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Nonprofiteer
← VALLEY VISTA CARE CORPORATION

Form 990 for tax year 2023

Filed by VALLEY VISTA CARE CORPORATION.

Totals

Total revenue
$18,525,520
Total expenses
$19,433,693
Contributions and grants received
$3,996
Grants paid
$136,849
Program service revenue
$18,220,732
Investment income
$138,419
Other revenue
$162,373
Total assets, end of year
$21,568,802
Total liabilities, end of year
$18,682,406
Net assets or fund balances, end of year
$2,886,396
Program services expenses (Part IX)
$17,001,030
Management and general expenses
$2,432,663
Fundraising expenses
$0
Program service expenses (Part III)
$17,001,030

Program services were 87.5% 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.

  • 1f · All other contributions, gifts and grants

    $3,996

  • 2a · Program service revenue: RESIDENT CARE SERVICES, NET

    total $18,220,732 · related or exempt $18,220,732

  • 3 · Investment income

    total $138,453 · excluded $138,453

  • 6a · Gross rents

    real property $47,849

  • 6b · Less rental expenses

    real property $43,173

  • 6c · Rental income or loss

    real property $4,676

  • 6d · Net rental income or loss

    total $4,676 · unrelated business -$19,173 · excluded $23,849

  • 7a · Gross sales of assets other than inventory

    securities $770,141

  • 7b · Less cost or other basis and sales expenses

    securities $770,175

  • 7c · Gain or loss

    securities -$34

  • 7d · Net gain or loss

    total -$34 · excluded -$34

  • 11a · Other revenue: OUTSIDE SERVICES

    total $151,277 · excluded $151,277

  • 11b · Other revenue: OTHER REVENUE

    total $6,420 · excluded $6,420

  • 11e · Other revenue, total

    $157,697

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $136,849 · program services $136,849

  • 5 · Compensation of officers, directors and key employees

    total $317,975 · management and general $317,975

  • 7 · Other salaries and wages

    total $6,522,393 · program services $5,519,063 · management and general $1,003,330

  • 9 · Other employee benefits

    total $1,272,845 · program services $1,145,791 · management and general $127,054

  • 10 · Payroll taxes

    total $641,834 · program services $542,796 · management and general $99,038

  • 11b · Fees: legal

    total $3,017 · management and general $3,017

  • 11c · Fees: accounting

    total $319,694 · management and general $319,694

  • 11g · Fees: other

    total $4,676,790 · program services $4,648,220 · management and general $28,570

  • 12 · Advertising and promotion

    total $79,420 · management and general $79,420

  • 13 · Office expenses

    total $498,308 · program services $293,155 · management and general $205,153

  • 16 · Occupancy

    total $409,807 · program services $403,826 · management and general $5,981

  • 17 · Travel

    total $74,586 · program services $59,252 · management and general $15,334

  • 19 · Conferences, conventions and meetings

    total $22,543 · program services $1,161 · management and general $21,382

  • 20 · Interest

    total $814,427 · program services $767,485 · management and general $46,942

  • 22 · Depreciation, depletion and amortization

    total $631,964 · program services $622,741 · management and general $9,223

  • 23 · Insurance

    total $209,749 · program services $19,465 · management and general $190,284

  • 24a · Other expenses: PROVIDER TAX

    total $1,350,817 · program services $1,350,817

  • 24b · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $662,654 · program services $662,654

  • 24c · Other expenses: FOOD

    total $493,234 · program services $493,234

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $232,944 · program services $229,569 · management and general $3,375

  • 24e · All other expenses

    total $61,843 · program services $104,952 · management and general -$43,109

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,266,820 · end of year $1,574,976

  • 4 · Accounts receivable

    beginning of year $4,630,296 · end of year $5,320,901

  • 8 · Inventories for sale or use

    beginning of year $59,285 · end of year $57,127

  • 9 · Prepaid expenses and deferred charges

    beginning of year $385,646 · end of year $280,138

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

    $24,293,690

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

    $12,467,441

  • 10c · Land, buildings and equipment, net

    beginning of year $12,481,312 · end of year $11,826,249

  • 11 · Investments: publicly traded securities

    beginning of year $1,846,640 · end of year $2,224,195

  • 15 · Other assets

    beginning of year $289,859 · end of year $285,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,625,888 · end of year $3,064,081

  • 20 · Tax-exempt bond liabilities

    beginning of year $15,917,412 · end of year $15,574,169

  • 21 · Escrow or custodial account liability

    beginning of year $81,256 · end of year $44,156

  • 27 · Net assets without donor restrictions

    beginning of year $3,335,302 · end of year $2,886,396

Mission and programs · 2023

Mission

PROVIDING RESIDENTS WITH A SAFE, COMFORTABLE AND CARING ENVIRONMENT.

  • VALLEY 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.

    Expenses $17,001,030 · Grants $136,849 · Revenue $18,220,732

As filed on the 2023 return.

Listed in Part VII

  • Charles Lloyd Jr

    CEO

    Total calculated
    $264,158
    From this org
    $248,846
    From related orgs
    $0
    Other
    $15,312
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $238,846
    Bonus
    $10,000
    Other
    not reported
    Deferred
    $6,900
    Nontaxable benefits
    $8,412
    Filer's total
    $264,158

  • Randal Barnes

    ADMINISTRATO

    Total calculated
    $151,571
    From this org
    $132,005
    From related orgs
    $0
    Other
    $19,566
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,005
    Bonus
    $10,000
    Other
    not reported
    Deferred
    $3,960
    Nontaxable benefits
    $15,606
    Filer's total
    $151,571

  • Michael Lambert

    ADMINISTRATO

    Total calculated
    $134,378
    From this org
    $122,308
    From related orgs
    $0
    Other
    $12,070
    Hours/week
    40

  • Lucinda Anderson

    DIRECTOR OF

    Total calculated
    $140,677
    From this org
    $121,551
    From related orgs
    $0
    Other
    $19,126
    Hours/week
    40

  • Justin Smiley

    DIRECTOR OF

    Total calculated
    $135,910
    From this org
    $120,409
    From related orgs
    $0
    Other
    $15,501
    Hours/week
    40

  • Jenie Hall

    CNA

    Total calculated
    $130,838
    From this org
    $112,793
    From related orgs
    $0
    Other
    $18,045
    Hours/week
    48

  • Saundra Pelch

    CFO

    Total calculated
    $66,215
    From this org
    $60,208
    From related orgs
    $0
    Other
    $6,007
    Hours/week
    40 + 1 related

  • Claudia Spooner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Bill Cowin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Cheri Woodin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Doug Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Tom Goodall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Donna Hays

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Sabrina Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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
25 July 2025
IRS schema version
2023v6.0
Source object
202522129349300407

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