Civic Intelligence

Vhs Inc.

990 • Fiscal year 2017 • EIN 04-3560189

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileTHEVHS.ORG

View Organization Page

4 Mill And Main 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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,356,360

Up $416,731 (+44%) from 2016

Net Assets

Up

$782,427

Up $361,683 (+86%) from 2016

Liabilities

Up

$573,933

Up $55,048 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$5,464,602

Up $351,448 (+6.9%) from 2016

Expenses

Up

$5,102,919

Up $280,687 (+5.8%) from 2016

Net Income

Up

$361,683

Up $70,761 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,356,360
Liabilities$573,933
Net Assets$782,427
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$5,464,602
Expenses$5,102,919
Net Income$361,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,464,602
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
Savings and Temporary Cash Investments$285,416$957,358▲ $671,942
Cash and Non-Interest-Bearing Accounts$269,378$228,031▼ $41,347
Prepaid Expenses and Deferred Charges$71,200$74,899▲ $3,699
Accounts Receivable$298,106$59,779▼ $238,327
Land, Buildings, and Equipment, Net$529$21,293▲ $20,764
Total Assets$939,629$1,356,360▲ $416,731
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$372,875$378,658▲ $5,783
Deferred Revenue$146,010$195,275▲ $49,265
Total Liabilities$518,885$573,933▲ $55,048
Net Assets / Fund Balance
Unrestricted Net Assets$309,494$717,327▲ $407,833
Temporarily Rstr Net Assets$111,250$65,100▼ $46,150
Total Net Assets Fund Balance$420,744$782,427▲ $361,683
Total Liabilities and Net Assets / Fund Balance$939,629$1,356,360▲ $416,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,293$72,419$93,712
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a RibeiroPresident &FT$172,745$12,778$185,523
Carol a RibeiroPresident & CEO-$159,945$25,578$185,523

Board Members and Trustees

NameTitle
Chuck OlsonChairman of
Karen BillingsDirector
Kevin LyonsDirector
Linda RobertsDirector
Mark McquillanDirector
Michael EhrhardtDirector
Midian KurlandDirector
Thomas AndersonDirector
Carol a RibeiroSecretary
Chad DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,108
Program Service Revenue
$5,031,292
Investment Income
$3,202
Other Revenue
$0
All Other Contributions
$430,108
Change in Net Assets
$361,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,464,602
Total Revenue per Audited Statements
$5,464,602
Total Revenue per Form 990
$5,464,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,294,992
Other Expenses$1,807,927
Total Fundraising Expense$282,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,742,459$523,453$226,719$2,492,631
Fees for Services Other$913,808$5,309-$919,117
Other Employee Benefits$239,377$68,450$19,298$327,125
Information Technology$268,487--$268,487
Payroll Taxes$162,871$47,589$16,153$226,613
Current Officers, Directors, Trustees, and Key Employees$120,756$36,276$15,713$172,745
Advertising$102,124--$102,124
Occupancy$70,187$7,798-$77,985
Pension Plan Contributions$55,525$15,877$4,476$75,878
Travel$40,146$5,985-$46,131
All Other Expenses$16,093$11,409-$27,502
Conferences and Meetings$23,123$3,448-$26,571
Office Expenses$16,429$4,580-$21,009
Other Expenses$17,871$2,776-$17,871
Fees for Services Accounting-$11,678-$11,678
Insurance-$6,444-$6,444
Depreciation Depletion-$5,852-$5,852
Fees for Services Legal-$875-$875
Total Functional Expenses$4,062,761$757,799$282,359$5,102,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,102,919
Total Expenses per Audited Statements$5,102,919
Total Expenses per Form 990$5,102,919
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 president/ceo, and the board treasurer.”

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

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

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

“The president/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 president/ceo. The president/ceo reviews overall salary increases/compensation plans with the vhs board of directors as part of the annual budgeting process. The president/ceo gives each team manager the budget for its team. Managers determine increases for direct reports, and final increases are approved by the president/ceo to ensure within approved budget. Each position has a salary range. President/ceo 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 MILL AND MAIN PLACE SUITE 510, MAYNARD, MA 01754

Signing Officer

Name
Carol a Ribeiro
Title
President & CEO
Phone
9784500503
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Ribeiro
Formed
2001
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
47

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 913,808 0 0 professional services 0 5,309 0 total 913,808 5,309 0”

Raw XML AppendixShowing 400 of 469 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/OfficeExpensesGrp/ProgramServicesAmt016429
IRS990/OfficeExpensesGrp/TotalAmt021009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327125
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY SUPPLIES
IRS990/OtherExpensesGrp/Desc2E-COMMERCE FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02776
IRS990/OtherExpensesGrp/ProgramServicesAmt0197869
IRS990/OtherExpensesGrp/ProgramServicesAmt153152
IRS990/OtherExpensesGrp/ProgramServicesAmt222484
IRS990/OtherExpensesGrp/ProgramServicesAmt317871
IRS990/OtherExpensesGrp/TotalAmt0197869
IRS990/OtherExpensesGrp/TotalAmt155928
IRS990/OtherExpensesGrp/TotalAmt222484
IRS990/OtherExpensesGrp/TotalAmt317871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01742459
IRS990/OtherSalariesAndWagesGrp/TotalAmt02492631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162871
IRS990/PayrollTaxesGrp/TotalAmt0226613
IRS990/PensionPlanContributionsGrp/FundraisingAmt04476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055525
IRS990/PensionPlanContributionsGrp/TotalAmt075878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074899
IRS990/PrincipalOfficerNm0CAROL A RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04163747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1867545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04163747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1867545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0868
IRS990/PYOtherExpensesAmt01777855
IRS990/PYProgramServiceRevenueAmt04219147
IRS990/PYRevenuesLessExpensesAmt0290922
IRS990/PYSalariesCompEmpBnftPaidAmt03044377
IRS990/PYTotalExpensesAmt04822232
IRS990/PYTotalRevenueAmt05113154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0361683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05031292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0957358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0893139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02286853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05031292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04219147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04245995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04064903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03683795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021245132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt023531985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05461400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05112286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04690101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04325003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03943195
IRS990ScheduleA/Total509Grp/TotalAmt023531985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05464602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05113154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04690845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04326221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03947673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023542495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093712
IRS990ScheduleD/ExpensesSubtotalAmt05102919
IRS990ScheduleD/RevenueSubtotalAmt05464602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021293
IRS990ScheduleD/TotalExpensesPerForm990Amt05102919
IRS990ScheduleD/TotalRevenuePerForm990Amt05464602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05464602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05102919
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL A RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185523
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUS PAID TO THE ORGANIZATION'S PRESIDENT/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 PRESIDENT/CEO, AND THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL WRITTEN CONFLICT OF INTEREST DISCLOSURES FOR THE PERSONNEL FILES. THE PRESIDENT/CEO ROUTINELY REVIEWS PURCHASES AND ACCOUNTING TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY HIGH LEVEL EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO. THE PRESIDENT/CEO REVIEWS OVERALL SALARY INCREASES/COMPENSATION PLANS WITH THE VHS BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. THE PRESIDENT/CEO GIVES EACH TEAM MANAGER THE BUDGET FOR ITS TEAM. MANAGERS DETERMINE INCREASES FOR DIRECT REPORTS, AND FINAL INCREASES ARE APPROVED BY THE PRESIDENT/CEO TO ENSURE WITHIN APPROVED BUDGET. EACH POSITION HAS A SALARY RANGE. PRESIDENT/CEO 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 913,808 0 0 PROFESSIONAL SERVICES 0 5,309 0 TOTAL 913,808 5,309 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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939629
IRS990/TotalAssetsEOYAmt01356360
IRS990/TotalAssetsGrp/BOYAmt0939629
IRS990/TotalAssetsGrp/EOYAmt01356360
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,360
Liabilities
$573,933
Net assets
$782,427
Revenue
$5,464,602
Expenses
$5,102,919
Net income
$361,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.98$1.47$7.09$7.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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