Zumbro Valley Health Center Inc
- Assets
- $24.1m
- Revenue
- $23.7m
- Investments
- $0.0
- Employees
- 250
- Location
- Rochester, MN
- Founding
- 07/1966
- Data as of
- 12/2021
- EIN
- 41-6052022
Organization Overview
Zumbro Valley Health Center Inc is located in Rochester, MN. The organization was established in 1966. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Zumbro Valley Health Center Inc employed 250 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zumbro Valley Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Zumbro Valley Health Center Inc generated $23.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $18.9m during the year ending 12/2021. While expenses have increased by 8.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING HEALTHY MINDS, BODIES, AND COMMUNITIES WITH A PERSON-CENTERED INTEGRATED APPROACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT PSYCHOTHERAPY CLINIC: OUTPATIENT THERAPY SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS FROM ALL WALKS OF LIFE. ITS HIGHLY TRAINED CLINICAL STAFF BUILDS A TRUSTING AND POSITIVE CONNECTION TO HELP CLIENTS BETTER UNDERSTAND THEIR ISSUES. EACH INDIVIDUAL IS UNIQUE, AND OUR FOCUS IS TO RESTORE THE WHOLE - MENTAL, EMOTIONAL, SPIRITUAL - PERSON.
INTENSIVE RESIDENTIAL TREATMENT SERVICES AND CRISIS STABILIZATION SERVICES: THESE SERVICES OFFER ADULTS A SAFE, SECURE LOCATION FOR REHABILITATIVE TREATMENT. THESE PROGRAMS USE A VARIETY OF EVIDENCE-BASED PRACTICES TO TEACH INDIVIDUALS WITH BEHAVIORAL HEALTH ISSUES TECHNIQUES TO LIVE INDEPENDENTLY. THESE PROGRAMS SERVED MANY CLIENTS IN 2019.
THE CONNECTIONS AND REFERRAL UNIT: A DETOX CENTER DESIGNED TO DETOXIFY AN INDIVIDUAL AND EVALUATE HIS OR HER NEED FOR ADDITIONAL TREATMENT. OTHER SERVICES INCLUDE A CRISIS HOTLINE, MONITORED SOBRIETY CHECKS, AND EDUCATION.
FILLMORE COMMUNITY SUPPORT, PRIMARY CARE, RECOVERY PROGRAMS, CASE MANAGEMENT, BEHAVIORAL HEALTH, INTENSIVE COMMUNITY REHAB SERVICES, ARMHS, CD PILOT, ON CALL CRISIS SERVICES, PSYCHIATRY, SOMALI GRANT, HOMELESS PROGRAM, AND HOUSING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Krehbiel Chief Executive Officer | Officer | 40 | $180,836 |
Tracy Lee Chief Operations Officer | Officer | 40 | $134,446 |
Heather Geerts Director Of Clinical Svcs | 40 | $130,949 | |
Chad Van Houten Chief Financial Officer | Officer | 40 | $128,841 |
Corey Kanz Corrections And Referral Director | 40 | $110,762 | |
Kavita Prasad Medical Director | 40 | $110,665 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,559,890 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,606 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,584,496 |
| Total Program Service Revenue | $20,906,377 |
| Investment income | $62,853 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,680,798 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,055,690 |
| Compensation of current officers, directors, key employees. | $145,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,419,520 |
| Pension plan accruals and contributions | $166,758 |
| Other employee benefits | $1,770,969 |
| Payroll taxes | $827,632 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,619 |
| Fees for services: Accounting | $31,158 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,031 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $320,314 |
| Information technology | $430,230 |
| Royalties | $0 |
| Occupancy | $1,379,605 |
| Travel | $112,953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $374,523 |
| Insurance | $82,909 |
| All other expenses | $146,293 |
| Total functional expenses | $18,938,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,500 |
| Savings and temporary cash investments | $10,168,872 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,802,388 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $303,911 |
| Net Land, buildings, and equipment | $6,779,229 |
| Investments—publicly traded securities | $4,053,830 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,109,730 |
| Accounts payable and accrued expenses | $1,283,320 |
| Grants payable | $0 |
| Deferred revenue | $564,002 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,431,063 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,278,385 |
| Net assets without donor restrictions | $18,790,301 |
| Net assets with donor restrictions | $41,044 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,109,730 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Zumbro Valley Health Center Inc has recieved totaling $499,368.
| Awarding Organization | Amount |
|---|---|
Hearth Connection Saint Paul, MN PURPOSE: SUPPORTIVE HOUSING & CRISIS HOUSING FUNDS | $424,357 |
Mayo Clinic Rochester, MN PURPOSE: SUPPORT CHARITABLE PROGRAMS | $75,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Journey Mental Health Center Inc Madison, WI | $12,854,937 | $23,431,201 |
Central Minnesota Mental Health Center Waite Park, MN | $13,103,545 | $24,210,740 |
Washburn Center For Children Minneapolis, MN | $31,832,289 | $20,200,665 |
Zumbro Valley Health Center Inc Rochester, MN | $24,109,730 | $23,680,798 |
Northland Counseling Center Inc Grand Rapids, MN | $21,372,489 | $20,383,765 |
Southeastern Behavioral Healthcare Sioux Falls, SD | $10,176,863 | $19,972,061 |
Headway Emotional Health Services Richfield, MN | $4,538,669 | $16,604,213 |
Northern Pines Mental Health Center Inc Little Falls, MN | $18,442,184 | $16,982,934 |
Greater Minnesota Family Services Willmar, MN | $25,238,969 | $21,571,553 |
Alluma Inc Crookston, MN | $18,006,550 | $16,840,479 |
Vernon Area Rehabilitation Center Inc Viroqua, WI | $13,630,234 | $12,394,519 |
Rogers Behavioral Health - Georgia Inc Oconomowoc, WI | $2,565,896 | $8,460,755 |