Civic Intelligence

Valley Health System Inc.

990 • Fiscal year 2014 • EIN 22-2922016

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.VALLEYHEALTH.COM
223 North Van Dien AveRidgewood, NJ 07450

(201) 291-6200

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$2,212,739

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 85.4% of source-year revenue.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,064,401

Down $765,023 (-42%) from 2013

Net Assets

Down

$1,064,401

Down $765,023 (-42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin42nd percentile

Revenue

Up

$2,589,597

Up $396,901 (+18%) from 2013

Expenses

Up

$2,589,597

Up $396,901 (+18%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$1,064,401
Liabilities$0
Net Assets$1,064,401
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$2,589,597
Expenses$2,589,597
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,589,597
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
Savings and Temporary Cash Investments$597,216$597,336▲ $120
Investments Other Securities$1,230,460$465,437▼ $765,023
Total Assets$1,829,424$1,064,401▼ $765,023
Other Assets Total$1,748$1,628▼ $120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,829,424$1,064,401▼ $765,023
Total Net Assets Fund Balance$1,829,424$1,064,401▼ $765,023
Total Liabilities and Net Assets / Fund Balance$1,829,424$1,064,401▼ $765,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$465,437--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,589,477
Investment Income
$120
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,589,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,589,597
Total Revenue per Form 990
$2,589,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,589,597
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-$714,831-$714,831
Information Technology$34,125$325,559-$359,684
Insurance$178,945--$178,945
Travel$166,473--$166,473
Fees for Services Other$70,802--$70,802
Occupancy$25,200--$25,200
Office Expenses$7,354--$7,354
Fees for Services Accounting-$6,000-$6,000
Other Expenses$755--$755
Total Functional Expenses$1,543,207$1,046,390$0$2,589,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,589,597
Total Expenses per Audited Statements$2,589,597
Total Expenses per Form 990$2,589,597
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. 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

Filer Name
Valley Health System Inc
EIN
22-2922016
Phone
2012916200
Address
223 NORTH VAN DIEN AVE, RIDGEWOOD, NJ 07450

Signing Officer

Name
Audrey Meyers
Title
President
Phone
2012916200
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Meyers
Formed
1988
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
O'CONNOR DAVIES LLP
Address
15 ESSEX RD, PARAMUS, NJ 07652-1412
Preparer
EDWARD G O'CONNOR
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in net income (loss) of subsidiary 284,977. Transfer to valley hospital -1,050,000. .”

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 595 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/MissionDesc0VALLEY 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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IRS990/OtherExpensesGrp/Desc0ALLOCATED SALARIES AND
IRS990/OtherExpensesGrp/Desc1EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND LIC
IRS990/OtherExpensesGrp/Desc3FOOD & DIETARY ISSUES C
IRS990/OtherExpensesGrp/ProgramServicesAmt01015925
IRS990/OtherExpensesGrp/ProgramServicesAmt122913
IRS990/OtherExpensesGrp/ProgramServicesAmt220715
IRS990/OtherExpensesGrp/ProgramServicesAmt3755
IRS990/OtherExpensesGrp/TotalAmt01015925
IRS990/OtherExpensesGrp/TotalAmt122913
IRS990/OtherExpensesGrp/TotalAmt220715
IRS990/OtherExpensesGrp/TotalAmt3755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AUDREY MEYERS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE COST ALLOCAT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02589477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt02192696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02192576
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02192696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02192696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02589477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02589477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02192576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02240901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02150422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01951285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011124661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02343
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt011124661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02589477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02192576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02240901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02150422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01951285
IRS990ScheduleA/Total509Grp/TotalAmt011124661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02589597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02192696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02241227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02151141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01952343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011127004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02589597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0465437
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NET EQUITY IN UNCONSOLIDATED SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02589597
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/TotalBookValueSecuritiesAmt0465437
IRS990ScheduleD/TotalExpensesPerForm990Amt02589597
IRS990ScheduleD/TotalRevenuePerForm990Amt02589597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02589597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02589597
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0941869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0215436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0960538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0289547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUDREY MEYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02212739
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PERSON RECEIVED PAYMENT FROM SERP PLAN DURING 2014: AUDRY MEYERS RECEIVED $215,436. THIS AMOUNT IS TAXABLE AND REPORTED ON PART II COLUMN F. -THE FOLLOWING PERSON CONTRIBUTED IN 457(F) PLAN DURING 2014: AUDREY MEYERS CONTRIBUTED $937,838. THESE CONTRIBUTIONS ARE INCLUDED IN PART II COLUMN C IN ADDITION TO 401(K)/457(B) CONTRIBUTIONS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BONUS CAN BE DEFERRED TO 457(F) PLAN AND 401(K) PLAN AND THUS IS NOT TAXABLE IN THE CURRENT YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALLEY HEALTH SYSTEM'S FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY'S FINANCE COMMITTEE. 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 284,977. TRANSFER TO VALLEY HOSPITAL -1,050,000. .
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/BusinessNameLine1Txt0VALLEY HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1VALLEY HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,401
Liabilities
$0
Net assets
$1,064,401
Revenue
$2,589,597
Expenses
$2,589,597
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
Peer Organizations

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