Civic Intelligence

Valor Health

990 • Fiscal year 2013 • EIN 82-6000422

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.VALORHEALTH.ORG
1202 East Locust StreetEmmett, ID 83617
Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

8th percentile

-9.9%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$14,286,725

Down $1,568,543 (-9.9%) from 2012

Net Assets

Down

$11,458,817

Down $501,265 (-4.2%) from 2012

Liabilities

Down

$2,827,908

Down $1,067,278 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

$10,007,642

No earlier filing loaded for comparison.

Expenses

Down

$10,401,918

Down $464,121 (-4.3%) from 2012

Net Income

-$394,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,134,291Liabilities 2010: $3,941,089Net Assets 2010: $11,193,2022010Assets 2011: $15,681,980Liabilities 2011: $3,856,938Net Assets 2011: $11,825,0422011Assets 2012: $15,855,268Liabilities 2012: $3,895,186Net Assets 2012: $11,960,0822012Assets 2013: $14,286,725Liabilities 2013: $2,827,908Net Assets 2013: $11,458,8172013Assets 2014: $13,678,933Liabilities 2014: $2,518,656Net Assets 2014: $11,160,2772014Assets 2015: $12,458,419Liabilities 2015: $2,760,561Net Assets 2015: $9,697,8582015Assets 2016: $11,930,368Liabilities 2016: $2,753,876Net Assets 2016: $9,176,4922016Assets 2017: $9,876,993Liabilities 2017: $2,997,318Net Assets 2017: $6,879,6752017Assets 2018: $8,857,246Liabilities 2018: $2,169,769Net Assets 2018: $6,687,4772018Assets 2019: $8,315,630Liabilities 2019: $2,466,203Net Assets 2019: $5,849,4272019Assets 2020: $16,625,751Liabilities 2020: $11,518,330Net Assets 2020: $5,107,4212020Assets 2021: $15,728,920Liabilities 2021: $4,146,171Net Assets 2021: $11,582,7492021

Highlighted filing

2013

Assets$14,286,725
Liabilities$2,827,908
Net Assets$11,458,817
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,959,3392010Expenses 2011: $9,961,1562011Expenses 2012: $10,866,0392012Revenue 2013: $10,007,642Expenses 2013: $10,401,918Net Income 2013: -$394,2762013Revenue 2014: $9,837,706Expenses 2014: $10,136,246Net Income 2014: -$298,5402014Revenue 2015: $11,658,796Expenses 2015: $13,243,431Net Income 2015: -$1,584,6352015Revenue 2016: $17,206,651Expenses 2016: $17,748,525Net Income 2016: -$541,8742016Revenue 2017: $17,640,819Expenses 2017: $19,937,636Net Income 2017: -$2,296,8172017Revenue 2018: $18,631,591Expenses 2018: $18,823,789Net Income 2018: -$192,1982018Revenue 2019: $18,343,294Expenses 2019: $19,181,344Net Income 2019: -$838,0502019Revenue 2020: $18,897,221Expenses 2020: $19,639,227Net Income 2020: -$742,0062020Revenue 2021: $27,505,375Expenses 2021: $22,302,533Net Income 2021: $5,202,8422021

Highlighted filing

2013

Revenue$10,007,642
Expenses$10,401,918
Net Income-$394,276
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.3
Gross Receipts
$12,129,051
Mission and Program Overview

Mission

Providing excellent healthcare and promoting quality of life in our community.

Filing and Contact Details

Filer

EIN
82-6000422
Raw XML AppendixShowing 400 of 739 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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IRS990ScheduleD/OtherLandBuildings/BookValue0167717
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0167717
IRS990ScheduleD/OtherLiabilities/Amount0410000
IRS990ScheduleD/OtherLiabilities/Description0THIRD PARTY SETTLEMENT
IRS990ScheduleD/RevenueSubtotal010007642
IRS990ScheduleD/TotalExpensesPerForm990010401918
IRS990ScheduleD/TotalOfAmounts0410000
IRS990ScheduleD/TotalOfBookValueLandBuildings05844823
IRS990ScheduleD/TotalRevenuePerForm990010007642
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010401918
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010007642
IRS990ScheduleH/AmountReimbursedByMedicare02742289
IRS990ScheduleH/AmountsBudgetedForCharityCare0true
IRS990ScheduleH/AnnualCommunityBenefitReport0false
IRS990ScheduleH/BadDebtExpenseAmount0698945
IRS990ScheduleH/BadDebtExpenseReported0true
IRS990ScheduleH/CashAndInKindContributions/DirectOffsettingRevenue0250
IRS990ScheduleH/CashAndInKindContributions/TotalCommunityBenefitExpense0250
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense074983
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.00720
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense074983
IRS990ScheduleH/CharityCarePolicy0true
IRS990ScheduleH/CoalitionBuilding/NetCommunityBuildingExpense03500
IRS990ScheduleH/CoalitionBuilding/NumberOfActivitiesOrPrograms01
IRS990ScheduleH/CoalitionBuilding/PercentOfTotalExpense00.00030
IRS990ScheduleH/CoalitionBuilding/PersonsServed013000

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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
$14,286,725
Liabilities
$2,827,908
Net assets
$11,458,817
Revenue
$10,007,642
Expenses
$10,401,918
Net income
-$394,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.7$4.15$11.6$27.5$22.3$5.20
2020Detailed filing. Detailed filing data is available for this year.$16.6$11.5$5.11$18.9$19.6$0.74
2019Detailed filing. Detailed filing data is available for this year.$8.32$2.47$5.85$18.3$19.2$0.84
2018Detailed filing. Detailed filing data is available for this year.$8.86$2.17$6.69$18.6$18.8$0.19
2017Detailed filing. Detailed filing data is available for this year.$9.88$3.00$6.88$17.6$19.9$2.30
2016Detailed filing. Detailed filing data is available for this year.$11.9$2.75$9.18$17.2$17.7$0.54
2015Detailed filing. Detailed filing data is available for this year.$12.5$2.76$9.70$11.7$13.2$1.58
2014Detailed filing. Detailed filing data is available for this year.$13.7$2.52$11.2$9.84$10.1$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.83$11.5$10.0$10.4$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$3.90$12.0$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.86$11.8$9.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.94$11.2$8.96