Civic Intelligence

Valley View Home

990 • Fiscal year 2015 • EIN 81-0295816

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

1225 Perry LaneGlasgow, MT 59230-1596

(406) 228-2461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,816,692

Down $19,847 (-0.4%) from 2014

Net Assets

Down

$4,239,357

Down $85,945 (-2.0%) from 2014

Liabilities

Up

$577,335

Up $66,098 (+13%) from 2014

Revenue

Down

$4,465,199

Down $261,740 (-5.5%) from 2014

Expenses

Down

$4,512,803

Down $343,010 (-7.1%) from 2014

Net Income

Up

-$47,604

Up $81,270 (+63%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,151,180Liabilities 2011: $449,793Net Assets 2011: $4,701,3872011Assets 2012: $5,074,619Liabilities 2012: $535,442Net Assets 2012: $4,539,1772012Assets 2013: $4,948,985Liabilities 2013: $508,129Net Assets 2013: $4,440,8562013Assets 2014: $4,836,539Liabilities 2014: $511,237Net Assets 2014: $4,325,3022014Assets 2015: $4,816,692Liabilities 2015: $577,335Net Assets 2015: $4,239,3572015Assets 2016: $4,114,127Liabilities 2016: $582,257Net Assets 2016: $3,531,8702016Assets 2017: $4,101,865Liabilities 2017: $936,834Net Assets 2017: $3,165,0312017Assets 2018: $4,277,140Liabilities 2018: $1,516,787Net Assets 2018: $2,760,3532018Assets 2019: $4,357,117Liabilities 2019: $1,613,345Net Assets 2019: $2,743,7722019Assets 2020: $5,320,766Liabilities 2020: $1,300,266Net Assets 2020: $4,020,5002020Assets 2021: $4,941,479Liabilities 2021: $1,685,374Net Assets 2021: $3,256,1052021Assets 2022: $6,258,415Liabilities 2022: $1,743,153Net Assets 2022: $4,515,2622022Assets 2023: $4,751,494Liabilities 2023: $1,429,974Net Assets 2023: $3,321,5202023Assets 2024: $4,786,337Liabilities 2024: $1,001,042Net Assets 2024: $3,785,2952024

Highlighted filing

2015

Assets$4,816,692
Liabilities$577,335
Net Assets$4,239,357

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,035,7192011Expenses 2012: $4,249,2042012Revenue 2013: $4,433,586Expenses 2013: $4,531,906Net Income 2013: -$98,3202013Revenue 2014: $4,726,939Expenses 2014: $4,855,813Net Income 2014: -$128,8742014Revenue 2015: $4,465,199Expenses 2015: $4,512,803Net Income 2015: -$47,6042015Revenue 2016: $3,875,948Expenses 2016: $4,614,078Net Income 2016: -$738,1302016Revenue 2017: $3,966,832Expenses 2017: $4,429,652Net Income 2017: -$462,8202017Revenue 2018: $4,891,165Expenses 2018: $5,195,555Net Income 2018: -$304,3902018Revenue 2019: $5,762,247Expenses 2019: $5,918,870Net Income 2019: -$156,6232019Revenue 2020: $7,813,503Expenses 2020: $6,549,640Net Income 2020: $1,263,8632020Revenue 2021: $5,986,783Expenses 2021: $6,872,922Net Income 2021: -$886,1392021Revenue 2022: $8,614,157Expenses 2022: $7,108,210Net Income 2022: $1,505,9472022Revenue 2023: $5,892,437Expenses 2023: $7,155,878Net Income 2023: -$1,263,4412023Revenue 2024: $6,810,724Expenses 2024: $6,597,041Net Income 2024: $213,6832024

Highlighted filing

2015

Revenue$4,465,199
Expenses$4,512,803
Net Income-$47,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$4,465,199
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,639,046$1,648,999▲ $9,953
Investments in Publicly Traded Securities$895,144$897,694▲ $2,550
Savings and Temporary Cash Investments$934,372$729,098▼ $205,274
Cash and Non-Interest-Bearing Accounts$619,386$726,205▲ $106,819
Accounts Receivable$346,681$433,008▲ $86,327
Investments Other Securities$329,001$332,092▲ $3,091
Inventories for Sale or Use$27,583$32,512▲ $4,929
Prepaid Expenses and Deferred Charges$31,409$4,608▼ $26,801
Total Assets$4,836,539$4,816,692▼ $19,847
Other Assets Total$13,917$12,476▼ $1,441
Liabilities
Accounts Payable and Accrued Expenses$285,439$358,506▲ $73,067
Other Liabilities$225,798$218,829▼ $6,969
Total Liabilities$511,237$577,335▲ $66,098
Net Assets / Fund Balance
Unrestricted Net Assets$4,323,702$4,239,357▼ $84,345
Temporarily Rstr Net Assets$1,600--
Total Net Assets Fund Balance$4,325,302$4,239,357▼ $85,945
Total Liabilities and Net Assets / Fund Balance$4,836,539$4,816,692▼ $19,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,997$3,299,864$4,427,861
Equipment$308,160$1,434,854$1,743,014
Other Land Buildings$156,409-$156,409
Land$56,433-$56,433
Other Securities$3,908--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff ColePresident
Mike MccollyDirector
Paul TwetenDirector
Ray NeumillerDirector
Robert KompelDirector
Sheila PetersonDirector
Linda HillAdministrato
Bonnie LesueurCFO
Jennifer FewerSecretary
Lisa WiltfongTreasurer
Brian FuhrmanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Management Services LLCManagement Svcs1001 S 24TH STREET WEST 311, Billings, MT 59102$203,740
Aureus Nursing LLCTravel Nurse2425 S 171ST STREET, Omaha, NE 68130$179,587
Prime Time HealthcareTravel Nurse14811 SHEPARD STREET, Omaha, NE 68138$127,541
Revenue and Support

Revenue Composition

Contributions and Grants
$98,732
Program Service Revenue
$4,272,801
Investment Income
$93,666
Other Revenue
$0
All Other Contributions
$77,475
Change in Net Assets
$-47,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,465,199
Revenue Not Reported on Form 990
$-38,341
Total Revenue per Audited Statements
$4,426,858
Total Revenue per Form 990
$4,465,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,623,018
Other Expenses$1,889,785
Total Fundraising Expense$1,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,107,590$84,167-$2,191,757
Fees for Services Other$497,466$13,976-$511,442
Payroll Taxes$242,040$9,666-$251,706
Depreciation Depletion-$216,188-$216,188
Fees for Services Management-$192,000-$192,000
Other Employee Benefits$155,174$6,196-$161,370
Office Expenses$86,198$72,015$1,305$159,518
Occupancy$130,241--$130,241
Fees for Services Accounting-$61,504-$61,504
Information Technology-$41,824-$41,824
Insurance-$38,610-$38,610
Travel$19,556$9,365-$28,921
Other Expenses$18,885$179,695-$18,885
Pension Plan Contributions$17,487$698-$18,185
Fees for Services Legal-$11,929-$11,929
Advertising-$11,545-$11,545
Conferences and Meetings$7,878$2,745-$10,623
All Other Expenses-$9,942-$9,942
Total Functional Expenses$3,549,433$962,065$1,305$4,512,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,512,803
Total Expenses per Audited Statements$4,512,803
Total Expenses per Form 990$4,512,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Health Management Services LLCOfficersManagement FeesNo$203,740
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Investment in Prairie Ridge$150,338
Deposits & Refunds Payable$56,015
RESIDENTS' PERSONAL FUNDS$12,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Valley view home has a management contract with health management services, llc. Under this agreement health management services, llc provides the administrator, cfo services, and other management services.

Form 990, Page 6, Part VI, Line 7A

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.

Form 990, Page 6, Part VI, Line 7B

The voting delegates elect all directors to the board of directors and may amend the by-laws.

Form 990, Page 6, Part VI, Line 9

Bonnie lesueur 1001 s 24th street west 311 billings, mt 59102

Form 990, Page 6, Part VI, Line 11B

Once the 990 tax return is prepared, it is given to the board of directors to be reviewed and approved.

Form 990, Page 6, Part VI, Line 12C

Reviewed annually at board meeting

Form 990, Page 6, Part VI, Line 15A

The administrator is an employee of health management services, llc. The board of directors approves the management contract with health management services, llc.

Form 990, Page 6, Part VI, Line 15B

The cfo is an employee of health management services, llc. The board of directors approves the management contract with health management services, llc.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Valley View Home
EIN
81-0295816
Phone
4062282461
Address
1225 PERRY LANE, GLASGOW, MT 59230-1596

Signing Officer

Name
Bonnie Lesueur
Title
CFO
Phone
4066551883
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Lesueur
Formed
1965
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
149
Volunteers
10

Preparer

Firm
Green Health Group Pc
Address
110 5TH ST S SUITE 106, GLASGOW, MT 59230-2338
Preparer
Daniel Green
Phone
4062632615
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract nursing 445,608 0 0 nursing - patient care misc 10,120 0 0 dietary - contract services 10,280 0 0 maintenance - contract svcs 19,208 0 0 admin - payroll services 0 13,976 0 ot contract services 6,250 0 0 pharmacy consultant 6,000 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

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, 2015 and 2014.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04465199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041824
IRS990/InformationTechnologyGrp/TotalAmt041824
IRS990/InsuranceGrp/ManagementAndGeneralAmt038610
IRS990/InsuranceGrp/TotalAmt038610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032512
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093666
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0329001
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0332092
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0895144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0897694
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04734718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01639046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01648999
IRS990/LandBldgEquipCostOrOtherBssAmt06383717
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04325302
IRS990/NetAssetsOrFundBalancesEOYAmt04239357
IRS990/NetUnrlzdGainsLossesInvstAmt0-38341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0130241
IRS990/OccupancyGrp/TotalAmt0130241
IRS990/OfficeExpensesGrp/FundraisingAmt01305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072015
IRS990/OfficeExpensesGrp/ProgramServicesAmt086198
IRS990/OfficeExpensesGrp/TotalAmt0159518
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013917
IRS990/OtherAssetsTotalGrp/EOYAmt012476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161370
IRS990/OtherExpensesGrp/Desc0BED TAX
IRS990/OtherExpensesGrp/Desc1FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & SVCS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179695
IRS990/OtherExpensesGrp/ProgramServicesAmt0178775
IRS990/OtherExpensesGrp/ProgramServicesAmt188143
IRS990/OtherExpensesGrp/ProgramServicesAmt218885
IRS990/OtherExpensesGrp/TotalAmt0179695
IRS990/OtherExpensesGrp/TotalAmt1178775
IRS990/OtherExpensesGrp/TotalAmt288143
IRS990/OtherExpensesGrp/TotalAmt318885
IRS990/OtherLiabilitiesGrp/BOYAmt0225798
IRS990/OtherLiabilitiesGrp/EOYAmt0218829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02107590
IRS990/OtherSalariesAndWagesGrp/TotalAmt02191757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242040
IRS990/PayrollTaxesGrp/TotalAmt0251706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017487
IRS990/PensionPlanContributionsGrp/TotalAmt018185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04608
IRS990/PrincipalOfficerNm0BONNIE LESUEUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04222347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04222347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049225
IRS990/PYOtherExpensesAmt01622621
IRS990/PYProgramServiceRevenueAmt04627602
IRS990/PYRevenuesLessExpensesAmt0-128874
IRS990/PYSalariesCompEmpBnftPaidAmt03233192
IRS990/PYTotalExpensesAmt04855813
IRS990/PYTotalRevenueAmt04726939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt021257
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04272801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0934372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0729098
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01127997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03299864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04427861
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01434854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01743014
IRS990ScheduleD/ExpensesSubtotalAmt04512803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET INVESTMENT IN PRAIRIE RIDGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS & REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENTS' PERSONAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0328184
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13908
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANK CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-38341
IRS990ScheduleD/RevenueSubtotalAmt04465199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT 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, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01648999
IRS990ScheduleD/TotalBookValueSecuritiesAmt0332092
IRS990ScheduleD/TotalExpensesPerForm990Amt04512803
IRS990ScheduleD/TotalLiabilityAmt0218829
IRS990ScheduleD/TotalRevenuePerForm990Amt04465199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04426858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04512803
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEALTH MANAGEMENT SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0203740
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR AND CFO ARE EMPLOYEES OF HEALTH MANAGEMENT SERVICES, LLC WHO PROVIDES MANAGEMENT SERVICES TO VALLEY VIEW HOME.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALLEY VIEW HOME HAS A MANAGEMENT CONTRACT WITH HEALTH MANAGEMENT SERVICES, LLC. UNDER THIS AGREEMENT HEALTH MANAGEMENT SERVICES, LLC PROVIDES THE ADMINISTRATOR, CFO SERVICES, AND OTHER MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE VOTING DELEGATES ELECT ALL DIRECTORS TO THE BOARD OF DIRECTORS AND MAY AMEND THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BONNIE LESUEUR 1001 S 24TH STREET WEST 311 BILLINGS, MT 59102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONCE THE 990 TAX RETURN IS PREPARED, IT IS GIVEN TO THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ADMINISTRATOR IS AN EMPLOYEE OF HEALTH MANAGEMENT SERVICES, LLC. THE BOARD OF DIRECTORS APPROVES THE MANAGEMENT CONTRACT WITH HEALTH MANAGEMENT SERVICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CFO IS AN EMPLOYEE OF HEALTH MANAGEMENT SERVICES, LLC. THE BOARD OF DIRECTORS APPROVES THE MANAGEMENT CONTRACT WITH HEALTH MANAGEMENT SERVICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT NURSING 445,608 0 0 NURSING - PATIENT CARE MISC 10,120 0 0 DIETARY - CONTRACT SERVICES 10,280 0 0 MAINTENANCE - CONTRACT SVCS 19,208 0 0 ADMIN - PAYROLL SERVICES 0 13,976 0 OT CONTRACT SERVICES 6,250 0 0 PHARMACY CONSULTANT 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.00$3.79$6.81$6.60$0.21
2023Summary only. Only limited summary data is available for this year.$4.75$1.43$3.32$5.89$7.16$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.74$4.52$8.61$7.11$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.69$3.26$5.99$6.87$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.30$4.02$7.81$6.55$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.61$2.74$5.76$5.92$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.52$2.76$4.89$5.20$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.94$3.17$3.97$4.43$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.58$3.53$3.88$4.61$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.58$4.24$4.47$4.51$0.05
2014Summary only. Only limited summary data is available for this year.$4.84$0.51$4.33$4.73$4.86$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.51$4.44$4.43$4.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.54$4.54$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.45$4.70$4.04