Civic Intelligence

Valley View Haven Inc.

990 • Fiscal year 2018 • EIN 25-1187067

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileVALLEYVIEWRETIREMENTCOMMUNITY.ORG

View Organization Page

4702 East Main StreetBelleville, PA 17004

(717) 935-2105

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$106,072

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$31,656,629

Up $96,482 (+0.3%) from 2017

Net Assets

Down

$7,572,475

Down $663,614 (-8.1%) from 2017

Liabilities

Up

$24,084,154

Up $760,096 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$19,889,904

Up $743,394 (+3.9%) from 2017

Expenses

Up

$19,802,040

Up $313,374 (+1.6%) from 2017

Net Income

Up

$87,864

Up $430,020 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2018: $31,656,629Liabilities 2018: $24,084,154Net Assets 2018: $7,572,4752018Assets 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

2018

Assets$31,656,629
Liabilities$24,084,154
Net Assets$7,572,475
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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 2018: $19,889,904Expenses 2018: $19,802,040Net Income 2018: $87,8642018Revenue 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

2018

Revenue$19,889,904
Expenses$19,802,040
Net Income$87,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$19,889,904
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.

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 and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The community provides housing, health care and other related services to elderly 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,055,879$21,275,735▲ $219,856
Investments Other Securities$6,780,302$6,207,382▼ $572,920
Savings and Temporary Cash Investments$1,626,732$1,747,277▲ $120,545
Accounts Receivable$1,424,314$1,719,630▲ $295,316
Prepaid Expenses and Deferred Charges$188,323$172,908▼ $15,415
Inventories for Sale or Use$30,202$28,172▼ $2,030
Cash and Non-Interest-Bearing Accounts$1,450$1,450→ $0
Total Assets$31,560,147$31,656,629▲ $96,482
Other Assets Total$452,945$504,075▲ $51,130
Liabilities
Tax Exempt Bond Liabilities$14,217,816$13,871,814▼ $346,002
Deferred Revenue$4,401,723$5,357,520▲ $955,797
Other Liabilities$2,606,997$2,773,637▲ $166,640
Accounts Payable and Accrued Expenses$1,523,883$1,611,130▲ $87,247
Mortgage Notes Payable Secured by Investment Property$573,639$470,053▼ $103,586
Total Liabilities$23,324,058$24,084,154▲ $760,096
Net Assets / Fund Balance
Unrestricted Net Assets$8,004,854$7,360,461▼ $644,393
Permanently Rstr Net Assets$231,235$212,014▼ $19,221
Total Net Assets Fund Balance$8,236,089$7,572,475▼ $663,614
Total Liabilities and Net Assets / Fund Balance$31,560,147$31,656,629▲ $96,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,971,567$14,164,768$30,136,335
Equipment$3,078,690$7,928,454$11,007,144
Other Land Buildings$1,395,816$1,319,268$2,715,084
Land$829,662-$829,662
Other Securities$3,694,634--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,111,453$25,201▼ $416,945-$5,719,709
2017$5,576,410$27,164▲ $507,879-$6,111,453
2016$5,319,948$24,527▲ $231,935-$5,576,410
2015$5,422,829$18,241▼ $121,122-$5,319,948
2014$5,246,793$152,788▲ $23,248-$5,422,829
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis E PeacheyCFOFT$89,075$16,997$106,072
Kent D PeacheyCEO (until 6/30/18)FT$74,895$8,584$83,479

Board Members and Trustees

NameTitle
James a SpendiffBoard Member & President
Clyde EspighBoard Member
Don R HartzlerBoard Member
G Sheldon PeacheyBoard Member
Jacqueline PeacheyBoard Member
Nancy E RoweBoard Member
Robert G ZookBoard Member
Robert H TempletonBoard Member
Sherryl S YoderBoard Member
Ruth a KanagyBoard Member & Secretary
Conrad PeacheyBoard Member & Treasurer
Lynn a ReedBoard Member & Vice Presid

Highest Paid Contractors

ContractorServicesLocationCompensation
Greg Peachey Heating And CoolingFlooring ServicesPO BOX 121, Penns Creek, PA 17862$148,157
Sam's Backhoe Service LLCHvac Installation And MaintenancePO BOX 828, Belleville, PA 17004$129,776
-Construction58 PLEASANT MAPLE LANE, Belleville, PA 12914$112,914
-Excavation Services5600 STATE ROUTE 655, Belleville, PA 17004$101,016
Revenue and Support

Revenue Composition

Contributions and Grants
$76,777
Program Service Revenue
$19,213,762
Investment Income
$375,807
Other Revenue
$223,558
All Other Contributions
$76,777
Change in Net Assets
$87,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,846,857
Revenue Not Reported on Financial Statements
$43,047
Revenue Not Reported on Form 990
$19,221
Other Revenue Adjustments
$43,047
Total Revenue per Audited Statements
$19,866,078
Total Revenue per Form 990
$19,889,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,089,842
Other Expenses$7,712,198
Total Fundraising Expense$19,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,480,304$663,873$14,623$9,158,800
Other Employee Benefits$1,638,525$134,796$1,060$1,774,381
Fees for Services Other$1,696,787$70,138-$1,766,925
Depreciation Depletion$1,424,736--$1,424,736
Occupancy$877,357--$877,357
Payroll Taxes$650,402$62,439$2,978$715,819
Interest$481,441--$481,441
Advertising$17,609$294,189-$311,798
Pension Plan Contributions$220,221$30,484$586$251,291
Insurance-$194,750-$194,750
Current Officers, Directors, Trustees, and Key Employees-$189,551-$189,551
All Other Expenses$61,131$71,563-$132,694
Information Technology$24,080$88,203-$112,283
Office Expenses$511$111,717-$112,228
Travel$51,431$13,117-$64,548
Other Expenses$34,379$21,710-$56,089
Fees for Service Investment Mgmnt Fees-$43,047-$43,047
Conferences and Meetings$29,783$10,575-$40,358
Fees for Services Legal-$16,273-$16,273
Total Functional Expenses$17,766,368$2,016,425$19,247$19,802,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,802,040
Expenses per Audited Statements$19,758,993
Total Expenses per Audited Statements$19,758,993
Expenses Not Reported on Financial Statements$43,047
Other Expense Adjustments$43,047
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$2,735,780
Resident Trust Funds$37,857

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMifflin County Hospital Authority2014-06-12$9,000,000CONSTRUCTION OF ADDITION
AMifflin County Hospital Authority2013-12-23$6,000,000CONSTRUCTION OF ADDITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$9,000,000-$529,796$114,771
A$6,000,000$4,244,192$419,130$114,010

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Other officer compensation reviewed
Yes
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 view haven inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are distributed annually to members of the board of directors. Each director is required to complete the statement and document any conflicts that may have arose during the year. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and other senior directors are reviewed and approved annually by the executive committee of the board of directors. Comparative salary data is provided to executive committee members prior to or at the time that salary changes are discussed.”

Form 990, Part VI, Section C, Line 18

“Valley view haven inc. Makes it form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, valley view haven inc. Does not make its governing documents, conflict of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Valley View Haven Inc
EIN
25-1187067
Phone
7179352105
Address
4702 EAST MAIN STREET, BELLEVILLE, PA 17004
Doing Business As
Valley View Retirement Community

Signing Officer

Name
Dennis E Peachey CPA
Title
CFO
Phone
7179352105
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sarver
Formed
1965
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
449
Volunteers
154

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Kelly a Brocious CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit. The process is consistent with prior years and has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The board designated endowment fund is held to earn investment earnings that can be used to provide financial assistance to residents who are unable to pay for the full cost of their care.”

PART X, LINE 2:

“The organization follows the guidance for accounting for uncertainty in income taxes recognized in the organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations as a result of this guidance. Generally, tax returns for years ended december 31, 2015, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 43,047.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 43,047.”

Raw XML AppendixShowing 400 of 722 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01523883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01611130
IRS990/AccountsReceivableGrp/BOYAmt01424314
IRS990/AccountsReceivableGrp/EOYAmt01719630
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VALLEY 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 AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE COMMUNITY PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO ELDERLY 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0294189
IRS990/AdvertisingGrp/ProgramServicesAmt017609
IRS990/AdvertisingGrp/TotalAmt0311798
IRS990/AllOtherContributionsAmt076777
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061131
IRS990/AllOtherExpensesGrp/TotalAmt0132694
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS E PEACHEY CPA
IRS990/BooksInCareOfDetail/PhoneNum07179352105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04702 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01450
IRS990/CashNonInterestBearingGrp/EOYAmt01450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0189551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189551
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010575
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029783
IRS990/ConferencesMeetingsGrp/TotalAmt040358
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0148157
IRS990/ContractorCompensationGrp/CompensationAmt1129776
IRS990/ContractorCompensationGrp/CompensationAmt2112914
IRS990/ContractorCompensationGrp/CompensationAmt3101016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 828
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt258 PLEASANT MAPLE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35600 STATE ROUTE 655
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PENNS CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BELLEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BELLEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BELLEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017862
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd212914
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd317004
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GREG PEACHEY HEATING AND COOLING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SAM'S BACKHOE SERVICE LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DONALD L KNEPP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ANDREW YODER
IRS990/ContractorCompensationGrp/ServicesDesc0FLOORING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1HVAC INSTALLATION AND MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3EXCAVATION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0375807
IRS990/CYOtherExpensesAmt07712198
IRS990/CYOtherRevenueAmt0223558
IRS990/CYProgramServiceRevenueAmt019213762
IRS990/CYRevenuesLessExpensesAmt087864
IRS990/CYSalariesCompEmpBnftPaidAmt012089842
IRS990/CYTotalExpensesAmt019802040
IRS990/CYTotalFundraisingExpenseAmt019247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019889904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04401723
IRS990/DeferredRevenueGrp/EOYAmt05357520
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01424736
IRS990/DepreciationDepletionGrp/TotalAmt01424736
IRS990/Desc0NURSING HOME CARE: VALLEY VIEW HAVEN PROVIDED 53,635 DAYS OF SKILLED NURSING SERVICES TO THE ELDERLY AND DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VALLEY VIEW RETIREMENT COMMUNITY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0449
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt015707550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016273
IRS990/FeesForServicesLegalGrp/TotalAmt016273
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01696787
IRS990/FeesForServicesOtherGrp/TotalAmt01766925
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043047
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043047
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316997
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES A SPENDIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN A REED
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH A KANAGY
IRS990/Form990PartVIISectionAGrp/PersonNm3CONRAD PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY E ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6DON R HARTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CLYDE ESPIGH
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRYL S YODER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT H TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT G ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm11G SHELDON PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KENT D PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS E PEACHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1389075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER & VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (UNTIL 6/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0124373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124373
IRS990/GrossReceiptsAmt019889904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088203
IRS990/InformationTechnologyGrp/ProgramServicesAmt024080
IRS990/InformationTechnologyGrp/TotalAmt0112283
IRS990/InsuranceGrp/ManagementAndGeneralAmt0194750
IRS990/InsuranceGrp/TotalAmt0194750
IRS990/InterestGrp/ProgramServicesAmt0481441
IRS990/InterestGrp/TotalAmt0481441
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030202
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028172
IRS990/InvestmentIncomeGrp/ExclusionAmt0251434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06780302
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06207382
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023412490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021055879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021275735
IRS990/LandBldgEquipCostOrOtherBssAmt044688225
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALLEY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0573639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0470053
IRS990/NetAssetsOrFundBalancesBOYAmt08236089
IRS990/NetAssetsOrFundBalancesEOYAmt07572475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0124373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-751478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0877357
IRS990/OccupancyGrp/TotalAmt0877357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111717
IRS990/OfficeExpensesGrp/ProgramServicesAmt0511
IRS990/OfficeExpensesGrp/TotalAmt0112228
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0452945
IRS990/OtherAssetsTotalGrp/EOYAmt0504075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01638525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01774381
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021710
IRS990/OtherExpensesGrp/ProgramServicesAmt01112853
IRS990/OtherExpensesGrp/ProgramServicesAmt1694898
IRS990/OtherExpensesGrp/ProgramServicesAmt2269920
IRS990/OtherExpensesGrp/ProgramServicesAmt334379
IRS990/OtherExpensesGrp/TotalAmt01112853
IRS990/OtherExpensesGrp/TotalAmt1694898
IRS990/OtherExpensesGrp/TotalAmt2269920
IRS990/OtherExpensesGrp/TotalAmt356089
IRS990/OtherLiabilitiesGrp/BOYAmt02606997
IRS990/OtherLiabilitiesGrp/EOYAmt02773637
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAFE SALES REVENUE
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126454
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173929
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223175
IRS990/OtherRevenueTotalAmt0223558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0663873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08480304
IRS990/OtherSalariesAndWagesGrp/TotalAmt09158800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0650402
IRS990/PayrollTaxesGrp/TotalAmt0715819
IRS990/PensionPlanContributionsGrp/FundraisingAmt0586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220221
IRS990/PensionPlanContributionsGrp/TotalAmt0251291
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0212014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172908
IRS990/PrincipalOfficerNm0NICOLE SARVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE AND MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NURSING CARE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RETIREMENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07626090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16963750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23393826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31230096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07626090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16963750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23393826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31230096
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE SERVICES: VALLEY VIEW HAVEN PROVIDED 29,889 DAYS OF PERSONAL CARE SERVICES TO THE ELDERLY AND DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0938438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03393826
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR 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 131 RESIDENTIAL LIVING UNITS ALSO REFERRED TO AS COTTAGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01120380
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01230096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0355051
IRS990/PYOtherExpensesAmt07575506
IRS990/PYOtherRevenueAmt0168581
IRS990/PYProgramServiceRevenueAmt018575848
IRS990/PYRevenuesLessExpensesAmt0-342156
IRS990/PYSalariesCompEmpBnftPaidAmt011913160
IRS990/PYTotalExpensesAmt019488666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019146510
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt087864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014813398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01626732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01747277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,656,629
Liabilities
$24,084,154
Net assets
$7,572,475
Revenue
$19,889,904
Expenses
$19,802,040
Net income
$87,864
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
2018Detailed filing. Detailed filing data is available for this year.$31.7$24.1$7.57$19.9$19.8$0.09
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