Valley Baptist Service Corporation: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Valley Baptist Service Corporation (EIN 74-2974396)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-13
- IRS object ID
- 201201959349300930
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-13T17:43:54-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742974396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY BAPTIST HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALL | NameControl |
| Phone | 9563891635 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 PEASE STREET | AddressLine1 |
| City | HARLINGEN | City |
| State | TX | State |
| ZIP Code | 78550 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MANNY VELA | Name |
| Title | VP & CORP COUNSEL | Title |
| Date Signed | 2012-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Paige Gerich | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MANNY VELA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 PEASE STREET | AddressLine1 |
| City | HARLINGEN | City |
| State | TX | State |
| ZIP Code | 78550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 82694370 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VBMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | VALLEY BAPTIST HEALTH SYSTEM IS A FAITH BASED REGIONAL HEALTH SYSTEM FOCUSED ON IMPROVING THE LIVES OF THE PEOPLE IT SERVES BY PROVIDING HIGH QUALITY HEALTH CARE AND MEDICAL EDUCATION THROUGHOUT SOUTH TEXAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 276 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 981335 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -104231 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 79182 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43970 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83562798 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82342340 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 86034 | InvestmentIncomePriorYear |
| Investment Income Current Year | 165335 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1413290 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142725 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 85141304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 82694370 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 230500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 257552 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22656935 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19857190 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4373669 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62253869 | OtherExpensePriorYear |
| Other Expenses Current Year | 70614416 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 85141304 | TotalExpensesPriorYear |
| Total Expenses Current Year | 90729158 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -8034788 | RevenuesLessExpensesCY |
| Total Assets BOY | 41271773 | TotalAssetsBOY |
| Total Assets EOY | 63282665 | TotalAssetsEOY |
| Total Liabilities BOY | 54412855 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 86794223 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -13141082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -23511558 | NetAssetsOrFundBalancesEOY |
| Mission Description | VALLEY BAPTIST HEALTH SYSTEM IS A FAITH BASED REGIONAL HEALTH SYSTEM FOCUSED ON IMPROVING THE LIVES OF THE PEOPLE IT SERVES BY PROVIDING HIGH QUALITY HEALTH CARE AND MEDICAL EDUCATION THROUGHOUT SOUTH TEXAS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 70791512 | Expense |
| Grants | 257552 | Grants |
| Revenue | 82485065 | Revenue |
| Description | TO FACILITATE MANAGEMENT, CAPTURE OPERATIONAL EFFICIENCIES, AND TO PROVIDE A MORE INTEGRATED AND SIMPLIFIED MEDICAL TREATMENT DELIVERY SYSTEM. | Description |
| Total Program Service Expense | 70791512 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 427 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 276 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL COURTNEY | NamePerson |
| Telephone Number | 9563894596 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 PEASE STREET | AddressLine1 |
| City | HARLINGEN | City |
| State | TX | State |
| ZIP Code | 78550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| BILL ELLIFF | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| JACK ABBOTT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BOB BOGGUS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GARY SCHWARZ DDS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ARNIE GONZALEZ | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CODY SCOGIN | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| GREG QUISENBERRY | ||||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| WILBRON STANTEEN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ARMANDO ELIZARDE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| VERN STENSENG | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JAMES E EASTHAM | ||||||||
| PRESIDENT & CEO | 30.0 | X | X | 0 | 1344423 | 8073 | ||
| ALAN JOHNSON | ||||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| REBECCA BALLENGER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BOBBY FARRIS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| FORD SASSER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL SCAIEF | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TERESA LIGHTNER MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| VICTOR VILLARREAL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SCOTT LIEBERENZ | ||||||||
| CFO/SENIOR VP | 30.0 | X | 0 | 349275 | 8073 | |||
| MANNY VELA | ||||||||
| VP & CORP COUNSEL | 30.0 | X | 0 | 322343 | 11695 | |||
| KIMBERLY A ANDERSON | ||||||||
| ASST V.P. FINANCIAL REPORTING | 40.0 | 155794 | 0 | 12385 | X | |||
| TERI M RETANA | ||||||||
| AVP STRATEGIC MKG & CORP COMM | 40.0 | 121009 | 0 | 12338 | X | |||
| ERNEST G NASH III | ||||||||
| DIRECTOR, PLANNING SERVICES | 40.0 | 106605 | 0 | 12305 | X | |||
| SHARON R CARTER | ||||||||
| EAP DIRECTOR | 40.0 | 107557 | 0 | 5342 | X | |||
| DANIEL BECERRA | ||||||||
| VALUE ANALYSIS PROGRAM MANAGER | 40.0 | 103989 | 0 | 12256 | X | |||
| JAMES G SPRINGFIELD | ||||||||
| FORMER PRESIDENT & CEO | 1.0 | 0 | 975077 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 594954 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2991118 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 82467 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ACCRETIVE HEALTH | |||||
| 401 NORTH MICHIGAN AVENUE | CHICAGO | IL | 60611 | MANAGEMENT SERVICES | 23878240 |
| PHNS INC | |||||
| 1 LINCOLN CENTRE STE 200 5400 LBJ | DALLAS | TX | 75240 | MEDICAL CODING | 22197300 |
| JP MORGAN CHASE | |||||
| 700 LOUISIANA STREET 1000 | HOUSTON | TX | 77002 | FINANCIAL SERVICES | 4415292 |
| FTI HEALTHCARE | |||||
| 5310 MARYLAND WAY SUITE 250 | BRENTWOOD | TN | 37027 | CONSULTING | 3948912 |
| VALLEY HEALTH PLAN | |||||
| 2480 NORTH FIRST STREET SUITE 200 | SAN JOSE | CA | 95131 | HEALTH PLAN SERVICES | 2353910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 54 | NumberOfContractorsGT100K |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 43970 | AllOtherContributions |
| Total Contributions | 43970 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MANAGEMENT FEES | 541610 | 81785061 | 80803726 | 981335 |
| OTHER OPERATING REVENUE | 900099 | 557279 | 557279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82342340 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165335 | TotalRevenueColumn |
| Exclusion | $165,335 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 140880 | 140880 |
| TRAINING & EDUCATION | 611710 | 1845 | 1845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 142725 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82694370 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81503730 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 981335 | UnrelatedBusinessRevenue |
| Exclusion | $165,335 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242552 | Total |
| Program Services | 242552 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14417496 | Total |
| Program Services | 11533997 | ProgramServices |
| Management And General | 2162624 | ManagementAndGeneral |
| Fundraising | 720875 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4421585 | Total |
| Program Services | 3537268 | ProgramServices |
| Management And General | 663238 | ManagementAndGeneral |
| Fundraising | 221079 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018109 | Total |
| Program Services | 814487 | ProgramServices |
| Management And General | 152716 | ManagementAndGeneral |
| Fundraising | 50905 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780073 | Total |
| Program Services | 624058 | ProgramServices |
| Management And General | 117011 | ManagementAndGeneral |
| Fundraising | 39004 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3425689 | Total |
| Program Services | 2740551 | ProgramServices |
| Management And General | 513853 | ManagementAndGeneral |
| Fundraising | 171284 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734847 | Total |
| Program Services | 587878 | ProgramServices |
| Management And General | 110227 | ManagementAndGeneral |
| Fundraising | 36742 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49202680 | Total |
| Program Services | 39362340 | ProgramServices |
| Management And General | 7380255 | ManagementAndGeneral |
| Fundraising | 2460085 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516920 | Total |
| Program Services | 413536 | ProgramServices |
| Management And General | 77538 | ManagementAndGeneral |
| Fundraising | 25846 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1987760 | Total |
| Program Services | 63169 | ProgramServices |
| Management And General | 1920643 | ManagementAndGeneral |
| Fundraising | 3948 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233737 | Total |
| Program Services | 186990 | ProgramServices |
| Management And General | 35061 | ManagementAndGeneral |
| Fundraising | 11687 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950853 | Total |
| Program Services | 1560682 | ProgramServices |
| Management And General | 292628 | ManagementAndGeneral |
| Fundraising | 97543 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78883 | Total |
| Program Services | 63106 | ProgramServices |
| Management And General | 11832 | ManagementAndGeneral |
| Fundraising | 3944 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292351 | Total |
| Program Services | 233881 | ProgramServices |
| Management And General | 43853 | ManagementAndGeneral |
| Fundraising | 14618 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032112 | Total |
| Program Services | 825690 | ProgramServices |
| Management And General | 154817 | ManagementAndGeneral |
| Fundraising | 51606 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5784415 | Total |
| Program Services | 4200195 | ProgramServices |
| Management And General | 1321708 | ManagementAndGeneral |
| Fundraising | 262512 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1860961 | Total |
| Program Services | 1488769 | ProgramServices |
| Management And General | 279144 | ManagementAndGeneral |
| Fundraising | 93048 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RECRUITMENT | 400216 | 400216 | ||
| LICENSE FEES | 31087 | 24870 | 4663 | 1554 |
| MEDICAL SUPPLIES | 101564 | 81251 | 15235 | 5078 |
| REWARDS & RECOGNITION | 64662 | 64662 | ||
| EQUIPMENT EXPENSES | 84233 | 67386 | 12635 | 4212 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2051373 | Total |
| Program Services | 1658978 | ProgramServices |
| Management And General | 294296 | ManagementAndGeneral |
| Fundraising | 98099 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90729158 | Total |
| Program Services | 70791512 | ProgramServices |
| Management And General | 15563977 | ManagementAndGeneral |
| Fundraising | 4373669 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320271 | BOY |
| EOY | 26798185 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5380810 | BOY |
| EOY | 3503610 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5873135 | BOY |
| EOY | 5451604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62899833 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45013177 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18047430 | BOY |
| EOY | 17886656 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500837 | BOY |
| EOY | 9137535 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66912 | BOY |
| EOY | 63421 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5082378 | BOY |
| EOY | 441654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41271773 | BOY |
| EOY | 63282665 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5383814 | BOY |
| EOY | 28517721 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2375000 | BOY |
| EOY | 2000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38238652 | BOY |
| EOY | 36006735 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8415389 | BOY |
| EOY | 20269767 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54412855 | BOY |
| EOY | 86794223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -13141082 | BOY |
| EOY | -23511558 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -13141082 | BOY |
| EOY | -23511558 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41271773 | BOY |
| EOY | 63282665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -8034788 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2335688 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (8 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| VALLEY BAPTIST MEDICAL CENTER | |||||
| 741385476 | 03 | false | true | true | $46,810,473 |
| VALLEY HEALTH CARE NETWORK | |||||
| 742729113 | 03 | false | true | true | $89,746 |
| HARLINGEN PHYSICIAN NETWORK INC | |||||
| 742918185 | 03 | false | true | true | $1,962,164 |
| VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE | |||||
| 770634227 | 03 | false | true | true | $20,871,289 |
| VALLEY BAPTIST MEDICAL DEVELOPMENT CORPORATION | |||||
| 742028168 | 0 | false | true | true | $85,216 |
| GOLDEN PALMS RETIREMENT AND HEALTH CENTER | |||||
| 742316773 | 04 | false | true | true | $0 |
| VALLEY BAPTIST MEDICAL CENTER FOUNDATION | |||||
| 741936869 | 03 | false | true | true | $123,200 |
| VALLEY BAPTIST HOSPITAL HOLDINGS INC | |||||
| 205394369 | 03 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 8 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 69942088 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 871739 | OtherCostOrOtherBasis |
| Depreciation | 566280 | Depreciation |
| Book Value | 305459 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1054934 | OtherCostOrOtherBasis |
| Depreciation | 328803 | Depreciation |
| Book Value | 726131 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58447053 | OtherCostOrOtherBasis |
| Depreciation | 44118094 | Depreciation |
| Book Value | 14328959 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2526108 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 2526108 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17886657 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Sante Ventures Investment | 3056441 | F |
| Health Ent Partners Investment | 2831094 | F |
| Health Plan Inc Investment | 3250000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9137535 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Affiliates | $9,353,823 |
| LT Liability Asbestos | $8,915,944 |
| Other Liability | $2,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20269767 | TotalOfAmounts |
| Total Revenue | 82694370 | TotalRevenue |
| Total Expenses | 90729158 | TotalExpenses |
| Excess Or Deficit For Year | -8034788 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -8034788 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 82694370 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 82694370 | RevenueSubtotal |
| Total Revenue Per Form990 | 82694370 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 90729158 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 90729158 | ExpensesSubtotal |
| Total Expenses Per Form990 | 90729158 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D PART X LINE 2 | ReturnReference |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | |||||||
| PO BOX 15186 | AUSTIN | TX | 78761 | 161693242 | 501(c)(3) | 10000 | CHARITABLE |
| DIOCESE OF BROWNSVILLE | |||||||
| PO BOX 2279 | BROWNSVILLE | TX | 78522 | 741534098 | 501(C)(3) | 52000 | CHARITABLE |
| MARATHON KIDS | |||||||
| PO BOX 41317 | AUSTIN | TX | 78704 | 440610626 | 501(C)(3) | 25000 | CHARITABLE |
| VALLEY ZOOLOGICAL SOCIETY | |||||||
| 500 RINGGOLD STREET | BROWNSVILLE | TX | 78520 | 742438003 | 501(C)(3) | 60000 | CHARITABLE |
| PROFESSIONAL RESEARCH | |||||||
| 11326 P STREET | OMAHA | NE | 681372316 | 470628654 | 501(C)(3) | 32750 | CHARITABLE |
| AMERICAN CANCER SOCIETY | |||||||
| 2433 RIDGEPOINT DRIVE SUITE A | AUSTIN | TX | 78754 | 741185665 | 501(C)(3) | 6000 | CHARITABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES USED BY ORGANIZATION TO MONITOR USE OF GRANT FUNDS IN THE US | Identifier |
| Return Reference | SCH I, PART I, QUESTION 2 | ReturnReference |
| Explanation | THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES E EASTHAM | |||||||||||||
| 0 | 1302875 | 0 | 0 | 0 | 41548 | 0 | 0 | 0 | 8073 | 0 | 1352496 | 0 | 0 |
| KIMBERLY A ANDERSON | |||||||||||||
| 155794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12385 | 0 | 168179 | 0 | 0 | 0 |
| SCOTT LIEBERENZ | |||||||||||||
| 0 | 332535 | 0 | 0 | 0 | 16740 | 0 | 0 | 0 | 8073 | 0 | 357348 | 0 | 0 |
| JAMES G SPRINGFIELD | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 975077 | 0 | 0 | 0 | 0 | 0 | 975077 | 0 | 0 |
| MANNY VELA | |||||||||||||
| 0 | 288983 | 0 | 0 | 0 | 33360 | 0 | 0 | 0 | 11695 | 0 | 334038 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PARTICIPATION IN OR PAYMENT FROM NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN | SCH J, PART I, QUESTION 4B | THE INDIVIDUALS LISTED BELOW PARTICIPATE IN A 457(F) NONQUALIFIED RETIREMENT PLAN: JAMES E EASTHAM $ 0 SCOTT LEIBERENZ $ 0 JAMES G SPRINGFIELD $ 0 MANNY VELA $ 0 |
| RECIPIENTS OF SEVERANCE PAYMENT OR CHANGE OF CONTROL PAYMENT | SCH J, PART I, QUESTION 4A | THE INDIVIDUALS LISTED BELOW RECEIVED A SEVERANCE PAYMENT OR A CHANGE OF CONTROL PAYMENT: JAMES G SPRINGFIELD $ 975,077 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (29 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, QUESTION 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| OTHER PERSONS WHO MAY ELECT MEMBERS OF GOVERNING BOARD | FORM 990, PART VI, QUESTION 7A | BAPTIST GENERAL CONVENTION OF TEXAS OR IT'S EXECUTIVE COMMITTEE (BGCT) SHALL ELECT 75% OF THE MEMBERS OF THE GOVERNING BOARD. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | THE BOARD REVIEWS AND RESOLVES TRANSACTIONS, IF ANY, AS THEY ARISE THROUGHOUT THE YEAR. |
| PROCESS FOR DETERMINING COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES | FORM 990, PART VI, QUESTIONS 15A & 15B | THE BOARD OF DIRECTORS OF VALLEY BAPTIST DEVELOPED THE POLICY TO BE UTILIZED FOR DETERMINING COMPENSATION. A COMPENSATION COMMITTEE WAS FORMED FROM THE BOARD WHO OVERSEES THIS PROCESS. VALLEY BAPTIST UTILIZES AN INDEPENDENT COMPENSATION CONSULTING FIRM WHICH APPROVES THE PAY RANGES PROPOSED BASED ON PUBLISHED SURVEY DATA. WRITTEN EMPLOYMENT CONTRACTS ARE EXECUTED WITH THE CEO ONLY. |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11 | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND GOVERNING BOARD PRIOR TO FILING. |
| BUSINESS RELATIONSHIPS WITH OFFICERS, DIRECTORS, TRUSTEES | FORM 990, PART VI, QUESTION 2 | DIRECTOR MICHAEL SCAIEF AND SECRETARY BILL ELLIFF HAVE A BUSINESS RELATIONSHIP. DIRECTOR BOB BOGGUS AND VICE CHAIRMAN GREG QUISENBERRY HAVE A BUSINESS RELATIONSHIP. SECRETARY BILL ELLIFF, DIRECTOR GARY SCHWARZ, VP & CORP COUNSEL MANNY VELA, DIRECTORS MICHAEL SCAIEF AND BOBBY FARRIS, AND FORMER PRESIDENT & CEO JAMES G SPRINGFIELD HAVE A BUSINESS RELATIONSHIP. DIRECTOR ARNIE GONZALEZ AND DIRECTOR MICHAEL SCAIEF HAVE A BUSINESS RELATIONSHIP. DIRECTORS MICHAEL SCAIEF AND BOBBY FARRIS, AND SECRETARY BILL ELLIFF HAVE A BUSINESS RELATIONSHIP. VP & CORP COUNSEL MANNY VELA AND FORMER EX-OFFICIO MEMBER JAMES G SPRINGFIELD HAVE A BUSINESS RELATIONSHIP. VICE CHAIRMAN GREG QUISENBERRY AND DIRECTOR MICHAEL SCAIEF HAVE A BUSINESS RELATIONSHIP. |
| APPROVAL OF DECISIONS OF GOVERNING BOARD | FORM 990, PART VI, QUESTION 7B | BGCT SHALL HAVE THE POWER TO APPROVE DECISIONS OF THE GOVERNING BOARD REGARDING AMENDING ARTICLE OF INCORPORATION OR BYLAWS. BGCT SHALL ALSO APPROVE DECISIONS TO MERGE OR CONSOLIDATE WITH ANY OTHER CORPORATION IF THE HEALTH SYSTEM IS NOT THE SURVIVING CORPORATION OR IF IT MAY CAUSE THE HEALTH SYSTEM TO DEVIATE FROM ITS PURPOSES. |
| CHANGE IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | TRANSFER TO AFFILLIATE $ (2,335,688) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BILL ELLIFF TITLE:SECRETARY HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JACK ABBOTT TITLE:DIRECTOR HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BOB BOGGUS TITLE:DIRECTOR HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARY SCHWARZ DDS TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ARNIE GONZALEZ TITLE:DIRECTOR HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CODY SCOGIN TITLE:SECRETARY HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GREG QUISENBERRY TITLE:VICE CHAIRMAN HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILBRON STANTEEN TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ARMANDO ELIZARDE TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:VERN STENSENG TITLE:DIRECTOR HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES E EASTHAM TITLE:PRESIDENT & CEO HOURS:17 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALAN JOHNSON TITLE:CHAIRMAN HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:REBECCA BALLENGER TITLE:DIRECTOR HOURS:7 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BOBBY FARRIS TITLE:DIRECTOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FORD SASSER TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL SCAIEF TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:TERESA LIGHTNER, M.D. TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:VICTOR VILLARREAL TITLE:DIRECTOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SCOTT LIEBERENZ TITLE:CFO/SENIOR VP HOURS:9 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MANNY VELA TITLE:VP & CORP COUNSEL HOURS:12 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES G SPRINGFIELD TITLE:FORMER PRESIDENT & CEO HOURS:6 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| VALLEY BAPTIST LAB SERVICES LLC | |||||||||
| PO BOX 2588 | HARLINGEN | TX | 78550 | 550912886 | LAB SERVICE | TX | 0 | 0 | VB MGT SVC |
| VALLEY BAPTIST PHARMACY SERVICES LLC | |||||||||
| PO BOX 2588 | HARLINGEN | TX | 78550 | 550912884 | PHARMACY SV | TX | 0 | 0 | VB MGT SVC |
| VALLEY BAPTIST WELLNESS CENTER LLC | |||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 550912883 | HEALTHCARE | TX | 0 | 0 | VB MED DEV |
| EDELSTEIN GP LLC | |||||||||
| PO BOX 2588 | HARLINGEN | TX | 78550 | 205394505 | RENTAL | TX | 0 | 0 | VB REALTY |
| THIC GP LLC | |||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 205394477 | IMAGING GP | TX | 0 | 0 | VB MED DEV |
| VB BROWNSVILLE LTACH LLC | |||||||||
| PO BOX 2588 | HARLINGEN | TX | 78550 | 141952472 | SURGERY CTR | TX | 0 | 0 | VB MGT SVC |
| VALLEY BAPTIST STAFFING SERVICES LLC | |||||||||
| PO BOC 2588 | HARLINGEN | TX | 78550 | 260707149 | STAFFING SV | TX | 0 | 0 | VB MGT SVC |
| VBOA ASC GP LLC | |||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 134334601 | SURGERY CTR | TX | 0 | 0 | VB MED DEV |
| VB BROWNSVILLE IMP ASC LLC | |||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 010866394 | SURGERY CTR | TX | 0 | 0 | VB MED DEV |
| BROWNSVILLE MOB II LTD | |||||||||
| PO BOX 2588 | HARLINGEN | TX | 78550 | 205394505 | RENTAL | TX | 0 | 0 | VB REALTY |
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| VALLEY BAPTIST MEDICAL CENTER | |||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 741385476 | HEALTHCARE | TX | 501(C)(3) | 3 | VB HOSP HLD |
| VALLEY HEALTH CARE NETWORK | |||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 742729113 | HEALTHCARE | TX | 501(C)(3) | 3 | VB HOSP HLD |
| HARLINGEN PHYSICIAN NETWORK INC | |||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 742918185 | HEALTHCARE | TX | 501(C)(3) | 3 | VB HOSP HLD |
| VALLEY BAPTIST MEDICAL CENTER- BROWNSVIL | |||||||||
| 1040 W JEFFERSON STREET | BRONWSVILLE | TX | 78520 | 770634227 | HEALTHCARE | TX | 501(C)(3) | 3 | VB HOSP HLD |
| VALLEY BAPTIST MEDICAL DEVELOPMENT CORPO | |||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 742028168 | HEALTHCARE | TX | 501(C)(3) | 11A | VB HLTH SYS |
| GOLDEN PALMS RETIREMENT AND HEALTH CTR | |||||||||
| 2101 TREASURE HILLS BLVD | HARLINGEN | TX | 78550 | 742316773 | ELDERLY CARE | TX | 501(C)(3) | 9 | VB HOSP HLD |
| VALLEY BAPTIST MEDICAL CENTER FOUNDATION | |||||||||
| PO BOX 2588 | HARLINGEN | TX | 78550 | 741936869 | SUPPORT | TX | 501(C)(3) | 7 | VB HLTH SYS |
| VALLEY BAPTIST HOSPITAL HOLDINGS INC | |||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 205394369 | HEALTHCARE | TX | 501(C)(3) | 7 | VB HLTH SYS |
| RIO GRANDE VALLEY INDIGENT HEALTH CARE | |||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 260766653 | HEALTHCARE | TX | 501(C)(3) | 11A | VB HOSP HLD |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TREASURE HILLS IMAG | ||||||||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 200463726 | HEALTHCARE | TX | VB MED DEV CORP | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| N BNSVILLE IMAGING | ||||||||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 208450871 | IMAGING CENTE | TX | VB MED DEV CORP | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| VBOA ASC PARTNERS | ||||||||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 134334607 | HEALTHCARE | TX | VB MED DEV CORP | N/A | 0 | 0 | false | $0 | false | 0.00000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VALLEY BAPTIST MANAGEMENT SERVICES CORP | |||||||||||
| PO BOX 2588 | HARLINGEN | TX | 78550 | 742270256 | MEDICAL SUPPL | TX | VB INV HLDG | C-CORPORATION | 0 | 0 | 0.00000 |
| VALLEY BAPTIST INSURANCE HOLDINGS INC | |||||||||||
| 2005 ED CAREY DRIVE | HARLINGEN | TX | 78550 | 205394542 | INSURANCE HLD | TX | VB INV HLDG | C-CORPORATION | 0 | 0 | 0.00000 |
| VALLEY BAPTIST INVESTMENT HOLDINGS INC | |||||||||||
| 2005 ED CAREY DRIVE | HARLINGEN | TX | 78550 | 205394439 | INVESTMENTS | TX | NA | C-CORPORATION | 3422940 | 109860362 | 1.00000 |
| VALLEY BAPTIST REALTY CORPORATION | |||||||||||
| PO BOX 2588 | HARLINGEN | TX | 78550 | 205394505 | REALTY | TX | VB INV HLDG | C-CORPORATION | 0 | 0 | 0.00000 |
| VALLEY BAPTIST INSURANCE COMPANY | |||||||||||
| 2005 ED CAREY DRIVE | HARLINGEN | TX | 78550 | 203870730 | INSURANCE | TX | VB INS HLDG | C-CORPORATION | 0 | 0 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| VALLEY BAPTIST MED CENTER FOUNDATION | |
| O | 4625369 |
| VALLEY BAPTIST HOSPITAL HOLDINGS | |
| O | 406281173 |
| GOLDEN PALMS RETIREMENT AND HEALTH CENTER | |
| O | 4986021 |
| VALLEY BAPTIST MEDICAL CENTER | |
| P | 347309516 |
| HARLINGEN PHYSICIAN NETWORK | |
| O | 1734821 |
| VALLEY HEALTH CARE NETWORK | |
| O | 294578 |
| VALLEY BAPTIST MEDICAL CENTER - BROWNSVILLE | |
| P | 114428547 |
| RIO GRANDE VALLEY INDIGENT HEALTH CARE | |
| O | 13572087 |
| VALLEY BAPTIST MEDICAL DEVELOPMENT CORP | |
| P | 5050568 |
| VALLEY BAPTIST WELLNESS CENTER LLC | |
| O | 185435 |
| TREASURE HILLS IMAGING LIMITED PARTNERSHIP | |
| O | 1208781 |
| VBOA ASC PARTNERS LP | |
| P | 481889 |
| NORTH BROWNSVILLE IMAGING CENTER | |
| O | 70801 |
| VALLEY BAPTIST INVESTMENT HOLDINGS INC | |
| O | 15864284 |
| VALLEY BAPTIST REALTY CORPORATION | |
| O | 2679431 |
| VALLEY BAPTIST MANAGEMENT SERVICES CORP | |
| P | 2401929 |
| VALLEY BAPTIST STAFFING SERVICES LLC | |
| O | 92688 |
| VALLEY BAPTIST PHARMACY SERVICES LLC | |
| O | 1493001 |
| VALLEY BAPTIST LAB SERVICES LLC | |
| O | 1512531 |
| VALLEY BAPTIST INSURANCE HOLDINGS INC | |
| O | 654164 |