Civic Intelligence

Valley Physician Servcies Inc.

990 • Fiscal year 2011 • EIN 32-0041186

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 20, 2012

Organization ProfileWWW.VALLEYHEALTH.COM
223 North Van Dien Ave07450
Siviq Scores

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

Liabilities / Assets

95th percentile

1.69x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • NTEE E • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

131%

Faster asset growth than 95% of similar nonprofits.

2011 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,912,531

Up $3,348,019 (+131%) from 2010

Net Assets

Down

-$4,064,777

Down $2,272,059 (-127%) from 2010

Liabilities

Up

$9,977,308

Up $5,620,078 (+129%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,490,627

Up $10,640,041 (+136%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $2,564,512Liabilities 2010: $4,357,230Net Assets 2010: -$1,792,7182010Assets 2011: $5,912,531Liabilities 2011: $9,977,308Net Assets 2011: -$4,064,7772011Assets 2012: $16,680,262Liabilities 2012: $9,084,844Net Assets 2012: $7,595,4182012Assets 2013: $21,108,375Liabilities 2013: $12,591,937Net Assets 2013: $8,516,4382013Assets 2014: $22,816,359Liabilities 2014: $14,871,922Net Assets 2014: $7,944,4372014Assets 2015: $36,548,166Liabilities 2015: $21,940,759Net Assets 2015: $14,607,4072015Assets 2016: $44,862,590Liabilities 2016: $30,610,334Net Assets 2016: $14,252,2562016Assets 2017: $34,494,591Liabilities 2017: $10,602,399Net Assets 2017: $23,892,1922017Assets 2018: $36,799,073Liabilities 2018: $10,768,560Net Assets 2018: $26,030,5132018Assets 2019: $105,683,909Liabilities 2019: $79,653,396Net Assets 2019: $26,030,5132019Assets 2020: $120,627,117Liabilities 2020: $94,596,603Net Assets 2020: $26,030,5142020Assets 2021: $110,045,746Liabilities 2021: $84,015,236Net Assets 2021: $26,030,5102021Assets 2022: $100,915,941Liabilities 2022: $74,885,431Net Assets 2022: $26,030,5102022Assets 2023: $147,448,416Liabilities 2023: $107,466,640Net Assets 2023: $39,981,7762023Assets 2024: $207,706,781Liabilities 2024: $167,725,013Net Assets 2024: $39,981,7682024

Highlighted filing

2011

Assets$5,912,531
Liabilities$9,977,308
Net Assets-$4,064,777
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MExpenses 2010: $7,850,5862010Expenses 2011: $18,490,6272011Expenses 2012: $36,249,6882012Revenue 2013: $49,181,918Expenses 2013: $83,680,388Net Income 2013: -$34,498,4702013Revenue 2014: $59,731,680Expenses 2014: $108,233,776Net Income 2014: -$48,502,0962014Revenue 2015: $86,983,133Expenses 2015: $139,380,787Net Income 2015: -$52,397,6542015Revenue 2016: $123,116,203Expenses 2016: $186,979,375Net Income 2016: -$63,863,1722016Revenue 2017: $3,082,269Expenses 2017: $78,377,687Net Income 2017: -$75,295,4182017Revenue 2018: $98,168,230Expenses 2018: $97,678,577Net Income 2018: $489,6532018Revenue 2019: $105,504,698Expenses 2019: $105,584,692Net Income 2019: -$79,9942019Revenue 2020: $106,343,555Expenses 2020: $106,089,689Net Income 2020: $253,8662020Revenue 2021: $118,274,692Expenses 2021: $118,255,224Net Income 2021: $19,4682021Revenue 2022: $128,587,810Expenses 2022: $128,703,563Net Income 2022: -$115,7532022Revenue 2023: $147,203,133Expenses 2023: $133,235,118Net Income 2023: $13,968,0152023Revenue 2024: $150,006,896Expenses 2024: $150,000,003Net Income 2024: $6,8932024

Highlighted filing

2011

Revenue-
Expenses$18,490,627
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$8,493,568
Mission and Program Overview

Mission

To provide medical care to patients and to facilitate the medical needs of the patients of the valley health system, inc.

Filing and Contact Details

Filer

EIN
32-0041186
Raw XML AppendixShowing 400 of 763 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT 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/Explanation1TRANSFER FROM AFFILIATES 7,725,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XII LINE 4B: TRANSFERS FROM VALLEY HOSPITAL AND VALLEY MEDICAL SERVICES, INC.
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IRS990ScheduleD/OtherLiabilities/Description1DUE TO VALLEY HOSPITAL
IRS990ScheduleD/OtherLiabilities/Description2ESTIMATED THIRD-PARTY PAYER SETTLEMENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08493568
IRS990ScheduleD/TotalAdjustments07725000
IRS990ScheduleD/TotalBookValueOtherAssets01046545
IRS990ScheduleD/TotalExpenses018490627
IRS990ScheduleD/TotalExpensesPerForm990018490627
IRS990ScheduleD/TotalOfAmounts07914409
IRS990ScheduleD/TotalOfBookValueLandBuildings0999644
IRS990ScheduleD/TotalRevenue08493568
IRS990ScheduleD/TotalRevenuePerForm99008493568
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt018490627
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08493568
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4172109
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5446443
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6491418
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg71000082
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8491418
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg9342809
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,912,531
Liabilities
$9,977,308
Net assets
-$4,064,777
Revenue
-
Expenses
$18,490,627
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$208$168$40.0$150$150$0.01
2023Detailed filing. Detailed filing data is available for this year.$147$107$40.0$147$133$14.0
2022Detailed filing. Detailed filing data is available for this year.$101$74.9$26.0$129$129$0.12
2021Detailed filing. Detailed filing data is available for this year.$110$84.0$26.0$118$118$0.02
2020Detailed filing. Detailed filing data is available for this year.$121$94.6$26.0$106$106$0.25
2019Detailed filing. Detailed filing data is available for this year.$106$79.7$26.0$106$106$0.08
2018Detailed filing. Detailed filing data is available for this year.$36.8$10.8$26.0$98.2$97.7$0.49
2017Detailed filing. Detailed filing data is available for this year.$34.5$10.6$23.9$3.08$78.4$75.3
2016Detailed filing. Detailed filing data is available for this year.$44.9$30.6$14.3$123$187$63.9
2015Detailed filing. Detailed filing data is available for this year.$36.5$21.9$14.6$87.0$139$52.4
2014Detailed filing. Detailed filing data is available for this year.$22.8$14.9$7.94$59.7$108$48.5
2013Detailed filing. Detailed filing data is available for this year.$21.1$12.6$8.52$49.2$83.7$34.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$9.08$7.60$36.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$9.98$4.06$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$4.36$1.79$7.85