Civic Intelligence

Zumbro Valley Health Center Inc

EIN 41-6052022 • 501(c)3 • Rochester, MN

View Organization Page

Profile

Zumbro valley health center is promoting healthy minds, bodies, and communities with a person-centered, integrated approach.

343 Wood Lake Dr SERochester, MN 55904-6242

www.zvhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$201,370

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

24th percentile

-1.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,028,639

Down $406,833 (-1.4%) from 2023

Liabilities

Down

$7,654,133

Down $1,558,071 (-17%) from 2023

Net Assets

Up

$20,374,506

Up $1,151,238 (+6.0%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$25,861,109

Up $1,345,434 (+5.5%) from 2023

Expenses

Down

$24,997,878

Down $1,025,198 (-3.9%) from 2023

Net Income

Up

$863,231

Up $2,370,632 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $8,468,725Liabilities 2010: $6,972,978Net Assets 2010: $1,495,7472010Assets 2011: $8,616,567Liabilities 2011: $6,635,196Net Assets 2011: $1,981,3712011Assets 2012: $8,476,433Liabilities 2012: $6,254,081Net Assets 2012: $2,222,3522012Assets 2013: $8,840,919Liabilities 2013: $6,127,362Net Assets 2013: $2,713,5572013Assets 2014: $9,443,862Liabilities 2014: $6,141,714Net Assets 2014: $3,302,1482014Assets 2015: $10,123,826Liabilities 2015: $6,106,256Net Assets 2015: $4,017,5702015Assets 2016: $10,376,743Liabilities 2016: $5,892,682Net Assets 2016: $4,484,0612016Assets 2017: $12,184,183Liabilities 2017: $6,213,107Net Assets 2017: $5,971,0762017Assets 2018: $14,293,235Liabilities 2018: $5,843,070Net Assets 2018: $8,450,1652018Assets 2019: $16,819,524Liabilities 2019: $5,971,119Net Assets 2019: $10,848,4052019Assets 2020: $21,709,659Liabilities 2020: $7,672,139Net Assets 2020: $14,037,5202020Assets 2021: $24,109,730Liabilities 2021: $5,278,385Net Assets 2021: $18,831,3452021Assets 2022: $26,531,101Liabilities 2022: $6,086,434Net Assets 2022: $20,444,6672022Assets 2023: $28,435,472Liabilities 2023: $9,212,204Net Assets 2023: $19,223,2682023Assets 2024: $28,028,639Liabilities 2024: $7,654,133Net Assets 2024: $20,374,5062024

Highlighted filing

2024

Assets$28,028,639
Liabilities$7,654,133
Net Assets$20,374,506
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,372,3202010Expenses 2011: $9,753,9692011Revenue 2012: $10,075,492Expenses 2012: $9,836,734Net Income 2012: $238,7582012Revenue 2013: $10,733,803Expenses 2013: $10,246,327Net Income 2013: $487,4762013Revenue 2014: $11,261,724Expenses 2014: $10,674,241Net Income 2014: $587,4832014Revenue 2015: $11,227,452Expenses 2015: $10,510,320Net Income 2015: $717,1322015Revenue 2016: $12,028,603Expenses 2016: $11,562,112Net Income 2016: $466,4912016Revenue 2017: $13,824,396Expenses 2017: $12,337,381Net Income 2017: $1,487,0152017Revenue 2018: $16,256,617Expenses 2018: $13,777,528Net Income 2018: $2,479,0892018Revenue 2019: $18,192,830Expenses 2019: $15,794,590Net Income 2019: $2,398,2402019Revenue 2020: $20,717,968Expenses 2020: $17,553,675Net Income 2020: $3,164,2932020Revenue 2021: $23,680,798Expenses 2021: $18,938,792Net Income 2021: $4,742,0062021Revenue 2022: $22,724,374Expenses 2022: $20,834,797Net Income 2022: $1,889,5772022Revenue 2023: $24,515,675Expenses 2023: $26,023,076Net Income 2023: -$1,507,4012023Revenue 2024: $25,861,109Expenses 2024: $24,997,878Net Income 2024: $863,2312024

Highlighted filing

2024

Revenue$25,861,109
Expenses$24,997,878
Net Income$863,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,028,639
Liabilities
$7,654,133
Net assets
$20,374,506
Revenue
$25,861,109
Expenses
$24,997,878
Net income
$863,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$7.65$20.4$25.9$25.0$0.86
2023Detailed filing. Detailed filing data is available for this year.$28.4$9.21$19.2$24.5$26.0$1.51
2022Detailed filing. Detailed filing data is available for this year.$26.5$6.09$20.4$22.7$20.8$1.89
2021Detailed filing. Detailed filing data is available for this year.$24.1$5.28$18.8$23.7$18.9$4.74
2020Detailed filing. Detailed filing data is available for this year.$21.7$7.67$14.0$20.7$17.6$3.16
2019Detailed filing. Detailed filing data is available for this year.$16.8$5.97$10.8$18.2$15.8$2.40
2018Detailed filing. Detailed filing data is available for this year.$14.3$5.84$8.45$16.3$13.8$2.48
2017Detailed filing. Detailed filing data is available for this year.$12.2$6.21$5.97$13.8$12.3$1.49
2016Detailed filing. Detailed filing data is available for this year.$10.4$5.89$4.48$12.0$11.6$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.1$6.11$4.02$11.2$10.5$0.72
2014Summary only. Only limited summary data is available for this year.$9.44$6.14$3.30$11.3$10.7$0.59
2013Summary only. Only limited summary data is available for this year.$8.84$6.13$2.71$10.7$10.2$0.49
2012Summary only. Only limited summary data is available for this year.$8.48$6.25$2.22$10.1$9.84$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$6.64$1.98$9.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$6.97$1.50$9.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$25,861,109
Mission and Program Overview

Mission

Zumbro valley health center is a community-based partner for responsive, effective and affordable mental health, chemical health, physical health, dental care, and pharmacy needs.

Promoting healthy minds, bodies, and communities with a person-centered integrated approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,847,272$12,142,631▼ $704,641
Savings and Temporary Cash Investments$6,854,423$6,453,616▼ $400,807
Investments in Publicly Traded Securities$4,994,921$5,135,577▲ $140,656
Accounts Receivable$3,351,042$3,901,245▲ $550,203
Prepaid Expenses and Deferred Charges$386,214$393,820▲ $7,606
Cash and Non-Interest-Bearing Accounts$1,600$1,750▲ $150
Total Assets$28,435,472$28,028,639▼ $406,833
Liabilities
Other Liabilities$3,490,372$3,159,250▼ $331,122
Mortgage Notes Payable Secured by Investment Property$2,866,603$2,564,649▼ $301,954
Accounts Payable and Accrued Expenses$2,519,497$1,676,881▼ $842,616
Deferred Revenue$335,732$253,353▼ $82,379
Total Liabilities$9,212,204$7,654,133▼ $1,558,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,186,736$20,332,113▲ $1,145,377
Net Assets With Donor Restrictions$36,532$42,393▲ $5,861
Total Net Assets Fund Balance$19,223,268$20,374,506▲ $1,151,238
Total Liabilities and Net Assets / Fund Balance$28,435,472$28,028,639▼ $406,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,059,517$3,402,726$8,462,243
Equipment$3,709,637$1,413,344$5,122,981
Leasehold Improvements$2,695,772$316,654$3,012,426
Land$677,705-$677,705
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy LeeChief Executive OfficerFT$195,039$6,331$201,370
Beth Krehbiel RetiredChief Executive OfficerFT$173,428$12,054$185,482
Tina Nunamacher-tewsCommunity Support ServiceFT$134,862$22,188$157,050
Heather GeertsDirector of Clinical SvcsFT$141,736$4,625$146,361
Kavita PrasadMedical DirectorFT$141,385$4,625$146,010
Corey KanzCorrections and Referral DFT$126,327$14,419$140,746
Ana BarnesIrts & Mobile Crisis DirectorFT$116,840$11,671$128,511
Chad Van Houten ResignedChief Financial OfficerFT$112,096$2,781$114,877
Joe AhrensChief Financial OfficerFT$81,108$4,278$85,386

Board Members and Trustees

NameTitle
Mark BrownBoard Chair
Jane JacobsVice Chair
Anne LiwonjoBoard Member
Deb Hagen MoeBoard Member
Ben KingDirector
Berneice GladstoneDirector
Byron ClarkDirector
David EngstlerDirector
Ellen RollieDirector
Jean ValereDirector
Mitchel LentzDirector
Richard AndersonDirector
Saul KissinDirector
Susan KollingDirector
Eric WoodfordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,750
Program Service Revenue
$24,232,105
Investment Income
$341,832
Other Revenue
$355,422
All Other Contributions
$141,741
Change in Net Assets
$863,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,861,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$269,525
Total Revenue per Audited Statements
$26,130,634
Total Revenue per Form 990
$25,861,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,934,386
Other Expenses$6,063,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,760,650$1,906,473-$14,667,123
Other Employee Benefits$2,181,007$142,118-$2,323,125
Occupancy$1,633,101$28-$1,633,129
Payroll Taxes$996,437$147,273-$1,143,710
Depreciation Depletion$724,332--$724,332
Current Officers, Directors, Trustees, and Key Employees$510,789$76,326-$587,115
Office Expenses$513,897$12,662-$526,559
Information Technology$24,881$334,838-$359,719
Travel$226,968$13,835-$240,803
Pension Plan Contributions$161,562$51,751-$213,313
Other Expenses$39,114$130,205-$169,319
All Other Expenses$87,761$58,620-$146,381
Insurance$130,444--$130,444
Fees for Services Accounting-$48,346-$48,346
Fees for Service Investment Mgmnt Fees-$18,482-$18,482
Fees for Services Legal-$10,743-$10,743
Total Functional Expenses$21,493,295$3,504,583$0$24,997,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,997,878
Expenses per Audited Statements$24,979,396
Total Expenses per Audited Statements$24,979,396
Expenses Not Reported on Financial Statements$18,482
Other Expense Adjustments$18,482
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
Operating Lease Liabilities$3,159,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The form 990 is reviewed with the chief executive officer, the executive committee, and the board of directors. The board of directors review is a form 990 briefing and then they have the opportunity to get any answers to questions they may have.”

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

“The board of directors and leadership team are required to read the policy and answer the questions at the annual meeting of the organization.”

Form 990, Part VI, Section B, Line 15A

“The organization obtained market data from several sources including other comparable agencies, other agencies in our area with like positions, and market data from a national compensation consulting firm. This information was compiled and reviewed by human resources in conjunction with representatives from the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public except upon request.”

Filing and Contact Details

Filer

Filer Name
Zumbro Valley Health Center Inc
EIN
41-6052022
Phone
5072892089
Address
343 WOOD LAKE DR SE, ROCHESTER, MN 55904-6242

Signing Officer

Name
Tracy Lee
Title
Chief Executive Officer
Phone
5072892089
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Lee
Formed
1966
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
307
Volunteers
20

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2575 COMMERCE DRIVE NW SUITE 200, ROCHESTER, MN 55901
Preparer
Jason P Boynton
Phone
5072883277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -18,482.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 18,482.”

Raw XML AppendixShowing 400 of 675 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CLINICAL SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMUNITY SUPPORT SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORRECTIONS AND REFERRAL D
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT REHABILITATION MENTAL HEALTH SERVICES (ARMHS): PROVIDES EDUCATIONAL SERVICES FOR ADULTS WITH A SEVERE MENTAL ILLNESS THAT HELP PARTICIPANTS LEARN BASIC ACTIVITIES OF DAILY LIVING, TECHNIQUES TO POSITIVELY STRUCTURE THEIR DAY, SOCIALIZATION TRAINING, HOW TO ESTABLISH DAILY GOALS AND LEARNING ABOUT MEDICATIONS. OUR TEAM PROVIDES SERVICES IN TWO WAYS: INDIVIDUAL SERVICES OR IN A CLASSROOM SETTING. SERVICES ARE PROVIDED BASED ON THE CLIENT'S INDIVIDUAL NEED. WE USE A VARIETY OF TEACHING METHODS THAT ASSIST CLIENTS IN LEARNING SKILLS RELATED TO THEIR NEEDS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FILLMORE 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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