Skip to content
Nonprofiteer
← VALLEY VIEW HOME

Form 990 for tax year 2023

Filed by VALLEY VIEW HOME.

Totals

Total revenue
$5,892,437
Total expenses
$7,155,878
Contributions and grants received
$120,336
Grants paid
$0
Program service revenue
$5,292,481
Investment income
$191,797
Other revenue
$287,823
Total assets, end of year
$4,751,494
Total liabilities, end of year
$1,429,974
Net assets or fund balances, end of year
$3,321,520
Program services expenses (Part IX)
$5,755,156
Management and general expenses
$1,400,722
Fundraising expenses
$0
Program service expenses (Part III)
$5,755,156

Program services were 80.4% 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

    $23,018

  • 1e · Government grants (contributions)

    $88,408

  • 1f · All other contributions, gifts and grants

    $8,910

  • 2a · Program service revenue: PATIENT SERVICES REVENUE

    total $5,270,984 · related or exempt $5,270,984

  • 2b · Program service revenue: OTHER INCOME

    total $19,384 · related or exempt $19,384

  • 2c · Program service revenue: CAFETERIA SALES

    total $2,113 · related or exempt $2,113

  • 3 · Investment income

    total $191,797 · related or exempt $191,797

  • 11a · Other revenue: COUNTY SUPPORT

    total $287,823 · related or exempt $287,823

  • 11e · Other revenue, total

    $287,823

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,174 · management and general $126,174

  • 7 · Other salaries and wages

    total $3,344,373 · program services $3,098,788 · management and general $245,585

  • 8 · Pension plan contributions

    total $36,882 · program services $32,932 · management and general $3,950

  • 9 · Other employee benefits

    total $236,772 · program services $211,411 · management and general $25,361

  • 10 · Payroll taxes

    total $335,990 · program services $300,002 · management and general $35,988

  • 11c · Fees: accounting

    total $72,331 · management and general $72,331

  • 11g · Fees: other

    total $1,509,593 · program services $1,502,642 · management and general $6,951

  • 12 · Advertising and promotion

    total $19,338 · management and general $19,338

  • 13 · Office expenses

    total $154,154 · program services $64,989 · management and general $89,165

  • 14 · Information technology

    total $78,850 · management and general $78,850

  • 16 · Occupancy

    total $164,622 · program services $164,622

  • 17 · Travel

    total $25,121 · program services $17,764 · management and general $7,357

  • 19 · Conferences, conventions and meetings

    total $38,490 · program services $12,680 · management and general $25,810

  • 20 · Interest

    total $20,634 · management and general $20,634

  • 22 · Depreciation, depletion and amortization

    total $247,565 · management and general $247,565

  • 23 · Insurance

    total $86,880 · management and general $86,880

  • 24a · Other expenses: BED TAX

    total $307,545 · management and general $307,545

  • 24b · Other expenses: FOOD & DIETARY SUPPLIES

    total $218,434 · program services $218,434

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $94,515 · program services $94,515

  • 24d · Other expenses: REPAIRS

    total $37,615 · program services $36,377 · management and general $1,238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $535,134 · end of year $395,305

  • 2 · Savings and temporary cash investments

    beginning of year $343,206 · end of year $349,024

  • 4 · Accounts receivable

    beginning of year $305,163 · end of year $874,871

  • 8 · Inventories for sale or use

    beginning of year $40,289 · end of year $40,661

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,649 · end of year $51,077

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

    $8,134,820

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

    $6,607,614

  • 10c · Land, buildings and equipment, net

    beginning of year $1,712,543 · end of year $1,527,206

  • 11 · Investments: publicly traded securities

    beginning of year $1,301,530 · end of year $1,463,182

  • 15 · Other assets

    beginning of year $1,971,901 · end of year $50,168

  • 17 · Accounts payable and accrued expenses

    beginning of year $551,422 · end of year $356,743

  • 23 · Secured mortgages and notes payable

    beginning of year $788,017 · end of year $705,469

  • 25 · Other liabilities

    beginning of year $403,714 · end of year $367,762

  • 27 · Net assets without donor restrictions

    beginning of year $4,515,262 · end of year $3,321,520

Mission and programs · 2023

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 $5,755,156 · Revenue $5,292,481

As filed on the 2023 return.

Listed in Part VII

  • Frank Thompson

    ADMINISTRATO

    Total calculated
    $126,174
    From this org
    $126,174
    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

  • 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
2023
Filed
8 November 2024
IRS schema version
2023v5.0
Source object
202443179349302834

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.