2025-07-31T10:45:39-04:00 2024-09-30 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-10-01 820408601 VALLEY VISTA CARE CORPORATION VALL 2082454576 820 ELM STREET ST MARIES ID 83861 CHARLES LLOYD JR CEO 2082454576 2025-07-25 true true RIKKI PATCH P01472231 5092420874 2025-07-31 2023 2025-03-06 01:10:19Z CHARLES LLOYD JR 820 ELM STREET ST MARIES ID 83861 19338868 false X WWW.VALLEYVISTA.ORG X 1986 ID PROVIDING RESIDENTS WITH A SAFE, COMFORTABLE AND CARING ENVIRONMENT. 7 7 261 7 -19173 278596 3996 16357213 18220732 85266 138419 266328 162373 16987403 18525520 136849 0 8905547 8755047 0 0 11423013 10541797 20328560 19433693 -3341157 -908173 21959858 21568802 18624556 18682406 3335302 2886396 PROVIDING RESIDENTS WITH A SAFE, COMFORTABLE AND CARING ENVIRONMENT. false false 17001030 136849 18220732 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 52,308 DAYS OF RESIDENT SERVICES TO 304 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 545,416 FOR MEDICARE, 648,734 FOR MEDICAID, AND 391,807 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR. VVCC ALSO PROVIDED RENTAL ASSISTANCE OF 116,613 TO 64 RESIDENTS. 17001030 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 true false true true false false false false false false false false false false false false false false false true true true false false true 39 0 true 261 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 248846 0 15312 RANDAL BARNES ADMINISTRATO 40.00 X 132005 0 19566 MICHAEL LAMBERT ADMINISTRATO 40.00 X 122308 0 12070 LUCINDA ANDERSON DIRECTOR OF 40.00 X 121551 0 19126 JUSTIN SMILEY DIRECTOR OF 40.00 X 120409 0 15501 JENIE HALL CNA 48.00 X 112793 0 18045 SAUNDRA PELCH CFO 40.00 1.00 X 60208 0 6007 CLAUDIA SPOONER PRESIDENT 0.25 0.25 X X 0 0 0 BILL COWIN VICE PRESIDE 0.25 0.25 X X 0 0 0 CHERI WOODIN SECRETARY 0.25 0.25 X 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 SABRINA POWELL DIRECTOR 0.25 0.25 X 0 0 0 918120 105627 6 false true false LRS HEALTHCARE PO BOX 850349 MINNEAPOLIS MN 55485 NURSING STAFF 2461229 AMERGIS HEALTHCARE STAFFING INC 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 NURSING STAFF 1214599 ADVANTIS MEDICAL STAFFING PO BOX 840772 LOS ANGELES CA 90084 NURSING STAFF 770651 FUSION MEDICAL STAFFING LLC PO BOX 30131 OMAHA NE 681031231 NURSING STAFF 347205 EXBABYLON PROFESSIONAL IT SOLUTIONS 204 W WALNUT ST D NEWPORT WA 99156 IT SERVICES 162647 5 3996 3996 RESIDENT CARE SERVICES, NET 623000 18220732 18220732 18220732 138453 138453 47849 43173 4676 4676 -19173 23849 770141 770175 -34 -34 -34 OUTSIDE SERVICES 621110 151277 151277 OTHER REVENUE 900099 6420 6420 157697 18525520 18220732 -19173 319965 X 136849 136849 317975 317975 6522393 5519063 1003330 1272845 1145791 127054 641834 542796 99038 3017 3017 319694 319694 4676790 4648220 28570 79420 79420 498308 293155 205153 409807 403826 5981 74586 59252 15334 22543 1161 21382 814427 767485 46942 631964 622741 9223 209749 19465 190284 PROVIDER TAX 1350817 1350817 MEDICAL SUPPLIES & DRUGS 662654 662654 FOOD 493234 493234 REPAIRS & MAINTENANCE 232944 229569 3375 61843 104952 -43109 19433693 17001030 2432663 0 2266820 1574976 4630296 5320901 59285 57127 385646 280138 24293690 12467441 12481312 11826249 1846640 2224195 289859 285216 21959858 21568802 2625888 3064081 15917412 15574169 81256 44156 18624556 18682406 X 3335302 2886396 3335302 2886396 21959858 21568802 X -908173 459267 X false true X true false X 1384990 2798237 4610381 278596 3996 9076200 18515823 17632307 17376577 16357213 18220732 88102652 19900813 20430544 21986958 16635809 18224728 97178852 97178852 113657 152872 104530 127294 186302 684655 113657 152872 104530 127294 186302 684655 206908 189826 233343 157697 787774 20014470 20790324 22281314 16996446 18568727 98651281 0.98510 0.98750 0.01000 0.01000 X PART III, LINE 12 VENDING & OTHER INCOME 31,270 OUTSIDE SERVICES 756,504 false true X 860723 860723 20361006 9866789 10494217 2603341 2275388 327953 468620 325264 143356 11826249 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, 2024 AND 2023, THE GROUP HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. true VALLEY VISTA CHARITABLE FOUNDATION 820 ELM ST ST MARIES ID 83861 263948884 501C3 136849 FMV INVESTMENTS PROGRAM SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION'S MANAGEMENT MONITORS THE USE OF GRANT FUNDS BY MAINTAINING CLOSE CONTACT BETWEEN THE ORGANIZATION'S MANAGEMENT AND THE FOUNDATION'S GOVERNING BODY. X X false false false false false false false false false CHARLES LLOYD JR CEO 238846 10000 6900 8412 264158 RANDAL BARNES ADMINISTRATOR 122005 10000 3960 15606 151571 A IDAHO HEALTH FACILITIES AUTHORITY 826051863 451295YZ6 2017-11-14 17539212 RENOVATE FACILITY & REFUND PRIOR ISSUE (9/6/07) false false false A 1965043 17539212 1714166 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 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 990 IS PROVIDED TO THE CEO AND DIRECTOR OF FINANCE, 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 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 4,648,220 28,570 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSE 43,173 RENTAL EXPENSE -43,173 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 501C3 10 VVCC VALLEY VISTA CARE CORP true SANDPOING EXTENDED HOUSING 820 ELM STREET ST MARIES ID 83861 201504832 HOUSING ID 501C3 10 VVCC VALLEY VISTA CARE CORP true ST MARIES EXTENDED HOUSING 820 ELM STREET ST MARIES ID 83861 201504964 HOUSING ID 501C3 10 VVCC VALLEY VISTA CARE CORP true COUNTRYSIDE HOUSING 820 ELM STREET ST MARIES ID 83861 201504919 HOUSING ID 501C3 10 VVCC VALLEY VISTA CARE CORP true false true false true true false false false false false true true true true true false true false false VALLEY VISTA CHARITABLE FOUNDATION B 136849 ACTUAL VISTA COMMUNITY HOUSING CORPORATION D 285216 ACTUAL VISTA COMMUNITY HOUSING CORPORATION O 317975 ACTUAL