Civic Intelligence

Vb Medical Holdings

990 • Fiscal year 2016 • EIN 77-0634227

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 15, 2017

Organization ProfileWWW.VALLEYBAPTIST.NET/BROWNSVILLE
1267 North Stuart Place RoadHarlingen, TX 78552

(956) 335-3044

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.76x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$185,760

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$22,245,378

Flat from 2016

Net Assets

Flat

$21,504,285

Flat from 2016

Liabilities

Flat

$741,093

Flat from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

Flat

$421,640

Flat from 2016

Expenses

Flat

$37,744

Flat from 2016

Net Income

Flat

$383,896

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $128,312,779Liabilities 2010: $130,577,039Net Assets 2010: -$2,264,2602010Assets 2011: $111,475,640Liabilities 2011: $125,658,273Net Assets 2011: -$14,182,6332011Assets 2012: $34,538,279Liabilities 2012: $0Net Assets 2012: $34,538,2792012Assets 2013: $49,972,948Liabilities 2013: $9,815Net Assets 2013: $49,963,1332013Assets 2014: $80,515,483Liabilities 2014: $37,484Net Assets 2014: $80,477,9992014Assets 2015: $22,272,822Liabilities 2015: $1,253,095Net Assets 2015: $21,019,7272015Assets 2016: $22,245,378Liabilities 2016: $741,093Net Assets 2016: $21,504,2852016Assets 2016: $22,245,378Liabilities 2016: $741,093Net Assets 2016: $21,504,2852016Assets 2017: $14,945,722Liabilities 2017: $1,580,157Net Assets 2017: $13,365,5652017Assets 2018: $273,155Liabilities 2018: $1,583,496Net Assets 2018: -$1,310,3412018Assets 2019: $549,272Liabilities 2019: $1,856,735Net Assets 2019: -$1,307,4632019Assets 2020: $295,879Liabilities 2020: $1,822,981Net Assets 2020: -$1,527,1022020Assets 2021: $3,937Liabilities 2021: $1,538,828Net Assets 2021: -$1,534,8912021Assets 2022: $3,747Liabilities 2022: $1,549,444Net Assets 2022: -$1,545,6972022Assets 2023: $3,968Liabilities 2023: $1,560,811Net Assets 2023: -$1,556,8432023

Highlighted filing

2016

Assets$22,245,378
Liabilities$741,093
Net Assets$21,504,285
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $150,867,9982010Expenses 2011: $158,101,0052011Revenue 2012: $34,538,279Expenses 2012: $0Net Income 2012: $34,538,2792012Expenses 2013: $9,8152013Revenue 2014: $30,542,535Expenses 2014: $27,669Net Income 2014: $30,514,8662014Revenue 2015: $174,176,781Expenses 2015: $233,392,867Net Income 2015: -$59,216,0862015Revenue 2016: $421,640Expenses 2016: $37,744Net Income 2016: $383,8962016Revenue 2016: $421,640Expenses 2016: $37,744Net Income 2016: $383,8962016Revenue 2017: $242,456Expenses 2017: $8,342,880Net Income 2017: -$8,100,4242017Revenue 2018: $18,669Expenses 2018: $14,874,288Net Income 2018: -$14,855,6192018Revenue 2019: $10,517Expenses 2019: $13,885Net Income 2019: -$3,3682019Revenue 2020: $9,779Expenses 2020: $230,052Net Income 2020: -$220,2732020Revenue 2021: $11,236Expenses 2021: $12,251Net Income 2021: -$1,0152021Revenue 2022: $0Expenses 2022: $10,806Net Income 2022: -$10,8062022Revenue 2023: $0Expenses 2023: $11,146Net Income 2023: -$11,1462023

Highlighted filing

2016

Revenue$421,640
Expenses$37,744
Net Income$383,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 15, 2017
Return Version
2015v3.0
Gross Receipts
$583,520
Mission and Program Overview

Mission

Faith-based regional health system focused on improving the lives of the people it serves by providing high quality health care and medical education throughout south texas.

During 2014 tax year vb medical hlds sold its 49% interest in a jv which operated 2 hospitals & other healthcare services. The organization is in the process of winding down.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$22,041,001$22,063,439▲ $22,438
Accounts Receivable$191,270$171,802▼ $19,468
Cash and Non-Interest-Bearing Accounts$40,011$9,232▼ $30,779
Prepaid Expenses and Deferred Charges$540$905▲ $365
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,272,822$22,245,378▼ $27,444
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,236,461$741,093▼ $495,368
Accounts Payable and Accrued Expenses$16,634$0▼ $16,634
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,253,095$741,093▼ $512,002
Net Assets / Fund Balance
Unrestricted Net Assets$21,019,727$21,504,285▲ $484,558
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,019,727$21,504,285▲ $484,558
Total Liabilities and Net Assets / Fund Balance$22,272,822$22,245,378▼ $27,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$22,063,439--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Michael Mohun MDChairman
Robert ShepardChairman/director
Michael LamonVice Chairman/director
Randy BakerExec VP
Becky BallengerSecretary
Kimberly AndersonVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$421,640
Other Revenue
$0
Change in Net Assets
$383,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$22,599$3,988-$26,587
Fees for Services Accounting$7,438$1,312-$8,750
Insurance$1,998$352-$2,350
Office Expenses$48$9-$57
Total Functional Expenses$32,083$5,661$0$37,744
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$741,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“CLASSES OF MEMBERS OR STOCKHOLDERS Valley Baptist Service Corp is the sole member.”

Form 990, Part VI, Line 19

“Governing documents available to the public the organization does not make its governing documents, conflict of interest policies, and financial statements available to the public.”

Form 990,part VI, Lines 7A & 7B

“MEMBERS OR STOCKHOLDERS WHO MAY ELECT MEMBERS OF GOVERNING BODY As the sole member, Valley Baptist Service Corp has the power to appoint all members to the board of directors. As the sole member, Valley Baptist Service Corporation has the power to approve or disapprove certain decisions previously approved by the board of directors.”

Form 990, Part VI, Line 12C

“PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY The board reviews and resolves, if necessary, any conflicts of interest as they arise throughout the year.”

Form 990, Part VI, Lines 15A & 15B

“Review of compensation the organization does not compensate any individual. Therefore, these two questions are not applicable.”

Form 990, Part VI, Line 11B

“Process to review the form 990 the organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants prior to filing. The form is available to the board for their review as well.”

Filing and Contact Details

Filer

Filer Name
Vb Medical Holdings
EIN
77-0634227
In Care Of
% KIMBERLY ANDERSON
Phone
9563353044
Address
1267 NORTH STUART PLACE ROAD, HARLINGEN, TX 78552

Signing Officer

Name
Kimberly Anderson
Title
CFO
Phone
7134994600
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Anderson
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
M P Gerich
Phone
7134994600
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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/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0233230627
IRS990/PYInvestmentIncomeAmt0168635518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162240
IRS990/PYOtherRevenueAmt06117
IRS990/PYProgramServiceRevenueAmt05535146
IRS990/PYRevenuesLessExpensesAmt0-59216086
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0233392867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174176781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0383896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0741093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022063439
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment - Bank of America
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt022063439
IRS990ScheduleD/TotalLiabilityAmt0741093
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kimberly Anderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Randy Baker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Exec VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174260
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS Valley Baptist Service Corp is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OR STOCKHOLDERS WHO MAY ELECT MEMBERS OF GOVERNING BODY As the sole member, Valley Baptist Service Corp has the power to appoint all members to the board of directors. As the sole member, Valley Baptist Service Corporation has the power to approve or disapprove certain decisions previously approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY The board reviews and resolves, if necessary, any conflicts of interest as they arise throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF COMPENSATION THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUAL. THEREFORE, THESE TWO QUESTIONS ARE NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS TO REVIEW THE FORM 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS PRIOR TO FILING. THE FORM IS AVAILABLE TO THE BOARD FOR THEIR REVIEW AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990,PART VI, LINES 7A & 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINES 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 11B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0VB SVCS CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205394439
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C-CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VBIH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02706835
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-553578
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02121 Pease Suite 507
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Harlingen
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Vb Svcs Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2VB svcs corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VB Harlingen Holdings
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Valley Baptist Service Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Valley Baptist Holdings
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741385476
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742974396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2205394369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0nursing edu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01267 NORTH STUART PLACE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11267 NORTH STUART PLACE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21267 NORTH STUART PLACE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARLINGEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HARLINGEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HARLINGEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278552
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,245,378
Liabilities
$741,093
Net assets
$21,504,285
Revenue
$421,640
Expenses
$37,744
Net income
$383,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$1.56$1.56$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.55$1.55$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.54$1.53$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$1.82$1.53$0.01$0.23$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.86$1.31$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$1.58$1.31$0.02$14.9$14.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.58$13.4$0.24$8.34$8.10
2016Detailed filing. Detailed filing data is available for this year.$22.2$0.74$21.5$0.42$0.04$0.38
2016Summary only. Only limited summary data is available for this year.$22.2$0.74$21.5$0.42$0.04$0.38
2015Detailed filing. Detailed filing data is available for this year.$22.3$1.25$21.0$174$233$59.2
2014Summary only. Only limited summary data is available for this year.$80.5$0.04$80.5$30.5$0.03$30.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$0.01$50.0$0.01
2012Summary only. Only limited summary data is available for this year.$34.5$0.00$34.5$34.5$0.00$34.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$126$14.2$158
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$131$2.26$151