Civic Intelligence

Community Memorial Hospital Incorporated

990 • Fiscal year 2016 • EIN 41-0830760

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.SPRINGVALLEYLIVING.ORG

View Organization Page

800 Memorial DriveSpring Valley, MN 55975

(507) 346-7381

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$121,164

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,328,945

Up $212,041 (+2.6%) from 2015

Net Assets

Up

$2,131,833

Up $403,393 (+23%) from 2015

Liabilities

Down

$6,197,112

Down $191,352 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$5,160,801

Up $1,160,226 (+29%) from 2015

Expenses

Up

$4,757,408

Up $814,073 (+21%) from 2015

Net Income

Up

$403,393

Up $346,153 (+605%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,937,037Liabilities 2010: $4,677,186Net Assets 2010: $1,259,8512010Assets 2011: $5,668,993Liabilities 2011: $4,419,128Net Assets 2011: $1,249,8652011Assets 2012: $5,495,825Liabilities 2012: $4,229,065Net Assets 2012: $1,266,7602012Assets 2013: $6,435,623Liabilities 2013: $5,020,579Net Assets 2013: $1,415,0442013Assets 2014: $8,169,495Liabilities 2014: $6,498,295Net Assets 2014: $1,671,2002014Assets 2015: $8,116,904Liabilities 2015: $6,388,464Net Assets 2015: $1,728,4402015Assets 2016: $8,328,945Liabilities 2016: $6,197,112Net Assets 2016: $2,131,8332016Assets 2017: $8,158,013Liabilities 2017: $5,828,192Net Assets 2017: $2,329,8212017Assets 2018: $7,762,749Liabilities 2018: $5,546,579Net Assets 2018: $2,216,1702018Assets 2019: $7,710,523Liabilities 2019: $5,463,713Net Assets 2019: $2,246,8102019Assets 2020: $12,309,226Liabilities 2020: $9,924,511Net Assets 2020: $2,384,7152020Assets 2021: $14,006,382Liabilities 2021: $11,349,703Net Assets 2021: $2,656,6792021Assets 2022: $13,215,315Liabilities 2022: $11,528,484Net Assets 2022: $1,686,8312022Assets 2023: $14,042,792Liabilities 2023: $10,913,560Net Assets 2023: $3,129,2322023Assets 2024: $13,715,669Liabilities 2024: $10,369,010Net Assets 2024: $3,346,6592024

Highlighted filing

2016

Assets$8,328,945
Liabilities$6,197,112
Net Assets$2,131,833
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,145,0482010Expenses 2011: $4,271,6112011Expenses 2012: $4,098,7182012Expenses 2013: $4,181,1172013Revenue 2014: $4,376,200Expenses 2014: $4,120,044Net Income 2014: $256,1562014Revenue 2015: $4,000,575Expenses 2015: $3,943,335Net Income 2015: $57,2402015Revenue 2016: $5,160,801Expenses 2016: $4,757,408Net Income 2016: $403,3932016Revenue 2017: $5,082,027Expenses 2017: $4,884,040Net Income 2017: $197,9872017Revenue 2018: $5,106,739Expenses 2018: $5,220,390Net Income 2018: -$113,6512018Revenue 2019: $5,446,280Expenses 2019: $5,415,639Net Income 2019: $30,6412019Revenue 2020: $5,806,882Expenses 2020: $5,668,977Net Income 2020: $137,9052020Revenue 2021: $6,445,279Expenses 2021: $6,173,314Net Income 2021: $271,9652021Revenue 2022: $6,309,223Expenses 2022: $7,140,903Net Income 2022: -$831,6802022Revenue 2023: $9,039,288Expenses 2023: $7,596,887Net Income 2023: $1,442,4012023Revenue 2024: $8,431,228Expenses 2024: $8,213,801Net Income 2024: $217,4272024

Highlighted filing

2016

Revenue$5,160,801
Expenses$4,757,408
Net Income$403,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,160,801
Mission and Program Overview

Mission

Spring valley senior living is a non-profit organization which provides health care services to the citizens of spring valley and the surrounding communities. The organization provides services to these individuals regardless of the ability to pay. The services provided include inpatient skilled care, home care, housing with services, and rehabilitation services. The mission of the organization is to provide quality long term health care and senior housing in spring valley and the surrounding communities, and enhance quality of life through innovation, ongoing education, and encouragement. We accomplish this by practicing a service strategy that exceeds customer expectations, pursuing cooperative health related endeavors with other organizations, maintaining financial viability, encouraging a commitment to continuous improvement within each employee, utilizing collective resources of other organizations for keeping aging services in spring valley.

Spring valley living is a non-profit organization which provides health care services to the citizens of spring valley and the surrounding communities. The organization provides services to these individuals regardless of the ability to pay. The services provided include inpatient skilled care; home care; housing with services; and rehabilitation services. The mission of the organization is to enhance the lives of those we serve. Our principles to do this: leadership in providing opportunities and choices to live well in the surrounding communities; integrity in all aspects of the business; fostering continued growth and innovation in those we serve and employ; and embracing continuous improvement in all aspects of what we do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,138,781$6,946,597▼ $192,184
Accounts Receivable$442,583$504,869▲ $62,286
Savings and Temporary Cash Investments$261,429$392,243▲ $130,814
Cash and Non-Interest-Bearing Accounts$65,648$292,861▲ $227,213
Inventories for Sale or Use$31,332$35,236▲ $3,904
Prepaid Expenses and Deferred Charges$25,711$21,748▼ $3,963
Total Assets$8,116,904$8,328,945▲ $212,041
Other Assets Total$151,420$135,391▼ $16,029
Liabilities
Tax Exempt Bond Liabilities$6,185,816$5,929,353▼ $256,463
Accounts Payable and Accrued Expenses$190,752$261,824▲ $71,072
Other Liabilities$11,896$5,935▼ $5,961
Total Liabilities$6,388,464$6,197,112▼ $191,352
Net Assets / Fund Balance
Unrestricted Net Assets$1,728,440$2,131,833▲ $403,393
Total Net Assets Fund Balance$1,728,440$2,131,833▲ $403,393
Total Liabilities and Net Assets / Fund Balance$8,116,904$8,328,945▲ $212,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,260,528$3,282,135$9,542,663
Equipment$674,069$1,423,009$2,097,078
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny SolbergPresident/CEOFT$109,664$11,500$121,164

Board Members and Trustees

NameTitle
Matt KirkpatrickChairman
Jim RyanVice Chairman
Christina StrafeDirector
Gladys PetersonDirector
James ParkerDirector
Jason RunckDirector
Robert BlahnikDirector
Steve HimleDirector
William MettlerDirector
Heather BettsSecretary
Judy CooperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centrex TherapyPhysical, Occupational, And Speech Thera1510 11TH AVE S SUITE 205, Minneapolis, MN 55404$490,896
Revenue and Support

Revenue Composition

Contributions and Grants
$139,805
Program Service Revenue
$5,001,564
Investment Income
$1,309
Other Revenue
$18,123
All Other Contributions
$139,805
Change in Net Assets
$403,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,160,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,160,801
Total Revenue per Form 990
$5,160,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,753,969
Other Expenses$2,003,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,086,263$101,156-$2,187,419
Office Expenses$327,476$31,487-$358,963
Depreciation Depletion$310,812--$310,812
Other Employee Benefits$211,120$78,478-$289,598
Interest$212,389--$212,389
Occupancy$197,066--$197,066
Payroll Taxes$113,571$42,217-$155,788
Current Officers, Directors, Trustees, and Key Employees-$121,164-$121,164
Fees for Services Other$49,244--$49,244
Insurance$13,350$23,773-$37,123
Advertising$35,537--$35,537
Conferences and Meetings$21,980$3,112-$25,092
Fees for Services Accounting$20,763--$20,763
Travel$10,961$9,666-$20,627
Information Technology$19,546--$19,546
Other Expenses$140,750$14,428-$14,428
All Other Expenses$6,984--$6,984
Total Functional Expenses$4,313,135$444,273$0$4,757,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,757,408
Total Expenses per Audited Statements$4,757,408
Total Expenses per Form 990$4,757,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' TRUST FUND$5,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 B, Line 11

“A copy of the 990 is brought to board meeting when completed, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest declarations are requested annually from key staff, officers, and directors of the spring valley senior living organization. As situations arise, conflict of interest is evaluated and if there is a conflict of interest noted the person involved is required to step out of the decision making process for that situation.”

Form 990, Part VI, Section B, Line 15

“Board of directors solicit a suggestion from the ceo and have several executive sessions to determine what they are willing to pay the ceo. Information is gathered from the auditing firm on salaries.”

Form 990, Part VI, Section C, Line 19

“Spring valley senior living holds an annual meeting in january each year open to the public. This meeting reviews the financial audit of the past fiscal year, reviews any changes in policies and addresses, and the annual conflict of interest declaration for board of directors and key staff. Two weeks prior to the meeting, public notices are published in the local paper to make the public aware of the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Community Memorial Hospital & Nursing
EIN
41-0830760
Phone
5073467381
Address
800 MEMORIAL DRIVE, SPRING VALLEY, MN 55975
Doing Business As
Spring Valley Living

Signing Officer

Name
Steve Himle
Title
Treasurer
Phone
5073467381
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ryan
Formed
1958
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
138
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Emily Scheevel
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes the responsbility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted exempt status from federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The organization follows the income tax standard for uncertain tax positions. No liability has been recognized by the organization as a result of this standard. The organization files as a tax-exempt organization.”

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IRS990/Desc0COMMUNITY MEMORIAL HOSPITAL, INC. IS A 501(C)(3) NON PROFIT CORPORATION REFERRED TO AS SPRING VALLEY LIVING. WE PROVIDE HEALTH CARE SERVICES TO THE CITIZENS OF SPRING VALLEY AND THE SURROUNDING COMMUNITIES. THE ORGANIZATION PROVIDES SERVICES TO THESE INDIVIDUALS REGARDLESS OF THE ABILITY TO PAY. THE SERVICES PROVIDED INCLUDE INPATIENT SKILLED CARE; HOME CARE; HOUSING WITH SERVICES; AND REHABILITATION SERVICES. THE PROCEEDS ARE USED TO PROVIDE THE CARE NEEDED FOR THOSE UTILIZING OUR SERVICES IN SKILLED CARE, REHABILITATION, HOUSING WITH SERVICES, AND HOME CARE SETTINGS WITHIN THE PAST YEAR. THE PROCEEDS PROVIDE THE FINANCIAL RESOURCES TO PROVIDE THE SERVICES THAT THE COMMUNITY AND SURROUNDING AREA ARE REQUESTING OF THE ORGANIZATION. COMMUNITY MEMORIAL HOSPITAL, INC. REFERRED TO AS SPRING VALLEY LIVING OPERATES ON A NONDISCRIMINATORY BASIS, REGARDLESS OF RACE, COLOR, SEX, RELIGION, OR NATION ORIGIN. THE ORGANIZATION PROVIDES A CONTINUUM OF CARE TO MEET THE LONG TERM HEALTHCARE NEEDS OF RESIDENTS RANGING FROM A STATE LICENSED, MEDICARE CERTIFIED 50 BED SKILLED NURSING FACILITY, CALLED SPRING VALLEY CARE CENTER, TO A LICENSED CERTIFIED HOME HEALTH CARE AGENCY, CALLED SPRING VALLEY HOME CARE. THE SPRING VALLEY CARE CENTER, IN FISCAL YEAR ENDING 09/30/16, ADMITTED 96 PATIENTS WITH TOTAL PATIENT DAYS OF 16,855 OF WHICH 57% OF THOSE PATIENT DAYS WERE FOR MEDICAL ASSISTANCE AND MEDICAL ASSISTANT MANAGED CARE PATIENTS. THE HOME CARE AGENCY MADE 3,755 VISITS TO PATIENTS IN SPRING VALLEY AND THE SURROUNDING COMMUNITIES. 70% OF THE VISITS WERE PATIENTS THAT WERE ON A GOVERNMENT PROGRAM INCLUDING MEDICAL ASSISTANCE. THERE WERE 14 UNITS OF ASSISTED LIVING AND 20 UNITS OF HOUSING WITH SERVICES THAT HOUSED COMMUNITY MEMBERS, PROVIDING CARE THAT WAS NOT ABLE TO BE PROVIDED ANY LONGER IN THEIR PREVIOUS HOME. THE ASSISTED LIVING AND HOUSING WITH SERVICES PROVIDES HOUSING AND SERVICES FOR CLIENTS ON ELDERLY WAIVER AND GROUP RESIDENTIAL HOUSING AS WELL AS PRIVATE PAY. THE PAST YEAR APPROXIMATELY 33% OF THE TENANTS UTILIZED SOME SORT OF ASSISTANCE. SPRING VALLEY COMMUNITY MEMORIAL HOSPITAL, INC. OPERATING AS SPRING VALLEY SENIOR LIVING MAINTAINS CONTINUING ARRANGEMENTS WITH OTHER ORGANIZATIONS AND HEALTH PROFESSIONALS TO PROVIDE ACCESS TO PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS, PODIATRISTS, AND MENTAL HEALTH SPECIALISTS TO MEET THE HEALTHCARE NEEDS OF ITS RESIDENTS AND THERE WERE APPROXIMATELY $32,596 OF SERVICES THAT WERE PROVIDED TO TENANTS THAT WERE NEEDED, BUT THE TENANT DID NOT HAVE THE MONEY OR SOURCE OF FUNDING THROUGH OTHER MEANS TO PAY FOR (CHARITY CARE). THIS IS REFERRED TO AS COMMUNITY CARE IN OUR OPERATIONS.THE SKILLED LONG TERM HEALTH CARE FACILITY PROVIDES THESE SERVICES TO THE LONG TIME MEMBERS OF THE CITY OF SPRING VALLEY AND THE SURROUNDING FARM COMMUNITIES. THE ORGANIZATION ALLOWS FOR FAMILIES ANDTHEIR LOVED ONES TO RECEIVE THE CARE NEEDED CLOSE TO HOME REGARDLESS OF THEIR FINANCIAL SITUATION.THIS ORGANIZATION WORKS WITH THE ON THE JOB EXPERIENCE PROGRAMS IN COORDINATION WITH THE SE MN WORKFORCE CENTERS AND IS A CLINICAL SITE FOR THE ROCHESTER TECHNICAL COLLEGE FOR SOME OF THEIR PROGRAMS. THIS ORGANIZATION PARTNERS WITH OTHER SERVICE ORGANIZATIONS TO EDUCATE THE COMMUNITY IN TOPICS SUCH AS FALL PREVENTION, STROKE PREVENTION, DEMENTIA CARE AND OTHER HEALTH CONCERNS FOR THE AGING POPULATION OF THIS COMMUNITY AND THEIR FAMILIES.THIS ORGANIZATION COORDINATES PROGRAMS WITH THE KINGSLAND SCHOOL DISTRICT TO PROVIDE EXPOSURE TO LONG TERM CARE FOR ELEMENTARY AND HIGH SCHOOL STUDENTS. THE LOCAL FFA WORKS WITH THE ORGANIZATION IN PROVIDING AN AVENUE FOR MEMBERS TO DO SERVICE WORK WITHIN THE LONG TERM CARE INDUSTRY. THERE ARE PROGRAMS WITHIN THE SCHOOL THAT ALLOW FOR SPRING VALLEY SENIOR LIVING TO WORK WITH INTERESTED STUDENTS TO PROVIDE A WORK SETTING FOR THEM. THIS ORGANIZATION PROVIDED EDUCATIONAL ASSISTANCE TO THREE INDIVIDUALS IN HEALTHCARE RELATED STUDY.THIS ORGANIZATION PROVIDED A LOCATION FOR COMMUNITY EDUCATION PROGRAMS OFFERED
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,328,945
Liabilities
$6,197,112
Net assets
$2,131,833
Revenue
$5,160,801
Expenses
$4,757,408
Net income
$403,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$13.7$10.4$3.35$8.43$8.21$0.22
2023Summary only. Only limited summary data is available for this year.$14.0$10.9$3.13$9.04$7.60$1.44
2022Summary only. Only limited summary data is available for this year.$13.2$11.5$1.69$6.31$7.14$0.83
2021Summary only. Only limited summary data is available for this year.$14.0$11.3$2.66$6.45$6.17$0.27
2020Summary only. Only limited summary data is available for this year.$12.3$9.92$2.38$5.81$5.67$0.14
2019Summary only. Only limited summary data is available for this year.$7.71$5.46$2.25$5.45$5.42$0.03
2018Summary only. Only limited summary data is available for this year.$7.76$5.55$2.22$5.11$5.22$0.11
2017Summary only. Only limited summary data is available for this year.$8.16$5.83$2.33$5.08$4.88$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.33$6.20$2.13$5.16$4.76$0.40
2015Summary only. Only limited summary data is available for this year.$8.12$6.39$1.73$4.00$3.94$0.06
2014Summary only. Only limited summary data is available for this year.$8.17$6.50$1.67$4.38$4.12$0.26
2013Summary only. Only limited summary data is available for this year.$6.44$5.02$1.42$4.18
2012Summary only. Only limited summary data is available for this year.$5.50$4.23$1.27$4.10
2011Summary only. Only limited summary data is available for this year.$5.67$4.42$1.25$4.27
2010Summary only. Only limited summary data is available for this year.$5.94$4.68$1.26$4.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits