2020-08-13T16:43:56-07:00 2019-09-30 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2018-10-01 820408601 Valley Vista Care Corporation VALL 2082454576 820 Elm Street St Maries ID 83861 Charles Lloyd Jr CEO 2020-08-13 true Cynthia J Heuberger P00166783 5032442134 2018 2020-11-06 18:47:13Z Charles Lloyd Jr 820 Elm Street St Maries ID 83861 20082250 false false X www.valleyvista.org X 2001 ID Providing quality physical, mental, and spiritual care to those entrusted to us. 7 7 427 12 -14781 -14781 129477 136947 20269181 19821998 31989 35245 20637 26605 20451284 20020795 83622 61524 0 13269603 13962639 0 0 7241594 6385100 20594819 20409263 -143535 -388468 21846392 21928997 19509962 19946084 2336430 1982913 Providing quality physical, mental, and spiritual care to those entrusted to us. false false 17625830 61524 19821998 PROVIDES NURSING CARE AND ASSISTED LIVING TO PRIVATE, MEDICARE AND MEDICAID RESIDENTS REGARDLESS OF THEIR ABILITY TO PAY. tHE COMPANY ALSO PROVIDES PERSONAL CARE SERVICES. 17625830 true false false false false false false false true false true false false false true false false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false true true false false false true 46 0 true 427 true true true false false false false false false 0 false false false false false false false false false false false false X 7 7 false false true false false false false true true false false false true true true true true true true false X VALLEY VISTA CARE CORPORATION 2082454576 820 Elm Street St Maries ID 83861 Trask Silva Past President 0.25 0.50 X 0 0 0 Claudia Spooner President 0.25 0.50 X X 0 0 0 Michele McDaniel Secretary 0.25 0.50 X X 0 0 0 Cheri Woodin Director 0.25 0.50 X 0 0 0 Janice McCall Director 0.25 0.50 X 0 0 0 Bill Cowin Director 0.25 0.50 X 0 0 0 Leo Potter Vice President 0.25 0.50 X X 0 0 0 Sandy Kennelly CEO 40.00 0.50 X 143384 0 21021 Charles Lloyd Jr CEO 40.00 1.00 X 26823 0 0 Terri Capshaw Dir of Finance 40.00 1.00 X 112540 0 14181 Kasey Borgman Dir. Corp Cmplc 40.00 1.00 X 73328 0 13448 Heidi McGreal Director of HR 40.00 1.00 X 72888 0 14282 428963 62932 2 false true false HEALTHCARE SERVICES GROUP PO BOX 829677 PHILADELPHIA PA 19182 HOUSEKEEPING 556632 EXBABYLON PROF IT SOLUTIONS INC 204 W WALNUT ST D NEWPORT WA 99156 IT services 297616 Pharmerica PO BOX 409251 ATLANTA GA 303849251 PHARMACY services 168704 ANNELEO INC 1905 OKOBOJI AVENUE MILFORD IA 51351 AGENCY STAFFING 219199 FUSION MEDICAL STAFFING LLC PO BOX 82674 LINCOLN NE 685012674 Agency staffing 490869 8 126058 10889 136947 Fees & Contracts Govt 623000 13870163 13870163 Private pay/other 623000 5461666 5461666 Veterans Affairs 623000 490169 490169 19821998 55390 55390 0 0 66683 40469 26214 26214 -14781 40995 841 20986 841 -20986 -20145 -20145 0 0 0 VENDING INCOME 722210 391 391 391 20020795 19822389 -14781 76240 0 61524 61524 0 0 491895 491895 0 10475361 9302036 1173325 106416 106416 1807812 1636421 171391 1081155 942129 139026 0 21480 21480 88187 88187 0 0 0 1554363 1554363 50822 50822 0 0 0 1195762 1032673 163089 119873 89052 30821 0 0 0 0 616065 532040 84025 185646 160326 25320 SUPPLIES 926045 926045 PROVIDER TAX 591590 591590 Food 516609 516609 DATA PROCESSING 215013 215013 303645 174606 129039 20409263 17625830 2783433 0 1815768 2227222 7760082 6832118 0 2191852 2000871 0 0 0 77366 69792 163472 137186 19147968 10164494 8212617 8983474 1625235 1678334 0 0 0 0 21846392 21928997 1669253 1847781 335200 254970 17433502 17155259 72007 61824 626250 19509962 19946084 X 2336430 1982913 2336430 1982913 21846392 21928997 -388468 34951 X false true X false false X 188397 171446 135858 129477 136947 762125 17984632 18610381 18990761 20269181 19821998 95676953 0 0 0 18173029 18781827 19126619 20398658 19958945 96439078 0 0 96439078 26783 33681 54316 76568 96385 287733 0 26783 33681 54316 76568 96385 287733 -17142 -4401 -16375 -17646 -14781 -70345 1286 758 694 338 391 3467 18183956 18811865 19165254 20457918 20040940 96659933 0.99770 0.99880 0.00300 0.00200 X false true X 784449 784449 14044210 7829891 6214319 2538754 2102735 436019 1780555 231868 1548687 8983474 CONSTRUCTION PAYABLE 626250 626250 20221124 34951 222219 257170 19963954 56841 56841 20020795 20528576 176154 176154 20352422 56841 56841 20409263 Part IV, Line 2b: Explanation of escrow account liability FUNDS ARE HELD IN A TRUST ACCOUNT FOR THE CONVENIENCE OF VALLEY VISTA CARE COPORATION RESIDENTS. THESE FUNDS ARE INCLUDED AS BOTH AN ASSET AND A LIABILITY ON THE VALLEY VISTA CARE CORPORATION BOOKS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Subsidiary revenue included in AFS total $181750 Rental expenses grouped with revenue $40469 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Revenue grouped with expenses $56841 Part XII, Line 2d: Other expenses and losses per audited F/S Subsidiary Expenses $135685 Rental expenses grouped with revenue $40469 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Revenue grouped with expenses $56841 true 0 0 Rental assistance provided to residents 39 61524 X X false false false false false false false false false false Sandy Kennelly CEO 143284 100 4371 16650 164405 A Idaho Health Facilities Authority 826051863 451295yz6 2017-11-14 17539212 Refund prior issue (9/6/07) false false false A 17663605 1022725 27266 320214 627606 12305000 4286810 true false false true A false false false false false false true A false true true false false true Wachovia Bank NA 22.2000 true false true A true Part VI Part II, Line 3 - The total proceeds do not equal the summation of lines 4-12 due to transferred or replacement proceeds in line 4.Part II, Line 3 - The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The organization amended its bylaws to make changes in the member, election and qualification of director section. The subsection of ex officio members was removed from the previous bylaws. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the CEO and Director of Finance before the return is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Employees are required to immediately disclose situations where a conflict of interest may exist. The Human Resources Department reviews the situation and further action is taken if a conflict of interest does exist. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board of directors conducts salary surveys through various techniques such as contacting businesses in the same industry and conducting internet searches for current wage surveys. The board must approve the CEO's salary. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available upon request at the organization's place of business. Vista Community Housing Corporation 820 Elm Street St Maries ID 83861 820501495 Providing housing for elderly and disabled ID 501(c)(3) 10 Valley Vista Care Corp true Valley Vista Charitable Foundation Inc 820 Elm Street St Maries ID 83861 263948884 Supporting Organization ID 501(c)(3) 12, Type II Valley Vista Care Corp true false false false true true false false false false false true true false true true false true false false