Valley Vista Care Corporation
- Assets
- $22.0m
- Revenue
- $17.0m
- Investments
- $0.0
- Employees
- 296
- Location
- St Maries, ID
- Founding
- 01/1987
- Data as of
- 09/2023
- EIN
- 82-0408601
Organization Overview
Valley Vista Care Corporation is located in St Maries, ID. The organization was established in 1987. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2023, Valley Vista Care Corporation employed 296 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Vista Care Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Valley Vista Care Corporation generated $17.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $20.3m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING RESIDENTS WITH A SAFE, COMFORTABLE AND CARING ENVIRONMENT.
Describe the Organization's Program Activity:
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 57,577 DAYS OF RESIDENT SERVICES TO 158 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 466,107 FOR MEDICARE, 607,754 FOR MEDICAID, AND 476,449 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR. VVCC ALSO PROVIDED RENTAL ASSISTANCE OF 87,011 TO 27 RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Lloyd Jr CEO | Officer | 40 | $248,429 |
Randal Barnes Administrato | 40 | $128,382 | |
Justin Smiley Director Of | 40 | $118,762 | |
Jenie Hall Cna | 63 | $103,632 | |
Karen Murphy Practical Nu | 46 | $103,540 | |
Brett Waters Finance Dire | Officer | 40 | $8,838 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lrs Healthcare Nursing Staff | 9/29/23 | $2,461,229 |
Amergis Healthcare Staffing Inc Nursing Staff | 9/29/23 | $1,214,599 |
Advantis Medical Staffing Nursing Staff | 9/29/23 | $770,651 |
Fusion Medical Staffing Llc Nursing Staff | 9/29/23 | $347,205 |
Exbabylon Professional It Solutions It Services | 9/29/23 | $162,647 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $139,578 |
| Government grants | $133,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,662 |
| Noncash contributions included in lines 1a–1f | $136,849 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,596 |
| Total Program Service Revenue | $16,357,213 |
| Investment income | $84,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,985 |
| Net Gain/Loss on Asset Sales | $706 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,987,403 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $258,946 |
| Compensation of current officers, directors, key employees. | $258,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,533,419 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,493,946 |
| Payroll taxes | $619,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,764 |
| Fees for services: Accounting | $281,913 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,883,912 |
| Advertising and promotion | $59,860 |
| Office expenses | $478,975 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $452,118 |
| Travel | $73,835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,323 |
| Interest | $842,315 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $661,856 |
| Insurance | $199,326 |
| All other expenses | $544,688 |
| Total functional expenses | $20,328,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,266,820 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,630,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,285 |
| Prepaid expenses and deferred charges | $385,646 |
| Net Land, buildings, and equipment | $12,481,312 |
| Investments—publicly traded securities | $1,846,640 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $289,859 |
| Total assets | $21,959,858 |
| Accounts payable and accrued expenses | $2,625,888 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $15,917,412 |
| Escrow or custodial account liability | $81,256 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,624,556 |
| Net assets without donor restrictions | $3,335,302 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,959,858 |