Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2010 • EIN 32-0041186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,564,512
No earlier filing loaded for comparison.
Net Assets
-$1,792,718
No earlier filing loaded for comparison.
Liabilities
$4,357,230
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,850,586
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide medical care to patients and to facilitate the medical needs of the patients of the valley health system, inc.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 409353 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1110551 |
| IRS990/AccountsReceivable/BOY | 0 | 734529 |
| IRS990/AccountsReceivable/EOY | 0 | 935871 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | VALLEY PHYSICIAN SERVICES, INC. WAS FORMED TO PROVIDE MEDICAL CARE AND TO CARRY OUT THE PURPOSES OF THE VALLEY HEALTH SYSTEM, INC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 ESSEX ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARAMUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07652 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4008 |
| IRS990/Advertising/Total | 0 | 4008 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 92822 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15224 |
| IRS990/AllOtherExpenses/Total | 0 | 108046 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 69115 |
| IRS990/CashNonInterestBearing/EOY | 0 | 154902 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15917 |
| IRS990/ConferencesMeetings/Total | 0 | 15917 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 225 STATE ROUTE 35 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RED BANK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07701 |
| IRS990/ContractorCompensation/Compensation | 0 | 148909 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BILLING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PRACTICAL BILLING SOLUTIONS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 115601 |
| IRS990/DepreciationDepletion/Total | 0 | 115601 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VALLEY PHYSICIAN SERVICES PROVIDES PATIENT CARE, GENERAL/OTHER AND PEDIATRIC PULMONARY CARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7002188 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4520 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4520 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AUDREY MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER DIESTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | W FLETCHER HOCK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD D KEENAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK DEMARIA JRMD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD MOYNIHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MITCHELL RUBINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEAN FLANAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHEN KAJA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NOAH GOLDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURA KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT KORST |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN KANENGISER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BENJAMIN LEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5335 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5416 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 558536 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 2343 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3074 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4297 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 2349 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3095 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3099 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8599 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 2329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 163037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 430850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 517495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 1054310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 357645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 316324 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1424778 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 601937 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 380411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 441548 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 106583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT (1ST) |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3177299 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/IntangibleAssets/EOY | 0 | 1402333 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7934 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 79340 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 71406 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE MEDICAL CARE AND TO CARRY OUT THE PURPOSES OF THE VALLEY HEALTH SYSTEM, INC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD D KEENAN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 80569 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1792718 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 74547 |
| IRS990/Occupancy/Total | 0 | 74547 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35388 |
| IRS990/OfficeExpenses/Total | 0 | 35388 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22233 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 277041 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 299274 |
| IRS990/OtherExpensePriorYear | 0 | 924052 |
| IRS990/OtherExpensesCurrentYear | 0 | 1955952 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE MEDICAL FEES |
| IRS990/OtherExpenses/Description | 1 | CONSULTING FEES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL MALPRACTICE INS |
| IRS990/OtherExpenses/Description | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpenses/Description | 4 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34694 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 31520 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1148941 |
| IRS990/OtherExpenses/ProgramServices | 1 | 215927 |
| IRS990/OtherExpenses/ProgramServices | 2 | 161899 |
| IRS990/OtherExpenses/Total | 0 | 1148941 |
| IRS990/OtherExpenses/Total | 1 | 215927 |
| IRS990/OtherExpenses/Total | 2 | 161899 |
| IRS990/OtherExpenses/Total | 3 | 34694 |
| IRS990/OtherExpenses/Total | 4 | 31520 |
| IRS990/OtherLiabilities/BOY | 0 | 313722 |
| IRS990/OtherLiabilities/EOY | 0 | 3246679 |
| IRS990/OtherRevenueCurrentYear | 0 | 120000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | CHANGE IN PRIOR YEAR A |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 118284 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1716 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 118284 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1716 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 398084 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5005608 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5403692 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14120 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 177548 |
| IRS990/PayrollTaxes/Total | 0 | 191668 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3057299 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH INSURERS AND PA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2031361 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3057299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3057299 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2800000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4673287 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3177299 |
| IRS990/RevenuesLessExpensesCY | 0 | -4673287 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2003855 |
| IRS990/SalariesEtcCurrentYear | 0 | 5894634 |
| IRS990/SalariesEtcPriorYear | 0 | 3111164 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23351 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2595 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25946 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4673287 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1873287 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7850586 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT OF VPS IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FOR INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. VPS' CURRENT ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XII LINE 4B: TRANSFERS FROM VALLEY HOSPITAL AND VALLEY MEDICAL SERVICES, INC. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | 2800000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48055 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5339 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 53394 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3028711 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 82671 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 135297 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO VALLEY MEDICAL SERVICES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO VALLEY HOSPITAL |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ESTIMATED THIRD-PARTY PAYER SETTLEMENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3177299 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2800000 |
| IRS990ScheduleD/TotalExpenses | 0 | 7850586 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7850586 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3246679 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 71406 |
| IRS990ScheduleD/TotalRevenue | 0 | 3177299 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3177299 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7850586 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3177299 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 152255 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 388759 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 452680 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 989210 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 247799 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 288651 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 30003 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 57112 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 52392 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 8 | 103538 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 9 | 25000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 313114 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 210419 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 64829 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 756811 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 371514 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 341935 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 340476 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.