Valor Health
- Assets
- $15.7m
- Revenue
- $27.5m
- Investments
- $0.0
- Employees
- 202
- Location
- Emmett, ID
- Founding
- 10/1996
- Data as of
- 09/2021
- EIN
- 82-6000422
Organization Overview
Valor Health is located in Emmett, ID. The organization was established in 1996. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Valor Health employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valor Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Valor Health generated $27.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $22.3m during the year ending 09/2021. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE WELLNESS AND HEALTH OF ALL GENERATIONS IN OUR REGION, TODAY AND INTO THE FUTURE. WE STRIVE FOR A HEALTHY, VIBRANT COMMUNITY EARNING TRUST WITH INTEGRITY AND COMPASSIONATE SERVICE, HONORING THE INDIVIDUAL DIGNITY OF EACH PERSON WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WALTER KNOX MEMORIAL HOSPITAL IS A 16-BED CRITICAL ACCESS HOSPITAL THAT OFFERS ACUTE CARE, EMERGENCY CARE, GENERAL SURGERY, LABORATORY, DIAGNOSTIC IMAGING, OBSTETRICS, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, VISITING SPECIALTY PROVIDER CLINICS, AND A VARIETY OF OUTPATIENT SERVICES. EMERGENCY SERVICES ARE OFFERED REGARDLESS OF THE PATIENT'S ABILITY TO PAY. THE FACILITY PROVIDED 1,307 DAYS OF PATIENT SERVICES WHICH INCLUDES 80 NURSERY DAYS. THE FACILITY ALSO PROVIDED 9,881 RURAL HEALTH CLINIC VISITS AS WELL AS 5,141 EMERGENCY ROOM VISITS. SEE CONTINUATION AT SCHEDULE O.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Barbera Chair | OfficerTrustee | 1 | $0 |
Larissa Kimball Vice Chair | OfficerTrustee | 1 | $0 |
Anita Taylor Past Chair | Trustee | 1 | $0 |
Dave Shaw Past Chair | Trustee | 1 | $0 |
Earl Defur Member | Trustee | 1 | $0 |
Bill Butticci Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
West Idaho Anesthesia Crna | 9/29/21 | $386,400 |
Qualivas Llc Contract Labor | 9/29/21 | $354,166 |
Tina Mcguffey Md Physician Srvs | 9/29/21 | $100,725 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,611,622 |
| Investment income | $19,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,575 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,505,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $330,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,920,503 |
| Pension plan accruals and contributions | $254,091 |
| Other employee benefits | $1,077,587 |
| Payroll taxes | $851,150 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,942 |
| Fees for services: Accounting | $107,638 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,799,530 |
| Advertising and promotion | $144,315 |
| Office expenses | $772,724 |
| Information technology | $107,770 |
| Royalties | $0 |
| Occupancy | $169,415 |
| Travel | $6,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,923 |
| Interest | $52,236 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $556,390 |
| Insurance | $56,612 |
| All other expenses | $0 |
| Total functional expenses | $22,302,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,019 |
| Savings and temporary cash investments | $4,577,138 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,930,948 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $370,853 |
| Prepaid expenses and deferred charges | $63,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $68,464 |
| Other assets | $6,287 |
| Total assets | $15,728,920 |
| Accounts payable and accrued expenses | $1,391,220 |
| Grants payable | $0 |
| Deferred revenue | $149,461 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $335,238 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,270,252 |
| Total liabilities | $4,146,171 |
| Net assets without donor restrictions | $11,582,749 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $11,582,749 |