Civic Intelligence

Valley Health Systems Inc.

990 • Fiscal year 2014 • EIN 55-0554001

Jun 01, 2013 to May 31, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.VALLEYHEALTH.ORG

View Organization Page

3377 US Route 6025705

(304) 525-3334

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$555,139

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$30,153,055

Up $3,300,703 (+12%) from 2013

Net Assets

Up

$24,156,284

Up $3,545,158 (+17%) from 2013

Liabilities

Down

$5,996,771

Down $244,455 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

$28,839,105

No earlier filing loaded for comparison.

Expenses

Up

$24,789,214

Up $356,015 (+1.5%) from 2013

Net Income

$4,049,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100M$50M$0Assets 2010: $13,624,252Liabilities 2010: $6,987,438Net Assets 2010: $6,636,8142010Assets 2011: $15,289,106Liabilities 2011: $6,926,168Net Assets 2011: $8,362,9382011Assets 2012: $23,327,255Liabilities 2012: $8,606,285Net Assets 2012: $14,720,9702012Assets 2013: $26,852,352Liabilities 2013: $6,241,226Net Assets 2013: $20,611,1262013Assets 2014: $30,153,055Liabilities 2014: $5,996,771Net Assets 2014: $24,156,2842014Assets 2015: $35,756,016Liabilities 2015: $7,060,750Net Assets 2015: $28,695,2662015Assets 2016: $39,519,359Liabilities 2016: $7,960,020Net Assets 2016: $31,559,3392016Assets 2017: $43,008,561Liabilities 2017: $8,644,180Net Assets 2017: $34,364,3812017Assets 2018: $51,078,845Liabilities 2018: $13,237,275Net Assets 2018: $37,841,5702018Assets 2019: $62,081,983Liabilities 2019: $13,167,005Net Assets 2019: $48,914,9782019Assets 2020: $80,089,482Liabilities 2020: $21,349,502Net Assets 2020: $58,739,9802020Assets 2021: $81,860,530Liabilities 2021: $21,037,266Net Assets 2021: $60,823,2642021Assets 2022: $90,937,429Liabilities 2022: $19,916,892Net Assets 2022: $71,020,5372022Assets 2023: $95,416,022Liabilities 2023: $23,964,046Net Assets 2023: $71,451,9762023Assets 2024: $89,759,941Liabilities 2024: $25,124,051Net Assets 2024: $64,635,8902024

Highlighted filing

2014

Assets$30,153,055
Liabilities$5,996,771
Net Assets$24,156,284
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $24,949,2172010Expenses 2011: $23,595,6102011Expenses 2012: $24,747,9592012Expenses 2013: $24,433,1992013Revenue 2014: $28,839,105Expenses 2014: $24,789,214Net Income 2014: $4,049,8912014Revenue 2015: $32,191,481Expenses 2015: $26,075,185Net Income 2015: $6,116,2962015Revenue 2016: $31,015,998Expenses 2016: $28,421,881Net Income 2016: $2,594,1172016Revenue 2017: $34,800,614Expenses 2017: $33,300,446Net Income 2017: $1,500,1682017Revenue 2018: $38,556,302Expenses 2018: $36,625,632Net Income 2018: $1,930,6702018Revenue 2019: $49,222,672Expenses 2019: $37,586,962Net Income 2019: $11,635,7102019Revenue 2020: $41,121,218Expenses 2020: $39,584,252Net Income 2020: $1,536,9662020Revenue 2021: $47,175,084Expenses 2021: $45,075,603Net Income 2021: $2,099,4812021Revenue 2022: $66,614,600Expenses 2022: $53,358,166Net Income 2022: $13,256,4342022Revenue 2023: $69,325,597Expenses 2023: $70,811,291Net Income 2023: -$1,485,6942023Revenue 2024: $73,210,243Expenses 2024: $83,316,420Net Income 2024: -$10,106,1772024

Highlighted filing

2014

Revenue$28,839,105
Expenses$24,789,214
Net Income$4,049,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$28,839,105
Mission and Program Overview

Mission

To provide quality healthcare to all individuals, emphasizing outreach to those who are underserved. Valley health strives to ensure that quality healthcare is readily accessible to everyone and serves patients regardless of their ability to pay.

To provide medical services to medically underserved areas in west virginia and the tri-state area of huntington, wv and ironton, oh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,640,421$18,351,930▼ $1,288,491
Savings and Temporary Cash Investments$3,658,863$5,968,568▲ $2,309,705
Other Notes and Loans Receivable, Net$725,576$2,550,527▲ $1,824,951
Accounts Receivable$950,572$1,983,929▲ $1,033,357
Inventories for Sale or Use$624,668$514,787▼ $109,881
Pledges and Grants Receivable$916,136$503,608▼ $412,528
Prepaid Expenses and Deferred Charges$259,331$207,389▼ $51,942
Intangible Assets$73,135$68,382▼ $4,753
Cash and Non-Interest-Bearing Accounts$3,650$3,935▲ $285
Total Assets$26,852,352$30,153,055▲ $3,300,703
Liabilities
Accounts Payable and Accrued Expenses$3,122,342$3,055,753▼ $66,589
Tax Exempt Bond Liabilities$2,915,000$2,810,000▼ $105,000
Mortgage Notes Payable Secured by Investment Property$203,884$131,018▼ $72,866
Total Liabilities$6,241,226$5,996,771▼ $244,455
Net Assets / Fund Balance
Unrestricted Net Assets$9,439,783$13,869,046▲ $4,429,263
Temporarily Rstr Net Assets$11,171,343$10,287,238▼ $884,105
Total Net Assets Fund Balance$20,611,126$24,156,284▲ $3,545,158
Total Liabilities and Net Assets / Fund Balance$26,852,352$30,153,055▲ $3,300,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,992,591$3,857,963$16,850,554
Equipment$3,613,995$5,394,908$9,008,903
Land$1,745,344-$1,745,344
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron ScaifePhysicianFT$367,494$187,645$555,139
Daniel WhitmorePhysicianFT$223,024$236,628$459,652
Richard BoothPhysicianFT$376,878$81,993$458,871
Herbert MyersMedical DirectorFT$433,848$21,657$455,505
Steven ShattlsCEOFT$373,318$23,823$397,141
David WhitmorePhysicianFT$246,330$110,148$356,478
Raman ManimekalaiPhysicianFT$248,685$84,027$332,712
Lanie MasilamaniCOOFT$183,109$18,950$202,059
Richard WeinbergerCFOFT$197,321$3,383$200,704

Board Members and Trustees

NameTitle
Jill HutchinsonBoard Chair
Gary KellyVice Chair
Ann AllenDirector
Bill BryantDirector
Charles CarrollDirector
Clara Alice WilsonDirector
Evan JenkinsDirector
Greg AgeeDirector
Jeff StevensDirector
Mary Morgan WiseDirector
William MarcumDirector
Sherry PerrySecretary
Ben HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,070,854
Program Service Revenue
$13,998,916
Investment Income
$152,383
Other Revenue
$616,952
All Other Contributions
$4,899,891
Change in Net Assets
$4,049,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4$1,350,736Fair Market Value
Total Noncash Contributions4$1,350,736-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,066,535
Other Expenses$10,583,833
Grants and Similar Amounts Paid$138,846
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,011,029$2,450,551-$10,461,580
Depreciation Depletion$1,181,982$608,873-$1,790,855
Other Employee Benefits$969,204$395,487-$1,364,691
Current Officers, Directors, Trustees, and Key Employees$334,013$992,211-$1,326,224
Payroll Taxes$678,825$235,215-$914,040
Office Expenses$53,154$834,478-$887,632
All Other Expenses$110,319$463,484-$573,803
Occupancy$462,356--$462,356
Other Expenses$52,069$221,615-$273,684
Advertising-$164,533-$164,533
Grants to Domestic Orgs$138,846--$138,846
Travel$56,753$47,440-$104,193
Fees for Services Legal-$59,862-$59,862
Interest-$44,822-$44,822
Fees for Services Accounting-$38,955-$38,955
Conferences and Meetings-$27,779-$27,779
Total Functional Expenses$17,143,089$7,646,125$0$24,789,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1149085-501(c)(3)Healthcare for the Homeless$44,550
31-1118673-501(c)(3)Healthcare for the Homeless$40,500
31-1066881-501(c)(3)Healthcare for the Homeless$37,800
55-0490878-501(c)(3)Healthcare for the Homeless$15,996
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A55-60003052006-12-28$5,070,000Refinance prior construction loans; finance new projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,070,000-$2,155,000$143,804

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the ceo, cfo, and governing board before filing with the irs.”

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

“The board of directors and employees are required to sign a statement on an annual basis confirming their compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization's compensation committee, a subgroup of board members, is responsible for determining executive and key employee compensation. The committee uses comparable data to determine compensation amounts. The committee also refers certain matters to the organization's attorney when necessary.”

Form 990, Part VI, Section C, Line 18

“Available upon request at the corporate office.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the corporate office.”

Filing and Contact Details

Filer

EIN
55-0554001
Phone
3045253334

Signing Officer

Name
Richard Weinberger
Title
Chief Financial Officer
Phone
3045253334
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weinberger
Formed
1975
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
245
Volunteers
0

Preparer

Preparer
Aaron J Heighton CPA
Phone
3046975700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net operational subsidy to/from clinics 379,372. Net change in temporarily restricted net assets -884,105.”

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IRS990/Desc0FUNDED OPERATIONAL SUBSIDIES FOR FIVE PRIMARY CARE CENTERS PROVIDING MEDICAL AND DENTAL SERVICES TO UNDERSERVED POPULATION IN WEST VIRGINIA UNDER A COMMUNITY HEALTH CENTERS GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. CLINICS ALSO PROVIDED EDUCATIONAL TRAINING TO FAMILY PRACTICE RESIDENTS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS AND NURSE MIDWIVES. PROVIDED NUTRITION EDUCATION, SOCIAL SERVICES, BLACK LUNG PROGRAM, ADOLESCENT HEALTH CARE PROGRAM, AND HEALTH CARE FOR THE HOMELESS. PROVIDED FREE BLOOD PRESSURE, VISION AND DENTAL SCREENINGS AND CONDUCTED A FREE HEALTH FAIR. ALSO PROVIDED $436,290 IN CHARITY CARE TO INDIGENT PATIENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13373318
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15183109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16433848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17442690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18536189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19456377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20327387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21339247
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09170963
IRS990/GrantAmt0138846
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138846
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138846
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028839105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt073135
IRS990/IntangibleAssetsGrp/EOYAmt068382
IRS990/InterestGrp/ManagementAndGeneralAmt044822
IRS990/InterestGrp/TotalAmt044822
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0624668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0514787
IRS990/InvestmentIncomeGrp/ExclusionAmt0152383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09252871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019640421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018351930
IRS990/LandBldgEquipCostOrOtherBssAmt027604801
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HEALTH CARE TO ALL INDIVIDUALS, EMPHASIZING OUTREACH TO THOSE WHO ARE UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131018
IRS990/NetAssetsOrFundBalancesBOYAmt020611126
IRS990/NetAssetsOrFundBalancesEOYAmt024156284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01350736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0462356
IRS990/OccupancyGrp/TotalAmt0462356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0834478
IRS990/OfficeExpensesGrp/ProgramServicesAmt053154
IRS990/OfficeExpensesGrp/TotalAmt0887632
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-504733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0395487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0969204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01364691
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2221615
IRS990/OtherExpensesGrp/ProgramServicesAmt04372732
IRS990/OtherExpensesGrp/ProgramServicesAmt1721807
IRS990/OtherExpensesGrp/ProgramServicesAmt252069
IRS990/OtherExpensesGrp/TotalAmt04372732
IRS990/OtherExpensesGrp/TotalAmt11189042
IRS990/OtherExpensesGrp/TotalAmt2593585
IRS990/OtherExpensesGrp/TotalAmt3273684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0616952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0616952
IRS990/OtherRevenueTotalAmt0616952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02450551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08011029
IRS990/OtherSalariesAndWagesGrp/TotalAmt010461580
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0725576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02550527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0235215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0678825
IRS990/PayrollTaxesGrp/TotalAmt0914040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0916136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503608
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207389
IRS990/PrincipalOfficerNm0RICHARD WEINBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013998916
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012570849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123474
IRS990/PYInvestmentIncomeAmt0492826
IRS990/PYOtherExpensesAmt011160711
IRS990/PYOtherRevenueAmt02411114
IRS990/PYProgramServiceRevenueAmt012516957
IRS990/PYRevenuesLessExpensesAmt03558547
IRS990/PYSalariesCompEmpBnftPaidAmt013149014
IRS990/PYTotalExpensesAmt024433199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027991746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04049891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013998916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03658863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05968568
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012992591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03857963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016850554
IRS990ScheduleD/EquipmentGrp/BookValueAmt03613995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05394908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09008903
IRS990ScheduleD/LandGrp/BookValueAmt01745344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01745344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018351930
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015996

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,153,055
Liabilities
$5,996,771
Net assets
$24,156,284
Revenue
$28,839,105
Expenses
$24,789,214
Net income
$4,049,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.8$25.1$64.6$73.2$83.3$10.1
2023Detailed filing. Detailed filing data is available for this year.$95.4$24.0$71.5$69.3$70.8$1.49
2022Detailed filing. Detailed filing data is available for this year.$90.9$19.9$71.0$66.6$53.4$13.3
2021Detailed filing. Detailed filing data is available for this year.$81.9$21.0$60.8$47.2$45.1$2.10
2020Detailed filing. Detailed filing data is available for this year.$80.1$21.3$58.7$41.1$39.6$1.54
2019Detailed filing. Detailed filing data is available for this year.$62.1$13.2$48.9$49.2$37.6$11.6
2018Detailed filing. Detailed filing data is available for this year.$51.1$13.2$37.8$38.6$36.6$1.93
2017Detailed filing. Detailed filing data is available for this year.$43.0$8.64$34.4$34.8$33.3$1.50
2016Detailed filing. Detailed filing data is available for this year.$39.5$7.96$31.6$31.0$28.4$2.59
2015Detailed filing. Detailed filing data is available for this year.$35.8$7.06$28.7$32.2$26.1$6.12
2014Detailed filing. Detailed filing data is available for this year.$30.2$6.00$24.2$28.8$24.8$4.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$6.24$20.6$24.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$8.61$14.7$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$6.93$8.36$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.99$6.64$24.9