Valley-Wide Health Systems Inc
- Assets
- $46.7m
- Revenue
- $52.4m
- Investments
- $0.0
- Employees
- 545
- Location
- Alamosa, CO
- Founding
- 04/1977
- Data as of
- 06/2021
- EIN
- 84-0706945
Organization Overview
Valley-Wide Health Systems Inc is located in Alamosa, CO. The organization was established in 1977. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 06/2021, Valley-Wide Health Systems Inc employed 545 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley-Wide Health Systems Inc 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 06/2021, Valley-Wide Health Systems Inc generated $52.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $47.4m during the year ending 06/2021. While expenses have increased by 6.0% per year over the past 6 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
VWHS IS COMMITTED TO PROVIDING HIGH- QUALITY, SAFE, EFFECTIVE AND INTEGRATED HEALTH CARE IN A RESPECTFUL MANNER FOR ALL WITH SPECIAL CONSIDERATION FOR MEDICALLY UNDERSERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VALLEY-WIDE HEALTH SYSTEMS, INC. IS A PRIVATE, NON-PROFIT, COMMUNITY HEALTH CENTER, SERVING 17 COUNTIES IN SOUTHERN RURAL COLORADO SINCE 1976, WITH FULL JOINT COMMISSION ACCREDITATION SINCE 1997. SEE SCHEDULE O FOR CONTINUATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick C Smith Physician/regional Medical Off | 40 | $292,778 | |
Phyllis Pennington Physician | 40 | $230,702 | |
Jania Arnoldi Chief Executive Officer | Officer | 40 | $219,756 |
Jeffrey Perry Physician | 32 | $219,444 | |
Scott Deruiter Physician | 40 | $214,706 | |
Emelin Martinez Chief Medical Officer | Officer | 40 | $210,955 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alamosa Dental Lab Dental | 6/29/21 | $152,110 |
David C Brown Consulting | 6/29/21 | $335,971 |
Integrity Healthcare Locums Contract Providers | 6/29/21 | $150,085 |
Clean As A Whistle Janitorial | 6/29/21 | $581,562 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,869 |
| Related organizations | $0 |
| Government grants | $16,992,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,716 |
| Noncash contributions included in lines 1a–1f | $1,288,914 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,140,765 |
| Total Program Service Revenue | $34,460,851 |
| Investment income | $37,627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,244 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,431,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,595,770 |
| Compensation of current officers, directors, key employees. | $1,361,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,425,571 |
| Pension plan accruals and contributions | $780,639 |
| Other employee benefits | $3,268,112 |
| Payroll taxes | $1,900,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $154,141 |
| Fees for services: Accounting | $282,222 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,122,759 |
| Advertising and promotion | $0 |
| Office expenses | $147,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $714,510 |
| Travel | $253,838 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $195,794 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,294,115 |
| Insurance | $0 |
| All other expenses | $1,544,674 |
| Total functional expenses | $47,389,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,861 |
| Savings and temporary cash investments | $16,150,764 |
| Pledges and grants receivable | $979,159 |
| Accounts receivable, net | $3,221,582 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $531,475 |
| Prepaid expenses and deferred charges | $1,293,387 |
| Net Land, buildings, and equipment | $23,344,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,154,887 |
| Total assets | $46,697,315 |
| Accounts payable and accrued expenses | $2,736,496 |
| Grants payable | $0 |
| Deferred revenue | $9,884 |
| 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 | $6,252,983 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,999,363 |
| Net assets without donor restrictions | $37,697,952 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $46,697,315 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Valley-Wide Health Systems Inc has recieved totaling $93,531.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: MAINTAIN HEALTHY BODIES | $40,000 |
Nextfifty Initiative Denver, CO PURPOSE: ADA ACCESSIBLE TRANSPORTATION | $25,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: EARLY CHILDHOOD LITERACY PROGRAM | $16,500 |
Community Health Provider Alliance Denver, CO PURPOSE: STAFF TRAINING | $12,031 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Health Insurance Association Great Bend, KS | $122,969,212 | $99,936,486 |
Delta Dental Plan Of New Mexico Inc Albuquerque, NM | $81,908,346 | $75,517,286 |
Oneworld Community Health Centers Inc Omaha, NE | $55,753,804 | $50,338,832 |
Valley-Wide Health Systems Inc Alamosa, CO | $46,697,315 | $52,431,671 |
Delta Dental Plan Of Wyoming Cheyenne, WY | $25,241,153 | $47,484,534 |
Colorado Health Benefit Exchange Denver, CO | $41,211,882 | $42,741,707 |
Nurse Family Partnership Denver, CO | $58,934,670 | $51,421,295 |
Uchealth Laboratory Services Llc Denver, CO | $0 | $34,399,374 |
Washington State Health Insurance Pool Great Bend, KS | $15,414,499 | $29,306,973 |
Delta Dental Of Nebraska Omaha, NE | $13,547,591 | $26,037,391 |
Zion Health St George, UT | $13,690,027 | $30,278,817 |
Northeast Oklahoma Community Health Centers Inc Hulbert, OK | $28,383,218 | $24,477,125 |