2018-06-13T13:58:45-07:00 2017-09-30 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2016-10-01 820408601 Valley Vista Care Corporation VALL 2082454576 820 Elm Street St Maries ID 83861 Sandy Kennelly CEO 2018-06-12 true Cynthia J Heuberger P00166783 5032442134 2016 2022-09-23 18:48:47Z Sandy Kennelly 820 Elm Street St Maries ID 83861 19206713 false false X www.valleyvista.org X 2001 ID Providing quality physical, mental, and spiritual care to those entrusted to us. 7 7 475 12 -16375 -16375 171446 135858 18610381 18990761 21653 27781 -3643 10619 18799837 19165019 78324 81064 0 12192975 12918280 0 0 6152327 6327318 18423626 19326662 376211 -161643 18006480 17138776 15419211 14657423 2587269 2481353 Providing quality physical, mental, and spiritual care to those entrusted to us. false false 16745809 81064 18990761 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. 16745809 true false false false false false false false true false true false false false false 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 43 0 true 475 true true true false false false false false false 0 false false false false false false false false false false X 7 7 false false false 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 President 0.25 0.50 X X 0 0 0 Claudia Spooner Vice President 0.25 0.50 X X 0 0 0 Michele McDaniel Secretary 0.25 0.50 X X 0 0 0 Richard Nyquist 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 Director 0.25 0.50 X 0 0 0 Sandy Kennelly CEO 40.00 0.50 X 133700 0 21666 Rita Mueller ED of Ops 40.00 1.00 X 91486 0 12828 Terri Capshaw Dir of Finance 40.00 1.00 X 81915 0 12558 Kasey Borgman Dir. Corp Cmplc 40.00 1.00 X 76973 0 12374 Heidi McGreal Director of HR 40.00 1.00 X 57928 0 13362 442002 72788 1 false true false HEALTHCARE SERVICES GROUP PO BOX 829677 PHILADELPHIA PA 19182 HOUSEKEEPING 554793 EXBABYLON PROF IT SOLUTIONS INC 204 W WALNUT ST D NEWPORT WA 99156 IT services 236786 PHARMERICA PO BOX 409251 ATLANTA GA 303849251 PHARMACY services 183541 FUSION MEDICAL STAFFING LLC PO BOX 82674 LINCOLN NE 685012674 AGENCY STAFFING 142375 CLEARWATER SUMMIT GROUP INC PO BOX 6470 SPOKANE WA 99217 Irrigation/Drainage 121469 6 125339 10519 135858 Fees & Contracts Govt 623000 15740714 15740714 Private pay/other 623000 2950191 2950191 Veterans Affairs 623000 299856 299856 18990761 28016 28016 0 0 49100 39175 9925 9925 -16375 26300 2284 2519 2284 -2519 -235 -235 0 0 0 VENDING INCOME 722210 694 694 694 19165019 18991455 -16375 54081 0 81064 81064 0 0 514790 514790 0 9804039 8789910 1014129 62956 62956 1483342 1365294 118048 1053153 927724 125429 0 20511 20511 88621 88621 0 0 0 1144981 1144981 70679 70679 0 0 0 1386862 1197709 189153 131516 99119 32397 0 0 0 0 687131 593414 93717 127224 109872 17352 SUPPLIES 925041 925041 PROVIDER TAX 697918 697918 Food 452182 452182 DATA PROCESSING 199391 199391 395261 298625 96636 19326662 16745809 2580853 0 1299335 1589894 3452948 3160896 0 2095379 2055332 0 0 0 90501 82326 132563 127022 17827120 9309049 8933356 8518071 1512999 1605235 0 0 0 489399 0 18006480 17138776 1647188 1733597 541890 414901 12868654 12162960 62250 65210 299229 280755 15419211 14657423 X 2587269 2481353 2587269 2481353 18006480 17138776 -161643 55727 X false true X false false X 173233 176045 188397 171446 135858 844979 17709059 17632585 17984632 18610381 18990761 90927418 0 0 0 17882292 17808630 18173029 18781827 19126619 91772397 0 0 91772397 2025 1145 26783 33681 54316 117950 0 2025 1145 26783 33681 54316 117950 -21977 -29146 -17142 -4401 -16375 -89041 2320 2158 1286 758 694 7216 17864660 17782787 18183956 18811865 19165254 91808522 0.99960 1.00000 0.00130 0.00090 X false true X 784449 784449 13892631 6986381 6906250 2672351 2125057 547294 477689 197611 280078 8518071 19299504 55727 234438 290165 19009339 155680 155680 19165019 19351898 180916 180916 19170982 155680 155680 19326662 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 $195263 Rental expenses grouped with revenue $39175 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Revenue grouped with expenses $155680 Part XII, Line 2d: Other expenses and losses per audited F/S Subsidiary Expenses $141741 Rental expenses grouped with revenue $39175 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Revenue grouped with expenses $155680 true 0 0 Rental assistance provided to residents 30 81064 X X false false false false false false false false false false Sandy Kennelly CEO 133600 100 2722 18944 155366 A Idaho Health Facilities Authority 826051863 451295sv2 2007-09-06 14518899 Refund prior issue (12/29/99) false false false A 1900000 15799715 900298 206411 15593303 2001 false true true true A false false false false false false true A false false false true 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.Part IV, Line 2C - (a)Issuer Name: Idaho Health Facilities Authority Date the rebate computation was performed: 08/31/2017 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