Civic Intelligence

Heritage Valley Health System Inc.

990 • Fiscal year 2012 • EIN 25-1801532

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization ProfileWWW.HERITAGEVALLEY.ORG

View Organization Page

720 Blackburn Road15143
Siviq Scores

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

Liabilities / Assets

67th percentile

0.54x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

8th percentile

-5.8%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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 / Assets67th percentile

Assets

Down

$406,050,371

Down $24,972,722 (-5.8%) from 2011

Net Assets

Down

$186,146,121

Down $56,746,731 (-23%) from 2011

Liabilities

Up

$219,904,250

Up $31,774,009 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$364,624,913

Down $13,320,720 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600M$400M$200M$0Assets 2010: $413,937,018Liabilities 2010: $199,266,592Net Assets 2010: $214,670,4262010Assets 2011: $431,023,093Liabilities 2011: $188,130,241Net Assets 2011: $242,892,8522011Assets 2012: $406,050,371Liabilities 2012: $219,904,250Net Assets 2012: $186,146,1212012Assets 2013: $411,837,631Liabilities 2013: $196,879,783Net Assets 2013: $214,957,8482013Assets 2014: $413,422,857Liabilities 2014: $174,545,086Net Assets 2014: $238,877,7712014Assets 2015: $401,869,524Liabilities 2015: $169,556,047Net Assets 2015: $232,313,4772015Assets 2016: $394,761,979Liabilities 2016: $177,715,667Net Assets 2016: $217,046,3122016Assets 2017: $403,358,327Liabilities 2017: $146,557,958Net Assets 2017: $256,800,3692017Assets 2018: $397,995,488Liabilities 2018: $115,997,200Net Assets 2018: $281,998,2882018Assets 2019: $419,888,333Liabilities 2019: $155,510,056Net Assets 2019: $264,378,2772019Assets 2020: $415,846,971Liabilities 2020: $148,145,066Net Assets 2020: $267,701,9052020Assets 2021: $498,168,587Liabilities 2021: $206,342,061Net Assets 2021: $291,826,5262021Assets 2022: $528,358,633Liabilities 2022: $201,896,032Net Assets 2022: $326,462,6012022Assets 2023: $579,718,574Liabilities 2023: $298,376,289Net Assets 2023: $281,342,2852023Assets 2024: $478,257,383Liabilities 2024: $241,363,618Net Assets 2024: $236,893,7652024

Highlighted filing

2012

Assets$406,050,371
Liabilities$219,904,250
Net Assets$186,146,121
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $355,567,2752010Expenses 2011: $377,945,6332011Expenses 2012: $364,624,9132012Expenses 2013: $361,487,5622013Revenue 2014: $369,684,771Expenses 2014: $362,230,583Net Income 2014: $7,454,1882014Revenue 2015: $368,172,939Expenses 2015: $349,653,941Net Income 2015: $18,518,9982015Revenue 2016: $377,616,963Expenses 2016: $357,901,492Net Income 2016: $19,715,4712016Revenue 2017: $369,857,534Expenses 2017: $360,377,925Net Income 2017: $9,479,6092017Revenue 2018: $374,154,884Expenses 2018: $367,154,633Net Income 2018: $7,000,2512018Revenue 2019: $372,791,234Expenses 2019: $373,133,401Net Income 2019: -$342,1672019Revenue 2020: $331,588,966Expenses 2020: $465,387,184Net Income 2020: -$133,798,2182020Revenue 2021: $439,382,982Expenses 2021: $434,255,683Net Income 2021: $5,127,2992021Revenue 2022: $409,712,922Expenses 2022: $459,547,847Net Income 2022: -$49,834,9252022Revenue 2023: $434,086,748Expenses 2023: $475,038,986Net Income 2023: -$40,952,2382023Revenue 2024: $401,405,098Expenses 2024: $434,396,955Net Income 2024: -$32,991,8572024

Highlighted filing

2012

Revenue-
Expenses$364,624,913
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.2
Gross Receipts
$457,016,871
Mission and Program Overview

Mission

To improve the health and well-being of all people in the communities we serve.

Major Activities

Activity 2
School of nursing to promote and provide support to the hospitals.
Filing and Contact Details

Filer

EIN
25-1801532
Raw XML AppendixShowing 400 of 1,787 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01095640
IRS990/MiscellaneousRevenue/TotalRevenueColumn09006307
IRS990/MissionDescription0To improve the health and
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRYAN J RANDALL VICE PRESIDENT FINA
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0242892852
IRS990/NetAssetsOrFundBalancesEOY0186146121
IRS990/NetGainOrLossInvestments/ExclusionAmount04037938
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04037938
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960137
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K0106
IRS990/NumberOfContractorsGT100K033
IRS990/NumberOfEmployees03499
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral050580
IRS990/Occupancy/ProgramServices03920063
IRS990/Occupancy/Total03970643
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices01325288
IRS990/OfficeExpenses/Total01325288
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0535118
IRS990/OtherAssetsTotal/EOY0641605
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices022656555
IRS990/OtherEmployeeBenefits/Total022656555
IRS990/OtherExpensePriorYear0163980970
IRS990/OtherExpensesCurrentYear0164281617
IRS990/OtherExpenses/Description0Medical and other Supplies
IRS990/OtherExpenses/Description1other outside services
IRS990/OtherExpenses/Description2drugs
IRS990/OtherExpenses/Description3Bad Debts
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral045513
IRS990/OtherExpenses/ManagementAndGeneral1145691
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30

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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
$406,050,371
Liabilities
$219,904,250
Net assets
$186,146,121
Revenue
-
Expenses
$364,624,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$478$241$237$401$434$33.0
2023Detailed filing. Detailed filing data is available for this year.$580$298$281$434$475$41.0
2022Detailed filing. Detailed filing data is available for this year.$528$202$326$410$460$49.8
2021Detailed filing. Detailed filing data is available for this year.$498$206$292$439$434$5.13
2020Detailed filing. Detailed filing data is available for this year.$416$148$268$332$465$134
2019Detailed filing. Detailed filing data is available for this year.$420$156$264$373$373$0.34
2018Detailed filing. Detailed filing data is available for this year.$398$116$282$374$367$7.00
2017Detailed filing. Detailed filing data is available for this year.$403$147$257$370$360$9.48
2016Detailed filing. Detailed filing data is available for this year.$395$178$217$378$358$19.7
2015Detailed filing. Detailed filing data is available for this year.$402$170$232$368$350$18.5
2014Detailed filing. Detailed filing data is available for this year.$413$175$239$370$362$7.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$412$197$215$361
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$406$220$186$365
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$431$188$243$378
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$414$199$215$356