Civic Intelligence

Valley Community Health Centers

990 • Fiscal year 2017 • EIN 27-0056777

Jun 01, 2016 to May 31, 2017 • Filed on Mar 06, 2018

Organization ProfileVALLEYCHC.ORG

View Organization Page

212 South 4th Street Suite 200Grand Forks, ND 58201

(701) 757-2100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.19x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$150,209

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,941,949

Up $130,765 (+3.4%) from 2016

Net Assets

Up

$3,210,315

Up $137,138 (+4.5%) from 2016

Liabilities

Down

$731,634

Down $6,373 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$3,910,803

Down $467,149 (-11%) from 2016

Expenses

Up

$3,773,665

Up $3,912 (+0.1%) from 2016

Net Income

Down

$137,138

Down $471,061 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$3,941,949
Liabilities$731,634
Net Assets$3,210,315
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$3,910,803
Expenses$3,773,665
Net Income$137,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$3,988,628
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$1,438,795$1,504,559▲ $65,764
Cash and Non-Interest-Bearing Accounts$540,628$868,476▲ $327,848
Savings and Temporary Cash Investments$632,300$733,547▲ $101,247
Accounts Receivable$764,688$425,853▼ $338,835
Pledges and Grants Receivable$382,088$353,957▼ $28,131
Prepaid Expenses and Deferred Charges$52,685$55,557▲ $2,872
Total Assets$3,811,184$3,941,949▲ $130,765
Liabilities
Accounts Payable and Accrued Expenses$220,731$266,373▲ $45,642
Deferred Revenue$268,000$233,947▼ $34,053
Mortgage Notes Payable Secured by Investment Property$249,276$231,314▼ $17,962
Total Liabilities$738,007$731,634▼ $6,373
Net Assets / Fund Balance
Unrestricted Net Assets$2,733,547$2,704,535▼ $29,012
Temporarily Rstr Net Assets$339,630$505,780▲ $166,150
Total Net Assets Fund Balance$3,073,177$3,210,315▲ $137,138
Total Liabilities and Net Assets / Fund Balance$3,811,184$3,941,949▲ $130,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$718,619$301,980$1,020,599
Equipment$168,462$609,215$777,677
Buildings$577,478$176,500$753,978
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha LangeMdFT$150,209$150,209
Mara JiranCEOFT$76,685$76,685
Tiffany SchmidtCFO/COOFT$63,064$63,064

Board Members and Trustees

NameTitle
Jay FriedtPresident
Thomasine HeitkampVice President
Ali SaeedDirector
Bruce GustavsonDirector
Irvin GalstadDirector
Nicole Feickert KorsmoDirector
Sue SwansonDirector
Sue TrosenSecretary
Tammy GerszewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,091,590
Program Service Revenue
$1,882,258
Investment Income
$-73,578
Other Revenue
$10,533
All Other Contributions
$89,045
Change in Net Assets
$137,138

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$60,000Fair Market Value
Total Noncash Contributions4$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,910,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,910,803
Total Revenue per Form 990
$3,910,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,626,944
Other Expenses$1,146,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,156$405,686-$2,031,842
Other Employee Benefits$357,009$74,768-$431,777
Depreciation Depletion$177,719$10,000-$187,719
Current Officers, Directors, Trustees, and Key Employees-$163,325-$163,325
Occupancy$109,400$28,900-$138,300
Other Expenses$54,563$7,122-$61,685
All Other Expenses$34,403$26,904-$61,307
Travel$22,723$8,044-$30,767
Fees for Services Accounting-$24,682-$24,682
Insurance-$12,557-$12,557
Interest$962$7,860-$8,822
Total Functional Expenses$2,868,136$905,528$0$3,773,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,773,665
Total Expenses per Audited Statements$3,773,665
Total Expenses per Form 990$3,773,665
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Board MemberBuilding LeaseNo$40,820
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 11B

“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
7017572100
Address
212 SOUTH 4TH STREET SUITE 200, GRAND FORKS, ND 58201

Signing Officer

Name
Mira Jiran
Title
CEO
Phone
7015876000
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mira Jiran
Formed
2004
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
0

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, 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, 2017, 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01058
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01058
IRS990/MissionDesc0SEE PART 1, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0249276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231314
IRS990/NetAssetsOrFundBalancesBOYAmt03073177
IRS990/NetAssetsOrFundBalancesEOYAmt03210315
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-74825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028900
IRS990/OccupancyGrp/ProgramServicesAmt0109400
IRS990/OccupancyGrp/TotalAmt0138300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431777
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37122
IRS990/OtherExpensesGrp/ProgramServicesAmt0245233
IRS990/OtherExpensesGrp/ProgramServicesAmt1180745
IRS990/OtherExpensesGrp/ProgramServicesAmt259224
IRS990/OtherExpensesGrp/ProgramServicesAmt354563
IRS990/OtherExpensesGrp/TotalAmt0330935
IRS990/OtherExpensesGrp/TotalAmt1223057
IRS990/OtherExpensesGrp/TotalAmt266890
IRS990/OtherExpensesGrp/TotalAmt361685
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1PCP & MISC INCENTIVES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21943
IRS990/OtherRevenueTotalAmt010533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626156
IRS990/OtherSalariesAndWagesGrp/TotalAmt02031842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055557
IRS990/PrincipalOfficerNm0MIRA JIRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE SETTLEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01865699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01865699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01728629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0857
IRS990/PYOtherExpensesAmt01162343
IRS990/PYOtherRevenueAmt0110561
IRS990/PYProgramServiceRevenueAmt02537905
IRS990/PYRevenuesLessExpensesAmt0608199
IRS990/PYSalariesCompEmpBnftPaidAmt02607410
IRS990/PYTotalExpensesAmt03769753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04377952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01817966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02091590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01728629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01455086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01434651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07463254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010545125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0298323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0757639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0227370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01446247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83730
IRS990ScheduleA/PublicSupportPY170Pct00.80310
IRS990ScheduleA/PublicSupportTotal170Amt07463254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02091590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01728629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01455086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01434651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07463254
IRS990ScheduleA/TotalSupportAmt08913864
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/BookValueAmt0577478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753978
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0777677
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03773665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0718619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0301980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01020599
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03910803
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, 2017, 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/TotalBookValueLandBuildingsAmt01504559
IRS990ScheduleD/TotalExpensesPerForm990Amt03773665
IRS990ScheduleD/TotalRevenuePerForm990Amt03910803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03910803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03773665
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,941,949
Liabilities
$731,634
Net assets
$3,210,315
Revenue
$3,910,803
Expenses
$3,773,665
Net income
$137,138
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