2021-08-16T14:10:31-07:00 2020-09-30 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2019-10-01 820408601 Valley Vista Care Corporation VALL 2082454576 820 Elm Street St Maries ID 83861 Reva Nelson Director of Finance 2021-08-13 true Lou McCollum P00209055 5032442134 2019 2022-09-23 18:48:47Z Charles Lloyd Jr 820 Elm Street St Maries ID 83861 20014470 false X www.valleyvista.org X 2001 ID Providing quality physical, mental, and spiritual care to those entrusted to us. 7 7 450 12 -12887 -12887 136947 1384990 19821998 18515823 35245 -272250 26605 33486 20020795 19662049 61524 105304 0 13962639 12911092 0 0 6385100 6209369 20409263 19225765 -388468 436284 21928997 23926674 19946084 21511087 1982913 2415587 Providing quality physical, mental, and spiritual care to those entrusted to us. false false 16046987 18515823 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. 16046987 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 45 0 true 450 true true true false false false false false false 0 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 Sandy Kennelly CEO 40.00 0.00 X 175643 0 13728 Jerri Herrera Administrator 40.00 0.00 138501 0 17698 Charles Lloyd Jr CEO 40.00 0.00 X 139824 0 10158 Darla Carbaugh Therapist 40.00 0.00 108753 0 15704 Terri Capshaw Finance Dir 40.00 0.00 X 100544 0 18262 Heidi McGreal Human Resources 40.00 0.00 X 77139 0 21231 Kasey Borgman Corp Comp Dir 40.00 0.00 X 73768 0 18970 Claudia Spooner President 0.25 0.00 X X 0 0 0 Leo Potter Vice President 0.25 0.00 X X 0 0 0 Cheri Woodin Secretary 0.25 0.00 X X 0 0 0 Trask Silva Past President 0.25 0.00 X 0 0 0 Janice McCall Director 0.25 0.00 X 0 0 0 Bill Cowin Director 0.25 0.00 X 0 0 0 Doug Ryan Director 0.25 0.00 X 0 0 0 814172 115751 5 false true false GINNO CONSTRUCTION COMPANY 3893 M SCHREIBER WAY COEUS D ALENE ID 83815 CONSTRUCTION 1265413 HEALTHCARE SERVICE GROUP PO BOX 829677 PHILADELPHIA PA 19182 HOUSEKEEPING 460235 TITAN NURSE STAFFING 2110 S 169TH PLAZA OMAHA NE 68130 RN, LPN AND CNA 403867 FUSION MEDICAL STAFFING PO BOX 82674 LINCOLN NE 68501 RN, LPN AND CNA 278837 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACY SERVICES 255907 12 1376207 8783 1384990 Fees & Contracts Govt 623000 15237683 15237683 Private pay/other 623000 2818588 2818588 Veterans Affairs 623000 459552 459552 18515823 44094 44094 0 0 69563 36077 33486 33486 -12887 46373 316344 -316344 -316344 -309149 -7195 0 0 0 VENDING INCOME 722210 0 19662049 18206674 -12887 83272 0 105304 105304 0 0 649267 649267 0 9616136 8739808 876328 0 1588199 1388094 200105 1057490 925516 131974 0 36125 36125 87238 87238 0 0 0 1565192 1565192 40068 40068 0 0 0 1217976 1051857 166119 59235 45211 14024 0 0 0 0 567147 489794 77353 147371 127271 20100 SUPPLIES 971196 971196 PROVIDER TAX 546953 546953 Food 450649 450649 DATA PROCESSING 223656 223656 296563 187095 109468 19225765 16046987 3178778 0 2227222 2105751 6832118 5402598 0 2000871 1977654 0 0 0 69792 87275 137186 413612 22104945 9860151 8983474 12244794 1678334 1694990 0 0 0 0 21928997 23926674 1847781 1703896 254970 450298 17155259 16862015 61824 116404 626250 2378474 19946084 21511087 X 1982913 2415587 1982913 2415587 21928997 23926674 436284 -3610 X false true X false false X 171446 135858 129477 136947 1384990 1958718 18610381 18990761 20269181 19821998 18515823 96208144 0 0 0 18781827 19126619 20398658 19958945 19900813 98166862 0 0 98166862 33681 54316 76568 96385 90467 351417 0 33681 54316 76568 96385 90467 351417 -4401 -16375 -17646 -14781 -12887 -66090 758 694 338 391 2181 18811865 19165254 20457918 20040940 19978393 98454370 0.99710 0.99770 0.00360 0.00300 X false true X 739449 739449 17640048 7705470 9934578 2541449 1905590 635859 1183999 249091 934908 12244794 CONSTRUCTION PAYABLE 129947 SBA - PAYCHECK PROTECTION PLAN 2248527 2378474 20110301 -3610 451862 448252 19662049 19662049 19677627 451862 451862 19225765 19225765 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 Rental expenses grouped with revenue $36077 Expenses grouped with revenue $415785 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses grouped with revenue $36077 Expenses grouped with revenue $415785 true 0 0 Rental assistance provided to residents 39 105304 X X false false false false false false false false false Jerri Herrera Administrator 128301 10200 3970 13728 156199 Sandy Kennelly CEO 169032 6611 13728 189371 A Idaho Health Facilities Authority 826051863 451295yz6 2017-11-14 17539212 Refund prior issue (9/6/07) false false false A 300000 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 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 Valley Vista has an established pay scale for key employees. The pay scale was determined by using market comparable data on positions in similar market/industries. CEO salary research is presented to the board and approved by the Board of Directors. 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 false false false