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Nonprofit · EIN 82-0408601

VALLEY VISTA CARE CORPORATION

Tax-exempt · ST MARIES, ID 83861

Financials

$17M$20.3M2022$18.5M$19.4M2023$18.7M$19.1M2024
Revenue Expenses · by fiscal year end
Financials of VALLEY VISTA CARE CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$18,706,793$19,070,586-$363,793$20,663,391$17,897,646$2,765,745
September 30, 2024990$18,525,520$19,433,693-$908,173$21,568,802$18,682,406$2,886,396
September 30, 2023990$16,987,403$20,328,560-$3,341,157$21,959,858$18,624,556$3,335,302
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$4,281
Program service revenue
$18,218,412
Investment income
$406,063
Net rental income
$11,564
Net gain from sales of assets
$23,270
Other revenue
$78,037

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$338,533
Other salaries and wages
$6,503,636
Salaries, compensation and benefits (total)
$8,265,595
Professional fundraising fees
$0
Legal fees
$16,498
Accounting fees
$265,331
Occupancy
$481,586
Travel
$97,738
Depreciation
$569,841
Program services (functional)
$16,621,375
Management and general (functional)
$2,449,211

Balance sheet and other

Total assets, start of year
$21,568,802
Total assets, end of year
$20,663,391
Total liabilities, end of year
$17,897,646
Net assets, end of year
$2,765,745
Land, buildings and equipment
$11,747,703
Publicly traded securities
$2,506,015
Net assets without donor restrictions
$2,765,745
Gross unrelated business income
-$15,905
Gross receipts
$19,060,524
Employees
233
Volunteers
7
Year formed
1986
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CHARLES LLOYD JRCEO
Officer
40$240,000$15,996
RANDAL BARNESADMINISTRATO
Highest-paid employee
40$137,418$20,917
LUCINDA ANDERSONDIR. NURSING
Highest-paid employee
40$125,262$20,711
JUSTIN SMILEYSOCIAL SERV.
Highest-paid employee
40$124,596$16,539
MICHAEL LAMBERTADMINISTRATO
Highest-paid employee
40$124,715$12,834
CANDIE HOVENDIR. NURSING
Highest-paid employee
40$126,704$6,820
SAUNDRA PELCHCFO
Officer
40$91,877$11,470
CHERI WOODINPRESIDENT
Trustee or director, Officer
0.25$0$0
BILL COWINVICE PRESIDE
Trustee or director, Officer
0.25$0$0
SABRINA POWELLSECRETARY
Trustee or director, Officer
0.25$0$0
CLAUDIA SPOONERDIRECTOR
Trustee or director
0.25$0$0
DOUG RYANDIRECTOR
Trustee or director
0.25$0$0
TOM GOODALLDIRECTOR
Trustee or director
0.25$0$0
DONNA HAYSDIRECTOR
Trustee or director
0.25$0$0
990 for the year ended September 30, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
CHARLES LLOYD JRCEO
Officer
40$248,846$15,312
RANDAL BARNESADMINISTRATO
Highest-paid employee
40$132,005$19,566
LUCINDA ANDERSONDIRECTOR OF
Highest-paid employee
40$121,551$19,126
JUSTIN SMILEYDIRECTOR OF
Highest-paid employee
40$120,409$15,501
MICHAEL LAMBERTADMINISTRATO
Highest-paid employee
40$122,308$12,070
JENIE HALLCNA
Highest-paid employee
48$112,793$18,045
SAUNDRA PELCHCFO
Officer
40$60,208$6,007
CLAUDIA SPOONERPRESIDENT
Trustee or director, Officer
0.25$0$0
BILL COWINVICE PRESIDE
Trustee or director, Officer
0.25$0$0
CHERI WOODINSECRETARY
Trustee or director, Officer
0.25$0$0
DOUG RYANDIRECTOR
Trustee or director
0.25$0$0
TOM GOODALLDIRECTOR
Trustee or director
0.25$0$0
DONNA HAYSDIRECTOR
Trustee or director
0.25$0$0
SABRINA POWELLDIRECTOR
Trustee or director
0.25$0$0
990 for the year ended September 30, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
CHARLES LLOYD JRCEO
Officer
40$248,429$10,615
RANDAL BARNESADMINISTRATO
Highest-paid employee
40$128,382$0
JUSTIN SMILEYDIRECTOR OF
Highest-paid employee
40$118,762$0
JENIE HALLCNA
Highest-paid employee
63$103,632$5,860
KAREN MURPHYPRACTICAL NU
Highest-paid employee
46$103,540$0
BRETT WATERSFINANCE DIRE
Officer
40$8,838$2,672
BILL COWINVICE PRESIDE
Trustee or director, Officer
0.25$0$0
TOM GOODALLDIRECTOR
Trustee or director
0.25$0$0
DONNA HAYSDIRECTOR
Trustee or director
0.25$0$0
SABRINA POWELLDIRECTOR
Trustee or director
0.25$0$0
DOUG RYANDIRECTOR
Trustee or director
0.25$0$0
CLAUDIA SPOONERPRESIDENT
Trustee or director, Officer
0.25$0$0
CHERI WOODINSECRETARY
Trustee or director, Officer
0.25$0$0

Address and contacts

Address (IRS master file)
820 ELM DR, ST MARIES, ID 83861-2119
Principal officer (990 for 2024)
CHARLES LLOYD JR, 820 ELM STREET, ST MARIES, ID 83861
Signed the 990
CHARLES LLOYD JR, CEO
Phone
(208) 245-4576
Return prepared by
DZA PLLC

Mission

PROVIDING RESIDENTS WITH A SAFE, COMFORTABLE AND CARING ENVIRONMENT.

990 for the year ended September 30, 2025

Program accomplishments

  • 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 53,200 DAYS OF RESIDENT SERVICES TO 329 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 567,509 FOR MEDICARE, 731,211 FOR MEDICAID, AND 411,119 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR. VVCC ALSO PROVIDED RENTAL ASSISTANCE OF 150,192 TO 48 RESIDENTS.
    Expenses $16,621,375 · revenue $18,218,412

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
82-0408601
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E910)
Assets (IRS master file)
$20,663,391
Income (IRS master file)
$19,060,524

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$18,706,793$19,070,586$20,663,391XML
990-TSeptember 2025–––IRS
990September 2024$18,525,520$19,433,693$21,568,802XML
990-TSeptember 2024–––IRS
990September 2023$16,987,403$20,328,560$21,959,858XML
990-TSeptember 2023–––IRS
990September 2022$22,265,232$19,151,111$25,816,587IRS
990-TSeptember 2022–––IRS
990September 2021–––IRS
990-TSeptember 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0408601).

Questions about VALLEY VISTA CARE CORPORATION

What is the EIN of VALLEY VISTA CARE CORPORATION?
The employer identification number (EIN) of VALLEY VISTA CARE CORPORATION is 82-0408601.
Is VALLEY VISTA CARE CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to VALLEY VISTA CARE CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VALLEY VISTA CARE CORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of VALLEY VISTA CARE CORPORATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VALLEY VISTA CARE CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of VALLEY VISTA CARE CORPORATION?
The 990 for the year ended September 30, 2025 names CHARLES LLOYD JR.
Who are the officers and directors of VALLEY VISTA CARE CORPORATION?
The 990 for the year ended September 30, 2025 lists 14 people; 7 received compensation from the organization, the highest $240,000 (CHARLES LLOYD JR, CEO).
How much revenue does VALLEY VISTA CARE CORPORATION have?
On its 990 for the year ended September 30, 2025 it reported revenue of $18,706,793, expenses of $19,070,586 and total assets of $20,663,391 at year end.

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