Civic Intelligence

Valley Home Care Inc.

990 • Fiscal year 2011 • EIN 22-3208480

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 21, 2012

15 Essex Road 3rd Floor07652
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.16x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,614,036

Up $2,095,880 (+8.5%) from 2010

Net Assets

Up

$22,236,519

Up $2,160,606 (+11%) from 2010

Liabilities

Down

$4,377,517

Down $64,726 (-1.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,646,806

Down $899,678 (-2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $24,518,156Liabilities 2010: $4,442,243Net Assets 2010: $20,075,9132010Assets 2011: $26,614,036Liabilities 2011: $4,377,517Net Assets 2011: $22,236,5192011Assets 2012: $30,874,645Liabilities 2012: $5,296,169Net Assets 2012: $25,578,4762012Assets 2013: $33,905,251Liabilities 2013: $6,306,628Net Assets 2013: $27,598,6232013Assets 2014: $35,765,781Liabilities 2014: $5,921,829Net Assets 2014: $29,843,9522014Assets 2015: $40,399,265Liabilities 2015: $6,331,649Net Assets 2015: $34,067,6162015Assets 2016: $48,234,471Liabilities 2016: $7,103,628Net Assets 2016: $41,130,8432016Assets 2017: $56,549,052Liabilities 2017: $7,275,869Net Assets 2017: $49,273,1832017Assets 2018: $64,174,208Liabilities 2018: $7,947,014Net Assets 2018: $56,227,1942018Assets 2019: $45,838,156Liabilities 2019: $9,704,276Net Assets 2019: $36,133,8802019Assets 2020: $64,031,037Liabilities 2020: $18,961,113Net Assets 2020: $45,069,9242020Assets 2021: $68,097,114Liabilities 2021: $9,843,930Net Assets 2021: $58,253,1842021Assets 2022: $70,208,195Liabilities 2022: $11,203,835Net Assets 2022: $59,004,3602022Assets 2023: $85,226,459Liabilities 2023: $11,969,545Net Assets 2023: $73,256,9142023Assets 2024: $99,449,626Liabilities 2024: $11,710,668Net Assets 2024: $87,738,9582024

Highlighted filing

2011

Assets$26,614,036
Liabilities$4,377,517
Net Assets$22,236,519

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $33,546,4842010Expenses 2011: $32,646,8062011Expenses 2012: $33,953,0282012Revenue 2013: $37,998,878Expenses 2013: $36,313,527Net Income 2013: $1,685,3512013Revenue 2014: $38,230,557Expenses 2014: $36,322,729Net Income 2014: $1,907,8282014Revenue 2015: $40,487,495Expenses 2015: $36,010,094Net Income 2015: $4,477,4012015Revenue 2016: $45,692,750Expenses 2016: $38,735,442Net Income 2016: $6,957,3082016Revenue 2017: $51,124,783Expenses 2017: $43,768,056Net Income 2017: $7,356,7272017Revenue 2018: $55,912,472Expenses 2018: $48,468,097Net Income 2018: $7,444,3752018Revenue 2019: $58,015,781Expenses 2019: $79,580,051Net Income 2019: -$21,564,2702019Revenue 2020: $56,228,365Expenses 2020: $48,379,120Net Income 2020: $7,849,2452020Revenue 2021: $64,068,063Expenses 2021: $51,714,582Net Income 2021: $12,353,4812021Revenue 2022: $66,272,594Expenses 2022: $58,821,522Net Income 2022: $7,451,0722022Revenue 2023: $68,818,239Expenses 2023: $60,515,395Net Income 2023: $8,302,8442023Revenue 2024: $76,717,010Expenses 2024: $62,920,797Net Income 2024: $13,796,2132024

Highlighted filing

2011

Revenue-
Expenses$32,646,806
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$39,343,592
Mission and Program Overview

Mission

The mission of valley home care, which is part of the valley health system, is to support the integrated delivery of health and wellness programs to populations within our service area. Valley home care will respond to the changing health care needs of our community with flexibility and innovation to undertake those services where we can maintain the highest standards of practice in a fiscally responsible manner.

Major Activities

Activity 2
The valley hospice provides end of life care to patients in passaic and bergen county. The valley hospice assists over 1,000 patients and families each year. The valley hospice not only provides comfort and medical care to its patients with highly trained clinical staff, but also helps the family in coping with the loss of a loved one. This is accomplished through many programs which are available such as the bereavement program, which helps the family cope with the situation. Also, the journeys program , which is an art therapy program to help the children and siblings deal with the loss of a loved one.
Activity 3
The maternal child health program provides home care services to those patients under eighteen years old. The majority of the patients on this program are infants and their mother. The care provided to this group of patients range from medical needs of the children to the parental educational needs of the family. Many of the young children who come to valley home care do so with significant medical needs and remain valley home care patients into adulthood. The maternal child health program also has a pediatric hospice component, the butterflies program, which cares for the terminally ill pediatric patient. The maternal child health program makes over 17,000 visits annually by various valley home care staff members.
Filing and Contact Details

Filer

EIN
22-3208480
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IRS990/Activity2/Description0THE VALLEY HOSPICE PROVIDES END OF LIFE CARE TO PATIENTS IN PASSAIC AND BERGEN COUNTY. THE VALLEY HOSPICE ASSISTS OVER 1,000 PATIENTS AND FAMILIES EACH YEAR. THE VALLEY HOSPICE NOT ONLY PROVIDES COMFORT AND MEDICAL CARE TO ITS PATIENTS WITH HIGHLY TRAINED CLINICAL STAFF, BUT ALSO HELPS THE FAMILY IN COPING WITH THE LOSS OF A LOVED ONE. THIS IS ACCOMPLISHED THROUGH MANY PROGRAMS WHICH ARE AVAILABLE SUCH AS THE BEREAVEMENT PROGRAM, WHICH HELPS THE FAMILY COPE WITH THE SITUATION. ALSO, THE JOURNEYS PROGRAM , WHICH IS AN ART THERAPY PROGRAM TO HELP THE CHILDREN AND SIBLINGS DEAL WITH THE LOSS OF A LOVED ONE.
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IRS990/ActivityOrMissionDescription0VALLEY HOME CARE PROVIDES AN INTEGRATED DELIVERY OF BOTH HOME HEALTH AND WELLNESS PROGRAMS TO ITS SERVICE AREA OF PASSAIC AND BERGEN COUNTIES 24 HOURS A DAY SEVEN DAYS A WEEK. IN 2011, THIS CARE INCLUDED OVER 190,000 HOME VISITS PROVIDED BY A DEDICATED AND WELL EDUCATED STAFF INCLUDING NURSES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, HOME HEALTH AIDES, SOCIAL WORKERS AND SPECIALITY CLINICIANS.
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IRS990/Description0VALLEY HOME CARE PROVIDES IN HOME MEDICAL CARE TO THE RESIDENTS OF PASSAIC AND BERGEN COUNTY. EACH YEAR VALLEY HOME CARE WILL MAKE 150,000 HOME VISITS TO OVER 10,000 PATIENTS. THESE PATIENTS WITH A MULTITUDE OF MEDICAL CONDITIONS VARY IN AGE FROM NEW BORN TO THE ELDERLY. THE VAST MAJORITY (80%) OF THESE PATIENTS ARE MEDICARE AND MEDICAID PARTICIPANTS WITH THE BALANCE OF THE PATIENTS BEGINNING COMMERCIAL INSURANCE, SELF PAY OR CHARITY CARE. VALLEY HOME CARE PROVIDES THIS CARE WITH OVER 400 DEDICATED STAFF MEMBERS, INCLUDING NURSES, THERAPISTS, SOCIAL WORKERS, HOME HEALTH AIDES AND VARIOUS SPECIALTY CLINICIANS. VALLEY HOME CARE, INC'S THREE MAIN HOME CARE PROGRAMS ARE THE ADULT HOME CARE PROGRAM, THE MATERNAL CHILD HEALTH PROGRAM AND THE HOSPICE PROGRAM. THE ADULT HOME CARE PROGRAM PROVIDES HOME CARE SERVICES TO THOSE PATIENTS OVER EIGHTEEN YEARS OLD. THE MAJORITY OF THE PATIENTS IN THIS PROGRAM ARE THE ELDERLY WHO ARE MEDICALLY HOME BOUND AND IN NEED OF MEDICAL ASSISTANCE IN THE HOME. IN MANY CASES THESE PATIENTS LIVE ALONE AND VALLEY HOME CARE IS THEIR LIFE LINE TO MEDICAL CARE. THIS CARE IS PROVIDED BY NURSES, THERAPISTS, SOCIAL WORKERS, HOME HEALTH AIDES AND VARIOUS SPECIALTY CLINICIANS. VALLEY HOME CARE HAS INVESTED SIGNIFICANT RESOURCES TO ASSURE THAT OUR CLINICAL STAFF HAS BOTH THE PROPER TRAINING AND TECHNOLOGY NEEDED TO HANDLE THE COMPLICATED IN HOME MEDICAL NEEDS OF OUR PATIENTS.
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IRS990/MissionDescription0THE MISSION OF VALLEY HOME CARE, WHICH IS PART OF THE VALLEY HEALTH SYSTEM, IS TO SUPPORT THE INTEGRATED DELIVERY OF HEALTH AND WELLNESS PROGRAMS TO POPULATIONS WITHIN OUR SERVICE AREA. VALLEY HOME CARE WILL RESPOND TO THE CHANGING HEALTH CARE NEEDS OF OUR COMMUNITY WITH FLEXIBILITY AND INNOVATION TO UNDERTAKE THOSE SERVICES WHERE WE CAN MAINTAIN THE HIGHEST STANDARDS OF PRACTICE IN A FISCALLY RESPONSIVE MANNER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM LURZ
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY020075913
IRS990/NetAssetsOrFundBalancesEOY022236519
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01915
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01915
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K016
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0440
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral097341
IRS990/Occupancy/ProgramServices0292024
IRS990/Occupancy/Total0389365
IRS990/OfficeExpenses/ManagementAndGeneral0127632
IRS990/OfficeExpenses/ProgramServices0382988
IRS990/OfficeExpenses/Total0510620
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01641796
IRS990/OtherAssetsTotal/EOY02374131
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0401975
IRS990/OtherEmployeeBenefits/ProgramServices03259522
IRS990/OtherEmployeeBenefits/Total03661497
IRS990/OtherExpensePriorYear05760084
IRS990/OtherExpensesCurrentYear05703991
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3PROGRAM EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral07598
IRS990/OtherExpenses/ManagementAndGeneral13794
IRS990/OtherExpenses/ProgramServices02079324
IRS990/OtherExpenses/ProgramServices11063930
IRS990/OtherExpenses/ProgramServices243055
IRS990/OtherExpenses/ProgramServices334149
IRS990/OtherExpenses/Total02079324
IRS990/OtherExpenses/Total11063930
IRS990/OtherExpenses/Total250653
IRS990/OtherExpenses/Total337943
IRS990/OtherLiabilities/BOY01513142
IRS990/OtherLiabilities/EOY0937705
IRS990/OtherNotesLoansReceivableNet/BOY071169
IRS990/OtherNotesLoansReceivableNet/EOY0206251
IRS990/OtherRevenueCurrentYear014966
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014966
IRS990/OtherRevenueMisc/TotalRevenueColumn014966
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IRS990/OtherSalariesAndWages/ManagementAndGeneral02235867
IRS990/OtherSalariesAndWages/ProgramServices017615730
IRS990/OtherSalariesAndWages/Total019851597
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0316099
IRS990/PayrollTaxes/ProgramServices01399746
IRS990/PayrollTaxes/Total01715845
IRS990/PensionPlanContributions/ManagementAndGeneral0182716
IRS990/PensionPlanContributions/ProgramServices0633199
IRS990/PensionPlanContributions/Total0815915
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IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY033212838
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
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IRS990/ProgramServiceRevenue/TotalRevenueColumn033212838
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-234941
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IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue024210865
IRS990/RevenuesLessExpensesCY02395547
IRS990/RevenuesLessExpensesPriorYear0824134
IRS990/SalariesEtcCurrentYear026942815
IRS990/SalariesEtcPriorYear027786400
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01227809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0453642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0534820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0449415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0497578

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$99.4$11.7$87.7$76.7$62.9$13.8
2023Summary only. Only limited summary data is available for this year.$85.2$12.0$73.3$68.8$60.5$8.30
2022Summary only. Only limited summary data is available for this year.$70.2$11.2$59.0$66.3$58.8$7.45
2021Summary only. Only limited summary data is available for this year.$68.1$9.84$58.3$64.1$51.7$12.4
2020Summary only. Only limited summary data is available for this year.$64.0$19.0$45.1$56.2$48.4$7.85
2019Summary only. Only limited summary data is available for this year.$45.8$9.70$36.1$58.0$79.6$21.6
2018Summary only. Only limited summary data is available for this year.$64.2$7.95$56.2$55.9$48.5$7.44
2017Summary only. Only limited summary data is available for this year.$56.5$7.28$49.3$51.1$43.8$7.36
2016Summary only. Only limited summary data is available for this year.$48.2$7.10$41.1$45.7$38.7$6.96
2015Summary only. Only limited summary data is available for this year.$40.4$6.33$34.1$40.5$36.0$4.48
2014Summary only. Only limited summary data is available for this year.$35.8$5.92$29.8$38.2$36.3$1.91
2013Summary only. Only limited summary data is available for this year.$33.9$6.31$27.6$38.0$36.3$1.69
2012Summary only. Only limited summary data is available for this year.$30.9$5.30$25.6$34.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$4.38$22.2$32.6
2010Summary only. Only limited summary data is available for this year.$24.5$4.44$20.1$33.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits