Civic Intelligence

Valley Physician Servcies Inc.

990 • Fiscal year 2012 • EIN 32-0041186

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

53rd percentile

0.54x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

182%

Faster asset growth than 99% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,680,262

Up $10,767,731 (+182%) from 2011

Net Assets

Up

$7,595,418

Up $11,660,195 (+287%) from 2011

Liabilities

Down

$9,084,844

Down $892,464 (-8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,249,688

Up $17,759,061 (+96%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2012

Assets$16,680,262
Liabilities$9,084,844
Net Assets$7,595,418
Open 2012 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

2012

Revenue-
Expenses$36,249,688
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$16,675,477
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 828 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/ExpensesSubtotal036249688
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0VPS IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. VPS RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT VPS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. VPS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO THE 2009 TAX YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EQUITY LOSS IN INVESTMENT -299,869. CHANGE IN PRIOR YEAR ALLOWANCES AND REIMUBRSEMENT ESTIMATES 182,296.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0656095
IRS990ScheduleD/LeaseholdImprovements/Depreciation0263557
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0919652
IRS990ScheduleD/OtherAssets/BookValue05583913
IRS990ScheduleD/OtherAssets/BookValue189172
IRS990ScheduleD/OtherAssets/Description0DUE FROM VALLEY PHYSICIAN SERVICES, N.Y., INC
IRS990ScheduleD/OtherAssets/Description1DUE FROM VALLEY HEALTH MEDICAL GROUP
IRS990ScheduleD/OtherLiabilities/Amount04152620
IRS990ScheduleD/OtherLiabilities/Amount1580369
IRS990ScheduleD/OtherLiabilities/Description0DUE TO VALLEY HOSPITAL
IRS990ScheduleD/OtherLiabilities/Description1ESTIMATED THIRD-PARTY PAYER SETTLEMENT
IRS990ScheduleD/OtherRevenues0-117573
IRS990ScheduleD/OtherSecurities/BookValue01500131
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF9900-117573
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal016675477
IRS990ScheduleD/TotalBookValueOtherAssets05673085
IRS990ScheduleD/TotalExpensesPerForm990036249688
IRS990ScheduleD/TotalOfAmounts04732989
IRS990ScheduleD/TotalOfBookValueLandBuildings01962307
IRS990ScheduleD/TotalOfBookValueSecurities01500131
IRS990ScheduleD/TotalRevenuePerForm990016675477
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt036249688
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016557904
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,680,262
Liabilities
$9,084,844
Net assets
$7,595,418
Revenue
-
Expenses
$36,249,688
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