Civic Intelligence

Valor Health

990 • Fiscal year 2017 • EIN 82-6000422

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

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

(208) 365-3561

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$470,871

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,876,993

Down $2,053,375 (-17%) from 2016

Net Assets

Down

$6,879,675

Down $2,296,817 (-25%) from 2016

Liabilities

Up

$2,997,318

Up $243,442 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin14th percentile

Revenue

Up

$17,640,819

Up $434,168 (+2.5%) from 2016

Expenses

Up

$19,937,636

Up $2,189,111 (+12%) from 2016

Net Income

Down

-$2,296,817

Down $1,754,943 (-324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$9,876,993
Liabilities$2,997,318
Net Assets$6,879,675
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$17,640,819
Expenses$19,937,636
Net Income-$2,296,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.1
Gross Receipts
$17,640,819
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,639,873$5,341,621▼ $298,252
Accounts Receivable$2,622,346$2,963,009▲ $340,663
Inventories for Sale or Use$430,418$378,169▼ $52,249
Savings and Temporary Cash Investments$1,451,378$232,626▼ $1,218,752
Intangible Assets$154,044$136,928▼ $17,116
Prepaid Expenses and Deferred Charges$32,973$61,038▲ $28,065
Cash and Non-Interest-Bearing Accounts$95,993$41,352▼ $54,641
Total Assets$11,930,368$9,876,993▼ $2,053,375
Other Assets Total$1,503,343$722,250▼ $781,093
Liabilities
Accounts Payable and Accrued Expenses$1,654,738$2,213,563▲ $558,825
Mortgage Notes Payable Secured by Investment Property$808,779$456,199▼ $352,580
Other Liabilities$290,359$327,556▲ $37,197
Total Liabilities$2,753,876$2,997,318▲ $243,442
Net Assets / Fund Balance
Unrestricted Net Assets$9,176,492$6,879,675▼ $2,296,817
Total Net Assets Fund Balance$9,176,492$6,879,675▼ $2,296,817
Total Liabilities and Net Assets / Fund Balance$11,930,368$9,876,993▼ $2,053,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,063,153$7,627,640$9,690,793
Buildings$3,098,185$3,181,668$6,279,853
Land$98,481-$98,481
Other Land Buildings$81,802-$81,802
Other Assets Org$3,250--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerod HinesSurgeonFT$460,642$10,229$470,871
Zachary BastianSurgeonFT$352,681$28,547$381,228
Trevor TredennickPhysicianFT$326,997$28,749$355,746
Harold ThompsonPhysicianFT$307,550$37,004$344,554
Cory OndlerPhysicianFT$297,068$31,965$329,033
Brad TurpenCEOFT$134,711$26,472$161,183
Nathan CoburnCFOFT$122,975$25,798$148,773
Wade JohnsonCEO Thru JunFT$103,059$16,968$120,027

Board Members and Trustees

NameTitle
Dave ShawChair
Anita TaylorVice Chair
Bill ButticciMember
Dan ChadwickMember
David ObermeyerMember
Earl DefurMember
Judy BarberaMember
Shane RoeMember
Stan SturtzMember

Highest Paid Contractors

ContractorServicesLocationCompensation
West Idaho AnesthesiaCrna3115 MEDICAL DR, Caldwell, ID 83605$403,200
Healthcare With Heart LLCPhysician Srvs823 CENTER AVE, Payette, ID 83661$118,795
Revenue and Support

Revenue Composition

Contributions and Grants
$82,373
Program Service Revenue
$17,389,997
Investment Income
$3,144
Other Revenue
$165,305
All Other Contributions
$1,171
Change in Net Assets
$-2,296,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,640,819
Total Revenue per Audited Statements
$17,640,819
Total Revenue per Form 990
$17,640,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,484,491
Other Expenses$7,453,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,344,320$1,424,949-$9,769,269
Fees for Services Other$2,256,233$661,767-$2,918,000
Other Employee Benefits$653,888$534,049-$1,187,937
Depreciation Depletion$586,628$249,078-$835,706
Payroll Taxes$513,626$211,024-$724,650
Office Expenses$263,838$220,785-$484,623
Pension Plan Contributions$276,856$167,031-$443,887
Current Officers, Directors, Trustees, and Key Employees-$358,748-$358,748
Other Expenses$324,128$-324,128-$246,304
Information Technology$167,472$32,403-$199,875
Occupancy$121,368$53,081-$174,449
Conferences and Meetings$35,796$34,171-$69,967
Fees for Services Accounting-$66,959-$66,959
Advertising$735$64,288-$65,023
Insurance$43,702$9,623-$53,325
Travel$12,231$36,065-$48,296
Interest$43,509$1,495-$45,004
Fees for Services Legal-$31,108-$31,108
Total Functional Expenses$15,994,062$3,943,574$0$19,937,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,937,636
Total Expenses per Audited Statements$19,937,636
Total Expenses per Form 990$19,937,636
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$327,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

“Stan sturtz anita taylor family relationship”

Form 990, Page 6, Part VI, Line 7B

“County commissioners must approve any indebtedness in excess of its annual budget.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the cfo and ceo who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, the cfo signs the form 8879-eo authorizing the preparer to e-file the return. A final 990 is then presented to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are required to sign an annual conflict of interest form. The forms are reviewed by the chair of the board. If a conflict of interest indeed exists, the individual must remove themselves from the voting and discussion.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation is reviewed by the board on an annual basis and documented in the board minutes. The board uses comparability data during the review process. Cfo compensation is determined by the ceo.”

Form 990, Page 6, Part VI, Line 19

“The hospital complies with idaho public records law and makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in the administration office. Annual financial statements are published in the newspaper.”

Filing and Contact Details

Filer

Filer Name
Walter Knox Memorial Hospital
EIN
82-6000422
Phone
2083653561
Address
1202 EAST LOCUST STREET, EMMETT, ID 83617
Doing Business As
Valor Health

Signing Officer

Name
Brad Turpen
Title
CEO
Phone
2083653561
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Turpen
Formed
1963
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
202
Volunteers
35

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Of providing care to these patients was 214,272 for charity care, 5,599,035 for medicare, 2,313,969 for medicaid and 1,935,482 for other third-party payors for the year ended september 30, 2017.”

Form 990, Part IX, Line 11G

“2,256,233 661,767 0”

Raw XML AppendixShowing 400 of 733 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/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO THRU JUN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt13SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
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IRS990/InformationTechnologyGrp/TotalAmt0199875
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IRS990/LandBldgEquipCostOrOtherBssAmt016150929
IRS990/LegalDomicileStateCd0ID
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING EXCELLENT HEALTHCARE AND PROMOTING QUALITY OF LIFE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0808779
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220785
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263838
IRS990/OfficeExpensesGrp/TotalAmt0484623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01503343
IRS990/OtherAssetsTotalGrp/EOYAmt0722250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0534049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01187937
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2INDIRECT COST ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-324128
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IRS990/OtherExpensesGrp/ProgramServicesAmt1135226
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IRS990/OtherExpensesGrp/TotalAmt1246304
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IRS990/OtherOrganizationDsc0GOVERNMENT
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IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2AR FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt091045
IRS990/OtherRevenueMiscGrp/ExclusionAmt141364
IRS990/OtherRevenueMiscGrp/ExclusionAmt232896
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232896
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08344320
IRS990/OtherSalariesAndWagesGrp/TotalAmt09769269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0513626
IRS990/PayrollTaxesGrp/TotalAmt0724650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0167031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0276856
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0442
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL DOES NOT DIRECTLY PERFORM ANY LOBBYING ACTIVITIES. THE HOSPITAL PAYS MEMBERSHIP DUES TO A STATE HOSPITAL ASSOCIATION. THE ASSOCIATION USES A PORTION OF SUCH DUES TO CARRY OUT LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0442
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03098185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03181668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06279853
IRS990ScheduleD/EquipmentGrp/BookValueAmt02063153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07627640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09690793
IRS990ScheduleD/ExpensesSubtotalAmt019937636
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0719000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESTIMATED THIRD-PARTY SETTLEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,876,993
Liabilities
$2,997,318
Net assets
$6,879,675
Revenue
$17,640,819
Expenses
$19,937,636
Net income
-$2,296,817
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