Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Spring Valley Health Care Services Inc
EIN 39-0993000 • 501(c)3 • Spring Valley, WI
Profile
The mission of spring valley health care services, inc. Is to provide health and assistive services to elderly and disabled persons in need of spring valley health care services, inc.'s programs in a manner that is charitable and with a spirit of benevolence so that an individual may maintain the highest practicable quality of life, the utmost independence, and the most reasonable safe and healthy lifestyle.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.84x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$2,913,522
Up $12,109 (+0.4%) from 2022
Liabilities
Up$2,135,930
Up $296,867 (+16%) from 2022
Net Assets
Down$777,592
Down $284,758 (-27%) from 2022
Revenue
Up$4,552,850
Up $1,220,966 (+37%) from 2022
Expenses
Up$4,823,817
Up $1,387,998 (+40%) from 2022
Net Income
Down-$270,967
Down $167,032 (-161%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 19, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $4,268,325
Mission and Program Overview
Mission
The mission of spring valley health care services, inc. Is to provide health and assistive services to elderly and disabled persons in need of the spring valley health care services, inc.'s programs in a manner that is charitable and with a spirit of benevolence so that an individual may maintain the highest practicable quality of life, the utmost independence, and the most reasonable safe and healthy lifestyle.
The mission of spring valley health care services, inc. Is to provide health and assistive services to elderly and disabled persons in need of spring valley health care services, inc.'s programs in a manner that is charitable and with a spirit of benevolence so that an individual may maintain the highest practicable quality of life, the utmost independence, and the most reasonable safe and healthy lifestyle.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,665,299 | $8,314,027 | ▼ $351,272 |
| Accounts Receivable | $347,321 | $324,882 | ▼ $22,439 |
| Savings and Temporary Cash Investments | $283,580 | $212,271 | ▼ $71,309 |
| Cash and Non-Interest-Bearing Accounts | $254,416 | $174,929 | ▼ $79,487 |
| Prepaid Expenses and Deferred Charges | $21,748 | $19,315 | ▼ $2,433 |
| Total Assets | $9,585,797 | $9,055,852 | ▼ $529,945 |
| Other Assets Total | $13,433 | $10,428 | ▼ $3,005 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,420,724 | $7,232,177 | ▼ $188,547 |
| Other Liabilities | $1,214,834 | $1,044,266 | ▼ $170,568 |
| Accounts Payable and Accrued Expenses | $377,192 | $471,919 | ▲ $94,727 |
| Unsecured Notes Loans Payable | - | $99,900 | - |
| Total Liabilities | $9,012,750 | $8,848,262 | ▼ $164,488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $573,047 | $207,590 | ▼ $365,457 |
| Total Net Assets Fund Balance | $573,047 | $207,590 | ▼ $365,457 |
| Total Liabilities and Net Assets / Fund Balance | $9,585,797 | $9,055,852 | ▼ $529,945 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,673,462 | $1,762,808 | $9,436,270 |
| Equipment | $430,265 | $553,715 | $983,980 |
| Land | $210,300 | - | $210,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Larson | CEO/administrator | FT | $78,392 | $9,492 | $87,884 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ross Keehr | President(until 09/30/16) |
| marsha brunkhorst | Treasurer(until 09/30/2016) President(10/01/2017) |
| Mike Lansing | Secretary |
| Julie DUCKLOW | Secretary(until 09/30/2016) Treasurer(10/01/2017) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Midwest Physical Therapy | Therapy Services | PO Box 176, Bloomer, WI 54724 | $130,425 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $18,914
- Program Service Revenue
- $4,135,419
- Investment Income
- $1,424
- Other Revenue
- $112,568
- All Other Contributions
- $3,914
- Change in Net Assets
- $-365,457
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,758,638 |
| Other Expenses | $1,875,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,099,216 | $73,945 | - | $2,173,161 |
| Occupancy | $620,285 | - | - | $620,285 |
| Depreciation Depletion | $360,638 | - | - | $360,638 |
| Other Employee Benefits | $319,169 | $13,670 | - | $332,839 |
| Fees for Services Other | $216,217 | - | - | $216,217 |
| Payroll Taxes | $153,607 | $11,147 | - | $164,754 |
| Current Officers, Directors, Trustees, and Key Employees | - | $87,884 | - | $87,884 |
| Office Expenses | - | $87,072 | - | $87,072 |
| Fees for Services Accounting | - | $55,745 | - | $55,745 |
| Insurance | - | $46,333 | - | $46,333 |
| Other Expenses | $7,418 | $8,407 | - | $15,825 |
| Fees for Services Management | - | $9,323 | - | $9,323 |
| All Other Expenses | $8,925 | - | - | $8,925 |
| Advertising | - | $5,960 | - | $5,960 |
| Travel | $3,142 | $2,197 | - | $5,339 |
| Fees for Services Legal | - | $3,210 | - | $3,210 |
| Conferences and Meetings | $1,306 | $1,434 | - | $2,740 |
| Total Functional Expenses | $4,227,455 | $406,327 | $0 | $4,633,782 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| WHEDA TAX CREDIT Note Payable | $1,012,266 |
| Medical Claims Payable | $23,000 |
| Tenant Security Deposit | $9,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 8B
“There are no committees of the board of directors which have authority to act on behalf of the entire governing body.”
Form 990, Part VI, Section B, line 11B
“The 990 will be distributed to the board of directors as part of the board packet for review at the board meeting prior to the 990 being submitted.”
Form 990, Part VI, Section B, line 12C
“Spring Valley Health Care Services, Inc. requires its board members to sign a conflict of interest statement annually.”
Form 990, Part VI, Section B, line 15A
“The Spring Valley Health Care Services, Inc.'s Board of Directors sets the salary and benefit package for the Administrator/CEO. The Board of Directors utilizes multiple sources for setting the compensation including various salary surveys from third party sources such as The American College of Health Care Administrators, The Long Term Care News, and American Health Care Association Provider publication. The salary and benefit package for other management-senior level staff persons is determined by the Administrator with consultation from the Board of Directors and within the parameters of the organization's operating budget which is approved by the Board of Directors.”
Form 990, Part VI, Section C, line 19
“Spring Valley Health Care Services, Inc. makes its financial statements and governing documents available to the public on a per request basis.”
FORM 990, PART VI, SECTION B, LINE 13, WHISTLEBLOWER POLICY:
“Spring Valley Health Care Services, Inc. does not have a formal whistleblower policy. However, Spring Valley Health Care Service, Inc.'s anti-fraud protections include safe-guards afforded to those individuals reporting or providing information or assistance with concerns or situations related to possible fraud, theft, abuse, or detrimental activity by Staff Persons or individuals who may be affiliated or associated with the operations of Spring Valley Health Care Services, Inc. The critical element with the safeguards is the protection of those Staff Persons from retribution or retaliation as a result of them providing information or aid.”
Form 990, Part VI, Section B, Line 14,
“DOCUMENT RETENTION AND DESTRUCTION POLICY: Spring Valley Health Care Services, Inc. does not have a formal document rentention and destruction policy. However, Spring Valley Health Care Services, Inc. follows all statutory requirements governing record retention. The standard guideline utilized is the 7 year retention period for records and files. The 7 year period begins with the closing of the file or record. Staff Employment Records containing any medical or health information are maintained for 30 years according to statutory requirements.”
Filing and Contact Details
Filer
- Filer Name
- Spring Valley Health Care Services Inc
- EIN
- 39-0993000
- Phone
- 7157785545
- Address
- S830 Westland Drive, Spring Valley, WI 54767
Signing Officer
- Name
- Kevin Larson
- Title
- Administrator
- Phone
- 7157785545
- Signed
- 2018-02-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Larson
- Formed
- 1970
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 154
- Volunteers
- 100
Preparer
- Firm
- Wipfli LLP
- Address
- 3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
- Preparer
- Holly Pokrandt CPA
- Phone
- 7158323407
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 3
“Spring Valley Health Care Services, Inc. discontinued providing child care services in June 2017.”
Raw XML AppendixShowing 400 of 481 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 377192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 471919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 347321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 324882 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SPRING VALLEY HEALTH CARE SERVICES, INC. IS TO PROVIDE HEALTH AND ASSISTIVE SERVICES TO ELDERLY AND DISABLED PERSONS IN NEED OF SPRING VALLEY HEALTH CARE SERVICES, INC.'S PROGRAMS IN A MANNER THAT IS CHARITABLE AND WITH A SPIRIT OF BENEVOLENCE SO THAT AN INDIVIDUAL MAY MAINTAIN THE HIGHEST PRACTICABLE QUALITY OF LIFE, THE UTMOST INDEPENDENCE, AND THE MOST REASONABLE SAFE AND HEALTHY LIFESTYLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5960 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5960 |
| IRS990/AllOtherContributionsAmt | 0 | 3914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kevin Larson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157785545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | S830 WESTLAND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spring Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54767 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1306 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2740 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bloomer |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54724 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Midwest Physical Therapy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1424 |
| IRS990/CYOtherExpensesAmt | 0 | 1875144 |
| IRS990/CYOtherRevenueAmt | 0 | 112568 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4135419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -365457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2758638 |
| IRS990/CYTotalExpensesAmt | 0 | 4633782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4268325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 360638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360638 |
| IRS990/Desc | 0 | Spring Valley Health Care Services, Inc. operates a 50-bed skilled nursing facility which is available to residents of spring valley and the surrounding areas. Personalized nursing care, rehabilitative services, and supportive services are offered to promote and assist residents recuperation from illness, injury, or surgery. During fiscal year 2017, the nursing facility provided 13,373 resident days. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3222549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55745 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3210 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9323 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 216217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 216217 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9492 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSS KEEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julie DUCKLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | marsha brunkhorst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Lansing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN LARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 78392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT(UNTIL 09/30/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY(UNTIL 09/30/2016) TREASURER(10/01/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER(UNTIL 09/30/2016) PRESIDENT(10/01/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO/ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4268325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1424 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2316523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8665299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8314027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10630550 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF SPRING VALLEY HEALTH CARE SERVICES, INC. IS TO PROVIDE HEALTH AND ASSISTIVE SERVICES TO ELDERLY AND DISABLED PERSONS IN NEED OF SPRING VALLEY HEALTH CARE SERVICES, INC.'S PROGRAMS IN A MANNER THAT IS CHARITABLE AND WITH A SPIRIT OF BENEVOLENCE SO THAT AN INDIVIDUAL MAY MAINTAIN THE HIGHEST PRACTICABLE QUALITY OF LIFE, THE UTMOST INDEPENDENCE, AND THE MOST REASONABLE SAFE AND HEALTHY LIFESTYLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7420724 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7232177 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 573047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -87742 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 620285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 620285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13433 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10428 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13670 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 319169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 332839 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Nursing home bed tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Education and Dues/Subs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 294715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1214834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1044266 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WHEDA loan forgiveness |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112568 |
| IRS990/OtherRevenueTotalAmt | 0 | 112568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2099216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2173161 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164754 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19315 |
| IRS990/PrincipalOfficerNm | 0 | Kevin Larson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nursing Home Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Child Care Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Nursing Assistant Trai |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3308127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 649231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3308127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 649231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 166979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11082 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 166979 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPRING VALLEY HEALTH CARE SERVICES, INC IS THE SOLE CORPORATE MEMBER OF VALLEY VILLAS, LLC. VALLEY VILLAS, LLC WAS ORGANIZED AS A DISREGARDED ENTITY FOR THE PURPOSE OF OPERATING A 20-UNIT RESIDENTIAL CARE APARTMENT COMPLEX. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 765580 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 649231 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Spring Valley Health Care Services, Inc. provides child care services to children ranging in age from 6 weeks to 6 years through its licensed day care, sunshine child care and learning center. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 239326 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 166979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10277 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 669 |
| IRS990/PYOtherExpensesAmt | 0 | 1921073 |
| IRS990/PYOtherRevenueAmt | 0 | 112568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4344530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -335026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2881997 |
| IRS990/PYTotalExpensesAmt | 0 | 4803070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4468044 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -365457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3319209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 283580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212271 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3968440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4166312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4958792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5366876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5350139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23810559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11523 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23861433 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3987354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4176589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4968754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5372953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5355783 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23861433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3988778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4177742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4970837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5379398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5356201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23872956 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 876 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | SPRING VALLEY HEALTH CARE SERVICES, INC. PAYS ANNUAL ASSOCIATION DUES TO WISCONSIN HEALTH CARE ASSOCIATION, INC. AND AMERICAN HEALTH CARE ASSOCIATION, INC. THESE DUES ARE PRIMARILY FOR ACCESS TO EDUCATION MATERIALS AND STAFF TRAINING AND DEVELOPMENT. A PORTION OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL INDUSTRY ENVIRONMENT. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 876 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7673462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1762808 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9436270 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 430265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 553715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 983980 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1012266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Medical Claims Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WHEDA TAX CREDIT Note Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Tenant Security Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8314027 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1044266 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Spring Valley Health Care Services, Inc. discontinued providing child care services in June 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees of the board of directors which have authority to act on behalf of the entire governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 will be distributed to the board of directors as part of the board packet for review at the board meeting prior to the 990 being submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Spring Valley Health Care Services, Inc. requires its board members to sign a conflict of interest statement annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Spring Valley Health Care Services, Inc.'s Board of Directors sets the salary and benefit package for the Administrator/CEO. The Board of Directors utilizes multiple sources for setting the compensation including various salary surveys from third party sources such as The American College of Health Care Administrators, The Long Term Care News, and American Health Care Association Provider publication. The salary and benefit package for other management-senior level staff persons is determined by the Administrator with consultation from the Board of Directors and within the parameters of the organization's operating budget which is approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Spring Valley Health Care Services, Inc. makes its financial statements and governing documents available to the public on a per request basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Spring Valley Health Care Services, Inc. does not have a formal whistleblower policy. However, Spring Valley Health Care Service, Inc.'s anti-fraud protections include safe-guards afforded to those individuals reporting or providing information or assistance with concerns or situations related to possible fraud, theft, abuse, or detrimental activity by Staff Persons or individuals who may be affiliated or associated with the operations of Spring Valley Health Care Services, Inc. The critical element with the safeguards is the protection of those Staff Persons from retribution or retaliation as a result of them providing information or aid. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENT RETENTION AND DESTRUCTION POLICY: Spring Valley Health Care Services, Inc. does not have a formal document rentention and destruction policy. However, Spring Valley Health Care Services, Inc. follows all statutory requirements governing record retention. The standard guideline utilized is the 7 year retention period for records and files. The 7 year period begins with the closing of the file or record. Staff Employment Records containing any medical or health information are maintained for 30 years according to statutory requirements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 13, WHISTLEBLOWER POLICY: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 14, |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SPRING VALLEY HEALTH CARE SERVICES Inc |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | VALLEY VILLAS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 263498120 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | DEVELOPMENT AND OPERATION OF ASSISTED LIVING FACILITY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 761799 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | S820 WESTLAND DRIVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | SPRING VALLEY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 54767 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9585797 |
| IRS990/TotalAssetsEOYAmt | 0 | 9055852 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.