Civic Intelligence

Valley View Home

990 • Fiscal year 2016 • EIN 81-0295816

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.VALLEYVIEW1.NET

View Organization Page

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,114,127

Down $702,565 (-15%) from 2015

Net Assets

Down

$3,531,870

Down $707,487 (-17%) from 2015

Liabilities

Up

$582,257

Up $4,922 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$3,875,948

Down $589,251 (-13%) from 2015

Expenses

Up

$4,614,078

Up $101,275 (+2.2%) from 2015

Net Income

Down

-$738,130

Down $690,526 (-1451%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$4,114,127
Liabilities$582,257
Net Assets$3,531,870
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$3,875,948
Expenses$4,614,078
Net Income-$738,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,875,948
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$1,648,999$1,511,273▼ $137,726
Cash and Non-Interest-Bearing Accounts$726,205$1,106,585▲ $380,380
Investments in Publicly Traded Securities$897,694$960,113▲ $62,419
Savings and Temporary Cash Investments$729,098--
Investments Other Securities$332,092$335,334▲ $3,242
Accounts Receivable$433,008$139,593▼ $293,415
Inventories for Sale or Use$32,512$38,777▲ $6,265
Prepaid Expenses and Deferred Charges$4,608$8,454▲ $3,846
Total Assets$4,816,692$4,114,127▼ $702,565
Other Assets Total$12,476$13,998▲ $1,522
Liabilities
Accounts Payable and Accrued Expenses$358,506$317,173▼ $41,333
Other Liabilities$218,829$265,084▲ $46,255
Total Liabilities$577,335$582,257▲ $4,922
Net Assets / Fund Balance
Unrestricted Net Assets$4,239,357$3,495,370▼ $743,987
Temporarily Rstr Net Assets-$36,500-
Total Net Assets Fund Balance$4,239,357$3,531,870▼ $707,487
Total Liabilities and Net Assets / Fund Balance$4,816,692$4,114,127▼ $702,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,098$3,435,965$4,642,063
Equipment$248,742$1,529,921$1,778,663
Land$56,433-$56,433
Other Securities$4,066--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian FuhrmanPresident
Mike MccollyDirector
Pat HallettDirector
Robert KompelDirector
Karly KruckenbergAdministrato
Kent HanawaltAdministrato
Bonnie LesueurCFO
Jennifer FewerSecretary
Lisa WiltfongTreasurer
Paul TwetenVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Time HealthcareTravel Nurse14811 SHEPARD STREET, Omaha, NE 68138$476,700
Health Management Services LLCManagement Svcs1001 S 24TH STREET WEST 311, Billings, MT 59102$216,774
Revenue and Support

Revenue Composition

Contributions and Grants
$77,161
Program Service Revenue
$3,779,652
Investment Income
$19,135
Other Revenue
$0
All Other Contributions
$29,616
Change in Net Assets
$-738,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,875,948
Revenue Not Reported on Form 990
$30,643
Total Revenue per Audited Statements
$3,906,591
Total Revenue per Form 990
$3,875,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,333,395
Salaries, Compensation, and Employee Benefits$2,280,683
Total Fundraising Expense$1,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,779,405$68,748-$1,848,153
Fees for Services Other$840,938$11,376-$852,314
Payroll Taxes$223,663$9,071-$232,734
Depreciation Depletion-$231,169-$231,169
Fees for Services Management-$192,062-$192,062
Office Expenses$122,899$65,217$1,050$189,166
Other Employee Benefits$170,933$6,933-$177,866
Occupancy$120,364--$120,364
Travel$67,141$12,219-$79,360
Information Technology-$66,592-$66,592
All Other Expenses$39,863$9,999-$49,862
Other Expenses$69,782$44,428-$44,428
Insurance-$40,455-$40,455
Fees for Services Accounting-$31,500-$31,500
Pension Plan Contributions$21,075$855-$21,930
Conferences and Meetings$3,795$255-$4,050
Advertising-$4,032-$4,032
Fees for Services Legal-$3,349-$3,349
Interest-$780-$780
Total Functional Expenses$3,654,371$958,657$1,050$4,614,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,614,078
Total Expenses per Audited Statements$4,614,078
Total Expenses per Form 990$4,614,078
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$216,774
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Investment in Prairie Ridge$171,513
Deposits & Refunds Payable$81,621
RESIDENTS' PERSONAL FUNDS$11,950
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 karly kruckenberg 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
Kent Hanawalt
Title
Administrator
Phone
4062282461
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Hanawalt
Formed
1965
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
128
Volunteers
5

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 804,308 0 0 nursing - patient care misc 3,756 0 0 dietary - contract services 8,675 0 0 maintenance - contract svcs 17,749 0 0 admin - payroll services 0 11,376 0 ot contract services 450 0 0 pharmacy consultant 6,000 0 0 total 840,938 11,376 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“It is the judgement of management that the company has no significant 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, 2016 and 2015.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/TotalAmt0780
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038777
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0332092
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0335334
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0897694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0960113
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04965886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01648999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01511273
IRS990/LandBldgEquipCostOrOtherBssAmt06477159
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/NetAssetsOrFundBalancesBOYAmt04239357
IRS990/NetAssetsOrFundBalancesEOYAmt03531870
IRS990/NetUnrlzdGainsLossesInvstAmt030643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0120364
IRS990/OccupancyGrp/TotalAmt0120364
IRS990/OfficeExpensesGrp/FundraisingAmt01050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122899
IRS990/OfficeExpensesGrp/TotalAmt0189166
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012476
IRS990/OtherAssetsTotalGrp/EOYAmt013998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177866
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1BED TAX
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & SVCS
IRS990/OtherExpensesGrp/Desc3FINES & PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144428
IRS990/OtherExpensesGrp/ProgramServicesAmt0194513
IRS990/OtherExpensesGrp/ProgramServicesAmt169782
IRS990/OtherExpensesGrp/TotalAmt0194513
IRS990/OtherExpensesGrp/TotalAmt1159617
IRS990/OtherExpensesGrp/TotalAmt269782
IRS990/OtherExpensesGrp/TotalAmt344428
IRS990/OtherLiabilitiesGrp/BOYAmt0218829
IRS990/OtherLiabilitiesGrp/EOYAmt0265084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01779405
IRS990/OtherSalariesAndWagesGrp/TotalAmt01848153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223663
IRS990/PayrollTaxesGrp/TotalAmt0232734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021075
IRS990/PensionPlanContributionsGrp/TotalAmt021930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08454
IRS990/PrincipalOfficerNm0KENT HANAWALT
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/RelatedOrExemptFuncIncomeAmt03749637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03749637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093666
IRS990/PYOtherExpensesAmt01889785
IRS990/PYProgramServiceRevenueAmt04272801
IRS990/PYRevenuesLessExpensesAmt0-47604
IRS990/PYSalariesCompEmpBnftPaidAmt02623018
IRS990/PYTotalExpensesAmt04512803
IRS990/PYTotalRevenueAmt04465199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-738130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt047545
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03779652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729098
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/BookValueAmt01206098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03435965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04642063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01529921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01778663
IRS990ScheduleD/ExpensesSubtotalAmt04614078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET INVESTMENT IN PRAIRIE RIDGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS & REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENTS' PERSONAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0331268
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14066
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANK CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt030643
IRS990ScheduleD/RevenueSubtotalAmt03875948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE JUDGEMENT OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT 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, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01511273
IRS990ScheduleD/TotalBookValueSecuritiesAmt0335334
IRS990ScheduleD/TotalExpensesPerForm990Amt04614078
IRS990ScheduleD/TotalLiabilityAmt0265084
IRS990ScheduleD/TotalRevenuePerForm990Amt03875948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03906591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04614078
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEALTH MANAGEMENT SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0216774
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR, KARLY KRUCKENBERG, AND CFO, BONNIE LESUEUR, ARE EMPLOYEES OF HEALTH MANAGEMENT SERVICES, LLC WHO PROVIDED MANAGEMENT SERVICES TO VALLEY VIEW HOME THROUGH FEBRURAY 2017. KENT HANAWALT IS THE CURRENT INTERIM ADMINISTRATOR AND IS EMPLOYED BY 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 KARLY KRUCKENBERG 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 804,308 0 0 NURSING - PATIENT CARE MISC 3,756 0 0 DIETARY - CONTRACT SERVICES 8,675 0 0 MAINTENANCE - CONTRACT SVCS 17,749 0 0 ADMIN - PAYROLL SERVICES 0 11,376 0 OT CONTRACT SERVICES 450 0 0 PHARMACY CONSULTANT 6,000 0 0 TOTAL 840,938 11,376 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VVH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PRAIRIE RIDGE VILLAGE LLP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUKES 100 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810467634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810515202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237088808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,114,127
Liabilities
$582,257
Net assets
$3,531,870
Revenue
$3,875,948
Expenses
$4,614,078
Net income
-$738,130
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
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.58$3.53$3.88$4.61$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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