Civic Intelligence

Valley Health System Inc.

990 • Fiscal year 2016 • EIN 22-2922016

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

46th percentile

0.11x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$1,573,731

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,179,736

Up $134,169 (+13%) from 2015

Net Assets

Up

$1,054,736

Up $9,169 (+0.9%) from 2015

Liabilities

Up

$125,000

Up $125,000 from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Up

$2,840,725

Up $209,349 (+8.0%) from 2015

Expenses

Up

$2,840,725

Up $209,349 (+8.0%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$1,179,736
Liabilities$125,000
Net Assets$1,054,736
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$2,840,725
Expenses$2,840,725
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,840,725
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$597,419$597,484▲ $65
Investments Other Securities$446,603$455,772▲ $9,169
Cash and Non-Interest-Bearing Accounts-$125,000-
Total Assets$1,045,567$1,179,736▲ $134,169
Other Assets Total$1,545$1,480▼ $65
Liabilities
Accounts Payable and Accrued Expenses$0$125,000▲ $125,000
Total Liabilities$0$125,000▲ $125,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,567$1,054,736▲ $9,169
Total Net Assets Fund Balance$1,045,567$1,054,736▲ $9,169
Total Liabilities and Net Assets / Fund Balance$1,045,567$1,179,736▲ $134,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$455,772--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John Kandravy EsqChairman
Audrey MeyersPresident & CEO
Vincent ForlenzaVice Chairman
Barnett Buzz RukinTrustee
Denis SullivanTrustee
Ganepola Ganepola MdTrustee
Robert E FinkTrustee
Warren F Cooke EsqTrustee
Ann AlfordTrustee, Thru 6/6/16
Frank J SheehyEx-officio
John W Albohm EsqEx-officio
Joseph MarionSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,840,659
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,840,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,840,725
Total Revenue per Form 990
$2,840,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,840,725
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-$634,370-$634,370
Information Technology$37,625$303,306-$340,931
Insurance$271,914--$271,914
Travel$153,471--$153,471
Fees for Services Other$61,879--$61,879
Fees for Services Accounting-$6,300-$6,300
Office Expenses$1,625--$1,625
Conferences and Meetings$500--$500
Other Expenses$397--$397
Total Functional Expenses$1,896,749$943,976$0$2,840,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,840,725
Total Expenses per Audited Statements$2,840,725
Total Expenses per Form 990$2,840,725
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 11B

“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, financial statements, form 1023, governing documents, and conflict of interest policy available upon written request at 223 north van dien ave, ridgewood, nj 07450 or by calling the organization directly at 201-291-6200.”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Meyers
Formed
1988
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
EDWARD G O'CONNOR
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in net income (loss) of unconsolidated subsidiary 9,169.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statrements and selection of an independent accountant. This process did not change from the prior year.”

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 periods prior to december 31, 2013.”

Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TREASURER
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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/ProgramServicesAmt2397
IRS990/OtherExpensesGrp/TotalAmt01338409
IRS990/OtherExpensesGrp/TotalAmt130929
IRS990/OtherExpensesGrp/TotalAmt2397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AUDREY MEYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE COST ALLOCAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02840659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02840659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt02631376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02631293
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02631376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02631376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02840659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02840659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02631293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02589477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02192576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02240901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012494906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0715
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt012494906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02840659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02631293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02589477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02192576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02240901
IRS990ScheduleA/Total509Grp/TotalAmt012494906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02840725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02631376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02589597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02192696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02241227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012495621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02840725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0455772
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NET EQUITY IN UNCONSOLIDATED SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02840725
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 PERIODS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0455772
IRS990ScheduleD/TotalExpensesPerForm990Amt02840725
IRS990ScheduleD/TotalRevenuePerForm990Amt02840725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02840725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02840725
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0458156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0991656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt077593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUDREY MEYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01573731
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AUDREY MEYERS, PRESIDENT, IS COMPENSATED BY THE VALLEY HOSPITAL. VALLEY HOSPITAL SETS UP THE FOLLOWING PROCEDURES TO ESTABLISH COMPENSATION FOR HER. THE HOSPITAL HAS ESTABLISHED A POLICY FOR COMPENSATION OF ITS OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES. THE POLICY MANDATES THAT COMPENSATION FOR ITS OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES BE PERIODICALLY REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FREE OF ANY MEMBERS WITH CONFLICTS OF INTEREST RELATED THERETO. THE COMMITTEE DETERMINES THAT THE EXECUTIVES ARE BEING PAID AN APPROPRIATE LEVEL OF COMPENSATION BY USING COMPARATIVE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION DECISION ON THE AMOUNT OF COMPENSATION PAID AND TERM IS ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT. THIS PROCESS WAS LAST UNDERTAKEN IN 2016.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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, FINANCIAL STATEMENTS, FORM 1023, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST AT 223 NORTH VAN DIEN AVE, RIDGEWOOD, NJ 07450 OR BY CALLING THE ORGANIZATION DIRECTLY AT 201-291-6200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY IN NET INCOME (LOSS) OF UNCONSOLIDATED SUBSIDIARY 9,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATREMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0VALLEY HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE VALLEY HOSPITAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/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/AddressLine1Txt0010 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0CAYMAN ISLANDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
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/BusinessNameLine1Txt0VALLEY HEALTH MEDICAL GROUP NJPC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,736
Liabilities
$125,000
Net assets
$1,054,736
Revenue
$2,840,725
Expenses
$2,840,725
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