Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Flat$4,836,539
Flat from 2014
Net Assets
Flat$4,325,302
Flat from 2014
Liabilities
Flat$511,237
Flat from 2014
Revenue
Flat$4,726,939
Flat from 2014
Expenses
Flat$4,855,813
Flat from 2014
Net Income
Flat-$128,874
Flat from 2014
Our philosophy at valley view home is "service by caring" through the utilization of skills and ability of our team working together to promote and enhance the well-being of those whom we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,742,807 | $1,639,046 | ▼ $103,761 |
| Savings and Temporary Cash Investments | $1,493,089 | $934,372 | ▼ $558,717 |
| Investments in Publicly Traded Securities | $840,599 | $895,144 | ▲ $54,545 |
| Cash and Non-Interest-Bearing Accounts | $459,227 | $619,386 | ▲ $160,159 |
| Accounts Receivable | $246,635 | $346,681 | ▲ $100,046 |
| Investments Other Securities | $105,610 | $329,001 | ▲ $223,391 |
| Prepaid Expenses and Deferred Charges | $19,568 | $31,409 | ▲ $11,841 |
| Inventories for Sale or Use | $30,592 | $27,583 | ▼ $3,009 |
| Total Assets | $4,948,985 | $4,836,539 | ▼ $112,446 |
| Other Assets Total | $10,858 | $13,917 | ▲ $3,059 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $290,533 | $285,439 | ▼ $5,094 |
| Other Liabilities | $217,596 | $225,798 | ▲ $8,202 |
| Total Liabilities | $508,129 | $511,237 | ▲ $3,108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,440,856 | $4,323,702 | ▼ $117,154 |
| Temporarily Rstr Net Assets | - | $1,600 | - |
| Total Net Assets Fund Balance | $4,440,856 | $4,325,302 | ▼ $115,554 |
| Total Liabilities and Net Assets / Fund Balance | $4,948,985 | $4,836,539 | ▼ $112,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,212,592 | $3,181,048 | $4,393,640 |
| Equipment | $357,423 | $1,337,482 | $1,694,905 |
| Land | $56,433 | - | $56,433 |
| Other Land Buildings | $12,598 | - | $12,598 |
| Other Securities | $3,756 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kandi Svenningson | Administrato | FT | $55,366 | $12,154 | $67,520 |
| Erin Aune | Hr&finance D | FT | $44,685 | $11 | $44,696 |
| Name | Title |
|---|---|
| Brian Fuhrman | President |
| Jennifer Fewer | Director |
| Mike Mccolly | Director |
| Paul Tweten | Director |
| Ray Neumiller | Director |
| Robert Kompel | Director |
| Lisa Wiltfong | Secretary |
| Sheila Peterson | Treasurer |
| Jeff Cole | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Montana Health Network | Contract Nurse | 11 SOUTH 7TH STREET SUITE 241, Miles City, MT 59301 | $112,481 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,233,192 |
| Other Expenses | $1,622,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,584,283 | $81,144 | - | $2,665,427 |
| Fees for Services Other | $335,348 | $68,217 | - | $403,565 |
| Payroll Taxes | $277,335 | $19,445 | - | $296,780 |
| Depreciation Depletion | - | $224,495 | - | $224,495 |
| Office Expenses | $87,958 | $84,144 | - | $172,102 |
| Other Employee Benefits | $142,485 | $9,990 | - | $152,475 |
| Occupancy | $131,575 | - | - | $131,575 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,051 | - | $100,051 |
| Fees for Services Accounting | - | $64,747 | - | $64,747 |
| Insurance | - | $44,374 | - | $44,374 |
| Other Expenses | $28,091 | $192,178 | - | $28,091 |
| Pension Plan Contributions | $17,250 | $1,209 | - | $18,459 |
| All Other Expenses | - | $14,615 | - | $14,615 |
| Advertising | - | $12,096 | - | $12,096 |
| Information Technology | - | $10,450 | - | $10,450 |
| Conferences and Meetings | $6,938 | $1,183 | - | $8,121 |
| Travel | $1,330 | - | - | $1,330 |
| Fees for Services Legal | - | $935 | - | $935 |
| Total Functional Expenses | $3,926,540 | $929,273 | $0 | $4,855,813 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,855,813 |
| Total Expenses per Audited Statements | $4,855,813 |
| Total Expenses per Form 990 | $4,855,813 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Investment in Prairie Ridge | $194,366 |
| Deposits & Refunds Payable | $17,515 |
| RESIDENTS' PERSONAL FUNDS | $13,917 |
“Each congregation of the evangelical lutheran church of america subsequently accepted by the corporation have one voting delegate for the first one hundred confirmed members of their congregation or fraction thereof and one additional vote for each additional hundred. Annual meetings of the members are held on the second tuesday of march in the corporation offices. The voting delegates elect three directors to the board of directors. The voting delegates elect 100% of the board.”
“The voting delegates elect all directors to the board of directors and may amend the by-laws.”
“Once the 990 tax return is received, it is given to the board of directors to be reviewed and approved.”
“Reviewed annually at board meeting”
“The board of directors reviewed administrator's compensation and approved increase. Administrator became an employee of health management services effective september 1, 2014.”
“The administrator sets the compensation of the hr & finance director.”
“UPON REQUEST”
“Entire board of directors is responsible for oversight and selection of the independent auditor.”
“It is the opinion of management that the company has no uncertain tax positions that would be subject to change upon examination by the internal revenue service, as described on page 7 of valley view home's notes to the financial statements as of december 31, 2014 and 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 290533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 285439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 246635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 346681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR PHILOSOPHY AT VALLEY VIEW HOME IS "SERVICE BY CARING" THROUGH THE UTILIZATION OF SKILLS AND ABILITY OF OUR TEAM WORKING TOGETHER TO PROMOTE AND ENHANCE THE WELL-BEING OF THOSE WHOM WE SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12096 |
| IRS990/AllOtherContributionsAmt | 0 | 31539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNDI BAILLARGEON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062282461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 PERRY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASGOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 592301596 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 459227 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 619386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100051 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100051 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6938 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112481 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11 SOUTH 7TH STREET SUITE 241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILES CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MONTANA HEALTH NETWORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT NURSE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49225 |
| IRS990/CYOtherExpensesAmt | 0 | 1622621 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4627602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3233192 |
| IRS990/CYTotalExpensesAmt | 0 | 4855813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4726939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 224495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224495 |
| IRS990/Desc | 0 | NURSING HOME FOR THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3926540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64747 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 935 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68217 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 335348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 403565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN FUHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA WILTFONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL TWETEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY NEUMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MCCOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER FEWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT KOMPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KANDI SVENNINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN AUNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 55366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 44685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HR&FINANCE D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4726939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44374 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30592 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27583 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105610 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 329001 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 840599 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 895144 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4518530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1742807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1639046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6157576 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR PHILOSOPHY AT VALLEY VIEW HOME IS "SERVICE BY CARING" THROUGH THE UTILIZATION OF SKILLS AND ABILITY OF OUR TEAM WORKING TOGETHER TO PROMOTE AND ENHANCE THE WELL-BEING OF THOSE WHOM WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4440856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4325302 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 172102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13917 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152475 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BED TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES & SVCS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 192178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28091 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 217596 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2584283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2665427 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 277335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296780 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31409 |
| IRS990/PrincipalOfficerNm | 0 | LINDA HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GAIN ON DISPOSAL OF ASSETS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4543023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4543023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 133053 |
| IRS990/PYOtherExpensesAmt | 0 | 1785175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4186289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2746731 |
| IRS990/PYTotalExpensesAmt | 0 | 4531906 |
| IRS990/PYTotalRevenueAmt | 0 | 4433586 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 18573 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4627602 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1493089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 934372 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1212592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3181048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4393640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 357423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1337482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1694905 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4855813 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56433 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56433 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 194366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET INVESTMENT IN PRAIRIE RIDGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS & REFUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESIDENTS' PERSONAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 325245 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3756 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BANK CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | US TREASURY BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | BROKERED CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13320 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4726939 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS DESCRIBED ON PAGE 7 OF VALLEY VIEW HOME'S NOTES TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2014 AND 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1639046 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 329001 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4855813 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 225798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4726939 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4740259 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4855813 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH CONGREGATION OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA SUBSEQUENTLY ACCEPTED BY THE CORPORATION HAVE ONE VOTING DELEGATE FOR THE FIRST ONE HUNDRED CONFIRMED MEMBERS OF THEIR CONGREGATION OR FRACTION THEREOF AND ONE ADDITIONAL VOTE FOR EACH ADDITIONAL HUNDRED. ANNUAL MEETINGS OF THE MEMBERS ARE HELD ON THE SECOND TUESDAY OF MARCH IN THE CORPORATION OFFICES. THE VOTING DELEGATES ELECT THREE DIRECTORS TO THE BOARD OF DIRECTORS. THE VOTING DELEGATES ELECT 100% OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOTING DELEGATES ELECT ALL DIRECTORS TO THE BOARD OF DIRECTORS AND MAY AMEND THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONCE THE 990 TAX RETURN IS RECEIVED, IT IS GIVEN TO THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED ANNUALLY AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWED ADMINISTRATOR'S COMPENSATION AND APPROVED INCREASE. ADMINISTRATOR BECAME AN EMPLOYEE OF HEALTH MANAGEMENT SERVICES EFFECTIVE SEPTEMBER 1, 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ADMINISTRATOR SETS THE COMPENSATION OF THE HR & FINANCE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ENTIRE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | VVH FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PRAIRIE RIDGE VILLAGE LLP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | LUKES 100 INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 810467634 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 810515202 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 237088808 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ASSTLIVING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.