Civic Intelligence

Heritage Valley Health System Foundation

990EZ • Fiscal year 2017 • EIN 25-1801534

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
420 Rouser Road No 102Coraopolis, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 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

Latest loaded filing

2024

Revenue$13,287,215
Expenses$35,296,408
Net Income-$22,009,193
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
THE VALLEY HEALTH SYSTEM FOUNDATION HAS BEEN INACTIVESINCE ITS ESTABLISHMENT IN 1996, AND REMAINS INACTIVE,BUT MAY BE USED IN THE FUTURE.$0$0
Compensation and Service Providers
Top Officer Pay76th 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 NO 102, CORAOPOLIS, PA 15108

Signing Officer

Name
Bryan J Randall
Title
Vice President, Finance & CFO
Phone
4127497121
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04127497021
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOON TOWNSHIP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN J RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P. CFO/ ASST. TREASURER
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VALLEY 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.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN J RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT, FINANCE & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04127497121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0251801534
ReturnHeader/Filer/PhoneNum04127497121
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 ROUSER ROAD NO 102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04126356270
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J PETRELL CPA
ReturnHeader/ReturnTs02018-05-15T13:56:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
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