Civic Intelligence

Valley View Haven Inc.

990 • Fiscal year 2012 • EIN 25-1187067

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileVALLEYVIEWRETIREMENTCOMMUNITY.ORG

View Organization Page

4702 East Main Street17004
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$22,460,817

Down $98,890 (-0.4%) from 2011

Net Assets

Up

$9,960,875

Up $282,928 (+2.9%) from 2011

Liabilities

Down

$12,499,942

Down $381,818 (-3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,609,914

Up $262,489 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2010: $22,661,618Liabilities 2010: $13,224,624Net Assets 2010: $9,436,9942010Assets 2011: $22,559,707Liabilities 2011: $12,881,760Net Assets 2011: $9,677,9472011Assets 2012: $22,460,817Liabilities 2012: $12,499,942Net Assets 2012: $9,960,8752012Assets 2013: $24,095,066Liabilities 2013: $13,953,245Net Assets 2013: $10,141,8212013Assets 2014: $23,943,177Liabilities 2014: $14,348,233Net Assets 2014: $9,594,9442014Assets 2015: $30,571,434Liabilities 2015: $22,117,823Net Assets 2015: $8,453,6112015Assets 2017: $31,560,147Liabilities 2017: $23,324,058Net Assets 2017: $8,236,0892017Assets 2019: $33,027,658Liabilities 2019: $24,306,705Net Assets 2019: $8,720,9532019Assets 2024: $40,639,898Liabilities 2024: $30,886,031Net Assets 2024: $9,753,8672024

Highlighted filing

2012

Assets$22,460,817
Liabilities$12,499,942
Net Assets$9,960,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,603,4482010Expenses 2011: $16,347,4252011Expenses 2012: $16,609,9142012Revenue 2013: $17,092,631Expenses 2013: $17,050,948Net Income 2013: $41,6832013Revenue 2014: $17,657,186Expenses 2014: $18,192,192Net Income 2014: -$535,0062014Revenue 2015: $16,903,493Expenses 2015: $17,608,966Net Income 2015: -$705,4732015Revenue 2017: $19,146,510Expenses 2017: $19,488,666Net Income 2017: -$342,1562017Revenue 2019: $20,622,412Expenses 2019: $20,256,442Net Income 2019: $365,9702019Revenue 2024: $21,807,702Expenses 2024: $21,430,968Net Income 2024: $376,7342024

Highlighted filing

2012

Revenue-
Expenses$16,609,914
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$16,885,176
Mission and Program Overview

Mission

Valley view haven d/b/a valley view retirement community, is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. Valley view haven's mission is to provide a continuum of quality residential and long term care services in a manner demonstrating christian love and compassion. The community fulfills its mission by providing housing, health care and other related services to elderly and disabled residents through the operation of a 122-bed nursing facility ("valley view haven") along with a 95-bed personal care facility ("valley view terrace") and 116 residential living units ("valley view village") located in belleville, pennsylvania.

Major Activities

Activity 2
Personal care services: valley view haven provided 28,949 days of personal care services to the elderly and disabled.
Activity 3
Senior residential living services: valley view haven provided residential living housing and related services such as lawn care, snow removal and home maintenance to elderly residents residing in 133 residential living units also referred to as cottages.
Filing and Contact Details

Filer

EIN
25-1187067
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IRS990/MissionDescription0VALLEY VIEW HAVEN D/B/A VALLEY VIEW RETIREMENT COMMUNITY, IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. VALLEY VIEW HAVEN'S MISSION IS TO PROVIDE A CONTINUUM OF QUALITY RESIDENTIAL AND LONG TERM CARE SERVICES IN A MANNER DEMONSTRATING CHRISTIAN LOVE AND COMPASSION. THE COMMUNITY FULFILLS ITS MISSION BY PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO ELDERLY AND DISABLED RESIDENTS THROUGH THE OPERATION OF A 122-BED NURSING FACILITY ("VALLEY VIEW HAVEN") ALONG WITH A 95-BED PERSONAL CARE FACILITY ("VALLEY VIEW TERRACE") AND 118 RESIDENTIAL LIVING UNITS ("VALLEY VIEW VILLAGE") LOCATED IN BELLEVILLE, PENNSYLVANIA AND A 40-BED NURSING FACILITY AND 15 RESIDENTIAL LIVING UNITS AT MALTA HOME RETIREMENT COMMUNITY IN GRANVILLE, PENNSYLVANIA.
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IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-6760
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012610048
IRS990/RevenuesLessExpensesCY0221701
IRS990/RevenuesLessExpensesPriorYear0294459
IRS990/SalariesEtcCurrentYear010366998
IRS990/SalariesEtcPriorYear010059847
IRS990/SavingsAndTempCashInvestments/BOY02509376
IRS990/SavingsAndTempCashInvestments/EOY01827598
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0114022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0117345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029648
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0411046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0128022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0155563
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0193635
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0139514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0195927
IRS990ScheduleA/GrossInvestmentIncome509/Total0812661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016348432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016328626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016664800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015917101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015154445
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total080413404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0128022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0155563
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0193635

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,460,817
Liabilities
$12,499,942
Net assets
$9,960,875
Revenue
-
Expenses
$16,609,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$30.9$9.75$21.8$21.4$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$24.3$8.72$20.6$20.3$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$23.3$8.24$19.1$19.5$0.34
2015Detailed filing. Detailed filing data is available for this year.$30.6$22.1$8.45$16.9$17.6$0.71
2014Detailed filing. Detailed filing data is available for this year.$23.9$14.3$9.59$17.7$18.2$0.54
2013Detailed filing. Detailed filing data is available for this year.$24.1$14.0$10.1$17.1$17.1$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$12.5$9.96$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$12.9$9.68$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$13.2$9.44$16.6