Civic Intelligence

Valley Community Health Centers

990T • Fiscal year 2021 • EIN 27-0056777

Jun 01, 2020 to May 31, 2021 • Filed on Nov 04, 2021

Organization ProfileVALLEYCHC.ORG

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

(701) 757-2100

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$11,818,250
Liabilities$2,605,169
Net Assets$9,213,081
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$8,897,388
Expenses$8,816,075
Net Income$81,313
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 4, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

SEE PART 1, LINE 1

Filing and Contact Details

Filer

Filer Name
Spectra Health
EIN
27-0056777
Phone
7017572100
Address
212 SOUTH 4TH STREET SUITE 200, GRAND FORKS, ND 58201

Signing Officer

Name
Mara M Jiran
Title
CEO
Phone
7015876000
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Raw XML Appendix111 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
IRS4562/BusinessOrActivityTxt0OFFICE BUILDING
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/BasisForDepreciationAmt03787109
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/DepreciationDeductionAmt016749
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/MonthAndYearPlacedInServiceDt02020-12
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/RecoveryPrd039.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt026736
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt043485
IRS990T/BooksInCareOfDetail/PersonNm0TIFFANY SCHMIDT
IRS990T/BooksInCareOfDetail/PhoneNum07017572800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 SOUTH 4TH STREET SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd058201
IRS990T/BookValueAssetsEOYAmt09000942
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt043485
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-26640
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt039115
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt043485
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt012475
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-26640
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012475
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt039115
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-26640
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-26640
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt039115
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.55880
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0463497
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0829399
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt022325
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt012475
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt026513
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt043485
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt069998
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0212 SOUTH 4TH STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0GRAND FORKS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0ND
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd058201
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-26640
IRS990T/TotalUBTIBeforeSection199AAmt0-26640
IRS990T/TotalUBTIComputedAmt0-26640
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARA M JIRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07015876000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRA HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0270056777
ReturnHeader/Filer/PhoneNum07017572100
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 SOUTH 4TH STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02537 S UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012802100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY ULMER CPA
ReturnHeader/ReturnTs02021-11-13T14:49:08-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JIRAN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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