Civic Intelligence

Valley View Home

990 • Fiscal year 2017 • EIN 81-0295816

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.VALLEYVIEWHOME.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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,501

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,101,865

Down $12,262 (-0.3%) from 2016

Net Assets

Down

$3,165,031

Down $366,839 (-10%) from 2016

Liabilities

Up

$936,834

Up $354,577 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$3,966,832

Up $90,884 (+2.3%) from 2016

Expenses

Down

$4,429,652

Down $184,426 (-4.0%) from 2016

Net Income

Up

-$462,820

Up $275,310 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$4,101,865
Liabilities$936,834
Net Assets$3,165,031
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$3,966,832
Expenses$4,429,652
Net Income-$462,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$3,966,832
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$1,511,273$1,530,807▲ $19,534
Investments in Publicly Traded Securities$960,113$1,106,755▲ $146,642
Savings and Temporary Cash Investments-$741,160-
Accounts Receivable$139,593$280,843▲ $141,250
Cash and Non-Interest-Bearing Accounts$1,106,585$133,169▼ $973,416
Investments Other Securities$335,334$104,061▼ $231,273
Inventories for Sale or Use$38,777$36,248▼ $2,529
Prepaid Expenses and Deferred Charges$8,454$4,223▼ $4,231
Total Assets$4,114,127$4,101,865▼ $12,262
Other Assets Total$13,998$164,599▲ $150,601
Liabilities
Accounts Payable and Accrued Expenses$317,173$467,921▲ $150,748
Other Liabilities$265,084$236,913▼ $28,171
Unsecured Notes Loans Payable-$232,000-
Total Liabilities$582,257$936,834▲ $354,577
Net Assets / Fund Balance
Unrestricted Net Assets$3,495,370$3,165,031▼ $330,339
Temporarily Rstr Net Assets$36,500--
Total Net Assets Fund Balance$3,531,870$3,165,031▼ $366,839
Total Liabilities and Net Assets / Fund Balance$4,114,127$4,101,865▼ $12,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,189$3,570,041$4,656,230
Equipment$236,326$1,582,440$1,818,766
Other Land Buildings$151,859-$151,859
Land$56,433-$56,433
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith MelinAdministratoFT$58,501$58,501

Board Members and Trustees

NameTitle
Brian FuhrmanPresident
Mary ArmstrongDirector
Mary StebletonDirector
Mike MccollyDirector
Pat HallettDirector
Robert KompelDirector
Frank Weston ThompsonAdministrato
Kent HanawaltAdministrato
Lisa WiltfongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Time HealthcareContract Staff15380 WEIR STREET, Omaha, NE 68137$298,795
Prairie Travelers INCContract Staff130 3RD STREET SOUTH SUITE 2, Glasgow, MT 59230$166,454
NurseproContract Staff3605 EDGEMONT AVENUE, Brookhaven, PA 19015$148,063
Montana Health Network INCContract Staff519 PLEASANT STREET, Miles City, MT 59301$144,310
Thiel Brothers Roofing INCNew Roof1807 S CENTRAL AVE, Sidney, MT 59270$131,753
Revenue and Support

Revenue Composition

Contributions and Grants
$61,647
Program Service Revenue
$3,735,375
Investment Income
$19,810
Other Revenue
$150,000
All Other Contributions
$19,476
Change in Net Assets
$-462,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,966,832
Revenue Not Reported on Form 990
$95,981
Total Revenue per Audited Statements
$4,062,813
Total Revenue per Form 990
$3,966,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,341,027
Other Expenses$2,088,625
Total Fundraising Expense$124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,783,104$154,929-$1,938,033
Fees for Services Other$817,141$14,237-$831,378
Payroll Taxes$201,970$19,256-$221,226
Depreciation Depletion-$197,767-$197,767
Other Employee Benefits$150,909$14,389-$165,298
Office Expenses$79,136$68,292$124$147,552
Occupancy$129,267--$129,267
Information Technology-$72,043-$72,043
Fees for Services Management-$64,968-$64,968
Travel$36,484$18,333-$54,817
Fees for Services Accounting-$52,199-$52,199
Insurance-$41,896-$41,896
Other Expenses$34,419$1,408-$35,827
Pension Plan Contributions$15,036$1,434-$16,470
Fees for Services Legal-$11,924-$11,924
Advertising-$9,598-$9,598
Conferences and Meetings$5,317$1,765-$7,082
All Other Expenses-$6,126-$6,126
Interest-$1,259-$1,259
Total Functional Expenses$3,490,029$939,499$124$4,429,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,429,652
Total Expenses per Audited Statements$4,429,652
Total Expenses per Form 990$4,429,652
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
Frontier ManagementOwnerManagement ServicesNo$40,642
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Investment in Prairie Ridge$211,624
RESIDENTS' PERSONAL FUNDS$12,799
Deposits & Refunds Payable$12,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Once the form 990 information return is prepared it is reviewed by the administrator and it is then provided to the board of directors for their review.”

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

“Reviewed annually at board meeting”

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

“The board of directors sets and approves the employed administrator's compensation and they approve the management services contract for the interim administrator.”

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
Frank Weston Thompson
Title
Administrator
Phone
4062282461
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Weston Thompson
Formed
1965
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
130
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 746,467 0 0 nursing - patient care misc 2,305 0 0 dietary - contract services 9,666 0 0 maintenance - contract svcs 52,853 0 0 admin - payroll services 0 14,237 0 pt contract services 350 0 0 pharmacy consultant 5,500 0 0 total 817,141 14,237 0”

Raw XML AppendixShowing 400 of 525 raw XML fields

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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03966832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072043
IRS990/InformationTechnologyGrp/TotalAmt072043
IRS990/InsuranceGrp/ManagementAndGeneralAmt041896
IRS990/InsuranceGrp/TotalAmt041896
IRS990/InterestGrp/ManagementAndGeneralAmt01259
IRS990/InterestGrp/TotalAmt01259
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038777
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036248
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019810
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0335334
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0104061
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0960113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01106755
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05152481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01511273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01530807
IRS990/LandBldgEquipCostOrOtherBssAmt06683288
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/NetAssetsOrFundBalancesBOYAmt03531870
IRS990/NetAssetsOrFundBalancesEOYAmt03165031
IRS990/NetUnrlzdGainsLossesInvstAmt095981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0129267
IRS990/OccupancyGrp/TotalAmt0129267
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068292
IRS990/OfficeExpensesGrp/ProgramServicesAmt079136
IRS990/OfficeExpensesGrp/TotalAmt0147552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013998
IRS990/OtherAssetsTotalGrp/EOYAmt0164599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165298
IRS990/OtherExpensesGrp/Desc0BED TAX
IRS990/OtherExpensesGrp/Desc1FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & SVCS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11408
IRS990/OtherExpensesGrp/ProgramServicesAmt0177038
IRS990/OtherExpensesGrp/ProgramServicesAmt160208
IRS990/OtherExpensesGrp/ProgramServicesAmt234419
IRS990/OtherExpensesGrp/TotalAmt0187676
IRS990/OtherExpensesGrp/TotalAmt1177038
IRS990/OtherExpensesGrp/TotalAmt260208
IRS990/OtherExpensesGrp/TotalAmt335827
IRS990/OtherLiabilitiesGrp/BOYAmt0265084
IRS990/OtherLiabilitiesGrp/EOYAmt0236913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COUNTY SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150000
IRS990/OtherRevenueTotalAmt0150000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01783104
IRS990/OtherSalariesAndWagesGrp/TotalAmt01938033
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201970
IRS990/PayrollTaxesGrp/TotalAmt0221226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015036
IRS990/PensionPlanContributionsGrp/TotalAmt016470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04223
IRS990/PrincipalOfficerNm0FRANK WESTON THOMPSON
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/RelatedOrExemptFuncIncomeAmt03724109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03724109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019135
IRS990/PYOtherExpensesAmt02333395
IRS990/PYProgramServiceRevenueAmt03779652
IRS990/PYRevenuesLessExpensesAmt0-738130
IRS990/PYSalariesCompEmpBnftPaidAmt02280683
IRS990/PYTotalExpensesAmt04614078
IRS990/PYTotalRevenueAmt03875948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-462820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt042171
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03735375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741160
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01086189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03570041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04656230
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01582440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01818766
IRS990ScheduleD/ExpensesSubtotalAmt04429652
IRS990ScheduleD/LandGrp/BookValueAmt056433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt095981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET INVESTMENT IN PRAIRIE RIDGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENTS' PERSONAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS & REFUNDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt095981
IRS990ScheduleD/RevenueSubtotalAmt03966832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530807
IRS990ScheduleD/TotalExpensesPerForm990Amt04429652
IRS990ScheduleD/TotalLiabilityAmt0236913
IRS990ScheduleD/TotalRevenuePerForm990Amt03966832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04062813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04429652
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRONTIER MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040642
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 INFORMATION RETURN IS PREPARED IT IS REVIEWED BY THE ADMINISTRATOR AND IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS AND APPROVES THE EMPLOYED ADMINISTRATOR'S COMPENSATION AND THEY APPROVE THE MANAGEMENT SERVICES CONTRACT FOR THE INTERIM ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT NURSING 746,467 0 0 NURSING - PATIENT CARE MISC 2,305 0 0 DIETARY - CONTRACT SERVICES 9,666 0 0 MAINTENANCE - CONTRACT SVCS 52,853 0 0 ADMIN - PAYROLL SERVICES 0 14,237 0 PT CONTRACT SERVICES 350 0 0 PHARMACY CONSULTANT 5,500 0 0 TOTAL 817,141 14,237 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,101,865
Liabilities
$936,834
Net assets
$3,165,031
Revenue
$3,966,832
Expenses
$4,429,652
Net income
-$462,820
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
2017Detailed filing. Detailed filing data is available for this year.$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
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