Civic Intelligence

Valley Home Care Inc.

990 • Fiscal year 2012 • EIN 22-3208480

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

15 Essex Road 3rd Floor07652
Siviq Scores

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

Liabilities / Assets

21st percentile

0.17x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$30,874,645

Up $4,260,609 (+16%) from 2011

Net Assets

Up

$25,578,476

Up $3,341,957 (+15%) from 2011

Liabilities

Up

$5,296,169

Up $918,652 (+21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,953,028

Up $1,306,222 (+4.0%) from 2011

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

2012

Assets$30,874,645
Liabilities$5,296,169
Net Assets$25,578,476

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

2012

Revenue-
Expenses$33,953,028
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$41,106,375
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 responsive 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 7,800 visits annually by various valley home care staff members.
Filing and Contact Details

Filer

EIN
22-3208480
Raw XML AppendixShowing 400 of 895 raw XML fields

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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/Activity3/Description0THE 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 7,800 VISITS ANNUALLY BY VARIOUS VALLEY HOME CARE STAFF MEMBERS.
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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 2012, 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 144,000 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/LandBuildingsEquipmentBasisNet/BOY0543145
IRS990/LandBuildingsEquipmentBasisNet/EOY0518848
IRS990/LessCostOthBasisSalesExpenses/Securities03923024
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
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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.
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IRS990/NameOfPrincipalOfficerPerson0WILLIAM LURZ
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IRS990/NbrVotingMembersGoverningBody013
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IRS990/OtherExpenses/Description0CONTRACTED SERVICES
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IRS990/OtherExpenses/Description2OTHER EXPENSES
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IRS990/OtherExpenses/ManagementAndGeneral17433
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$5.30$25.6$34.0
2011Summary only. Only limited summary data is available for this year.$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. 2012 filings • 501(c)3 • $25M-$50M nonprofits