Civic Intelligence

Valley Hospice Inc.

990 • Fiscal year 2012 • EIN 34-1459104

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileWWW.VALLEYHOSPICE.ORG

View Organization Page

10686 State Route 15043943-7847
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $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

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets62nd percentile

Assets

Up

$14,616,577

Up $279,451 (+1.9%) from 2011

Net Assets

Up

$8,856,800

Up $325,140 (+3.8%) from 2011

Liabilities

Down

$5,759,777

Down $45,689 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,928,151

Down $1,076,258 (-6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,253,524Liabilities 2010: $5,958,383Net Assets 2010: $8,295,1412010Assets 2011: $14,337,126Liabilities 2011: $5,805,466Net Assets 2011: $8,531,6602011Assets 2012: $14,616,577Liabilities 2012: $5,759,777Net Assets 2012: $8,856,8002012Assets 2013: $12,199,781Liabilities 2013: $5,245,005Net Assets 2013: $6,954,7762013Assets 2016: $13,928,192Liabilities 2016: $4,900,432Net Assets 2016: $9,027,7602016Assets 2017: $13,308,937Liabilities 2017: $3,947,058Net Assets 2017: $9,361,8792017Assets 2018: $13,264,299Liabilities 2018: $3,771,465Net Assets 2018: $9,492,8342018Assets 2019: $13,687,212Liabilities 2019: $3,999,559Net Assets 2019: $9,687,6532019Assets 2020: $15,827,662Liabilities 2020: $6,268,051Net Assets 2020: $9,559,6112020Assets 2021: $12,925,797Liabilities 2021: $4,266,421Net Assets 2021: $8,659,3762021Assets 2022: $11,467,663Liabilities 2022: $3,518,865Net Assets 2022: $7,948,7982022Assets 2023: $12,990,385Liabilities 2023: $3,555,182Net Assets 2023: $9,435,2032023Assets 2024: $11,724,033Liabilities 2024: $2,901,387Net Assets 2024: $8,822,6462024

Highlighted filing

2012

Assets$14,616,577
Liabilities$5,759,777
Net Assets$8,856,800
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,896,8462010Expenses 2011: $17,004,4092011Expenses 2012: $15,928,1512012Revenue 2013: $16,091,923Expenses 2013: $18,100,639Net Income 2013: -$2,008,7162013Revenue 2016: $14,469,220Expenses 2016: $13,838,551Net Income 2016: $630,6692016Revenue 2017: $14,200,881Expenses 2017: $14,018,655Net Income 2017: $182,2262017Revenue 2018: $14,633,887Expenses 2018: $14,502,932Net Income 2018: $130,9552018Revenue 2019: $16,932,467Expenses 2019: $16,737,648Net Income 2019: $194,8192019Revenue 2020: $16,782,631Expenses 2020: $16,910,673Net Income 2020: -$128,0422020Revenue 2021: $17,636,296Expenses 2021: $18,906,721Net Income 2021: -$1,270,4252021Revenue 2022: $16,869,106Expenses 2022: $17,175,761Net Income 2022: -$306,6552022Revenue 2023: $21,812,498Expenses 2023: $20,496,489Net Income 2023: $1,316,0092023Revenue 2024: $22,114,646Expenses 2024: $22,943,521Net Income 2024: -$828,8752024

Highlighted filing

2012

Revenue-
Expenses$15,928,151
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Gross Receipts
$16,243,461
Mission and Program Overview

Mission

Philosophy and program of care composed of doctors, nurses, volunteers and clergy who are involved and committed to providing help to individuals and their families who face a life-threatening illness.

Filing and Contact Details

Filer

EIN
34-1459104
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IRS990ScheduleD/OtherExpensesNotIncluded0233
IRS990ScheduleD/RevenueNotRptdF99009597
IRS990ScheduleD/RevenueSubtotal016243461
IRS990ScheduleD/TotalExpensesPerForm990015928151
IRS990ScheduleD/TotalOfBookValueLandBuildings07712827
IRS990ScheduleD/TotalRevenuePerForm990016243461
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015927918
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016253058
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0514857
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction125924
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction2168430
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MEDICAL SUPPLY COMPA
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PURCH. OFFICE EQUIP,
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2REC'D REIMB EXPS/MGT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10THE VALLEY HOSPICE FOUNDATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RICHARD DELUCA
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1JERRY SIMPSON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2SUPPORTING ORG.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleO/GeneralExplanation/Explanation0UNPAID VOLUNTEERS ASSIST IN VARIOUS CLERICAL AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE CONTROLLER, CFO AND CEO BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD OF TRUSTEE MUST FILL OUT AND SIGN A CONFLICT OF INTEREST FORM WHICH IS REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL REVIEWS ARE PERFORMED FOR EMPLOYEES AND SUPERVISORS AND A INCREASE MAY BE APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL REVIEWS ARE PERFORMED FOR EMPLOYEES AND SUPERVISORS AND A INCREASE MAY BE APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IN PERSON AT THE ORGANIZATION'S RAYLAND, OHIO LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation6ADJUSTMENTS/WRITE-OFFS 542,330 0 0 INPATIENT HOSPITAL CHARGES 316,000 0 0 MEETING & STAFF EXPENSES 20,643 0 0 MILEAGE FOR PATIENT CARE 281,593 0 0 NURSING HOME CHARGES 3,357,173 0 0 OUTPATIENT ER CHARGES 14,005 0 0 PHYSICIAN CHARGES 12,896 0 0 RECRUITING 12,801 0 0 RESPITE CHARGES 5,060 0 0 VOLUNTEER'S EXPENSES 4,367 0 0 CONSULTATION SERVICES 32,557 0 0 AMBULANCE SERVICES 111,200 0 0 RADIATION 22,241 0 0 THERAPY 9,526 0 0 X-RAY SERVICES 8,191 0 0
IRS990ScheduleO/GeneralExplanation/Explanation7ROUNDING 0 ROUNDING 4 BOOK / TAX DEPRECIATION DIFFERENCE 229
IRS990ScheduleO/GeneralExplanation/Explanation8ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES

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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
$14,616,577
Liabilities
$5,759,777
Net assets
$8,856,800
Revenue
-
Expenses
$15,928,151
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$2.90$8.82$22.1$22.9$0.83
2023Detailed filing. Detailed filing data is available for this year.$13.0$3.56$9.44$21.8$20.5$1.32
2022Detailed filing. Detailed filing data is available for this year.$11.5$3.52$7.95$16.9$17.2$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.9$4.27$8.66$17.6$18.9$1.27
2020Detailed filing. Detailed filing data is available for this year.$15.8$6.27$9.56$16.8$16.9$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.7$4.00$9.69$16.9$16.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$13.3$3.77$9.49$14.6$14.5$0.13
2017Detailed filing. Detailed filing data is available for this year.$13.3$3.95$9.36$14.2$14.0$0.18
2016Detailed filing. Detailed filing data is available for this year.$13.9$4.90$9.03$14.5$13.8$0.63
2013Detailed filing. Detailed filing data is available for this year.$12.2$5.25$6.95$16.1$18.1$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.76$8.86$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.81$8.53$17.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.96$8.30$16.9