Civic Intelligence

Valley Health System Inc.

990 • Fiscal year 2012 • EIN 22-2922016

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.VALLEYHEALTH.COM
223 North Van Dien Ave07450
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE E • $1M-$5M 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

98th percentile

155%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M 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 / Assets13th percentile

Assets

Up

$1,527,357

Up $928,393 (+155%) from 2011

Net Assets

Up

$1,527,357

Up $1,695,081 (+1011%) from 2011

Liabilities

Down

$0

Down $766,688 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,241,227

Up $90,086 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $598,934Liabilities 2010: $463,386Net Assets 2010: $135,5482010Assets 2011: $598,964Liabilities 2011: $766,688Net Assets 2011: -$167,7242011Assets 2012: $1,527,357Liabilities 2012: $0Net Assets 2012: $1,527,3572012Assets 2013: $1,829,424Liabilities 2013: $0Net Assets 2013: $1,829,4242013Assets 2014: $1,064,401Liabilities 2014: $0Net Assets 2014: $1,064,4012014Assets 2015: $1,045,567Liabilities 2015: $0Net Assets 2015: $1,045,5672015Assets 2016: $1,179,736Liabilities 2016: $125,000Net Assets 2016: $1,054,7362016Assets 2017: $11,282,105Liabilities 2017: $10,524,347Net Assets 2017: $757,7582017Assets 2018: $10,154,334Liabilities 2018: $8,997,701Net Assets 2018: $1,156,6332018Assets 2019: $45,149,539Liabilities 2019: $44,086,983Net Assets 2019: $1,062,5562019Assets 2020: $45,134,894Liabilities 2020: $43,790,379Net Assets 2020: $1,344,5152020Assets 2021: $53,555,711Liabilities 2021: $50,535,666Net Assets 2021: $3,020,0452021Assets 2022: $58,560,203Liabilities 2022: $53,976,441Net Assets 2022: $4,583,7622022Assets 2023: $32,780,884Liabilities 2023: $29,243,571Net Assets 2023: $3,537,3132023Assets 2024: $49,538,141Liabilities 2024: $48,455,823Net Assets 2024: $1,082,3182024

Highlighted filing

2012

Assets$1,527,357
Liabilities$0
Net Assets$1,527,357
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $1,952,3432010Expenses 2011: $2,151,1412011Expenses 2012: $2,241,2272012Revenue 2013: $2,192,696Expenses 2013: $2,192,696Net Income 2013: $02013Revenue 2014: $2,589,597Expenses 2014: $2,589,597Net Income 2014: $02014Revenue 2015: $2,631,376Expenses 2015: $2,631,376Net Income 2015: $02015Revenue 2016: $2,840,725Expenses 2016: $2,840,725Net Income 2016: $02016Revenue 2017: $65,208,765Expenses 2017: $65,153,284Net Income 2017: $55,4812017Revenue 2018: $66,468,276Expenses 2018: $66,065,097Net Income 2018: $403,1792018Revenue 2019: $82,822,865Expenses 2019: $81,133,758Net Income 2019: $1,689,1072019Revenue 2020: $81,282,380Expenses 2020: $83,068,265Net Income 2020: -$1,785,8852020Revenue 2021: $105,850,190Expenses 2021: $112,491,398Net Income 2021: -$6,641,2082021Revenue 2022: $103,066,284Expenses 2022: $103,335,974Net Income 2022: -$269,6902022Revenue 2023: $128,515,021Expenses 2023: $129,561,470Net Income 2023: -$1,046,4492023Revenue 2024: $126,857,689Expenses 2024: $136,699,992Net Income 2024: -$9,842,3032024

Highlighted filing

2012

Revenue-
Expenses$2,241,227
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,241,227
Mission and Program Overview

Mission

Valley health system is a full service healthcare system serving the residents of northern new jersey. It comprises the many programs and services of the valley hospital, a full service home care agency, valley home care, and community-based primary and urgent care centers, valley health medical groups, that bring quality healthcare to many communities of bergen county.

Filing and Contact Details

Filer

EIN
22-2922016
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IRS990/MissionDescription0VALLEY HEALTH SYSTEM IS A FULL SERVICE HEALTHCARE SYSTEM SERVING THE RESIDENTS OF NORTHERN NEW JERSEY. IT COMPRISES THE MANY PROGRAMS AND SERVICES OF THE VALLEY HOSPITAL, A FULL SERVICE HOME CARE AGENCY, VALLEY HOME CARE, AND COMMUNITY-BASED PRIMARY AND URGENT CARE CENTERS, VALLEY HEALTH MEDICAL GROUPS, THAT BRING QUALITY HEALTHCARE TO MANY COMMUNITIES OF BERGEN COUNTY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR YEARS THAT ARE CLOSED DUE TO APPLICABLE STATUTE OF LIMITATIONS WHICH GENERALLY IS THREE YEARS FROM THE BALANCE SHEET DATE.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0AUDREY MEYERS RECEIVED PAYMENT OF $372,300 PAYMENT FROM SERP PLAN DURING 2012. THIS AMOUNT IS REPORTED ON PART II COLUMN F. AUDREY MEYERS CONTRIBUTED $393,129 IN 457(F) PLAN DURING 2012. THIS AMOUNT IS INCLUDED IN PART II COLUMN C IN ADDITION TO 401(K)/457(B) CONTRIBUTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0VALLEY HEALTH SYSTEM'S FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY'S FINANCE COMMITTEE BEFORE IT WAS FILED. WHEN THE 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY'S FINANCE COMMITTE FOR ANY COMMENTS. THE FINANCE COMMITTEE REVIEWS THE 990 AND PROVIDES ANY COMMENTS. THE COMMENTS ARE REVIEWED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST ANNUALLY. IF A CONFLICT OF INTEREST EXISTS THE ORGANIZATION WILL NOTIFY MEMBERS OF MANAGEMENT OR THE GOVERNING BODY AND INVESTIGATE THE CONFLICT. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2VALLEY HEALTH SYSTEM, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.COM AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FROM 990 AND 1023, AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3EQUITY IN NET LOSS OF SUBSIDIARY -3,519,328. TRANSFERS FROM AFFILIATES 5,214,409.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10223 N VAN DIEN AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11223 N VAN DIEN AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1215 ESSEX ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13223 N VAN DIEN AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1415 ESSEX ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RIDGEWOOD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1RIDGEWOOD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PARAMUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3RIDGEWOOD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PARAMUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode007450
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode107450
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode207652
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode307450
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode407652
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10VALLEY HEALTH SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11VALLEY HEALTH SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12VALLEY HEALTH SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13THE VALLEY HOSPITAL INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14THE VALLEY HOSPITAL INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0221487307
IRS990ScheduleR/Form990ScheduleRPartII/EIN1222324554
IRS990ScheduleR/Form990ScheduleRPartII/EIN2223208480
IRS990ScheduleR/Form990ScheduleRPartII/EIN3223260998
IRS990ScheduleR/Form990ScheduleRPartII/EIN4320041186
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE VALLEY HOSPITAL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE VALLEY HOSPITAL FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12VALLEY HOME CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13VALLEY MEDICAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14VALLEY PHYSICIAN SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE HEALTHCARE PROGRAMS AND SERVICES TO ALL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SOLICIT, RECEIVE AND APPLY CONTRIBUTIONS FOR THE BENEFIT OF THE HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE HOME CARE AND HOSPICE SERVICES TO RESIDENTS OF NORTHERN NJ
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDE THE VALLEY HOSPITAL WITH EMPLOYED PHYSICIANS AND CONSULTING SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4PROVIDE MEDICAL CARE AND CARRY OUT THE PURPOSES OF THE VALLEY HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus33
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus43
IRS990ScheduleR/Form990ScheduleRPartIV/AddressForeign/AddressLine10010 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressForeign/City0CAYMAN ISLANDS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressForeign/Country0CJ
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1015 ESSEX ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1115 ESSEX ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1215 ESSEX ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0PARAMUS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1PARAMUS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2PARAMUS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,527,357
Liabilities
$0
Net assets
$1,527,357
Revenue
-
Expenses
$2,241,227
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.5$48.5$1.08$127$137$9.84
2023Detailed filing. Detailed filing data is available for this year.$32.8$29.2$3.54$129$130$1.05
2022Detailed filing. Detailed filing data is available for this year.$58.6$54.0$4.58$103$103$0.27
2021Detailed filing. Detailed filing data is available for this year.$53.6$50.5$3.02$106$112$6.64
2020Detailed filing. Detailed filing data is available for this year.$45.1$43.8$1.34$81.3$83.1$1.79
2019Detailed filing. Detailed filing data is available for this year.$45.1$44.1$1.06$82.8$81.1$1.69
2018Detailed filing. Detailed filing data is available for this year.$10.2$9.00$1.16$66.5$66.1$0.40
2017Detailed filing. Detailed filing data is available for this year.$11.3$10.5$0.76$65.2$65.2$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$2.84$2.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.63$2.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.59$2.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.19$2.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.77$0.17$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.46$0.14$1.95