2023-11-13T12:50:05-06:00 2022-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 2575 COMMERCE DRIVE NW SUITE 200 ROCHESTER MN 55901 990 2022-01-01 416052022 ZUMBRO VALLEY HEALTH CENTER INC ZUMB 5072892089 343 WOOD LAKE DR SE ROCHESTER MN 559046242 BETH KREHBIEL CHIEF EXECUTIVE OFFICER 5072892089 2023-11-07 1 BETH KREHBIEL 999009999 1 JASON P BOYNTON P00029979 5072883277 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH KREHBIEL 343 WOOD LAKE DR SE ROCHESTER MN 559046242 23293804 0 X WWW.ZVHC.ORG X 1966 MN PROMOTING HEALTHY MINDS, BODIES, AND COMMUNITIES WITH A PERSON-CENTERED INTEGRATED APPROACH. 15 15 290 20 0 0 2584496 750176 20906377 21470760 62853 70496 127072 432942 23680798 22724374 0 0 0 0 14240569 16075751 0 0 0 4698223 4759046 18938792 20834797 4742006 1889577 24109730 26531101 5278385 6086434 18831345 20444667 X ZUMBRO VALLEY HEALTH CENTER IS PROMOTING HEALTHY MINDS, BODIES, AND COMMUNITIES WITH A PERSON-CENTERED, INTEGRATED APPROACH. 0 0 3451127 5919210 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. 1861649 2022738 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 CONTINUE TO SERVE MANY CLIENTS IN OUR COMMUNITY. 2134405 3124434 ADULT 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. 10401916 10812890 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. 10401916 10812890 17849097 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 290 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X CHAD VAN HOUTEN 5072892089 343 WOODLAKE DRIVE SE ROCHESTER MN 559046242 JEAN VALERE DIRECTOR 1.00 X 0 0 0 MITCHEL LENTZ DIRECTOR 1.00 X 0 0 0 ERIC WOODFORD SECRETARY/TREASURER 1.00 X X 0 0 0 SAUL KISSIN DIRECTOR 1.00 X 0 0 0 RICHARD ANDERSON DIRECTOR 1.00 X 0 0 0 LORYN FOX DIRECTOR 1.00 X 0 0 0 BYRON CLARK PAST CHAIR 1.00 X X 0 0 0 MARK BROWN VICE CHAIR 1.00 X X 0 0 0 JANE JACOBS CHAIR 1.00 X X 0 0 0 LEIA BATES DIRECTOR 1.00 X 0 0 0 SUSAN KOLLING DIRECTOR 1.00 X 0 0 0 ELLEN ROLLIE DIRECTOR 1.00 X 0 0 0 DAVID ENGSTLER DIRECTOR 1.00 X 0 0 0 DAVID FASHION DIRECTOR 1.00 X 0 0 0 ANNE LIWONJO DIRECTOR 1.00 X 0 0 0 BETH KREHBIEL CHIEF EXECUTIVE OFFICER 40.00 X 194936 0 7010 TRACY LEE CHIEF OPERATIONS OFFICER 40.00 X 148298 0 7361 CHAD VAN HOUTEN CHIEF FINANCIAL OFFICER 40.00 X 141873 0 5723 HEATHER GEERTS DIRECTOR OF CLINICAL SVCS 40.00 X 141199 0 8876 TINA NUNAMACHER-TEWS COMMUNITY SUPPORT SERVICE 40.00 X 122092 0 8532 COREY KANZ CORRECTIONS AND REFERRAL D 40.00 X 121249 0 9242 KAVITZ PRASAD MEDICAL DIRECTOR 40.00 X 129730 0 3891 RACHEL BEUKEMA PSYCHIATRIC NURSE PRACTITIONER 40.00 X 115744 0 8125 1115121 0 58760 11 0 1 0 0 711714 38462 750176 THIRD PARTY PAYORS 624100 18141869 18141869 FEES - GOVT AGENCIES 624100 2270028 2270028 MEDICAL ASSISTANCE 624100 1058863 1058863 21470760 94926 94926 545000 569430 -24430 -24430 -24430 ADMINISTRATIVE AND OTHER 561000 432942 432942 432942 22724374 21879272 0 94926 1164706 1013986 150720 11682918 10168359 1514559 148523 119030 29493 2150486 1969832 180654 929118 809918 119200 13714 13714 31790 31790 11807 11807 368419 341967 26452 440324 87136 353188 1283432 1272258 11174 172250 164363 7887 407137 393398 13739 82377 80295 2082 CONTRACT LABOR 819605 574836 244769 PROGRAM SUPPLIES 378556 378453 103 JANITORIAL & REPAIRS 344107 332152 11955 BUSINESS & PROF DEVELOP 276378 104391 171987 129150 38723 90427 20834797 17849097 2985700 0 X 1500 1500 10168872 10671872 2802388 3225872 303911 350696 12184081 4018248 6779229 8165833 4053830 4115328 24109730 26531101 1283320 1345810 564002 310905 3431063 3158298 0 1271421 5278385 6086434 X 18790301 20409729 41044 34938 18831345 20444667 24109730 26531101 1889577 -276255 0 X 0 1 X 1 0 X 448978 426490 257977 2584496 750176 4468117 15765500 17523122 19987978 20906377 21470760 95653737 16214478 17949612 20245955 23490873 22220936 100121854 0 0 0 100121854 42139 95472 63257 62853 94926 358647 42139 95472 63257 62853 94926 358647 147746 408756 127072 432942 1116516 16256617 18192830 20717968 23680798 22748804 101597017 0.98550 0.98960 0.00350 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677705 677705 8468243 2874167 5594076 84783 59094 25689 2953350 1084987 1868363 8165833 OPERATING LEASE LIABILITIES 1271421 1271421 22436312 -276255 -11807 -288062 22724374 0 22724374 20822990 0 20822990 11807 11807 20834797 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -11,807. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 11,807. X 0 0 0 0 0 0 0 0 0 BETH KREHBIEL CHIEF EXECUTIVE OFFICER 194936 0 0 0 0 0 5882 0 1128 0 201946 0 0 0 TRACY LEE CHIEF OPERATIONS OFFICER 148298 0 0 0 0 0 4533 0 2828 0 155659 0 0 0 HEATHER GEERTS DIRECTOR OF CLINICAL SVCS 141199 0 0 0 0 0 4371 0 4505 0 150075 0 0 0 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.