Civic Intelligence

Vhs Inc.

990 • Fiscal year 2015 • EIN 04-3560189

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileTHEVHS.ORG

View Organization Page

4 Clock Tower Place Suite 510Maynard, MA 01754

(978) 897-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$276,948

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$818,939

Up $74,998 (+10%) from 2014

Net Assets

Up

$129,822

Up $47,925 (+59%) from 2014

Liabilities

Up

$689,117

Up $27,073 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$4,690,845

Up $364,624 (+8.4%) from 2014

Expenses

Down

$4,642,920

Down $64,291 (-1.4%) from 2014

Net Income

Up

$47,925

Up $428,915 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,879,057Liabilities 2011: $674,043Net Assets 2011: $1,205,0142011Assets 2012: $1,663,051Liabilities 2012: $548,021Net Assets 2012: $1,115,0302012Assets 2013: $986,106Liabilities 2013: $523,219Net Assets 2013: $462,8872013Assets 2014: $743,941Liabilities 2014: $662,044Net Assets 2014: $81,8972014Assets 2015: $818,939Liabilities 2015: $689,117Net Assets 2015: $129,8222015Assets 2016: $939,629Liabilities 2016: $518,885Net Assets 2016: $420,7442016Assets 2017: $1,356,360Liabilities 2017: $573,933Net Assets 2017: $782,4272017Assets 2018: $1,017,718Liabilities 2018: $387,044Net Assets 2018: $630,6742018Assets 2019: $1,128,157Liabilities 2019: $489,490Net Assets 2019: $638,6672019Assets 2020: $1,384,731Liabilities 2020: $694,283Net Assets 2020: $690,4482020Assets 2021: $2,323,170Liabilities 2021: $922,829Net Assets 2021: $1,400,3412021Assets 2022: $2,159,485Liabilities 2022: $721,957Net Assets 2022: $1,437,5282022Assets 2023: $2,454,600Liabilities 2023: $983,860Net Assets 2023: $1,470,7402023Assets 2024: $2,083,368Liabilities 2024: $634,531Net Assets 2024: $1,448,8372024Assets 2025: $1,257,713Liabilities 2025: $589,069Net Assets 2025: $668,6442025

Highlighted filing

2015

Assets$818,939
Liabilities$689,117
Net Assets$129,822
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,728,4032011Revenue 2012: $4,055,065Expenses 2012: $4,145,049Net Income 2012: -$89,9842012Revenue 2013: $3,947,673Expenses 2013: $4,599,816Net Income 2013: -$652,1432013Revenue 2014: $4,326,221Expenses 2014: $4,707,211Net Income 2014: -$380,9902014Revenue 2015: $4,690,845Expenses 2015: $4,642,920Net Income 2015: $47,9252015Revenue 2016: $5,113,154Expenses 2016: $4,822,232Net Income 2016: $290,9222016Revenue 2017: $5,464,602Expenses 2017: $5,102,919Net Income 2017: $361,6832017Revenue 2018: $4,931,822Expenses 2018: $5,083,575Net Income 2018: -$151,7532018Revenue 2019: $5,156,395Expenses 2019: $5,148,402Net Income 2019: $7,9932019Revenue 2020: $5,621,464Expenses 2020: $5,569,683Net Income 2020: $51,7812020Revenue 2021: $7,665,795Expenses 2021: $6,955,902Net Income 2021: $709,8932021Revenue 2022: $7,029,751Expenses 2022: $6,992,564Net Income 2022: $37,1872022Revenue 2023: $7,086,130Expenses 2023: $7,052,918Net Income 2023: $33,2122023Revenue 2024: $6,652,131Expenses 2024: $6,674,034Net Income 2024: -$21,9032024Revenue 2025: $5,485,297Expenses 2025: $6,265,490Net Income 2025: -$780,1932025

Highlighted filing

2015

Revenue$4,690,845
Expenses$4,642,920
Net Income$47,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,690,845
Mission and Program Overview

Mission

Vhs, inc. Partners with high schools, both nationally and internationally, to develop and deliver high quality online educational programs for school systems, their students, and their teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$238,099$380,887▲ $142,788
Cash and Non-Interest-Bearing Accounts$296,727$202,563▼ $94,164
Savings and Temporary Cash Investments$103,399$129,673▲ $26,274
Prepaid Expenses and Deferred Charges$84,295$88,248▲ $3,953
Land, Buildings, and Equipment, Net$6,421$2,568▼ $3,853
Total Assets$743,941$818,939▲ $74,998
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$423,319$462,832▲ $39,513
Deferred Revenue$238,725$226,285▼ $12,440
Total Liabilities$662,044$689,117▲ $27,073
Net Assets / Fund Balance
Unrestricted Net Assets$81,897$127,322▲ $45,425
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$81,897$129,822▲ $47,925
Total Liabilities and Net Assets / Fund Balance$743,941$818,939▲ $74,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,568$64,528$67,096
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey ElliottPresident &FT$251,951$24,997$276,948
Jeffrey ElliottPresident & CEO-$223,585$53,363$276,948
Carol RibeiroSecretary &FT$124,717$9,473$134,190

Board Members and Trustees

NameTitle
Kevin LyonsChairman
Eileen RuddenDirector
Jodi FortunaDirector
Linda RobertsDirector
Mark McquillanDirector
Martha CoakleyDirector
Michael EhrhardtDirector
Thomas AndersonDirector
Chad DorseyEx-officio
Chuck OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,106
Program Service Revenue
$4,245,995
Investment Income
$744
Other Revenue
$0
All Other Contributions
$444,106
Change in Net Assets
$47,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,690,845
Total Revenue per Audited Statements
$4,690,845
Total Revenue per Form 990
$4,690,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,958,726
Other Expenses$1,684,194
Total Fundraising Expense$252,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,003$425,960$82,416$2,028,379
Fees for Services Other$627,457$19,504$5,000$651,961
Current Officers, Directors, Trustees, and Key Employees$178,976$82,764$132,376$394,116
Information Technology$384,015--$384,015
Other Employee Benefits$204,217$58,699$16,860$279,776
Payroll Taxes$146,275$42,047$11,899$200,221
Occupancy$90,926$10,103-$101,029
Travel$61,266$8,048$694$70,008
Pension Plan Contributions$41,047$11,798$3,389$56,234
Advertising$46,845--$46,845
All Other Expenses$29,672$14,548-$44,220
Conferences and Meetings$42,724--$42,724
Office Expenses$13,948$3,661$125$17,734
Other Expenses$16,301$858-$17,159
Fees for Services Accounting-$12,210-$12,210
Insurance-$5,699-$5,699
Depreciation Depletion-$3,853-$3,853
Fees for Services Legal-$713-$713
Total Functional Expenses$3,664,250$725,911$252,759$4,642,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,642,920
Total Expenses per Audited Statements$4,642,920
Total Expenses per Form 990$4,642,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to members of the organization's governing body before it was filed. Form 990 is reviewed by members of the board of directors finance committee, the chief operating officer and chief executive officer, and the treasurer of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires annual written conflict of interest disclosures for the personnel files. The chief operating officer routinely reviews purchases and accounting transactions for potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key high level employees is determined by the ceo. The ceo reviews overall salary increases/compensation plans with the vhs board of directors as part of the annual budgeting process. The ceo gives the board-approved salary budget to the coo, who provides each team manager the budget for its team. Managers work with the coo to determine increases for direct reports, and final increases are approved by the ceo and coo to ensure within budget. Each position has a salary range. The coo works with strategic hr, an independent consulting group, to determine appropriate ranges for each position at vhs.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vhs Inc
EIN
04-3560189
Phone
9788971900
Address
4 CLOCK TOWER PLACE SUITE 510, MAYNARD, MA 01754

Signing Officer

Name
Carol Ribeiro
Title
CEO
Phone
9788971900
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ribeiro
Formed
2001
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
40

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services 627,457 0 5,000 professional services 0 19,504 0”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0VHS, INC. PARTNERS WITH HIGH SCHOOLS, BOTH NATIONALLY AND INTERNATIONALLY, TO DEVELOP AND DELIVER HIGH QUALITY ONLINE EDUCATIONAL PROGRAMS FOR SCHOOL SYSTEMS, THEIR STUDENTS, AND THEIR TEACHERS.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279776
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSING & CERTIFICATION
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2858
IRS990/OtherExpensesGrp/ProgramServicesAmt0209878
IRS990/OtherExpensesGrp/ProgramServicesAmt120794
IRS990/OtherExpensesGrp/ProgramServicesAmt229906
IRS990/OtherExpensesGrp/ProgramServicesAmt316301
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IRS990/OtherExpensesGrp/TotalAmt144019
IRS990/OtherExpensesGrp/TotalAmt232127
IRS990/OtherExpensesGrp/TotalAmt317159
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425960
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146275
IRS990/PayrollTaxesGrp/TotalAmt0200221
IRS990/PensionPlanContributionsGrp/FundraisingAmt03389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011798
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088248
IRS990/PrincipalOfficerNm0CAROL RIBEIRO
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04202102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04202102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01218
IRS990/PYOtherExpensesAmt01713631
IRS990/PYProgramServiceRevenueAmt04064903
IRS990/PYRevenuesLessExpensesAmt0-380990
IRS990/PYSalariesCompEmpBnftPaidAmt02993580
IRS990/PYTotalExpensesAmt04707211
IRS990/PYTotalRevenueAmt04326221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04265995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01423591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04245995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04064903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03683795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03732127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03652795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019379615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.94770
IRS990ScheduleA/PublicSupportTotal509Amt020803206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04690101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04325003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03943195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04047127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03797780
IRS990ScheduleA/Total509Grp/TotalAmt020803206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04690845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04326221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03947673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04055065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03808044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020827848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067096
IRS990ScheduleD/ExpensesSubtotalAmt04642920
IRS990ScheduleD/RevenueSubtotalAmt04690845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02568
IRS990ScheduleD/TotalExpensesPerForm990Amt04642920
IRS990ScheduleD/TotalRevenuePerForm990Amt04690845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04690845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04642920
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY ELLIOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276948
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUS PAID TO THE ORGANIZATION'S PRESIDENT AND CEO IS BASED ON CRITERIA SET BY THE BOARD OF DIRECTORS. BONUS HAS BEEN BASED ON REVENUES OF THE ORGANIZATION, BUT THIS CRITERIA COULD CHANGE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 5A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS FINANCE COMMITTEE, THE CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER, AND THE TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL WRITTEN CONFLICT OF INTEREST DISCLOSURES FOR THE PERSONNEL FILES. THE CHIEF OPERATING OFFICER ROUTINELY REVIEWS PURCHASES AND ACCOUNTING TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY HIGH LEVEL EMPLOYEES IS DETERMINED BY THE CEO. THE CEO REVIEWS OVERALL SALARY INCREASES/COMPENSATION PLANS WITH THE VHS BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. THE CEO GIVES THE BOARD-APPROVED SALARY BUDGET TO THE COO, WHO PROVIDES EACH TEAM MANAGER THE BUDGET FOR ITS TEAM. MANAGERS WORK WITH THE COO TO DETERMINE INCREASES FOR DIRECT REPORTS, AND FINAL INCREASES ARE APPROVED BY THE CEO AND COO TO ENSURE WITHIN BUDGET. EACH POSITION HAS A SALARY RANGE. THE COO WORKS WITH STRATEGIC HR, AN INDEPENDENT CONSULTING GROUP, TO DETERMINE APPROPRIATE RANGES FOR EACH POSITION AT VHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES 627,457 0 5,000 PROFESSIONAL SERVICES 0 19,504 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,939
Liabilities
$689,117
Net assets
$129,822
Revenue
$4,690,845
Expenses
$4,642,920
Net income
$47,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.59$0.67$5.49$6.27$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.63$1.45$6.65$6.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.98$1.47$7.09$7.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.72$1.44$7.03$6.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.92$1.40$7.67$6.96$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.69$0.69$5.62$5.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.64$5.16$5.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$4.93$5.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.78$5.46$5.10$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.52$0.42$5.11$4.82$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.69$0.13$4.69$4.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.66$0.08$4.33$4.71$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.52$0.46$3.95$4.60$0.65
2012Summary only. Only limited summary data is available for this year.$1.66$0.55$1.12$4.06$4.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.67$1.21$3.73
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