2026-08-14T09:25:12-04:00 2025-09-30 200079326 DZA PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2024-10-01 820408601 VALLEY VISTA CARE CORPORATION VALL 2082454576 820 ELM STREET ST MARIES ID 83861 CHARLES LLOYD JR CEO 2082454576 2026-08-12 true true RIKKI PATCH P01472231 5092420874 2026-08-14 2024 2025-03-06 01:10:19Z CHARLES LLOYD JR 820 ELM STREET ST MARIES ID 83861 19060524 false X WWW.VALLEYVISTA.ORG X 1986 ID PROVIDING RESIDENTS WITH A SAFE, COMFORTABLE AND CARING ENVIRONMENT. 7 7 233 7 -15905 3996 4281 18220732 18218412 138419 406063 162373 78037 18525520 18706793 136849 0 0 8755047 8265595 0 0 10541797 10804991 19433693 19070586 -908173 -363793 21568802 20663391 18682406 17897646 2886396 2765745 PROVIDING RESIDENTS WITH A SAFE, COMFORTABLE AND CARING ENVIRONMENT. false false 16621375 18218412 VALLEY VISTA CARE CORPORATION (VVCC) IS COMPRISED OF TWO SKILLED NURSING FACILITIES, TWO ASSISTED LIVING FACILITIES, AND A SENIOR INDEPENDENT LIVING APARTMENT COMPLEX PROVIDING PERSONAL CARE SERVICES, NURSING CARE, AND ASSISTED LIVING IN THREE LOCATIONS TO PRIVATE, MEDICARE AND MEDICAID RESIDENTS REGARDLESS OF THEIR ABILITY TO PAY. VVCC PROVIDED 53,200 DAYS OF RESIDENT SERVICES TO 329 AGING ADULTS. VVCC PROVIDES RESIDENT CARE SERVICES TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE RESIDENTS WAS 567,509 FOR MEDICARE, 731,211 FOR MEDICAID, AND 411,119 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR. VVCC ALSO PROVIDED RENTAL ASSISTANCE OF 150,192 TO 48 RESIDENTS. 16621375 true false false false false false false false true false true false false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 23 0 true 233 true true true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 2082454576 820 ELM STREET ST MARIES ID 83861 CHARLES LLOYD JR CEO 40.00 1.00 X 240000 0 15996 RANDAL BARNES ADMINISTRATO 40.00 X 137418 0 20917 LUCINDA ANDERSON DIR. NURSING 40.00 X 125262 0 20711 JUSTIN SMILEY SOCIAL SERV. 40.00 X 124596 0 16539 MICHAEL LAMBERT ADMINISTRATO 40.00 X 124715 0 12834 CANDIE HOVEN DIR. NURSING 40.00 X 126704 0 6820 SAUNDRA PELCH CFO 40.00 1.00 X 91877 0 11470 CHERI WOODIN PRESIDENT 0.25 0.25 X X 0 0 0 BILL COWIN VICE PRESIDE 0.25 0.25 X X 0 0 0 SABRINA POWELL SECRETARY 0.25 0.25 X X 0 0 0 CLAUDIA SPOONER DIRECTOR 0.25 0.25 X 0 0 0 DOUG RYAN DIRECTOR 0.25 0.25 X 0 0 0 TOM GOODALL DIRECTOR 0.25 0.25 X 0 0 0 DONNA HAYS DIRECTOR 0.25 0.25 X 0 0 0 970572 105287 7 false true false LRS HEALTHCARE 1120 N 103RD PLAZA SUITE 210 OMAHA NE 68114 NURSING STAFF 1962340 ADVANTIS MEDICAL STAFFING 12001 N CENTRAL EXPY DALLAS TX 75243 NURSING STAFF 1342104 FUSION MEDICAL STAFFING LLC 18881 W DODGE ROAD SUITE 300E ELKHORN NE 68022 NURSING STAFF 615690 PREMERE REHAB 8100 SW NYBERG STREET SUITE 200 TUALATIN OR 97062 PT/OT/ST SVS. 531850 OMNI CARE ONE CVS DRIVE MAIL CODE 116 WOONSOCKET RI 02895 PHARMACY SVS 206501 8 4281 4281 RESIDENT CARE SERVICES, NET 623000 18218412 18218412 18218412 382793 382793 51469 39905 11564 11564 -15905 27469 337096 313826 23270 23270 23270 OUTSIDE SERVICES 621110 59885 59885 OTHER REVENUE 900099 6588 6588 66473 18706793 18218412 -15905 500005 X 338533 338533 6503636 5643960 859676 699026 697576 1450 724400 604997 119403 16498 16498 265331 265331 4938354 4818767 119587 119131 119131 482992 321188 161804 481586 474558 7028 97738 61683 36055 25149 16356 8793 794854 748436 46418 569841 561525 8316 227910 27784 200126 PROVIDER TAX 1264617 1264617 MEDICAL SUPPLIES & DRUGS 595179 595179 FOOD 499442 499442 REPAIRS & MAINTENANCE 207248 204224 3024 219121 81083 138038 19070586 16621375 2449211 0 1574976 2172581 5320901 3905023 57127 44730 280138 2123 24760011 13012308 11826249 11747703 2224195 2506015 285216 285216 21568802 20663391 3064081 2638389 15574169 15220925 44156 38332 18682406 17897646 X 2886396 2765745 2886396 2765745 21568802 20663391 X -363793 243142 X false true X true false X 2798237 4610381 278596 3996 4281 7695491 17632307 17376577 16357213 18220732 18218412 87805241 20430544 21986958 16635809 18224728 18222693 95500732 95500732 152872 104530 127294 186302 434262 1005260 152872 104530 127294 186302 434262 1005260 206908 189826 233343 157697 66473 854247 20790324 22281314 16996446 18568727 18723428 97360239 0.98090 0.98510 0.01000 0.01000 X PART III, LINE 12 VENDING & OTHER INCOME 37,858 OUTSIDE SERVICES 816,389 false true X 860723 860723 20724092 10374313 10349779 2587530 2292452 295078 587666 345543 242123 11747703 X SCHEDULE D, PAGE 2, PART IV, LINE 2B FUNDS ARE HELD IN A TRUST ACCOUNT FOR THE CONVENIENCE OF VALLEY VISTA CARE CORPORATION RESIDENTS. THESE FUNDS ARE INCLUDED AS BOTH AN ASSET AND A LIABILITY ON THE BALANCE SHEET. SCHEDULE D, PAGE 3, PART X THE GROUP IS EXEMPT FROM FEDERAL INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE GROUP EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF SEPTEMBER 30, 2025 AND 2024, THE GROUP HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X false false false false false false false false false CHARLES LLOYD JR CEO 230000 10000 6903 9093 255996 RANDAL BARNES ADMINISTRATOR 129818 7600 4123 16794 158335 A IDAHO HEALTH FACILITIES AUTHORITY 826051863 451295YZ6 2017-11-14 17539212 RENOVATE FACILITY & REFUND PRIOR ISSUE (9/6/07) false false false A 2318287 17539212 1734688 534866 347351 4256823 12305000 2021 true false true true A false false false false false false true A false true true false false false true WACHOVIA BANK 22.200000000000 true false true A true DIFFERENCES IN ISSUE PRICE EXPLANATION IDAHO HEALTH FACILITIES AUTHORITY THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4. THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. PURPOSE OF ISSUE DESCRIPTION IDAHO HEALTH FACILITIES AUTHORITY RENOVATE FACILITY & REFUND PRIOR ISSUE (9/6/07) FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CEO AND CFO, WHO REVIEW THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND IS DISTRIBUTED TO THE BOARD OF DIRECTORS. ONCE THE BOARD AND MANAGEMENT ARE SATISFIED WITH THE FORM 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY DISTRIBUTES A COPY OF ITS CONFLICTS OF INTEREST POLICY FOR THE BOARD OF DIRECTORS TO REVIEW, DISCLOSE ANY POTENTIAL CONFLICTS, AND SIGN. EMPLOYEES ARE ALSO 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, PAGE 6, PART VI, LINE 15A 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 APPROVES THE CEO'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO USES THE ORGANIZATION'S BUDGETING PROCESS AND THE COMPILATION OF 990S OF OTHER ENTITIES IN THE SAME AND SIMILAR INDUSTRIES TO DETERMINE THE DIRECTOR OF FINANCE COMPENSATION. THE BOARD OF DIRECTORS THEN APPROVE THE BUDGET, WHICH INCLUDES THE DIRECTOR OF FINANCE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 4,818,767 119,587 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSE 51,469 RENTAL EXPENSE -51,469 VISTA COMMUNITY HOUSING CORPORATION 820 ELM STREET ST MARIES ID 83861 820501495 HOUSING ID 501C3 10 VVCC VALLEY VISTA CARE CORP true VALLEY VISTA CHARITABLE FOUNDATION 820 ELM STREET ST MARIES ID 83861 263948884 SUPPORTING ID 501C3 12B VVCC VALLEY VISTA CARE CORP true ANTELOPE CREEK HOUSING CORPORATION 820 ELM STREET ST MARIES ID 83861 201504727 HOUSING ID 501C2 10 VVCC VALLEY VISTA CARE CORP true SANDPOING EXTENDED HOUSING 820 ELM STREET ST MARIES ID 83861 201504832 HOUSING ID 501C2 10 VVCC VALLEY VISTA CARE CORP true ST MARIES EXTENDED HOUSING 820 ELM STREET ST MARIES ID 83861 201504964 HOUSING ID 501C2 10 VVCC VALLEY VISTA CARE CORP true COUNTRYSIDE HOUSING 820 ELM STREET ST MARIES ID 83861 201504919 HOUSING ID 501C2 10 VVCC VALLEY VISTA CARE CORP true false false false true true false false false false false true true true true true false true false false VISTA COMMUNITY HOUSING CORPORATION D 285216 ACTUAL VISTA COMMUNITY HOUSING CORPORATION O 338533 ACTUAL