2014-07-11T12:50:45-05:00 2013-08-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2012-09-01 742974396 Valley Baptist Service Corporation FKA VALLEY BAPTIST HEALTH SYSTEM % KIMBERLY ANDERSON VALL 9563894303 PO Box 2703 Suite HARLINGEN TX 78551 Kimberly Anderson 7134994600 2014-07-15 true M Paige Gerich 7134994600 2012 2015-11-30 17:44:51Z Alan Johnson PO Box 2703 HARLINGEN TX 78551 1742623 false X N/A X 2000 TX To facilitate management of the foundation granting activities, joint venture investments, and other assets and obligations. 6 5 14 10 0 0 35640 0 0 0 -61650725 1328262 7186 465 -61607899 1328727 0 0 0 0 779959 497773 0 0 0 -6233767 3600627 -5453808 4098400 -56154091 -2769673 12516316 67422896 -47483201 10114390 59999517 57308506 TO FACILITATE MANAGEMENT OF THE FOUNDATION GRANTING ACTIVITIES, JOINT VENTURE INVESTMENTS, AND OTHER ASSETS AND OBLIGATIONS. false false 3278720 To facilitate management of the foundation granting activities, joint venture investments, and other assets and obligations. 3278720 true false false false false false false false false true true false true true false 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 false false true true true false false true 32 0 true 14 true false false false false false false false false false false false X 6 5 false false false false false true true true true false false true true true true true true true true true true X KIMBERLY ANDERSON 9563894303 2121 PEASE STR SUITE 507 HARLINGEN TX 78550 X Lawrence Dahm MD 1.0 0.0 X 0 0 0 JACK ABBOTT 1.0 0.0 X BJ Simpson 1.0 0.0 X ARNIE GONZALEZ 1.0 0.0 X X CODY SCOGIN 1.0 0.0 X X VERN STENSENG 1.0 0.0 X X TERESA LIGHTNER MD 1.0 0.0 X X Randy Baker 6.0 34.0 X 234437 9392 ALAN JOHNSON 30.0 10.0 X 281698 8729 KIMBERLY A ANDERSON 30.0 10.0 X 162732 6939 444430 234437 25060 2 false true false BKD LLP 2800 POST OAK BLVD SUITE 3200 HOUSTON TX 77056 TAX 128900 BOYAR MILLER 4265 San Felipe Suite 1200 HOUSTON TX 77027 LEGAL 105232 ERNST YOUNG 3712 SOLUTIONS CENTER CHICAGO IL 60677 CONSULTING 171897 FULBRIGHT JAWORSKI PO BOX 844284 DALLAS TX 75284 LEGAL 323773 ASLAM SHARIFF MD 994 EAST HILDAGO AVE RAYMONDVILLE TX 78580 MEDICAL 101345 5 0 0 86011 86011 0 0 0 0 0 1656147 413896 1242251 1242251 1242251 0 0 0 MISCELLANEOUS REVENUE 900099 465 465 465 1328727 1328727 0 0 0 0 0 0 530167 424134 106033 0 16236 12989 3247 0 -77162 -61730 -15432 0 28532 22826 5706 0 0 378161 302529 75632 0 35494 28395 7099 0 0 0 13315 10652 2663 0 78444 62755 15689 0 6225 4980 1245 0 6013 4810 1203 0 0 0 31332 25066 6266 0 12604 10083 2521 0 0 0 0 0 2327 1862 465 0 -750325 -600260 -150065 0 LEGAL SETTLEMENTS 1547035 1237628 309407 0 OTHER TRANSACTION COSTS 1362615 1090092 272523 0 OUT OF PERIOD TRANSACTION CST 591448 473158 118290 0 PHYSICIAN NOTES 279046 223237 55809 0 6893 5514 1379 4098400 3278720 819680 0 2799160 778847 0 0 0 0 570777 0 0 0 0 0 0 0 0 0 25388 60325 6980 4266 5041 2714 0 0 9115950 12611461 0 0 0 0 0 53969549 12516316 67422896 5242814 5294587 0 0 2694014 2220279 0 0 0 0 0 0 0 0 0 0 -55420029 2599524 -47483201 10114390 X 59999517 57308506 0 0 0 0 59999517 57308506 12516316 67422896 -2769673 78662 X false true X false false X X X false false false VALLEY BAPTIST LEGACY FOUNDATION 741936869 07 false true true 0 VB HARLINGEN HOLDINGS 741385476 02 false true true 0 VB MEDICAL HOLDINGS 770634227 03 true true true 0 3 0 6980 4266 2714 2714 SANTE VENTURES INVESTMENT 4718941 F HEALTH ENT PARTNERS INVESTMENT 3594498 F COST REPORTS 1163280 F BANK OF AMERICA INVESTMENTS 2138022 F LVN SCHOOL INVESTMENTS 996720 F 12611461 PHYSICIAN NOTES 295351 INTEREST RECEIVABLE 2111 DUE FROM AFFILIATES 53672087 53969549 0 SELF INSURANCE RESERVE 1710150 COST REPORTS 466562 RETAINAGE PAYABLE 422812 2599524 X X X X false false false false false false false false false Randy Baker 234437 2405 6987 243829 ALAN JOHNSON 281698 2800 5929 290427 KIMBERLY A ANDERSON 162732 1714 5225 169671 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. 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. VB Harlingen Holdings PO Box 2703 HARLINGEN TX 78551 741385476 education TX 501(C)(3) 2 VB svc corp true VB Medical Holdings PO Box 2703 HARLINGEN TX 78551 770634227 HEALTHCARE TX 501(C)(3) 3 VB svc corp true Valley Baptist Legacy Foundation PO Box 2703 HARLINGEN TX 78551 741936869 SUPPORT TX 501(C)(3) 7 VB svc corp true Valley Baptist Holdings PO Box 2703 HARLINGEN TX 78551 205394369 HEALTHCARE TX 501(C)(3) PF VB svc corp true VBIH Inc PO Box 2703 HARLINGEN TX 78551 205394439 Holding Company TX VB svc corp C-CORPORATION -318883 27401710 1.00000 false VBMC Self Insur CHARITABLE SUPPORT TRUST PO Box 831041 Dallas TX 752831041 746372235 INVESTMENT TX NA TRUST 43347 1.00000 false VBMC - Brownsville Self Insurance Trust PO Box 831041 Dallas TX 752831041 201635682 INVESTMENT TX NA TRUST 14370 1.00000 false false false false false false false false false false false false false false false false true true false false Valley Baptist Legacy Foundation Q 5325143 BOOK VALUE VB Harlingen Holdings p 296017 BOOK VALUE VB Medical Holdings P 9816 BOOK VALUE VBMS Corporation P 47623 BOOK VALUE VB Realty Corporation Q 389722 BOOK VALUE VBIH Inc P 183349 BOOK VALUE Valley Baptist Insurance Holdings P 7374 BOOK VALUE VALLEY BAPTIST HOLDINGS P 1573 BOOK VALUE