Civic Intelligence

Heritage Valley Health System Foundation

990EZ • Fiscal year 2016 • EIN 25-1801534

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileN/A
420 Rouser RoadCoraopolis, PA 15108

(412) 749-7121

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $102,011,656Liabilities 2018: $555,112Net Assets 2018: $101,456,5442018Assets 2019: $104,405,934Liabilities 2019: $2,427,895Net Assets 2019: $101,978,0392019Assets 2020: $111,693,457Liabilities 2020: $632,858Net Assets 2020: $111,060,5992020Assets 2021: $140,376,483Liabilities 2021: $734,553Net Assets 2021: $139,641,9302021Assets 2022: $124,107,725Liabilities 2022: $1,229,541Net Assets 2022: $122,878,1842022Assets 2023: $135,641,948Liabilities 2023: $782,377Net Assets 2023: $134,859,5712023Assets 2024: $113,463,964Liabilities 2024: $1,030,199Net Assets 2024: $112,433,7652024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MRevenue 2012: $02012Revenue 2013: $02013Revenue 2014: $02014Revenue 2015: $02015Revenue 2016: $02016Revenue 2018: $5,516,892Expenses 2018: $5,367,392Net Income 2018: $149,5002018Revenue 2019: $4,130,872Expenses 2019: $6,095,047Net Income 2019: -$1,964,1752019Revenue 2020: $1,806,388Expenses 2020: $4,033,111Net Income 2020: -$2,226,7232020Revenue 2021: $6,008,540Expenses 2021: $2,093,376Net Income 2021: $3,915,1642021Revenue 2022: $9,316,079Expenses 2022: $2,871,077Net Income 2022: $6,445,0022022Revenue 2023: $4,025,769Expenses 2023: $2,218,954Net Income 2023: $1,806,8152023Revenue 2024: $13,287,215Expenses 2024: $35,296,408Net Income 2024: -$22,009,1932024

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Valley health system foundation is a supporting organization of the heritage valley beaver foundation and heritage valley sewickley foundation. These foundations are responsible for carrying out the philanthropic activities of valley medical facilities, inc., by providing stewardship for monies raised while working toward enhancement of patient care programs throughout the community.

see statement 1

Program Services

DescriptionGrantsExpenses
The Valley Health System Foundation has been inactive since its establishment in 1996, and remains inactive, but may be used in the future.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN F MITRYPresident & CEO-$0--
BRYAN J RANDALLV.P. CFO/ Asst. Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Valley Health System Foundation
EIN
25-1801534
Phone
4127497121
Address
420 Rouser Road, Coraopolis, PA 15108

Signing Officer

Name
Bryan J Randall
Title
Vice President, Finance & CFO
Phone
4127497121
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Arnett Carbis Toothman LLP
Address
5700 Corporate Dr Suite 650, Pittsburgh, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Statement 1. Valley Health System Foundation is a supporting organization of the Heritage Valley Beaver Foundation and Heritage Valley Sewickley Foundation. These Foundations are responsible for carrying out the philanthropic activitiies of Valley Medical Facilities, Inc., by providing stewardship for monies raised while working toward enhancement of patient care programs throughout the community.”

Raw XML Appendix122 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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IRS990EZ/BooksInCareOfDetail/PersonNm0FINANCE DEPT CO VALLEY MEDICAL FACI
IRS990EZ/BooksInCareOfDetail/PhoneNum04127497021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 Rouser Road Suite 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moon Township
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015108
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN J RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TotalRevenueAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251441516
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VAlley Medical Facilities
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Statement 1. Valley Health System Foundation is a supporting organization of the Heritage Valley Beaver Foundation and Heritage Valley Sewickley Foundation. These Foundations are responsible for carrying out the philanthropic activitiies of Valley Medical Facilities, Inc., by providing stewardship for monies raised while working toward enhancement of patient care programs throughout the community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN J RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT, FINANCE & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04127497121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Health System Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0251801534
ReturnHeader/Filer/PhoneNum04127497121
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 Rouser Road
ReturnHeader/Filer/USAddress/CityNm0Coraopolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnett Carbis Toothman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 Corporate Dr Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04126356270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J PETRELL CPA
ReturnHeader/ReturnTs02016-11-08T13:00:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$113$1.03$112$13.3$35.3$22.0
2023Detailed filing. Detailed filing data is available for this year.$136$0.78$135$4.03$2.22$1.81
2022Detailed filing. Detailed filing data is available for this year.$124$1.23$123$9.32$2.87$6.45
2021Detailed filing. Detailed filing data is available for this year.$140$0.73$140$6.01$2.09$3.92
2020Detailed filing. Detailed filing data is available for this year.$112$0.63$111$1.81$4.03$2.23
2019Detailed filing. Detailed filing data is available for this year.$104$2.43$102$4.13$6.10$1.96
2018Detailed filing. Detailed filing data is available for this year.$102$0.56$101$5.52$5.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00