Civic Intelligence

Valley Health Services Inc.

990 • Fiscal year 2012 • EIN 22-2511614

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileWWW.VALLEYHEALTHSERVICES.ORG

View Organization Page

690 West German Street13350
Siviq Scores

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

Liabilities / Assets

71st percentile

0.85x

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

2012 filings • NTEE E • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$11,502,373

Down $419,402 (-3.5%) from 2011

Net Assets

Down

$1,747,352

Down $205,248 (-11%) from 2011

Liabilities

Down

$9,755,021

Down $214,154 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,361,269

Up $429,737 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $12,520,317Liabilities 2010: $10,474,582Net Assets 2010: $2,045,7352010Assets 2011: $11,921,775Liabilities 2011: $9,969,175Net Assets 2011: $1,952,6002011Assets 2012: $11,502,373Liabilities 2012: $9,755,021Net Assets 2012: $1,747,3522012Assets 2013: $15,958,482Liabilities 2013: $11,206,955Net Assets 2013: $4,751,5272013Assets 2014: $11,297,223Liabilities 2014: $10,059,691Net Assets 2014: $1,237,5322014Assets 2015: $10,085,647Liabilities 2015: $8,812,138Net Assets 2015: $1,273,5092015Assets 2016: $10,274,833Liabilities 2016: $8,444,404Net Assets 2016: $1,830,4292016Assets 2017: $10,274,586Liabilities 2017: $8,068,957Net Assets 2017: $2,205,6292017Assets 2018: $9,651,162Liabilities 2018: $7,524,280Net Assets 2018: $2,126,8822018Assets 2019: $8,985,226Liabilities 2019: $6,856,368Net Assets 2019: $2,128,8582019Assets 2020: $9,708,510Liabilities 2020: $6,196,387Net Assets 2020: $3,512,1232020Assets 2021: $8,957,963Liabilities 2021: $6,131,622Net Assets 2021: $2,826,3412021Assets 2022: $7,440,406Liabilities 2022: $7,559,858Net Assets 2022: -$119,4522022Assets 2023: $8,930,958Liabilities 2023: $10,162,973Net Assets 2023: -$1,232,0152023Assets 2024: $9,927,182Liabilities 2024: $13,640,361Net Assets 2024: -$3,713,1792024

Highlighted filing

2012

Assets$11,502,373
Liabilities$9,755,021
Net Assets$1,747,352
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,710,8872010Expenses 2011: $12,931,5322011Expenses 2012: $13,361,2692012Revenue 2013: $16,771,415Expenses 2013: $13,854,108Net Income 2013: $2,917,3072013Revenue 2014: $15,810,900Expenses 2014: $13,697,653Net Income 2014: $2,113,2472014Revenue 2015: $14,292,350Expenses 2015: $14,115,445Net Income 2015: $176,9052015Revenue 2016: $14,855,473Expenses 2016: $14,355,569Net Income 2016: $499,9042016Revenue 2017: $15,169,145Expenses 2017: $14,873,019Net Income 2017: $296,1262017Revenue 2018: $16,144,153Expenses 2018: $16,077,605Net Income 2018: $66,5482018Revenue 2019: $15,034,048Expenses 2019: $15,212,394Net Income 2019: -$178,3462019Revenue 2020: $16,132,531Expenses 2020: $14,838,004Net Income 2020: $1,294,5272020Revenue 2021: $14,235,675Expenses 2021: $14,887,367Net Income 2021: -$651,6922021Revenue 2022: $12,972,285Expenses 2022: $15,729,258Net Income 2022: -$2,756,9732022Revenue 2023: $14,739,446Expenses 2023: $15,948,044Net Income 2023: -$1,208,5982023Revenue 2024: $14,724,606Expenses 2024: $17,109,732Net Income 2024: -$2,385,1262024

Highlighted filing

2012

Revenue-
Expenses$13,361,269
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$13,110,027
Mission and Program Overview

Mission

The mission of valley health services, inc. Is to provide quality, person-centered rehabilitative, long-term and palliative care through diverse programs designed to promote health and independence.

Filing and Contact Details

Filer

EIN
22-2511614
Raw XML AppendixShowing 400 of 773 raw XML fields

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IRS990/ActivityOrMissionDescription0VALLEY HEALTH SERVICES, INC. IS A NOT-FOR-PROFIT SKILLED NURSING FACILITY PROVIDING DIVERSE INPATIENT AND OUTPATIENT SERVICES TO THE RESIDENTS OF HERKIMER AND SURROUNDING COMMUNITIES.
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IRS990/Description0EVOLVING FROM A 32-BED TO A 160-BED, LONG-TERM CARE AND REHABILITATIVE FACILITY SINCE ITS FOUNDING IN 1984, VALLEY HEALTH SERVICES IS A MAJOR HEALTHCARE PROVIDER AND VITAL COMMUNITY ASSET. THE PRIVATELY OWNED, NOT-FOR-PROFIT ORGANIZATION LOCATED IN HERKIMER, NEW YORK, PROVIDES CARE TO A LARGELY RURAL POPULATION AND IS THE EIGHTH LARGEST EMPLOYER IN HERKIMER COUNTY.A COMFORTABLE, HEALTHY ENVIRONMENT WITH QUALIFIED STAFF WHO PLACE AN EQUAL EMPHASIS ON MIND, BODY AND SPIRIT DEFINES THE CARE AT VALLEY HEALTH SERVICES. SERVICES AVAILABLE INCLUDE:- SKILLED NURSING, LONG-TERM CARE- SHORT-TERM INPATIENT REHABILITATION AND SUBACUTE CARE PHYSICAL THERAPY OCCUPATIONAL THERAPY SPEECH THERAPY WOUND CARE IV THERAPY- OUTPATIENT REHABILITATION PHYSICAL THERAPY OCCUPATIONAL THERAPY CARDIAC REHABILITATION SPEECH THERAPY OSTEOPOROSIS MANAGEMENT- A 12 SLOT ONSITE ADULT DAY CARE MEDICAL MODEL SITE AND AN 18 SLOT OFFSITE MEDICAL MODEL ADULT DAY CARE PROGRAM IN LITTLE FALLS. - PALLIATIVE CARESPEECH THERAPY, IV THERAPY, CARDIAC REHABILITATION, PALLIATIVE CARE, AND OSTEOPOROSIS MANAGEMENT ARE UNIQUE SERVICES TO THE GREATER HERKIMER AREA AVAILABLE AT VALLEY HEALTH SERVICES.APPROXIMATELY SIXTY-EIGHT PERCENT OF VALLEY HEALTH SERVICES REVENUE IS DERIVED FROM MEDICAID. AS SUCH, VHS INCURS AN APPROXIMATE SHORTFALL OF TWENTY DOLLARS PER PATIENT DAY REIMBURSED BY THE NEW YORK STATE MEDICAID SYSTEM. AN IN-HOUSE "NEEDY RESIDENT" FUND PROVIDES MONEY FOR INCIDENTAL ITEMS DESIRED BY RESIDENTS.VALLEY HEALTH SERVICES OFFERS A VARIETY OF COMMUNITY HEALTH EDUCATION PROGRAMS ANNUALLY. ON A MONTHLY BASIS, STAFF OF VHS HOLDS BLOOD PRESSURE SCREENINGS AT LOCAL SENIOR LIVING APARTMENT BUILDINGS. VALLEY HEALTH SERVICES MAKES MEETING SPACE AVAILABLE ON A REGULAR BASIS TO MULTIPLE AREA ORGANIZATIONS. VALLEY HEALTH SERVICES ENJOYED REPRESENTATION IN THE HERKIMER COUNTY COMMUNITY COLLEGE JOB FAIR, THE AMERICAN HEART ASSOCIATION'S HEALTH EXPO, THE ANNUAL NON PROFIT SYMPOSIUM FOR LEADERSHIP MOHAWK VALLEY AT SUNYIT, CAREER DAY AT HERKIMER BOCES, ST. ELIZABETH MEDICAL CENTER COMMUNITY AWARENESS DAY, SENIOR AWARENESS - BASSETT HEALTHCARE NETWORK - COOPERSTOWN, AND HEALTH FAIRS AT LITTLE FALLS HOSPITAL AND BASSETT HEALTHCARE - HERKIMER.VALLEY HEALTH SERVICES IS REPRESENTED BY STAFF ON THE ADVISORY COMMITTEES FOR THE HEALTH SERVICES AND PHYSICAL THERAPY ASSISTANT PROGRAMS AT HERKIMER COUNTY COMMUNITY COLLEGE AND BASSETT REHABILITATION PLANNING GROUP. THE REHABILITATION DIRECTOR SERVED AS THE CLINICAL COORDINATOR OF CLINICAL EDUCATION FOR THE UTICA COLLEGE PT PROGRAM, THE ITHACA COLLEGE PT PROGRAM AND THE HERKIMER COUNTY COMMUNITY COLLEGE PTA PROGRAM THROUGH MAY 2012. OUR THERAPY DEPARTMENT PROVIDES CLINICAL SUPERVISION TO COLLEGE INTERNS.VHS STAFF IS REPRESENTED ON THE BOARD OF HERKIMER HEALTHNET. IN ADDITION, CEO/ADMINISTRATOR LISA BETRUS SERVES ON THE FOLLOWING NONPROFIT BOARDS: AT HOME CARE, INC., THE STANLEY CENTER FOR THE ARTS, THE RESOURCE CENTER FOR INDEPENDENT LIVING AND EXCELLUS.VALLEY HEALTH SERVICES SERVED AS A CLINICAL ROTATION SITE FOR THE HERKIMER BOCES LPN CLASSES AND THE ST. ELIZABETH MEDICAL CENTER'S RN PROGRAM. ADDITIONALLY, VALLEY HEALTH SERVICES OPERATES ITS OWN CNA CLASS. STAFF OFFERS THE AMERICAN LUNG ASSOCIATION'S FREEDOM FROM SMOKING CESSATION PROGRAM TWICE DURING THE YEAR. VHS STAFF ALSO WORKS WITH RESIDENTS, RESIDENTS' FAMILY MEMBERS AND OUTPATIENTS AS REQUESTED TO ADDRESS ELIGIBILITY FOR FEDERAL, STATE AND LOCAL ASSISTANCE FOR ISSUES INVOLVING PATIENT CARE.VALLEY HEALTH SERVICES WORKS WITH CAREER CONNECTIONS OF THE HERKMER ARC TO MATCH THEIR CLIENTS' SKILLS WITH AVAILABLE JOB OPPORTUNITIES. VALLEY HEALTH SERVICES IS A SITE FOR HERKIMER COUNTY BOCES COOPERATIVE STUDENTS TO VOLUNTEER AND LEARN JOB SKILLS FOR FUTURE EMPLOYMENT.
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IRS990/MissionDescription0THE MISSION OF VALLEY HEALTH SERVICES, INC. IS TO PROVIDE QUALITY, PERSON-CENTERED REHABILITATIVE, LONG-TERM AND PALLIATIVE CARE THROUGH DIVERSE PROGRAMS DESIGNED TO PROMOTE HEALTH AND INDEPENDENCE.
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-272058
IRS990/ReconciliationUnrealizedInvest066810
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0390804
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-11470
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
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IRS990/Revenue012641307
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IRS990/RevenuesLessExpensesPriorYear0-107673
IRS990/SalariesEtcCurrentYear08772724
IRS990/SalariesEtcPriorYear08493172
IRS990/SavingsAndTempCashInvestments/BOY0566046
IRS990/SavingsAndTempCashInvestments/EOY0818709
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0439283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0144187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0444215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0293596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056521
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01377802
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-26531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033222
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years092458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0123215
IRS990ScheduleA/GrossInvestmentIncome509/Total0227108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012636563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012671178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012158154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012042082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012899793
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062407770
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08621
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08494
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years020266
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years081283
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years076153
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0194817
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IRS990ScheduleA/PublicSupportTotal509063980389
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012416961
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013032467
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012655857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012509419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013155682
IRS990ScheduleA/TotalSupportTotal/Total064207497
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IRS990/ScheduleBRequired01
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IRS990ScheduleD/Buildings/Depreciation010321490
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013971437
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0103973
IRS990ScheduleD/CurrentYear/EndOfYearBalance0103973
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0103973
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0103973
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0103973
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0103973
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0103973
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0103973
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0103973

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,502,373
Liabilities
$9,755,021
Net assets
$1,747,352
Revenue
-
Expenses
$13,361,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$13.6$3.71$14.7$17.1$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$10.2$1.23$14.7$15.9$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$7.56$0.12$13.0$15.7$2.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$6.13$2.83$14.2$14.9$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$6.20$3.51$16.1$14.8$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$6.86$2.13$15.0$15.2$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$7.52$2.13$16.1$16.1$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$8.07$2.21$15.2$14.9$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$8.44$1.83$14.9$14.4$0.50
2015Detailed filing. Detailed filing data is available for this year.$10.1$8.81$1.27$14.3$14.1$0.18
2014Detailed filing. Detailed filing data is available for this year.$11.3$10.1$1.24$15.8$13.7$2.11
2013Detailed filing. Detailed filing data is available for this year.$16.0$11.2$4.75$16.8$13.9$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.76$1.75$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.97$1.95$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.5$2.05$12.7