2026-05-12T13:02:13-04:00 2025-12-31 232723863 LARSON KELLETT & ASSOCIATES PC 40 CHOATE CIR MONTOURSVILLE PA 17754 990 2025-01-01 232626796 LYCOMING COMMUNITY CARE INC LYCO 5704333161 2140 WARRENSVILLE ROAD MONTOURSVILLE PA 17754 TARYN M JOHNSON CFO 5704333161 2026-05-12 true MICHAEL J BAUSINGER EA P01353700 5703682941 2026-05-12 2025 2025-03-06 01:10:19Z VALLEY VIEW REHAB & NURSING CENTER TARYN M JOHNSON 2140 WARRENSVILLE ROAD MONTOURVILLE PA 17754 18824482 false X WWW.VALLEYVIEW.ORG X 1990 PA PROVIDED SKILLED AND INTERMEDIATE NURSING CARE TO THE MEN AND WOMEN OF LYCOMING COUNTY 9 9 234 8 0 12419 226054 17062974 17911194 236346 163782 42054 48129 17353793 18349159 0 0 11175334 12392254 0 0 6973716 7274747 18149050 19667001 -795257 -1317842 11835234 10947754 1283937 1407611 10551297 9540143 PROVIDED SKILLED AND INTERMEDIATE NURSING CARE FOR APPROXIMATELY 49,004 RESIDENT DAYS TO THE MEN AND WOMEN OF LYCOMING COUNTY AND SURROUNDING AREAS. false false 17849848 17911194 PROVIDED SKILLED AND INTERMEDIATE NURSING CARE TO THE MEN AND WOMEN OF LYCOMING COUNTY AND SURROUNDING AREAS, THE MAJORITY OF WHICH IS PROVIDED TO RESIDENTS RECEIVING MEDICAID. 17849848 true false false false false false false false true false true false false false true true true false 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 false false false false true 20 0 true 234 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false PA X TARYN M JOHNSON 5704333161 2140 WARRENSVILLE ROAD MONTOURVILLE PA 17754 STEPHEN D FRY ADMINISTRATO 40.00 X 139337 0 37786 AMY HOSTRANDER DIRECTOR OF 40.00 X 139451 0 46014 RUTH DAY-FOGELMAN LPN CHARGE 40.00 X 127450 0 23573 JULIE BENNER ASST DIR OF 40.00 X 121596 0 26750 CONNIE FULLER RN 40.00 X 137331 0 28568 TARYN M JOHNSON CFO 40.00 X 109331 0 23315 KIMBERLY VANEMON VICE PRESIDE 1.00 X X 0 0 0 AMY DECKER PRESIDENT 1.00 X X 0 0 0 ADELE FORQUER TREASURER 1.00 X X 0 0 0 STEPHANIE CALDER SECRETARY 1.00 X X 0 0 0 ROBIN LEIDHECKER BOARD MEMBER 1.00 X 0 0 0 PAULA WARRENDER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH WHITE BOARD MEMBER 1.00 X 0 0 0 RICHARD MUTCHLER BOARD MEMBER 1.00 X 0 0 0 FR GLENN MCCREARY BOARD MEMBER 1.00 X 0 0 0 MARGARET PIPER EMERIT. BOAR 1.00 X 0 0 0 TRACEY STROBLE HR DIRECTOR 40.00 X 117186 0 29457 891682 215463 10 false true false FOREFRONT HEALTHCARE 22622 HARPER AVENUE SAINT CLAIRE SHORES MI 48080 FOOD SERVICE 1633108 ADVANTAGECARE REHAB 5035 CLAIRTON BLVD PITTSBURGH PA 15236 REHAB SERVICE 1543475 MCKESSON MEDICAL 9954 MARYLAND DR STE 5176A HENRICO VA 23233 MEDICAL SUPPLY 379796 DIAMOND PHARMAC INC 645 KOLTER DRIVE INDIANA PA 15701 PHARMACY 236091 THE LANCASTER GROUP LLC 813 COOPERS COURT LANCASTER PA 17601 BILLING SERVICE 170556 18 202983 23071 226054 PATIENT SERVICE REVENUE 623000 17911194 17911194 17911194 154836 154836 2400 2545 -145 -145 -145 481724 472778 8946 8946 8946 OTHER INCOME 900099 48274 48274 48274 18349159 17911194 211911 X 248668 248668 9441676 8999809 441867 33875 29369 4506 2668035 2473902 194133 383580 76752 306828 53301 53301 32496 32496 21041 21041 3144808 3144808 88495 88495 410671 378542 32129 533186 501875 31311 309426 289833 19593 SUPPLIES 791553 766200 25353 PURCHASED SERVICES 692957 474917 218040 PA NURSING HOME ASSESSMEN 391021 391021 PHARMACY EXPENSE 286442 286442 135770 36378 99392 19667001 17849848 1817153 0 16280 10224 784921 669352 1719451 1620856 632033 461021 20314637 16355376 3898454 3959261 4486305 3939084 297790 287956 11835234 10947754 1205399 1335124 16280 10224 62258 62263 1283937 1407611 X 10251992 9250672 299305 289471 10551297 9540143 11835234 10947754 -1317842 306688 X false true X true false X 2237276 1583801 64808 12419 226054 4124358 13067166 14191352 16664013 17062974 17911194 78896699 61755 40378 42017 42292 48274 234716 15366197 15815531 16770838 17117685 18185522 83255773 83255773 88657 39670 240767 198158 157236 724488 88657 39670 240767 198158 157236 724488 15454854 15855201 17011605 17315843 18342758 83980261 0.99140 0.99210 0.01000 0.01000 X true 16280 5835 11891 10224 true X 12343494 9976862 2366632 7247164 5948505 1298659 723979 430009 293970 3959261 REFUNDABLE ENTRANCE FEE 62263 62263 X 18637351 306688 2545 309233 18328118 21041 21041 18349159 19648505 2545 2545 19645960 21041 21041 19667001 SCHEDULE D, PAGE 2, PART IV, LINE 1B LYCOMING COMMUNITY CARE, INC PROVIDES TRUST FUND SERVICES FOR RESIDENTS' PERSONAL FUNDS IN ACCORDANCE WITH STATE REGULATIONS SCHEDULE D, PAGE 2, PART IV, LINE 2B LYCOMING COMMUNITY CARE, INC PROVIDES TRUST FUND SERVICES FOR RESIDENTS' PERSONAL FUNDS IN ACCORDANCE WITH STATE REGULATIONS SCHEDULE D, PAGE 3, PART X THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2025 AND 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSES 2,545 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT MANAGEMENT FEES 21,041 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES 2,545 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MANAGEMENT FEES 21,041 X X false false false false false false false false false STEPHEN D FRY ADMINISTRATOR 139337 37786 177123 AMY HOSTRANDER DIRECTOR OF NURSING 139451 46014 185465 RUTH DAY-FOGELMAN LPN CHARGE 127450 23573 151023 CONNIE FULLER RN 137331 28568 165899 FORM 990, PAGE 6, PART VI, LINE 11B FINAL DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR QUESTIONS OR COMMENTS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE UPDATED AND SIGNED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. THE STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE POLICY REQUIRES THAT NO BOARD MEMBER OR OFFICER MAY ENTER INTO ANY TRANSACTION OR ARRANGEMENT WITH AN OUTSIDE PARTY, EITHER DIRECTLY OR INDIRECTLY, WHICH WILL RESULT IN PERSONAL BENEFIT AT THE EXPENSE OF THE ORGANIZATION WITHOUT THE KNOWLEDGE AND CONSENT OF THE ORGANIZATION. INDIVIDUALS WHO VIOLATE THIS POLICY ARE, AMONG OTHER THINGS, SUBJECT TO LOSS OF THEIR ELECTION TO THE BOARD OR THEIR ELECTION AS AN OFFICER. FORM 990, PAGE 6, PART VI, LINE 15A THE POSITIONS OF ADMINISTRATOR AND CHIEF FINANCIAL OFFICER ARE REVIEWED ANNUALLY BY THE BOARD FOR REASONABLENESS AND ALSO COMPARED TO OTHER NURSING FACILITIES. FORM 990, PAGE 6, PART VI, LINE 15B THE POSITION OF ADMINISTRATOR, CHIEF FINANCIAL OFFICER AND DIRECTOR OF NURSING IS REVIEWED ANNUALLY BY THE BOARD FOR REASONABLENESS AND ALSO COMPARED TO OTHER NURSING FACILITIES. FORM 990, PAGE 6, PART VI, LINE 19 THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G THERAPY CONTRACT SERVICES 1,553,392 0 0 DIETARY CONTRACT SERVICES 1,591,416 0 0 TOTAL 3,144,808 0 0