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Nonprofiteer
← VALLEY VIEW HOME

Form 990 for tax year 2022

Filed by VALLEY VIEW HOME.

Totals

Total revenue
$8,614,157
Total expenses
$7,108,210
Contributions and grants received
$2,793,217
Grants paid
$0
Program service revenue
$4,552,832
Investment income
-$27,937
Other revenue
$1,296,045
Total assets, end of year
$6,258,415
Total liabilities, end of year
$1,743,153
Net assets or fund balances, end of year
$4,515,262
Program services expenses (Part IX)
$5,768,922
Management and general expenses
$1,339,288
Fundraising expenses
$0
Program service expenses (Part III)
$5,768,922

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $32,020

  • 1e · Government grants (contributions)

    $2,653,122

  • 1f · All other contributions, gifts and grants

    $108,075

  • 2a · Program service revenue: PATIENT SERVICES REVENUE

    total $4,537,220 · related or exempt $4,537,220

  • 2b · Program service revenue: OTHER INCOME

    total $15,368 · related or exempt $15,368

  • 2c · Program service revenue: CAFETERIA SALES

    total $244 · related or exempt $244

  • 3 · Investment income

    total -$27,937 · related or exempt -$27,937

  • 11a · Other revenue: COUNTY SUPPORT

    total $1,296,045 · related or exempt $1,296,045

  • 11e · Other revenue, total

    $1,296,045

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,619 · management and general $137,619

  • 7 · Other salaries and wages

    total $3,148,776 · program services $2,956,286 · management and general $192,490

  • 8 · Pension plan contributions

    total $37,203 · program services $33,467 · management and general $3,736

  • 9 · Other employee benefits

    total $245,929 · program services $221,226 · management and general $24,703

  • 10 · Payroll taxes

    total $319,279 · program services $287,207 · management and general $32,072

  • 11c · Fees: accounting

    total $36,245 · management and general $36,245

  • 11g · Fees: other

    total $1,674,564 · program services $1,665,254 · management and general $9,310

  • 12 · Advertising and promotion

    total $21,635 · management and general $21,635

  • 13 · Office expenses

    total $155,446 · program services $61,239 · management and general $94,207

  • 14 · Information technology

    total $81,936 · management and general $81,936

  • 16 · Occupancy

    total $139,457 · program services $139,457

  • 17 · Travel

    total $42,602 · program services $25,497 · management and general $17,105

  • 19 · Conferences, conventions and meetings

    total $24,253 · program services $8,483 · management and general $15,770

  • 20 · Interest

    total $22,870 · management and general $22,870

  • 22 · Depreciation, depletion and amortization

    total $266,348 · management and general $266,348

  • 23 · Insurance

    total $75,126 · management and general $75,126

  • 24a · Other expenses: BED TAX

    total $307,423 · management and general $307,423

  • 24b · Other expenses: FOOD & DIETARY SUPPLIES

    total $236,751 · program services $236,751

  • 24c · Other expenses: MEDICAL SUPPLIES & SVCS

    total $116,836 · program services $116,836

  • 24d · Other expenses: REPAIRS

    total $17,912 · program services $17,219 · management and general $693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $479,063 · end of year $535,134

  • 2 · Savings and temporary cash investments

    beginning of year $670,378 · end of year $343,206

  • 4 · Accounts receivable

    beginning of year $290,573 · end of year $305,163

  • 8 · Inventories for sale or use

    beginning of year $40,289 · end of year $40,289

  • 9 · Prepaid expenses and deferred charges

    end of year $48,649

  • 10a · Land, buildings and equipment: cost or other basis

    $8,072,591

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,360,048

  • 10c · Land, buildings and equipment, net

    beginning of year $1,914,261 · end of year $1,712,543

  • 11 · Investments: publicly traded securities

    beginning of year $1,488,113 · end of year $1,301,530

  • 15 · Other assets

    beginning of year $58,802 · end of year $1,971,901

  • 17 · Accounts payable and accrued expenses

    beginning of year $533,383 · end of year $551,422

  • 23 · Secured mortgages and notes payable

    beginning of year $868,328 · end of year $788,017

  • 25 · Other liabilities

    beginning of year $283,663 · end of year $403,714

  • 27 · Net assets without donor restrictions

    beginning of year $3,256,105 · end of year $4,515,262

Mission and programs · 2022

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.

  • NURSING HOME FOR THE ELDERLY

    Expenses $5,768,922 · Revenue $4,552,832

As filed on the 2022 return.

Listed in Part VII

  • Frank Thompson

    ADMINISTRATO

    Total calculated
    $137,619
    From this org
    $137,619
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shirley Baumgartner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Lipszyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike McColly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daryl Toews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Wiltfong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343149349302699

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