Civic Intelligence

Valley Health System Inc.

990 • Fiscal year 2013 • EIN 22-2922016

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.VALLEYHEALTH.COM
223 North Van Dien Ave07450

(201) 291-6200

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.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.00x

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

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$1,974,909

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 90.1% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,829,424

Up $302,067 (+20%) from 2012

Net Assets

Up

$1,829,424

Up $302,067 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin43rd percentile

Revenue

$2,192,696

No earlier filing loaded for comparison.

Expenses

Down

$2,192,696

Down $48,531 (-2.2%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2013

Assets$1,829,424
Liabilities$0
Net Assets$1,829,424
Open 2013 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

2013

Revenue$2,192,696
Expenses$2,192,696
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,192,696
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.

Management and planning services for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$928,393$1,230,460▲ $302,067
Savings and Temporary Cash Investments$597,096$597,216▲ $120
Total Assets$1,527,357$1,829,424▲ $302,067
Other Assets Total$1,868$1,748▼ $120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,527,357$1,829,424▲ $302,067
Total Net Assets Fund Balance$1,527,357$1,829,424▲ $302,067
Total Liabilities and Net Assets / Fund Balance$1,527,357$1,829,424▲ $302,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,230,460--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John Kandravy EsqChairman
Audrey MeyersPresident
Douglas H DittrickVice Chairman
Ann AlfordTrustee
Barnett Buzz RukinTrustee
Denis SullivanTrustee
Ganepola Ganepola MdTrustee
James Cornell Md PhdTrustee
Joseph MarionTrustee
Robert E Kelly MdTrustee
Susan ViniarTrustee
Vincent ForlenzaTrustee
Ronald E Hermance JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,192,576
Investment Income
$120
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,192,696
Total Revenue per Form 990
$2,192,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,192,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$401,045-$401,045
Insurance$172,869--$172,869
Travel$149,431--$149,431
Fees for Services Other$50,874--$50,874
Occupancy$25,200--$25,200
Other Expenses$7,195$320,798-$7,195
All Other Expenses$4,490--$4,490
Office Expenses$2,446--$2,446
Total Functional Expenses$1,470,853$721,843$0$2,192,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,192,696
Total Expenses per Audited Statements$2,192,696
Total Expenses per Form 990$2,192,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“Valley 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.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 19

“Valley 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.”

Filing and Contact Details

Filer

EIN
22-2922016
Phone
2012916200

Signing Officer

Name
Audrey Meyers
Title
President
Phone
2012916200
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Meyers
Formed
1988
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Preparer
EDWARD G O'CONNOR
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in net income (loss) of subsidiary 302,067.”

Form 990, Part XII, Line 2C

“The process for selecting an independent accountant and establishing a committee that assumes responsibility for oversight of the audit has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

Raw XML AppendixShowing 400 of 542 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/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt02241227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02240901
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02241227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02241227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02192576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597216
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02192696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01230460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NET EQUITY OF UNCONSOLIDATED SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02192696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01230460
IRS990ScheduleD/TotalExpensesPerForm990Amt02192696
IRS990ScheduleD/TotalRevenuePerForm990Amt02192696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02192696
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0775584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0564225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0186048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0359256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0256021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUDREY MEYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01974909
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AUDREY MEYERS RECEIVED PAYMENT OF $186,048 FROM SERP PLAN DURING 2013. THIS AMOUNT IS REPORTED PART II COLUMN F. AUDREY MEYERS CONTRIBUTED $336,264 IN 457(F) PLAN DURING 2013. THIS AMOUNT IS INCLUDED IN PART II COLUMN C IN ADDITION TO 401(K)/457(B) CONTRIBUTIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALLEY 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2VALLEY 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/SupplementalInformationDetail/ExplanationTxt3EQUITY IN NET INCOME (LOSS) OF SUBSIDIARY 302,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10VALLEY HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11VALLEY HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine12THE VALLEY HOSPITAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223475166
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1223475233
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2453125678
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3980408200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine10010 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/City0CAYMAN ISLANDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/Country0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OPERATES URGENT/PRIMARY CARE CLINICS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1OPERATES URGENT/PRIMARY CARE CLINICS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2OPERATES URGENT/PRIMARY CARE CLINICS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3PROVIDES PROFESSIONAL, MEDICAL AND COMMERCIAL GENERAL LIABILITY INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10VALLEY HEALTH MEDICAL GROUP NJPC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11VALLEY HEALTH MEDICAL GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12VALLEY PHYSICIAN SERVICE NY PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13VHS INSURANCE COMPANY LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0625731
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt12345538
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-3220140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1015 ESSEX ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1115 ESSEX ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1215 ESSEX ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PARAMUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1PARAMUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2PARAMUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode007652
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode107652
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode207652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10VALLEY HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11VALLEY HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12VALLEY HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13THE VALLEY HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14THE VALLEY HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE VALLEY HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE VALLEY HOSPITAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12VALLEY HOME CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13VALLEY MEDICAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14VALLEY PHYSICIAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221487307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222324554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223208480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223260998
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4320041186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,424
Liabilities
$0
Net assets
$1,829,424
Revenue
$2,192,696
Expenses
$2,192,696
Net income
$0
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