Civic Intelligence

Wayne Health Services Inc

990 • Fiscal year 2012 • EIN 51-0175364

Jun 01, 2011 to May 31, 2012 • Filed on Jan 22, 2013

Organization ProfileN/A
564 Railroad Avenue25570
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets54th percentile

Assets

Down

$591,511

Down $22,407 (-3.6%) from 2011

Net Assets

Down

$547,002

Down $20,802 (-3.7%) from 2011

Liabilities

Down

$44,509

Down $1,605 (-3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$873,745

Down $27,347 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $625,072Liabilities 2010: $35,711Net Assets 2010: $589,3612010Assets 2011: $613,918Liabilities 2011: $46,114Net Assets 2011: $567,8042011Assets 2012: $591,511Liabilities 2012: $44,509Net Assets 2012: $547,0022012Assets 2013: $486,354Liabilities 2013: $41,056Net Assets 2013: $445,2982013Assets 2014: $349,587Liabilities 2014: $37,166Net Assets 2014: $312,4212014Assets 2015: $395,988Liabilities 2015: $35,111Net Assets 2015: $360,8772015Assets 2016: $553,891Liabilities 2016: $34,376Net Assets 2016: $519,5152016Assets 2017: $289,018Liabilities 2017: $8,650Net Assets 2017: $280,3682017Assets 2018: $230,059Liabilities 2018: $0Net Assets 2018: $230,0592018Assets 2019: $230,059Liabilities 2019: $0Net Assets 2019: $230,0592019Assets 2020: $230,059Liabilities 2020: $0Net Assets 2020: $230,0592020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$591,511
Liabilities$44,509
Net Assets$547,002
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $880,3442010Expenses 2011: $901,0922011Expenses 2012: $873,7452012Revenue 2013: $938,281Expenses 2013: $956,348Net Income 2013: -$18,0672013Revenue 2014: $1,050,639Expenses 2014: $901,300Net Income 2014: $149,3392014Revenue 2015: $1,228,172Expenses 2015: $950,098Net Income 2015: $278,0742015Revenue 2016: $1,450,073Expenses 2016: $1,120,207Net Income 2016: $329,8662016Revenue 2017: $785,343Expenses 2017: $827,175Net Income 2017: -$41,8322017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$873,745
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$925,343
Mission and Program Overview

Mission

To provide quality health care to all individuals, emphasizing outreach to those who are underserved

Filing and Contact Details

Filer

EIN
51-0175364
Raw XML AppendixShowing 400 of 492 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/Description0PROVIDED MEDICAL SERVICE TO UNDERSERVED POPULATION IN RURAL WEST VIRGINIA THROUGH FEDERALLY FUNDED RURAL HEALTH INITIATIVE PROJECT. TRAINING PROVIDED FOR RESIDENT STUDENTS OF JOHN MARSHALL MEDICAL SCHOOL, WEST VIRGINIA UNIVERSITY, AND NURSING STUDENTS FROM LOCAL PROGRAMS. PROVIDED FREE CHOLESTEROL AND MAMMOGRAPHY SCREENINGS. ALSO PROVIDED $30,415 IN CHARITY CARE TO INDIGENT PATIENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF VALLEY HEALTH SYSTEMS, INC., THE CONTROLLING ORGANIZATION, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ON AN ANNUAL BASIS CONFIRMING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4OPERATIONAL SUBSIDY FROM/TO AFFILIATE -72,400. TOTAL TO FORM 990, PART XI, LINE 5: -72,400.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCE COMMITTEE OF THE VALLEY HEALTH SYSTEMS, INC. BOARD OF DIRECTORS HAS ASSUMED THE DUTIES AND FUNCTIONS OF AN AUDIT COMMITTEE FOR VALLEY HEALTH SYSTEMS, INC. AND AFFILIATES.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13OUCH INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14UPPER KANAWHA HEALTH ASSOCIATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15FORT GAY PRIMARY HEALTH CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1) (A)(III)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1) (A)(III)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2170(B)(1) (A)(III)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3170(B)(1) (A)(III)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4170(B)(1) (A)(III)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5170(B)(1) (A)(III)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved072400
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10VALLEY HEALTH SYSTEMS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$591,511
Liabilities
$44,509
Net assets
$547,002
Revenue
-
Expenses
$873,745
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.79$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.45$1.12$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.23$0.95$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.05$0.90$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.94$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.57$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.88