Civic Intelligence

Valor Health

990 • Fiscal year 2018 • EIN 82-6000422

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

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

53rd percentile

0.24x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$470,871

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,857,246

Down $1,019,747 (-10%) from 2017

Net Assets

Down

$6,687,477

Down $192,198 (-2.8%) from 2017

Liabilities

Down

$2,169,769

Down $827,549 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Up

$18,631,591

Up $990,772 (+5.6%) from 2017

Expenses

Down

$18,823,789

Down $1,113,847 (-5.6%) from 2017

Net Income

Up

-$192,198

Up $2,104,619 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$8,857,246
Liabilities$2,169,769
Net Assets$6,687,477
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$18,631,591
Expenses$18,823,789
Net Income-$192,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$18,631,591
Mission and Program Overview

Mission

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

To provide excellent healthcare and promote quality of life in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,341,621$4,768,659▼ $572,962
Accounts Receivable$2,963,009$2,748,477▼ $214,532
Savings and Temporary Cash Investments$232,626$809,658▲ $577,032
Inventories for Sale or Use$378,169$326,355▼ $51,814
Intangible Assets$136,928$119,812▼ $17,116
Prepaid Expenses and Deferred Charges$61,038$68,456▲ $7,418
Cash and Non-Interest-Bearing Accounts$41,352$8,859▼ $32,493
Total Assets$9,876,993$8,857,246▼ $1,019,747
Other Assets Total$722,250$6,970▼ $715,280
Liabilities
Accounts Payable and Accrued Expenses$2,213,563$1,243,870▼ $969,693
Other Liabilities$327,556$515,516▲ $187,960
Mortgage Notes Payable Secured by Investment Property$456,199$410,383▼ $45,816
Total Liabilities$2,997,318$2,169,769▼ $827,549
Net Assets / Fund Balance
Unrestricted Net Assets$6,879,675$6,687,477▼ $192,198
Total Net Assets Fund Balance$6,879,675$6,687,477▼ $192,198
Total Liabilities and Net Assets / Fund Balance$9,876,993$8,857,246▼ $1,019,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,578,143$8,196,939$9,775,082
Buildings$2,948,895$3,360,859$6,309,754
Other Land Buildings$143,140-$143,140
Land$98,481-$98,481
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerod HinesSurgeonFT$460,642$10,229$470,871
Zachary BastianSurgeonFT$352,981$28,547$381,528
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$19,340$154,051
Nathan CoburnCFOFT$122,975$16,521$139,496
Wade JohnsonCEO Thru JunFT$103,059-$103,059

Board Members and Trustees

NameTitle
Anita TaylorChair
Dave ShawPast Chair
Shane RoeVice Chair
Bill ButticciMember
Dan ChadwickMember
David ObermeyerMember
Earl DefurMember
Judy BarberaMember
Mark MaxfieldMember
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
$76,244
Program Service Revenue
$18,428,909
Investment Income
$1,305
Other Revenue
$125,133
All Other Contributions
$8,000
Change in Net Assets
$-192,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,631,591
Total Revenue per Audited Statements
$18,631,591
Total Revenue per Form 990
$18,631,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,140,389
Other Expenses$6,664,561
Grants and Similar Amounts Paid$18,839
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,790,083$1,172,044-$9,962,127
Fees for Services Other$1,423,486$388,442-$1,811,928
Other Employee Benefits$617,746$226,943-$844,689
Depreciation Depletion$429,018$336,589-$765,607
Payroll Taxes$635,722$114,822-$750,544
Office Expenses$424,708$150,782-$575,490
Current Officers, Directors, Trustees, and Key Employees-$314,411-$314,411
Pension Plan Contributions$237,476$31,142-$268,618
Information Technology$162,793--$162,793
Fees for Services Accounting-$157,413-$157,413
Occupancy$115,607$34,295-$149,902
Other Expenses$49,929$19,449-$69,378
Travel$31,959$22,479-$54,438
Interest$40,839--$40,839
All Other Expenses$10,823$27,742-$38,565
Insurance$38,346--$38,346
Conferences and Meetings$27,283$10,313-$37,596
Advertising$46$35,782-$35,828
Grants to Domestic Orgs$18,839--$18,839
Fees for Services Legal-$8,517-$8,517
Total Functional Expenses$15,755,580$3,068,209$0$18,823,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,823,789
Total Expenses per Audited Statements$18,823,789
Total Expenses per Form 990$18,823,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssociationDallas, TX501c3Healthy Heart$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Corina RoeFamilyEmploymentNo$13,908
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$279,546
Estimated Third-party Settlements$235,970
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
Yes
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
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Turpen
Formed
1963
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
7
Employees
202
Volunteers
75

Preparer

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

Additional Explanations

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

“Of providing care to these patients was 400,338 for charity care, 5,384,194 for medicare, 2,282,293 for medicaid and 1,843,736 for other third-party payors for the year ended september 30, 2018.”

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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/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO THRU JUN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt14SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt018839
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IRS990/IntangibleAssetsGrp/EOYAmt0119812
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0326355
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCELLENT HEALTHCARE AND PROMOTE QUALITY OF LIFE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410383
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IRS990/OccupancyGrp/ProgramServicesAmt0115607
IRS990/OccupancyGrp/TotalAmt0149902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150782
IRS990/OfficeExpensesGrp/ProgramServicesAmt0424708
IRS990/OfficeExpensesGrp/TotalAmt0575490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0617746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0844689
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119449
IRS990/OtherExpensesGrp/ProgramServicesAmt02423679
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IRS990/OtherExpensesGrp/ProgramServicesAmt249929
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IRS990/OtherExpensesGrp/TotalAmt269378
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/ExclusionAmt143692
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08790083
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237476
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
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IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL DOES NOT DIRECTLY PERFORM 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/TotalLobbyingExpendituresAmt0519
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02948895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03360859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06309754
IRS990ScheduleD/EquipmentGrp/BookValueAmt01578143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08196939

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,857,246
Liabilities
$2,169,769
Net assets
$6,687,477
Revenue
$18,631,591
Expenses
$18,823,789
Net income
-$192,198
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