYMENTS FROM THESE PLANS DURING THE FILING YEAR.
PART I, LINE 5
VARIOUS PHYSICIAN COMPENSATION METHODOLOGIES ARE UTILIZED AND, DEPENDING ON SPECIALTY, RELATIVE VALUE UNITS (RVU'S) MAY BE USED IN DETERMINING A PORTION OF OR ALL OF THEIR COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413179349303691

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