Civic Intelligence

Pleasant Valley Hospital Inc.

990 • Fiscal year 2012 • EIN 55-0440086

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 05, 2013

2520 Valley Drive25550
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$40,584,241

Flat from 2012

Net Assets

Flat

$22,618,742

Flat from 2012

Liabilities

Flat

$17,965,499

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$73,060,122

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $44,280,503Liabilities 2010: $18,042,366Net Assets 2010: $26,238,1372010Assets 2011: $41,613,039Liabilities 2011: $17,709,086Net Assets 2011: $23,903,9532011Assets 2012: $40,584,241Liabilities 2012: $17,965,499Net Assets 2012: $22,618,7422012Assets 2012: $40,584,241Liabilities 2012: $17,965,499Net Assets 2012: $22,618,7422012Assets 2013: $36,272,220Liabilities 2013: $15,855,451Net Assets 2013: $20,416,7692013Assets 2014: $35,112,016Liabilities 2014: $15,181,291Net Assets 2014: $19,930,7252014Assets 2015: $33,094,574Liabilities 2015: $16,944,421Net Assets 2015: $16,150,1532015Assets 2016: $32,201,025Liabilities 2016: $16,765,668Net Assets 2016: $15,435,3572016Assets 2017: $30,053,684Liabilities 2017: $13,566,390Net Assets 2017: $16,487,2942017Assets 2018: $27,727,946Liabilities 2018: $11,290,795Net Assets 2018: $16,437,1512018Assets 2019: $22,061,421Liabilities 2019: $10,328,315Net Assets 2019: $11,733,1062019Assets 2020: $51,853,552Liabilities 2020: $25,436,591Net Assets 2020: $26,416,9612020Assets 2021: $44,900,419Liabilities 2021: $25,755,758Net Assets 2021: $19,144,6612021Assets 2022: $28,634,105Liabilities 2022: $26,337,740Net Assets 2022: $2,296,3652022Assets 2023: $41,186,757Liabilities 2023: $36,261,607Net Assets 2023: $4,925,1502023Assets 2024: $39,506,725Liabilities 2024: $42,307,474Net Assets 2024: -$2,800,7492024

Highlighted filing

2012

Assets$40,584,241
Liabilities$17,965,499
Net Assets$22,618,742

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $75,977,2192010Expenses 2011: $73,307,7162011Expenses 2012: $73,060,1222012Revenue 2012: $71,745,532Expenses 2012: $73,060,122Net Income 2012: -$1,314,5902012Revenue 2013: $70,558,063Expenses 2013: $72,760,036Net Income 2013: -$2,201,9732013Revenue 2014: $70,123,540Expenses 2014: $70,609,584Net Income 2014: -$486,0442014Revenue 2015: $68,162,974Expenses 2015: $71,943,546Net Income 2015: -$3,780,5722015Revenue 2016: $73,977,308Expenses 2016: $74,692,104Net Income 2016: -$714,7962016Revenue 2017: $69,026,113Expenses 2017: $68,684,005Net Income 2017: $342,1082017Revenue 2018: $69,869,668Expenses 2018: $69,919,811Net Income 2018: -$50,1432018Revenue 2019: $65,061,001Expenses 2019: $69,765,046Net Income 2019: -$4,704,0452019Revenue 2020: $78,724,138Expenses 2020: $64,017,217Net Income 2020: $14,706,9212020Revenue 2021: $51,539,563Expenses 2021: $58,556,881Net Income 2021: -$7,017,3182021Revenue 2022: $56,093,599Expenses 2022: $72,941,895Net Income 2022: -$16,848,2962022Revenue 2023: $54,293,542Expenses 2023: $62,647,977Net Income 2023: -$8,354,4352023Revenue 2024: $57,909,945Expenses 2024: $65,862,754Net Income 2024: -$7,952,8092024

Highlighted filing

2012

Revenue-
Expenses$73,060,122
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 5, 2013
Return Version
2011v1.5
Gross Receipts
$71,783,453
Mission and Program Overview

Mission

To operate an acute care hospital facility for the citizens of Point Pleasant, West Virginia and the surrounding communities and counties.

Major Activities

Activity 2
The hospital operates a wellness center which provides community health education and fitness programs that are available to hospital employees and all residents of the surrounding communities.
Filing and Contact Details

Filer

EIN
55-0440086
Raw XML AppendixShowing 400 of 1,110 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/NetRentalIncomeOrLoss/TotalRevenueColumn0391489
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K028
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0940
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0199635
IRS990/Occupancy/ProgramServices0809644
IRS990/Occupancy/Total01009279
IRS990/OfficeExpenses/ManagementAndGeneral0968173
IRS990/OfficeExpenses/ProgramServices03901059
IRS990/OfficeExpenses/Total04869232
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01147157
IRS990/OtherAssetsTotal/EOY02200381
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01751465
IRS990/OtherEmployeeBenefits/ProgramServices07103264
IRS990/OtherEmployeeBenefits/Total08854729
IRS990/OtherExpensePriorYear032513865
IRS990/OtherExpensesCurrentYear033177217
IRS990/OtherExpenses/Description0Bad debts
IRS990/OtherExpenses/Description1Medical supplies
IRS990/OtherExpenses/Description2Medicaid provider tax
IRS990/OtherExpenses/Description3Repairs & maintenance

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$42.3$2.80$57.9$65.9$7.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$36.3$4.93$54.3$62.6$8.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$26.3$2.30$56.1$72.9$16.8
2021Detailed filing. Detailed filing data is available for this year.$44.9$25.8$19.1$51.5$58.6$7.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$25.4$26.4$78.7$64.0$14.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$10.3$11.7$65.1$69.8$4.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$11.3$16.4$69.9$69.9$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$13.6$16.5$69.0$68.7$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$16.8$15.4$74.0$74.7$0.71
2015Detailed filing. Detailed filing data is available for this year.$33.1$16.9$16.2$68.2$71.9$3.78
2014Detailed filing. Detailed filing data is available for this year.$35.1$15.2$19.9$70.1$70.6$0.49
2013Summary only. Only limited summary data is available for this year.$36.3$15.9$20.4$70.6$72.8$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$18.0$22.6$73.1
2012Summary only. Only limited summary data is available for this year.$40.6$18.0$22.6$71.7$73.1$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$17.7$23.9$73.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$18.0$26.2$76.0