Civic Intelligence

Vb Harlingen Holdings

990 • Fiscal year 2013 • EIN 74-1385476

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.VALLEYBAPTIST.NET
PO Box 2703SuiteHarlingen, TX 78551
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,128,349

Up $1,128,349 from 2012

Net Assets

Up

$153,174

Up $547,451 (+139%) from 2012

Liabilities

Up

$975,175

Up $580,898 (+147%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Up

$324,946

Up $16,040 (+5.2%) from 2012

Expenses

Up

$908,675

Up $205,492 (+29%) from 2012

Net Income

Down

-$583,729

Down $189,452 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0-$100MAssets 2010: $245,620,518Liabilities 2010: $83,514,992Net Assets 2010: $162,105,5262010Assets 2011: $234,538,574Liabilities 2011: $66,464,037Net Assets 2011: $168,074,5372011Assets 2012: $0Liabilities 2012: $394,277Net Assets 2012: -$394,2772012Assets 2013: $1,128,349Liabilities 2013: $975,175Net Assets 2013: $153,1742013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,128,349
Liabilities$975,175
Net Assets$153,174
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $298,981,8302010Expenses 2011: $301,144,5002011Revenue 2012: $308,906Expenses 2012: $703,183Net Income 2012: -$394,2772012Revenue 2013: $324,946Expenses 2013: $908,675Net Income 2013: -$583,7292013Revenue 2014: $18,778Expenses 2014: -$51,090Net Income 2014: $69,8682014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue$324,946
Expenses$908,675
Net Income-$583,729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.3
Gross Receipts
$324,946
Mission and Program Overview

Mission

Vb harlingen holdings no longer operates a hospital or a school of vocational nursing. The organization is in the process of winding down operations.

Filing and Contact Details

Filer

EIN
74-1385476
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The advertisements do not have statements regarding the racially nondiscriminatory policy. Instructions are stated in the advertistments to refer to the schools website. The website states information regarding the racially nondiscriminatory policy.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The school does not offer scholarships or financial assistance.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2The school does not solicit contributions.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3(VETERANS ADMINISTRATION - GI BILL) CLASS OF 2014 2 STUDENTS, CLASS OF 2013 3 STUDENTS; WORKFORCE SOLUTIONS 1 STUDENT
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Racially Nondiscriminatory Policy
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1scholarships are awarded on a racially nondiscriminatory basis
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2The material to solicit contribtuions
IRS990ScheduleE/Form990ScheduleEPartII/Identifier3financial aid or assistance from a governmental agency
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1As the sole member, Valley Baptist Service Corporation has the power to appoint all members to the board of directors and has the power to approve or disapporve certain decisions previously approved by the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF VALLEY BAPTIST DEVELOPED THE POLICY TO BE UTILIZED FOR DETERMINING COMPENSATION. A COMPENSATION COMMITTEE WAS FORMED FROM THE BOARD WHO OVERSEES THIS PROCESS. VALLEY BAPTIST UTILIZES AN INDEPENDENT COMPENSATION CONSULTING FIRM WHICH APPROVES THE PAY RANGES PROPOSED BASED ON PUBLISHED SURVEY DATA. WRITTEN EMPLOYMENT CONTRACTS ARE EXECUTED WITH THE CEO ONLY. IN 2013, A COMPENSATION COMMITTEE WAS FORMED AND AN INDEPENDENT CONSULTANT WAS HIRED TO PERFORM A COMPENSATION STUDY USING COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND GOVERNING BOARD REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4VALLEY BAPTIST HOSPITAL HOLDINGS, INC. IS THE SOLE MEMBER OF VALLEY BAPTIST MEDICAL CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation5NO WHISTLEBLOWER POLICY WAS DRAFTED FOR THIS COMPANY WHEN THE NATURE OF IT CHANGED AND IT CAME UNDER THE AFFILIATION OF VALLEY BAPTIST SERVICE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRIBUTED CAPITAL $ 996,720 DONATED LEASE REVENUE $ 134,460 ------------- $ 1,131,180
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY CONFLICTS OF INTEREST AS THEY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier1MEMBERS OR STOCKHOLDERS WHO MAY ELECT MEMBERS OF GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier2PROCESS FOR DETERMINING COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier3PROCESS TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier5WHISTLEBLOWER POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7MONITORING AND COMPLYING WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, QUESTION 7A & B:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, QUESTIONS 15A & 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, QUESTION 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, QUESTION 6
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 13
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 12C
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 2703
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO Box 2703

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,128,349
Liabilities
$975,175
Net assets
$153,174
Revenue
$324,946
Expenses
$908,675
Net income
-$583,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.98$0.15$0.32$0.91$0.58
2012Summary only. Only limited summary data is available for this year.$0.00$0.39$0.39$0.31$0.70$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$66.5$168$301
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$83.5$162$299