Civic Intelligence

Valley Vista Care Corporation

EIN 82-0408601 • 501(c)3 • St Maries, ID

View Organization Page

Profile

Providing residents with a safe, comfortable and caring environment.

820 Elm StreetSt Maries, ID 83861

www.valleyvista.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$264,158

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$21,568,802

Down $391,056 (-1.8%) from 2023

Liabilities

Up

$18,682,406

Up $57,850 (+0.3%) from 2023

Net Assets

Down

$2,886,396

Down $448,906 (-13%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$18,525,520

Up $1,538,117 (+9.1%) from 2023

Expenses

Down

$19,433,693

Down $894,867 (-4.4%) from 2023

Net Income

Up

-$908,173

Up $2,432,984 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $18,272,262Liabilities 2010: $19,563,421Net Assets 2010: -$1,291,1592010Assets 2011: $15,497,316Liabilities 2011: $16,499,494Net Assets 2011: -$1,002,1782011Assets 2012: $15,832,662Liabilities 2012: $16,273,474Net Assets 2012: -$440,8122012Assets 2013: $17,490,597Liabilities 2013: $16,082,220Net Assets 2013: $1,408,3772013Assets 2014: $17,588,169Liabilities 2014: $15,912,086Net Assets 2014: $1,676,0832014Assets 2015: $17,878,230Liabilities 2015: $15,748,467Net Assets 2015: $2,129,7632015Assets 2016: $18,006,480Liabilities 2016: $15,419,211Net Assets 2016: $2,587,2692016Assets 2017: $17,138,776Liabilities 2017: $14,657,423Net Assets 2017: $2,481,3532017Assets 2018: $21,846,392Liabilities 2018: $19,509,962Net Assets 2018: $2,336,4302018Assets 2019: $21,928,997Liabilities 2019: $19,946,084Net Assets 2019: $1,982,9132019Assets 2020: $23,926,674Liabilities 2020: $21,511,087Net Assets 2020: $2,415,5872020Assets 2021: $22,115,536Liabilities 2021: $18,208,410Net Assets 2021: $3,907,1262021Assets 2022: $25,816,587Liabilities 2022: $19,141,712Net Assets 2022: $6,674,8752022Assets 2023: $21,959,858Liabilities 2023: $18,624,556Net Assets 2023: $3,335,3022023Assets 2024: $21,568,802Liabilities 2024: $18,682,406Net Assets 2024: $2,886,3962024

Highlighted filing

2024

Assets$21,568,802
Liabilities$18,682,406
Net Assets$2,886,396
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,600,0862010Expenses 2011: $15,564,5742011Expenses 2012: $16,083,3502012Expenses 2013: $16,018,4192013Revenue 2014: $17,797,928Expenses 2014: $17,539,818Net Income 2014: $258,1102014Revenue 2015: $18,171,834Expenses 2015: $17,648,500Net Income 2015: $523,3342015Revenue 2016: $18,799,837Expenses 2016: $18,423,626Net Income 2016: $376,2112016Revenue 2017: $19,165,019Expenses 2017: $19,326,662Net Income 2017: -$161,6432017Revenue 2018: $20,451,284Expenses 2018: $20,594,819Net Income 2018: -$143,5352018Revenue 2019: $20,020,795Expenses 2019: $20,409,263Net Income 2019: -$388,4682019Revenue 2020: $19,662,049Expenses 2020: $19,225,765Net Income 2020: $436,2842020Revenue 2021: $20,812,605Expenses 2021: $19,398,207Net Income 2021: $1,414,3982021Revenue 2022: $22,265,232Expenses 2022: $19,151,111Net Income 2022: $3,114,1212022Revenue 2023: $16,987,403Expenses 2023: $20,328,560Net Income 2023: -$3,341,1572023Revenue 2024: $18,525,520Expenses 2024: $19,433,693Net Income 2024: -$908,1732024

Highlighted filing

2024

Revenue$18,525,520
Expenses$19,433,693
Net Income-$908,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,568,802
Liabilities
$18,682,406
Net assets
$2,886,396
Revenue
$18,525,520
Expenses
$19,433,693
Net income
-$908,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$18.7$2.89$18.5$19.4$0.91
2023Detailed filing. Detailed filing data is available for this year.$22.0$18.6$3.34$17.0$20.3$3.34
2022Detailed filing. Detailed filing data is available for this year.$25.8$19.1$6.67$22.3$19.2$3.11
2021Detailed filing. Detailed filing data is available for this year.$22.1$18.2$3.91$20.8$19.4$1.41
2020Detailed filing. Detailed filing data is available for this year.$23.9$21.5$2.42$19.7$19.2$0.44
2019Detailed filing. Detailed filing data is available for this year.$21.9$19.9$1.98$20.0$20.4$0.39
2018Detailed filing. Detailed filing data is available for this year.$21.8$19.5$2.34$20.5$20.6$0.14
2017Detailed filing. Detailed filing data is available for this year.$17.1$14.7$2.48$19.2$19.3$0.16
2016Detailed filing. Detailed filing data is available for this year.$18.0$15.4$2.59$18.8$18.4$0.38
2015Detailed filing. Detailed filing data is available for this year.$17.9$15.7$2.13$18.2$17.6$0.52
2014Detailed filing. Detailed filing data is available for this year.$17.6$15.9$1.68$17.8$17.5$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$16.1$1.41$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$16.3$0.44$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$16.5$1.00$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$19.6$1.29$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$19,338,868
Mission and Program Overview

Mission

Providing residents with a safe, comfortable and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,481,312$11,826,249▼ $655,063
Accounts Receivable$4,630,296$5,320,901▲ $690,605
Investments in Publicly Traded Securities$1,846,640$2,224,195▲ $377,555
Savings and Temporary Cash Investments$2,266,820$1,574,976▼ $691,844
Prepaid Expenses and Deferred Charges$385,646$280,138▼ $105,508
Inventories for Sale or Use$59,285$57,127▼ $2,158
Total Assets$21,959,858$21,568,802▼ $391,056
Other Assets Total$289,859$285,216▼ $4,643
Liabilities
Tax Exempt Bond Liabilities$15,917,412$15,574,169▼ $343,243
Accounts Payable and Accrued Expenses$2,625,888$3,064,081▲ $438,193
Escrow Account Liability$81,256$44,156▼ $37,100
Total Liabilities$18,624,556$18,682,406▲ $57,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,335,302$2,886,396▼ $448,906
Total Net Assets Fund Balance$3,335,302$2,886,396▼ $448,906
Total Liabilities and Net Assets / Fund Balance$21,959,858$21,568,802▼ $391,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,494,217$9,866,789$20,361,006
Equipment$327,953$2,275,388$2,603,341
Land$860,723-$860,723
Other Land Buildings$143,356$325,264$468,620
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Lloyd JrCEOFT$238,846$25,312$264,158
Randal BarnesAdministratoFT$132,005$19,566$151,571
Randal BarnesAdministrator-$122,005$29,566$151,571
Lucinda AndersonDirector ofFT$121,551$19,126$140,677
Justin SmileyDirector ofFT$120,409$15,501$135,910
Michael LambertAdministratoFT$122,308$12,070$134,378
Jenie HallCNAFT$112,793$18,045$130,838
Saundra PelchCFOFT$60,208$6,007$66,215

Board Members and Trustees

NameTitle
Claudia SpoonerPresident
Donna HaysDirector
Doug RyanDirector
Sabrina PowellDirector
Tom GoodallDirector
Cheri WoodinSecretary
Bill CowinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lrs HealthcareNursing StaffPO BOX 850349, Minneapolis, MN 55485$2,461,229
Amergis Healthcare Staffing INCNursing Staff12558 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$1,214,599
Advantis Medical StaffingNursing StaffPO BOX 840772, Los Angeles, CA 90084$770,651
Fusion Medical Staffing LLCNursing StaffPO BOX 30131, Omaha, NE 68103-1231$347,205
Exbabylon Professional It SolutionsIt Services204 W WALNUT ST D, Newport, WA 99156$162,647
Revenue and Support

Revenue Composition

Contributions and Grants
$3,996
Program Service Revenue
$18,220,732
Investment Income
$138,419
Other Revenue
$162,373
All Other Contributions
$3,996
Change in Net Assets
$-908,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,541,797
Salaries, Compensation, and Employee Benefits$8,755,047
Grants and Similar Amounts Paid$136,849
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,519,063$1,003,330-$6,522,393
Fees for Services Other$4,648,220$28,570-$4,676,790
Other Employee Benefits$1,145,791$127,054-$1,272,845
Interest$767,485$46,942-$814,427
Payroll Taxes$542,796$99,038-$641,834
Depreciation Depletion$622,741$9,223-$631,964
Office Expenses$293,155$205,153-$498,308
Occupancy$403,826$5,981-$409,807
Fees for Services Accounting-$319,694-$319,694
Current Officers, Directors, Trustees, and Key Employees-$317,975-$317,975
Other Expenses$229,569$3,375-$232,944
Insurance$19,465$190,284-$209,749
Grants to Domestic Orgs$136,849--$136,849
Advertising-$79,420-$79,420
Travel$59,252$15,334-$74,586
All Other Expenses$104,952$-43,109-$61,843
Conferences and Meetings$1,161$21,382-$22,543
Fees for Services Legal-$3,017-$3,017
Total Functional Expenses$17,001,030$2,432,663$0$19,433,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley Vista Charitable FoundationSt Maries, ID501c3Program Support-
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIdaho Health Facilities Authority2017-11-14$17,539,212Renovate facility & refund prior issue (9/6/07)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,539,212$12,305,000$1,965,043$347,351

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
Yes
Corrective action procedures
Yes
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the ceo and director of finance, who review the form, schedules, and related attachments. Any comments or questions are addressed with the preparer and is distributed to the board of directors. Once the board and management are satisfied with the 990, the ceo signs the form 8879-te authorizing the preparer to e-file the return.”

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

“The organization annually distributes a copy of its conflicts of interest policy for the board of directors to review, disclose any potential conflicts, and sign. Employees are also required to immediately disclose situations where a conflict of interest may exist. The human resources department reviews the situation and further action is taken if a conflict of interest does exist.”

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

“The board of directors conducts salary surveys through various techniques such as contacting businesses in the same industry and conducting internet searches for current wage surveys. The board approves the ceo's salary.”

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

“The ceo uses the organization's budgeting process and the compilation of 990s of other entities in the same and similar industries to determine the director of finance compensation. The board of directors then approve the budget, which includes the director of finance compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Vista Care Corporation
EIN
82-0408601
Phone
2082454576
Address
820 ELM STREET, ST MARIES, ID 83861

Signing Officer

Name
Charles Lloyd Jr
Title
CEO
Phone
2082454576
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lloyd Jr
Formed
1986
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
261
Volunteers
7

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 4,648,220 28,570 0”

Form 990, Part XI, Line 9

“Rental expense 43,173 rental expense -43,173”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Funds are held in a trust account for the convenience of valley vista care corporation residents. These funds are included as both an asset and a liability on the balance sheet.”

Schedule D, Page 3, Part X

“The group is exempt from federal income tax. Accordingly, no provision for income tax is necessary. The group evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of september 30, 2024 and 2023, the group had no uncertain tax positions requiring accrual.”

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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/Desc0VALLEY VISTA CARE CORPORATION (VVCC) IS COMPRISED OF TWO SKILLED NURSING FACILITIES, TWO ASSISTED LIVING FACILITIES, AND A SENIOR INDEPENDENT LIVING APARTMENT COMPLEX PROVIDING PERSONAL CARE SERVICES, NURSING CARE, AND ASSISTED LIVING IN THREE LOCATIONS TO PRIVATE, MEDICARE AND MEDICAID RESIDENTS REGARDLESS OF THEIR ABILITY TO PAY. VVCC PROVIDED 52,308 DAYS OF RESIDENT SERVICES TO 304 AGING ADULTS. VVCC PROVIDES RESIDENT CARE SERVICES TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE RESIDENTS WAS 545,416 FOR MEDICARE, 648,734 FOR MEDICAID, AND 391,807 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR. VVCC ALSO PROVIDED RENTAL ASSISTANCE OF 116,613 TO 64 RESIDENTS.
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