2016-08-10T15:23:54-05:00 2015-12-31 GREEN HEALTH GROUP PC 110 5TH ST S SUITE 106 GLASGOW MT 592302338 990 2015-01-01 810295816 VALLEY VIEW HOME VALL 4062282461 1225 PERRY LANE GLASGOW MT 592301596 BONNIE LESUEUR CFO 4066551883 2016-08-08 true DANIEL GREEN P01311679 4062632615 2016-08-10 2015 2016-12-15 16:53:06Z BONNIE LESUEUR 1001 S 24TH STREET WEST 311 BILLINGS MT 59102 4465199 false X WWW.VALLEYVIEW1.NET X 1965 MT OUR PHILOSOPHY AT VALLEY VIEW HOME IS "SERVICE BY CARING" THROUGH THE UTILIZATION OF SKILLS AND ABILITY OF OUR TEAM WORKING TOGETHER TO PROMOTE AND ENHANCE THE WELL-BEING OF THOSE WHOM WE SERVE. 9 9 149 10 0 50112 98732 4627602 4272801 49225 93666 0 4726939 4465199 0 0 3233192 2623018 0 1305 1622621 1889785 4855813 4512803 -128874 -47604 4836539 4816692 511237 577335 4325302 4239357 OUR PHILOSOPHY AT VALLEY VIEW HOME IS "SERVICE BY CARING" THROUGH THE UTILIZATION OF SKILLS AND ABILITY OF OUR TEAM WORKING TOGETHER TO PROMOTE AND ENHANCE THE WELL-BEING OF THOSE WHOM WE SERVE. false false 3549433 4272801 NURSING HOME FOR THE ELDERLY 3549433 true true false false false false false false false false true true false false true true true false false false false false false false false false false false false false false false false false false false false true false false false false false true false false false true 4 0 true 149 true false false false false false false false false false false X 9 9 false true false false false true true true true true false true true true true true true true true false X HEALTH MANAGEMENT SERVICES LLC 4066551883 1001 S 24TH STREET WEST 311 BILLINGS MT 59102 X JEFF COLE PRESIDENT 2.00 X 0 0 0 BRIAN FUHRMAN VICE PRESIDE 1.00 X 0 0 0 JENNIFER FEWER SECRETARY 1.00 X 0 0 0 LISA WILTFONG TREASURER 1.00 X 0 0 0 SHEILA PETERSON DIRECTOR 1.00 X 0 0 0 PAUL TWETEN DIRECTOR 1.00 X 0 0 0 RAY NEUMILLER DIRECTOR 1.00 X 0 0 0 MIKE MCCOLLY DIRECTOR 1.00 X 0 0 0 ROBERT KOMPEL DIRECTOR 1.00 X 0 0 0 LINDA HILL ADMINISTRATO 40.00 X 0 0 0 BONNIE LESUEUR CFO 5.00 X 0 0 0 false false false HEALTH MANAGEMENT SERVICES LLC 1001 S 24TH STREET WEST 311 BILLINGS MT 59102 MANAGEMENT SVCS 203740 AUREUS NURSING LLC 2425 S 171ST STREET OMAHA NE 68130 TRAVEL NURSE 179587 PRIME TIME HEALTHCARE 14811 SHEPARD STREET OMAHA NE 68138 TRAVEL NURSE 127541 3 21257 77475 98732 PATIENT SERVICES REVENUE 623000 4222347 4222347 OTHER INCOME 623000 47991 47991 CAFETERIA SALES 623000 2463 2463 4272801 93666 93666 4465199 4366467 X 2191757 2107590 84167 18185 17487 698 161370 155174 6196 251706 242040 9666 192000 192000 11929 11929 61504 61504 511442 497466 13976 11545 11545 159518 86198 72015 1305 41824 41824 130241 130241 28921 19556 9365 10623 7878 2745 216188 216188 38610 38610 BED TAX 179695 179695 FOOD & DIETARY SUPPLIES 178775 178775 MEDICAL SUPPLIES & SVCS 88143 88143 REPAIRS 18885 18885 9942 9942 4512803 3549433 962065 1305 619386 726205 934372 729098 346681 433008 27583 32512 31409 4608 6383717 4734718 1639046 1648999 895144 897694 329001 332092 13917 12476 4836539 4816692 285439 358506 225798 218829 511237 577335 X 4323702 4239357 1600 4325302 4239357 4836539 4816692 -47604 -38341 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56433 56433 4427861 3299864 1127997 1743014 1434854 308160 156409 156409 1648999 BANK CERTIFICATES OF DEPOSIT 328184 F US TREASURY BONDS 3908 F 332092 NET INVESTMENT IN PRAIRIE RIDGE 150338 DEPOSITS & REFUNDS PAYABLE 56015 RESIDENTS' PERSONAL FUNDS 12476 218829 X 4426858 -38341 -38341 4465199 4465199 4512803 4512803 4512803 SCHEDULE D, PAGE 3, PART X IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS DESCRIBED ON PAGE 7 OF VALLEY VIEW HOME'S NOTES TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015 AND 2014. HEALTH MANAGEMENT SERVICES LLC OFFICERS 203740 MANAGEMENT FEES false SCHEDULE L, PART V THE ADMINISTRATOR AND CFO ARE EMPLOYEES OF HEALTH MANAGEMENT SERVICES, LLC WHO PROVIDES MANAGEMENT SERVICES TO VALLEY VIEW HOME. FORM 990, PAGE 6, PART VI, LINE 3 VALLEY VIEW HOME HAS A MANAGEMENT CONTRACT WITH HEALTH MANAGEMENT SERVICES, LLC. UNDER THIS AGREEMENT HEALTH MANAGEMENT SERVICES, LLC PROVIDES THE ADMINISTRATOR, CFO SERVICES, AND OTHER MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 7A EACH CONGREGATION OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA SUBSEQUENTLY ACCEPTED BY THE CORPORATION HAVE ONE VOTING DELEGATE FOR THE FIRST ONE HUNDRED CONFIRMED MEMBERS OF THEIR CONGREGATION OR FRACTION THEREOF AND ONE ADDITIONAL VOTE FOR EACH ADDITIONAL HUNDRED. ANNUAL MEETINGS OF THE MEMBERS ARE HELD ON THE SECOND TUESDAY OF MARCH IN THE CORPORATION OFFICES. THE VOTING DELEGATES ELECT THREE DIRECTORS TO THE BOARD OF DIRECTORS. THE VOTING DELEGATES ELECT 100% OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B THE VOTING DELEGATES ELECT ALL DIRECTORS TO THE BOARD OF DIRECTORS AND MAY AMEND THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 9 BONNIE LESUEUR 1001 S 24TH STREET WEST 311 BILLINGS, MT 59102 FORM 990, PAGE 6, PART VI, LINE 11B ONCE THE 990 TAX RETURN IS PREPARED, IT IS GIVEN TO THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY AT BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 15A THE ADMINISTRATOR IS AN EMPLOYEE OF HEALTH MANAGEMENT SERVICES, LLC. THE BOARD OF DIRECTORS APPROVES THE MANAGEMENT CONTRACT WITH HEALTH MANAGEMENT SERVICES, LLC. FORM 990, PAGE 6, PART VI, LINE 15B THE CFO IS AN EMPLOYEE OF HEALTH MANAGEMENT SERVICES, LLC. THE BOARD OF DIRECTORS APPROVES THE MANAGEMENT CONTRACT WITH HEALTH MANAGEMENT SERVICES, LLC. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT NURSING 445,608 0 0 NURSING - PATIENT CARE MISC 10,120 0 0 DIETARY - CONTRACT SERVICES 10,280 0 0 MAINTENANCE - CONTRACT SVCS 19,208 0 0 ADMIN - PAYROLL SERVICES 0 13,976 0 OT CONTRACT SERVICES 6,250 0 0 PHARMACY CONSULTANT 6,000 0 0 VVH FOUNDATION INC PO BOX 785 GLASGOW MT 59230 810467634 SUPPORT MT 501C3 7 NA false PRAIRIE RIDGE VILLAGE LLP 521 4TH AVENUE SOUTH GLASGOW MT 59230 810515202 ASSTLIVING MT 501C3 9 NA false LUKES 100 INC PO BOX 592 GLASGOW MT 59230 237088808 SUPPORT MT 501C3 7 NA false false false true false false false false false false false false false true false false false false false false VALLEY VIEW HOME FOUNDATION INC C 12257 SUPPORT RECEIVED LUKES 100 INC C 9000 SUPPORT RECEIVED PRAIRIE RIDGE VILLAGE M 1450 APARTMENT RENT