SHENANDOAH VALLEY MEDICAL SYSTEM I

MARTINSBURG, WV, 25402 (304) 263-4999 Est. 1976 EIN 55-0563741

E39Z - Health Care 990 - Public charity return 501(c)(3)

www.svms.net

Mission

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.

Financials

Total Revenue

$31,096,409

Total Expenses

$32,055,532

Net Assets

$15,042,314

349 employees

From latest filing (tax period ending 2025-03-31)

Financial Health

Operating Reserve

5.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 14.7%

Expenses ↑ 2.7%

Revenue Sources

Contributions 23.7% Earned revenue 62.4% Investment 0.4% Other 13.0%

Expense Breakdown

Program 70.2% Management 29.8%

Officers & Key Employees (21)

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Grants Received (30)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Apr 1, 2024 to Mar 31, 2025	$31,096,409 ↓	$32,055,532	$15,042,314
2023 990 - Public charity return Apr 1, 2023 to Mar 31, 2024	$36,454,093 ↑	$31,206,493	$16,001,437
2022 990 - Public charity return Apr 1, 2022 to Mar 31, 2023	$34,487,092 ↑	$34,578,608	$10,753,837
2021 990 - Public charity return Apr 1, 2021 to Mar 31, 2022	$29,441,472 ↓	$31,410,266	$10,845,353
2020 990 - Public charity return Apr 1, 2020 to Mar 31, 2021	$29,602,382 ↑	$27,921,751	$12,690,981
2019 990 - Public charity return Apr 1, 2019 to Mar 31, 2020	$26,778,307 ↑	$28,482,936	$11,010,350
2018 990 - Public charity return Apr 1, 2018 to Mar 31, 2019	$25,618,109 ↑	$26,635,875	$12,714,979
2017 990 - Public charity return Apr 1, 2017 to Mar 31, 2018	$24,397,854	$25,816,029	$13,732,745