2018-09-28T07:58:01-07:00 2017-12-31 351719602 Bradley & Associates Inc 201 S Capitol Ave Ste 700 Indianapolis IN 46225 990 2017-01-01 208998983 Valley Professionals Community Health Center Inc VALL 7658281003 777 S Main Street Clinton IN 47842 Terry Warren CEO 2018-09-28 true SKANDER NASSER III P00236505 3172375500 2017 2022-09-23 18:48:47Z 18714668 false false X valleyprohealth.org X 2007 IN Valley Professionals Community Health Center provides comprehensive-integrated health care for all individuals and families, while promoting educational opportunities. 15 15 196 0 3763276 4265470 10606163 12479676 132 194 1243052 1969328 15612623 18714668 0 0 8838791 10980121 0 0 4835443 6385127 13674234 17365248 1938389 1349420 8526623 11664244 2573932 4362133 5952691 7302111 Valley Professionals Community Health Center provides comprehensive-integrated health care for all individuals and families, while promoting educational opportunities. false false 10998600 10108538 To provide primary health care and related services to those in need of medical care, including the medically under served and vulnerable populations of Vermillion and Parke Counties in Indiana, without regard to the patient's ability to pay. 2172563 1996748 To provide behavioral health services to those in need of care, including the medically under served and vulnerable populations of Vermillion and Parke Counties in Indiana, without regard to the patient's ability to pay. 407356 374390 To provide dental health services to those in need of care, including the medically under served and vulnerable populations of Vermillion and Parke Counties in Indiana, without regard to the patient's ability to pay. 13578519 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false false true false false false false true 37 0 false 196 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false IN X Terry Warren 7658321001 777 S Main Street 100 Clinton IN 47842 Douglas Fauber Member 1.00 0.00 X 0 0 0 Jeff Williamson Member 1.00 0.00 X 0 0 0 Thom Frantz Treasurer 1.00 0.00 X 0 0 0 Yale Yager Member 1.00 0.00 X 0 0 0 Diana Carole Hart Member 1.00 0.00 X 0 0 0 Amy Newlin Member 1.00 0.00 X 0 0 0 Jerry Hawkins Member 1.00 0.00 X 0 0 0 Jackie Mathis Member 1.00 0.00 X 0 0 0 Mike Miller Member 1.00 0.00 X 0 0 0 Lisa Taylor-Franke Member 1.00 0.00 X 0 0 0 Gary Cowan Member 1.00 0.00 X 0 0 0 Greg Harbison President 1.00 0.00 X 0 0 0 Jon Beardsley Vice President 1.00 0.00 X 0 0 0 Ronda Foster Secretary 1.00 0.00 X 0 0 0 Steven Waltz CMO 40.00 0.00 X 229758 0 577 Terry Warren CEO 40.00 0.00 X 180111 0 1000 Paul Utterback CFO 40.00 0.00 X 101286 0 750 Thomas McFarland COO 40.00 0.00 X 101297 0 751 Bing Gale Physician 40.00 0.00 X 199178 0 1000 Aziz Abed Physician 40.00 0.00 X 259194 0 1000 Do Hwang Physician 36.00 0.00 X 153730 0 0 Tammy Mundy NP 40.00 0.00 X 157530 0 500 Paul Taraska Psychiatrist 40.00 0.00 X 303808 0 1000 1685892 6578 21 false true false Halstead Architects 1139 Shelby St Indianapolis IN 46203 Architectural 113323 eClinical Works 2 Technology Dr Westborough MA 01581 Software vendor 124172 Union Hospital 801 S Main Street Clinton IN 47842 Network 212984 3 3369896 895574 895574 4265470 Behavioral Healthcare 621300 1996748 1996748 Dental Healthcare 621300 374390 374390 Primary Healthcare 621300 10108538 10108538 12479676 194 194 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 190319 190319 Other Medical Revenue 900099 1779009 1779009 1969328 18714668 14449004 194 0 0 0 0 385195 127114 258081 0 8508488 7398913 1109575 112591 82369 30222 1380340 989286 391054 593507 425365 168142 0 10214 10214 95644 95644 0 0 0 683156 77114 606042 52948 52948 943048 206813 736235 0 0 535590 415182 120408 139174 732 138442 0 0 57543 57543 0 357875 357875 69722 69722 Drugs 1516439 1516439 Bad Debt Expense 921321 921321 Pharmacy 891105 891105 Repairs & Manitenance 85268 85268 26080 26080 17365248 13578519 3786729 0 3102129 2736466 320321 351714 40531 52006 1103586 2648034 0 0 0 0 117519 153753 5723394 1938798 3561440 3784596 0 0 0 0 281097 1937675 8526623 11664244 1114349 1300812 1459583 1307247 1754074 2573932 4362133 X 5952691 7302111 5952691 7302111 8526623 11664244 1349420 X false true X true true true X 1585605 1981762 3415801 3763276 4265470 15011914 0 0 1585605 1981762 3415801 3763276 4265470 15011914 0 15011914 133 121 121 132 194 701 0 229810 74606 489695 1243052 1969328 4006491 19019106 36104121 0.78930 0.85020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57000 57000 1893702 161555 1732147 2073480 678840 1394640 1412066 1098403 313663 287146 287146 3784596 INTERCOMPANY RECEIVABLE 1754074 Pharmacy Receivable 183601 1937675 Intercompany Payable 1754074 1754074 X 18665803 18665803 48865 48865 18714668 17316383 17316383 48865 48865 17365248 Part X : FIN48 Footnote The Center has been granted exemption from taxation as a not-for-profit organization under the U.S. Internal Revenue Code and state law. The Center has no unrelated business income during the years ended December 31, 2017 and 2016, and therefore no expense has been recognized for income taxes in the accompanying consolidated financial statments. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Interco. transactions-audit eliminate $48865 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Interco. transactions-audit eliminate $48865 X X X X X X false false false false false true false false false false Aziz Abed Physician 247614 11580 1000 260194 Bing Gale Physician 187678 11500 1000 200178 Do Hwang Physician 117673 36057 153730 Paul Taraska Psychiatrist 291817 11991 1000 304808 Steven Waltz CMO 219758 10000 577 230335 Tammy Mundy NP 146030 11500 500 158030 Terry Warren CEO 163911 16200 1000 181111 Part III, Additional Information End of year bonuses were contingent on net earnings of the Center. X 61 786991 FMV X Monthly Rent/Utilities 1 104283 FMV X NHCW Donations 9 4300 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 will be presented to the Finance Committee and recommended to be put before the Board. At the following Board meeting, the 990 will be presented and voted on by the Board of Directors. When approved, the 990 will be filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The CEO with the assistance of other key staff will investigate any concern regarding a conflict breach. The results will be presented to the key staff and Board. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation of the CEO was determined and completed by the entire board of directors. The board chair led these efforts. Annual review is performed by the board. Employee evaluations are reviewed and prepared by the CEO annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation of the CEO was determined and completed by the entire Board of Directors. The Board Chair led these efforts. Annual review is performed by the Board. Employee evaluations are reviewed and prepared by the CEO annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization does not make the governing documents, conflict of interest policy, and financial statements available to the public. Valley Professionals Realty LLC 777 S Main St Ste 100 Clinton IN 47842 Holding Company IN 15980 1770055 Valley Professionals Community Health false false false false false false false false false false false false false false false false false false false