Civic Intelligence

Valir Pace Foundation

990 • Fiscal year 2015 • EIN 46-0885751

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.VALIR.COM/SERVICES/PACE-PROGRAM
721 NW 6th StreetOklahoma City, OK 73102

(405) 609-3682

Siviq Scores

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

Liabilities / Assets

100th percentile

47.67x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,240

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

7738100%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$77,382

Up $77,381 (+7738100%) from 2014

Net Assets

-$3,611,584

No earlier filing loaded for comparison.

Liabilities

Up

$3,688,966

Up $3,688,966 from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Up

$2,992,934

Up $2,992,934 from 2014

Expenses

Up

$5,162,990

Up $5,162,990 from 2014

Net Income

Down

-$2,170,056

Down $2,170,056 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$5.0M$0-$5.0MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $77,382Liabilities 2015: $3,688,966Net Assets 2015: -$3,611,5842015Assets 2016: $121,174Liabilities 2016: $4,672,039Net Assets 2016: -$4,550,8652016Assets 2017: $782,413Liabilities 2017: $4,928,173Net Assets 2017: -$4,145,7602017Assets 2018: $1,242,397Liabilities 2018: $3,195,465Net Assets 2018: -$1,953,0682018Assets 2019: $3,227,923Liabilities 2019: $2,611,493Net Assets 2019: $616,4302019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$77,382
Liabilities$3,688,966
Net Assets-$3,611,584
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,992,934Expenses 2015: $5,162,990Net Income 2015: -$2,170,0562015Revenue 2016: $7,173,250Expenses 2016: $8,112,531Net Income 2016: -$939,2812016Revenue 2017: $10,829,509Expenses 2017: $11,033,169Net Income 2017: -$203,6602017Revenue 2018: $13,861,189Expenses 2018: $11,668,497Net Income 2018: $2,192,6922018Revenue 2019: $15,536,132Expenses 2019: $12,966,634Net Income 2019: $2,569,4982019Revenue 2020: $6,966,948Expenses 2020: $5,704,295Net Income 2020: $1,262,6532020

Highlighted filing

2015

Revenue$2,992,934
Expenses$5,162,990
Net Income-$2,170,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,992,934
Mission and Program Overview

Mission

To operate valir pace (program of all-inclusive care for the elderly) for its participants who are aged 55 and older, qualify for nursing home care, are medicare and/or medicaid eligible and are able to live safely in the community.

To operate valir pace (program of all-inclusive care for the elderly) for its participants who are aged 55 and older, qualify for nursing home care, are medicare and/or medicaid eligible and are and able to live safely in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$57,868▲ $57,868
Prepaid Expenses and Deferred Charges-$8,903-
Cash and Non-Interest-Bearing Accounts-$5,328-
Accounts Receivable-$5,283-
Total Assets$0$77,382▲ $77,382
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,463,383-
Other Liabilities$0$1,353,259▲ $1,353,259
Accounts Payable and Accrued Expenses-$872,324-
Total Liabilities$0$3,688,966▲ $3,688,966
Net Assets / Fund Balance
Unrestricted Net Assets-$-3,611,584-
Total Net Assets Fund Balance$0$-3,611,584▼ $3,611,584
Total Liabilities and Net Assets / Fund Balance$0$77,382▲ $77,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,721$5,836$54,557
Other Land Buildings$9,147$806$9,953
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brandy BaileyPace DirectorFT$98,240$98,240
DIRK O'HARABoard Member-$500$500
Jonathon ArmstrongBoard Member-$500$500
Kitt WakeleyBoard Member-$500$500

Board Members and Trustees

NameTitle
Jeremy TubbBoard Member
Michael Brooks JimenezBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ssm Healthcare Of Oklahoma INC (paid TMedical Services7106 SOLUTION CENTER, Chicago, IL 60677$635,943
Care Kinesis INC (paid Through Valir HMedical Services228 STRAWBRIDGE DRIVE SUITE 100, Morrestown, NJ 08057$596,826
Valir Transportation Services LLC (paidTransportation Services700 NW 7TH STREET, Oklahoma City, OK 73102$566,254
Valir Real Estate (paid Through Valir ReFacility Rent700 NW 7TH STREET, Oklahoma City, OK 73102$250,332
Vision Health LLC (paid Through Valir HManagement Fees925 NW 5TH STREET, Oklahoma City, OK 73106$206,103
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,992,885
Investment Income
$0
Other Revenue
$49
Change in Net Assets
$-2,170,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,992,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,992,934
Total Revenue per Form 990
$2,992,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,413,971
Salaries, Compensation, and Employee Benefits$1,749,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,311$423,816-$1,556,127
Occupancy$350,606--$350,606
Fees for Services Other$3,938$323,530-$327,468
Office Expenses$20,290$103,493-$123,783
Other Expenses$110,983$53,472-$110,983
Payroll Taxes$72,852$32,959-$105,811
Insurance$85,109$8,538-$93,647
All Other Expenses$83,109--$83,109
Interest$72,330--$72,330
Other Employee Benefits$52,015$19,780-$71,795
Travel$13,536$13,776-$27,312
Advertising-$24,945-$24,945
Fees for Services Management-$15,390-$15,390
Pension Plan Contributions$8,813$6,473-$15,286
Fees for Services Legal-$10,727-$10,727
Depreciation Depletion$6,642--$6,642
Total Functional Expenses$4,126,091$1,036,899$0$5,162,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,162,990
Total Expenses per Audited Statements$5,162,990
Total Expenses per Form 990$5,162,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
DIRK O'HARABoard MemberDIRK O'HARA OWNS 100% OF O'HARA INVESTMENTS WHICH OWNS 7.69% OF VALIR HEALTH. DIRK OWNS 100% OF OKLAHOMA SENIOR CARE WHICH OWNS 20% OF VISION HEALTH. O'HARA INVESTMENTS OWNS 12.36% OF N-VEST/VALIR TRANSPORT. VALIR REAL ESTATE OWNED 95% BY VALIR HEALTH.VALIR PACE HAD 2012-2015 MGMT FEES OF $544,963 TO VISION HEALTH (BASED UPON SET FORMULA) WITH $529,573 UNPAID AT DECEMBER 31, 2015. VALIR PACE HAD 2015 MANAGEMENT FEES OF $81,104 TO VALIR HEALTH (BASED ON FIXED COST CONTRACT). VALIR PACE MAY UTILIZE EMPLOYEES OF VALIR HEALTH & ITS RELATED ENTITIES & REIMBURSES THOSE ENTITIES FOR THE COST OF THOSE EMPLOYEES. VALIR PACE INCURRED $463,962 IN PAYROLL REIMBURSEMENT EXPENSES IN 2015. VALIR PACE PAID $91,164 TO VALIR HEALTH IN 2015 TO REIMBURSE FOR INSURANCE COSTS FOR ITS PORTION OF PROFESSIONAL LIABILITY, PROPERTY & HEALTH INSURANCE OBTAINED THORUGH VALIR HEALTH. TRANSPORT & FACILITY COSTS ALSO. VALIR PACE OWED PAYABLES & DEBT WITH VALIR HEALTH IN THE AMOUNT OF $1,353,259 AT THE END OF 2015.Yes-
Jon JilesCommon Ownership of Affiliated EntitiesJON JILES OWNS 41.67% OF ABBE REHAB & 100% OF SENIOR COMFORT, WHICH OWN 74.98% OF VALIR HEALTH IN TOTAL. SENIOR COMFORT OWNS 50% OF VISION HEALTH. SENIOR COMFORT OWNS 60.67% OF N-VEST/VALIR TRANSPORT. VALIR REAL ESTATE OWNED 95% BY VALIR HEALTH.VALIR PACE HAD 2012-2015 MANAGEMENT FEES OF $544,963 TO VISION HEALTH (BASED UPON SET FORMULA) WITH $529,573 UNPAID AT DECEMBER 31, 2015. VALIR PACE HAD 2015 MANAGEMENT FEES OF $81,104 TO VALIR HEALTH (BASED ON FIXED COST CONTRACT). VALIR PACE MAY UTILIZE EMPLOYEES OF VALIR HEALTH & ITS RELATED ENTITIES & REIMBURSES THOSE ENTITIES FOR THE COST OF THOSE EMPLOYEES. VALIR PACE INCURRED $463,962 IN PAYROLL REIMBURSEMENT EXPENSES IN 2015. VALIR PACE PAID $91,164 TO VALIR HEALTH IN 2015 TO REIMBURSE FOR INSURANCE COSTS FOR ITS PORTION OF PROFESSIONAL LIABILITY, PROPERTY & HEALTH INSURANCE OBTAINED THORUGH VALIR HEALTH. TRANSPORT & FACILITY COSTS ALSO. VALIR PACE OWED PAYABLES & DEBT TO VALIR HEALTH IN THE AMOUNT OF $1,353,259 AT THE END OF 2015.Yes-
Kitt WakeleyBoard MemberKITT WAKELEY OWNS 16.67% OF ABBE REHAB & 100% OF KITTCO, LLC, WHICH OWN 45.17% OF VALIR HEALTH IN TOTAL. KITTCO, LLC OWNS 30% OF VISION HEALTH. KITTCO OWNS 14.61% OF N-VEST/VALIR TRANSPORT. VALIR REAL ESTATE OWNED 95% BY VALIR HEALTH.VALIR PACE HAD 2012-2015 MGMT FEES OF $544,963 TO VISION HEALTH (BASED UPON SET FORMULA) WITH $529,573 UNPAID AT DECEMBER 31, 2015. VALIR PACE HAD 2015 MANAGEMENT FEES OF $81,104 TO VALIR HEALTH (BASED ON FIXED COST CONTRACT). VALIR PACE MAY UTILIZE EMPLOYEES OF VALIR HEALTH AND ITS RELATED ENTITIES AND REIMBURSES THOSE ENTITIES FOR THE COST OF THOSE EMPLOYEES. VALIR PACE INCURRED $463,962 IN PAYROLL REIMBURSEMENT EXPENSES IN 2015. VALIR PACE PAID $91,164 TO VALIR HEALTH IN 2015 TO REIMBURSE FOR INSURANCE COSTS FOR ITS PORTION OF PROFESSIONAL LIABILITY, PROPERTY & HEALTH INSURANCE OBTAINED THORUGH VALIR HEALTH. TRANSPORTATION & FACILITY COSTS ALSO PAID. VALIR PACE OWED PAYABLES & DEBT TO VALIR HEALTH IN THE AMOUNT OF $1,353,259 AT THE END OF 2015.Yes-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates - Long Term Debt$843,590
Due to Affiliates - Accounts Payable$509,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members dirk o'hara and kitt wakely are related through common ownership in various affiliated entities.”

Form 990, Part VI, Section A, Line 4

“The number of board members has been expanded.”

Form 990, Part VI, Section B, Line 11

“The draft of 990 is provided to the controller and board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL QUESTIONNAIRES”

Form 990, Part VI, Section B, Line 15

“NPA SURVEY UTILIZED”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valir Pace Foundation
EIN
46-0885751
Phone
4056093682
Address
721 NW 6TH STREET, OKLAHOMA CITY, OK 73102

Signing Officer

Name
Chris Busby
Title
Controller
Phone
4056093682
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Busby
Formed
2012
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
3
Employees
58
Volunteers
2

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets at beginning of year from audit -1,441,528.”

Form 990, Part XII, Line 2C

“The process of reviewing 990 has not been changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Valir pace, a not-for-profit charitable corporation, as defined in section 501(c)(3) of the internal revenue code, is exempt from federal income taxation pursuant to section 501(a) of the code. The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and the oklahoma tax commission. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2015. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 516 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5PACE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02992934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08538
IRS990/InsuranceGrp/ProgramServicesAmt085109
IRS990/InsuranceGrp/TotalAmt093647
IRS990/InterestGrp/ProgramServicesAmt072330
IRS990/InterestGrp/TotalAmt072330
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057868
IRS990/LandBldgEquipCostOrOtherBssAmt064510
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE VALIR PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) FOR ITS PARTICIPANTS WHO ARE AGED 55 AND OLDER, QUALIFY FOR NURSING HOME CARE,ARE MEDICARE AND/OR MEDICAID ELIGIBLE AND ARE ABLE TO LIVE SAFELY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01463383
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0-3611584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0350606
IRS990/OccupancyGrp/TotalAmt0350606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103493
IRS990/OfficeExpensesGrp/ProgramServicesAmt020290
IRS990/OfficeExpensesGrp/TotalAmt0123783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1441528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071795
IRS990/OtherExpensesGrp/Desc0CLINICAL CLAIMS & SERVI
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053472
IRS990/OtherExpensesGrp/ProgramServicesAmt01428120
IRS990/OtherExpensesGrp/ProgramServicesAmt1596826
IRS990/OtherExpensesGrp/ProgramServicesAmt288611
IRS990/OtherExpensesGrp/ProgramServicesAmt3110983
IRS990/OtherExpensesGrp/TotalAmt01428120
IRS990/OtherExpensesGrp/TotalAmt1596826
IRS990/OtherExpensesGrp/TotalAmt2142083
IRS990/OtherExpensesGrp/TotalAmt3110983
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01353259
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049
IRS990/OtherRevenueTotalAmt049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01556127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032959
IRS990/PayrollTaxesGrp/ProgramServicesAmt072852
IRS990/PayrollTaxesGrp/TotalAmt0105811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08813
IRS990/PensionPlanContributionsGrp/TotalAmt015286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08903
IRS990/PrincipalOfficerNm0CHRIS BUSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02992885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02992885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2170056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02992934
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02992934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05162990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0843590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1509669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES - LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES - ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02992934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VALIR PACE, A NOT-FOR-PROFIT CHARITABLE CORPORATION, AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE OKLAHOMA TAX COMMISSION. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057868
IRS990ScheduleD/TotalExpensesPerForm990Amt05162990
IRS990ScheduleD/TotalLiabilityAmt01353259
IRS990ScheduleD/TotalRevenuePerForm990Amt02992934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02992934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05162990
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JON JILES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KITT WAKELEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DIRK O'HARA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNERSHIP OF AFFILIATED ENTITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd21
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JON JILES OWNS 41.67% OF ABBE REHAB & 100% OF SENIOR COMFORT, WHICH OWN 74.98% OF VALIR HEALTH IN TOTAL. SENIOR COMFORT OWNS 50% OF VISION HEALTH. SENIOR COMFORT OWNS 60.67% OF N-VEST/VALIR TRANSPORT. VALIR REAL ESTATE OWNED 95% BY VALIR HEALTH.VALIR PACE HAD 2012-2015 MANAGEMENT FEES OF $544,963 TO VISION HEALTH (BASED UPON SET FORMULA) WITH $529,573 UNPAID AT DECEMBER 31, 2015. VALIR PACE HAD 2015 MANAGEMENT FEES OF $81,104 TO VALIR HEALTH (BASED ON FIXED COST CONTRACT). VALIR PACE MAY UTILIZE EMPLOYEES OF VALIR HEALTH & ITS RELATED ENTITIES & REIMBURSES THOSE ENTITIES FOR THE COST OF THOSE EMPLOYEES. VALIR PACE INCURRED $463,962 IN PAYROLL REIMBURSEMENT EXPENSES IN 2015. VALIR PACE PAID $91,164 TO VALIR HEALTH IN 2015 TO REIMBURSE FOR INSURANCE COSTS FOR ITS PORTION OF PROFESSIONAL LIABILITY, PROPERTY & HEALTH INSURANCE OBTAINED THORUGH VALIR HEALTH. TRANSPORT & FACILITY COSTS ALSO. VALIR PACE OWED PAYABLES & DEBT TO VALIR HEALTH IN THE AMOUNT OF $1,353,259 AT THE END OF 2015.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1KITT WAKELEY OWNS 16.67% OF ABBE REHAB & 100% OF KITTCO, LLC, WHICH OWN 45.17% OF VALIR HEALTH IN TOTAL. KITTCO, LLC OWNS 30% OF VISION HEALTH. KITTCO OWNS 14.61% OF N-VEST/VALIR TRANSPORT. VALIR REAL ESTATE OWNED 95% BY VALIR HEALTH.VALIR PACE HAD 2012-2015 MGMT FEES OF $544,963 TO VISION HEALTH (BASED UPON SET FORMULA) WITH $529,573 UNPAID AT DECEMBER 31, 2015. VALIR PACE HAD 2015 MANAGEMENT FEES OF $81,104 TO VALIR HEALTH (BASED ON FIXED COST CONTRACT). VALIR PACE MAY UTILIZE EMPLOYEES OF VALIR HEALTH AND ITS RELATED ENTITIES AND REIMBURSES THOSE ENTITIES FOR THE COST OF THOSE EMPLOYEES. VALIR PACE INCURRED $463,962 IN PAYROLL REIMBURSEMENT EXPENSES IN 2015. VALIR PACE PAID $91,164 TO VALIR HEALTH IN 2015 TO REIMBURSE FOR INSURANCE COSTS FOR ITS PORTION OF PROFESSIONAL LIABILITY, PROPERTY & HEALTH INSURANCE OBTAINED THORUGH VALIR HEALTH. TRANSPORTATION & FACILITY COSTS ALSO PAID. VALIR PACE OWED PAYABLES & DEBT TO VALIR HEALTH IN THE AMOUNT OF $1,353,259 AT THE END OF 2015.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DIRK O'HARA OWNS 100% OF O'HARA INVESTMENTS WHICH OWNS 7.69% OF VALIR HEALTH. DIRK OWNS 100% OF OKLAHOMA SENIOR CARE WHICH OWNS 20% OF VISION HEALTH. O'HARA INVESTMENTS OWNS 12.36% OF N-VEST/VALIR TRANSPORT. VALIR REAL ESTATE OWNED 95% BY VALIR HEALTH.VALIR PACE HAD 2012-2015 MGMT FEES OF $544,963 TO VISION HEALTH (BASED UPON SET FORMULA) WITH $529,573 UNPAID AT DECEMBER 31, 2015. VALIR PACE HAD 2015 MANAGEMENT FEES OF $81,104 TO VALIR HEALTH (BASED ON FIXED COST CONTRACT). VALIR PACE MAY UTILIZE EMPLOYEES OF VALIR HEALTH & ITS RELATED ENTITIES & REIMBURSES THOSE ENTITIES FOR THE COST OF THOSE EMPLOYEES. VALIR PACE INCURRED $463,962 IN PAYROLL REIMBURSEMENT EXPENSES IN 2015. VALIR PACE PAID $91,164 TO VALIR HEALTH IN 2015 TO REIMBURSE FOR INSURANCE COSTS FOR ITS PORTION OF PROFESSIONAL LIABILITY, PROPERTY & HEALTH INSURANCE OBTAINED THORUGH VALIR HEALTH. TRANSPORT & FACILITY COSTS ALSO. VALIR PACE OWED PAYABLES & DEBT WITH VALIR HEALTH IN THE AMOUNT OF $1,353,259 AT THE END OF 2015.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DIRK O'HARA AND KITT WAKELY ARE RELATED THROUGH COMMON OWNERSHIP IN VARIOUS AFFILIATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF BOARD MEMBERS HAS BEEN EXPANDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT OF 990 IS PROVIDED TO THE CONTROLLER AND BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL QUESTIONNAIRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NPA SURVEY UTILIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS AT BEGINNING OF YEAR FROM AUDIT -1,441,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS OF REVIEWING 990 HAS NOT BEEN CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEE SCHEDULE L - COST REIMBURSEMENT AND STAFF SHARING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1SEE SCHEDULE L - COST REIMBURSEMENT AND STAFF SHARING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2SEE SCHEDULE L - COST REIMBURSEMENT AND STAFF SHARING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3SEE SCHEDULE L - COST REIMBURSEMENT AND STAFF SHARING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0472194295
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1731577996
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2721580167
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3204218631
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3RELATED SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0NURSING FACILITIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1STAFFING & SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2FACILITY RENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3TRANSPORTATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0VISION HEALTH LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1VALIR HEALTH LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2VALIR REAL ESTATE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3VALIR TRANSPORTATION SERVICES LLC (SINGLE MEMBER LLC ON N-VEST LLC RETURN)
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0700 NW 7TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1700 NW 7TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2700 NW 7TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3700 NW 7TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1OKLAHOMA CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2OKLAHOMA CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3OKLAHOMA CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd073102
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd173102
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd273102
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd373102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,382
Liabilities
$3,688,966
Net assets
-$3,611,584
Revenue
$2,992,934
Expenses
$5,162,990
Net income
-$2,170,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.97$5.70$1.26
2019Detailed filing. Detailed filing data is available for this year.$3.23$2.61$0.62$15.5$13.0$2.57
2018Detailed filing. Detailed filing data is available for this year.$1.24$3.20$1.95$13.9$11.7$2.19
2017Detailed filing. Detailed filing data is available for this year.$0.78$4.93$4.15$10.8$11.0$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.12$4.67$4.55$7.17$8.11$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.08$3.69$3.61$2.99$5.16$2.17
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00