Civic Intelligence

Valley Community Health Centers

990 • Fiscal year 2015 • EIN 27-0056777

Jun 01, 2014 to May 31, 2015 • Filed on Oct 09, 2015

Organization ProfileVALLEYCHC.ORG

View Organization Page

PO Box 160Northwood, ND 58267-4103

(701) 587-6000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$118,310

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,917,245

Up $120,822 (+4.3%) from 2014

Net Assets

Up

$2,467,567

Up $156,172 (+6.8%) from 2014

Liabilities

Down

$449,678

Down $35,350 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Down

$3,793,461

Down $471,985 (-11%) from 2014

Expenses

Up

$3,936,984

Up $505,154 (+15%) from 2014

Net Income

Down

-$143,523

Down $977,139 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,029,542Liabilities 2011: $551,923Net Assets 2011: $1,477,6192011Assets 2012: $2,079,767Liabilities 2012: $512,202Net Assets 2012: $1,567,5652012Assets 2013: $1,971,813Liabilities 2013: $494,034Net Assets 2013: $1,477,7792013Assets 2014: $2,796,423Liabilities 2014: $485,028Net Assets 2014: $2,311,3952014Assets 2015: $2,917,245Liabilities 2015: $449,678Net Assets 2015: $2,467,5672015Assets 2016: $3,811,184Liabilities 2016: $738,007Net Assets 2016: $3,073,1772016Assets 2017: $3,941,949Liabilities 2017: $731,634Net Assets 2017: $3,210,3152017Assets 2018: $4,397,391Liabilities 2018: $542,849Net Assets 2018: $3,854,5422018Assets 2019: $4,782,630Liabilities 2019: $474,242Net Assets 2019: $4,308,3882019Assets 2021: $9,000,942Liabilities 2021: $2,641,660Net Assets 2021: $6,359,2822021Assets 2022: $8,622,580Liabilities 2022: $1,839,529Net Assets 2022: $6,783,0512022Assets 2023: $9,341,221Liabilities 2023: $1,955,398Net Assets 2023: $7,385,8232023Assets 2024: $11,156,059Liabilities 2024: $2,024,291Net Assets 2024: $9,131,7682024Assets 2025: $11,818,250Liabilities 2025: $2,605,169Net Assets 2025: $9,213,0812025

Highlighted filing

2015

Assets$2,917,245
Liabilities$449,678
Net Assets$2,467,567
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,184,1592011Expenses 2012: $2,896,5492012Expenses 2013: $3,126,2792013Revenue 2014: $4,265,446Expenses 2014: $3,431,830Net Income 2014: $833,6162014Revenue 2015: $3,793,461Expenses 2015: $3,936,984Net Income 2015: -$143,5232015Revenue 2016: $4,377,952Expenses 2016: $3,769,753Net Income 2016: $608,1992016Revenue 2017: $3,910,803Expenses 2017: $3,773,665Net Income 2017: $137,1382017Revenue 2018: $4,758,279Expenses 2018: $4,104,737Net Income 2018: $653,5422018Revenue 2019: $5,202,064Expenses 2019: $4,737,958Net Income 2019: $464,1062019Revenue 2021: $7,588,234Expenses 2021: $5,823,706Net Income 2021: $1,764,5282021Revenue 2022: $7,209,288Expenses 2022: $6,785,519Net Income 2022: $423,7692022Revenue 2023: $7,827,765Expenses 2023: $7,224,993Net Income 2023: $602,7722023Revenue 2024: $9,839,537Expenses 2024: $8,093,592Net Income 2024: $1,745,9452024Revenue 2025: $8,897,388Expenses 2025: $8,816,075Net Income 2025: $81,3132025

Highlighted filing

2015

Revenue$3,793,461
Expenses$3,936,984
Net Income-$143,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,793,461
Mission and Program Overview

Mission

SEE PART 1, LINE 1

The mission of valley community health centers provides community owned primary and preventative care offering broad based access in a caring environment. We promote excellence, affordable healthcare, meeting the needs of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,522,818$1,523,477▲ $659
Accounts Receivable$517,735$520,224▲ $2,489
Savings and Temporary Cash Investments$593,089$481,444▼ $111,645
Cash and Non-Interest-Bearing Accounts$111,727$333,485▲ $221,758
Prepaid Expenses and Deferred Charges$51,054$58,615▲ $7,561
Total Assets$2,796,423$2,917,245▲ $120,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,608$266,881▼ $43,727
Accounts Payable and Accrued Expenses$174,420$182,797▲ $8,377
Total Liabilities$485,028$449,678▼ $35,350
Net Assets / Fund Balance
Unrestricted Net Assets$1,855,959$2,070,034▲ $214,075
Temporarily Rstr Net Assets$455,436$397,533▼ $57,903
Total Net Assets Fund Balance$2,311,395$2,467,567▲ $156,172
Total Liabilities and Net Assets / Fund Balance$2,796,423$2,917,245▲ $120,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$383,870$639,259$1,023,129
Buildings$621,371$132,607$753,978
Leasehold Improvements$478,236$166,232$644,468
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ErikssonDentistFT$118,310$118,310
Doug JaegerCEOFT$76,318$76,318
Mara JiranInterim CEO/CEOFT$54,486$54,486
Tiffany SchmidtCFO/COOFT$35,387$35,387
Sharon EricsonCEOFT$29,148$29,148
Lisa ErtmanCFOFT$16,509$16,509

Board Members and Trustees

NameTitle
Chris GriffinPresident
Judy KnutsonVice President
Amy ReddingDirector
Betsy ThompsonDirector
Charles GillespieDirector
David KorsmoDirector
Salli Lou AndersonDirector
Sue TrosenDirector
Bruce GustavsonSecretary
Nicole Feickert KorsmoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,086
Program Service Revenue
$2,039,315
Investment Income
$738
Other Revenue
$298,322
All Other Contributions
$44,936
Change in Net Assets
$-143,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,793,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,793,461
Total Revenue per Form 990
$3,793,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,640,587
Other Expenses$1,296,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,240--$1,907,240
Other Employee Benefits$422,418$63,132-$485,550
Current Officers, Directors, Trustees, and Key Employees-$247,797-$247,797
Depreciation Depletion$198,493$152-$198,645
Other Expenses$46,594$60,103-$106,697
Occupancy$101,700$4,016-$105,716
All Other Expenses$70,756$19,262-$90,018
Travel$17,449$37,462-$54,911
Fees for Services Accounting-$30,584-$30,584
Insurance$1,196$10,091-$11,287
Interest$7,836--$7,836
Total Functional Expenses$3,368,164$568,820$0$3,936,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,936,984
Total Expenses per Audited Statements$3,936,984
Total Expenses per Form 990$3,936,984
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“The form 990 is distributed to the members of the board of directors and is reviewed prior to filing.”

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

“All new board members fill out the conflict of interest form to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The ceo's performance is evaluated on an annual basis and the evaluation is based on meeting job description requirements and mutual goals set by the board and the ceo. Satisfactory performance is awarded a wage adjustment. Wages are set using the champs (a chc member organization) salary survey. The cfo's performance is reviewed by the ceo and the evaluation is based on the job description requirements. Satisfactory performance may be awarded a wage adjustment. The wage scale is also calculated using the champs salary survey.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Community Health Centers
EIN
27-0056777
Phone
7015876000
Address
PO BOX 160, NORTHWOOD, ND 58267-4103

Signing Officer

Name
Mira Jiran
Title
CEO
Phone
7015876000
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mira Jiran
Formed
2004
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
1

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DR STE 200, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Part XII, Part 2C

“Explanation: the process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: valley community health centers is exempt from payment of federal income taxes under the provisions of sections 501(c)(3) of the internal revenue code. According to gaap, the center is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of may 31, 2015, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010091
IRS990/InsuranceGrp/ProgramServicesAmt01196
IRS990/InsuranceGrp/TotalAmt011287
IRS990/InterestGrp/ProgramServicesAmt07836
IRS990/InterestGrp/TotalAmt07836
IRS990/InvestmentIncomeGrp/ExclusionAmt0738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01522818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01523477
IRS990/LandBldgEquipCostOrOtherBssAmt02461575
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01305
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01305
IRS990/MissionDesc0SEE PART 1, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0310608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266881
IRS990/NetAssetsOrFundBalancesBOYAmt02311395
IRS990/NetAssetsOrFundBalancesEOYAmt02467567
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02879
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04016
IRS990/OccupancyGrp/ProgramServicesAmt0101700
IRS990/OccupancyGrp/TotalAmt0105716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485550
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360103
IRS990/OtherExpensesGrp/ProgramServicesAmt0341113
IRS990/OtherExpensesGrp/ProgramServicesAmt1149807
IRS990/OtherExpensesGrp/ProgramServicesAmt2103562
IRS990/OtherExpensesGrp/ProgramServicesAmt346594
IRS990/OtherExpensesGrp/TotalAmt0352492
IRS990/OtherExpensesGrp/TotalAmt1229477
IRS990/OtherExpensesGrp/TotalAmt2108734
IRS990/OtherExpensesGrp/TotalAmt3106697
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0MEDICAID SETTLEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0271685
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27902
IRS990/OtherRevenueTotalAmt0295443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01907240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01907240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058615
IRS990/PrincipalOfficerNm0MIRA JIRAN
IRS990/PriorPeriodAdjustmentsAmt0299695
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02039315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02039315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01434651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01004
IRS990/PYOtherExpensesAmt01215162
IRS990/PYOtherRevenueAmt0757639
IRS990/PYProgramServiceRevenueAmt02072152
IRS990/PYRevenuesLessExpensesAmt0833616
IRS990/PYSalariesCompEmpBnftPaidAmt02216668
IRS990/PYTotalExpensesAmt03431830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04265446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02879
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02337637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01455086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01434651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05249768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010540931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0298323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0757639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0227370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01440404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78420
IRS990ScheduleA/PublicSupportPY170Pct00.78980
IRS990ScheduleA/PublicSupportTotal170Amt05249768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01455086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01434651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05249768
IRS990ScheduleA/TotalSupportAmt06694297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753978
IRS990ScheduleD/EquipmentGrp/BookValueAmt0383870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01023129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03936984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0478236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0644468
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03793461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: VALLEY COMMUNITY HEALTH CENTERS IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDING TO GAAP, THE CENTER IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF MAY 31, 2015, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01523477
IRS990ScheduleD/TotalExpensesPerForm990Amt03936984
IRS990ScheduleD/TotalRevenuePerForm990Amt03793461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03793461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03936984
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,917,245
Liabilities
$449,678
Net assets
$2,467,567
Revenue
$3,793,461
Expenses
$3,936,984
Net income
-$143,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.61$9.21$8.90$8.82$0.08
2024Detailed filing. Detailed filing data is available for this year.$11.2$2.02$9.13$9.84$8.09$1.75
2023Detailed filing. Detailed filing data is available for this year.$9.34$1.96$7.39$7.83$7.22$0.60
2022Detailed filing. Detailed filing data is available for this year.$8.62$1.84$6.78$7.21$6.79$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.00$2.64$6.36$7.59$5.82$1.76
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.47$4.31$5.20$4.74$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.54$3.85$4.76$4.10$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.73$3.21$3.91$3.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.74$3.07$4.38$3.77$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.45$2.47$3.79$3.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.49$2.31$4.27$3.43$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.49$1.48$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.51$1.57$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.55$1.48$3.18