2023-11-08T18:10:23-05:00 2022-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2022-01-01 410889423 HIAWATHA VALLEY MENTAL HEALTH HIAW 5074544341 420 EAST SARNIA ST STE 2100 WINONA MN 55987 ERIK SIEVERS EXECUTIVE DIRECTOR 8006576777 2023-08-22 true ERIK SIEVERS XXX-XX-XXXX false CARRIE LEONARD CPA P00583499 6087841890 2023-11-08 2022 2023-04-26 12:10:37Z BETSY ROWEKAMP 420 EAST SARNIA STREET WINONA MN 55987 10448364 false X WWW.HVMHC.ORG X 1964 MN MISSION THE COMMUNITY LEADER IN DELIVERING EXCEPTIONAL, RESPONSIVE AND CONSUMER FOCUSED BEHAVIORAL HEALTH SERVICES. VISION TO PROVIDE EXCEPTIONAL MENTAL AND BEHAVIORAL SUPPORT AND SERVICES TO ENHANCE THE WELL-BEING OF OUR COMMUNITIES THROUGH A NON-PROFIT STRUCTURE. WE WILL ACHIEVE OUR VISION BY: PROVIDING QUALITY, INNOVATIVE SERVICES THAT ARE ACCESSIBLE PARTNERING AND COLLABORATING WITH OTHER AGENCIES TO INCREASE THE HEALTH OF OUR COMMUNITIES CULTIVATING WAYS TO FUND SERVICES AND STAFF RESOURCES ADVANCING THE CONTINUING EDUCATION OF OUR STAFF MEMBERS BY SEEKING OUT THE BEST AND MOST CURRENT KNOWLEDGE AND TRAINING ON BEHAVIORAL HEALTH TREATMENT AND SERVICES 11 11 176 -75155 69555 27389 8986680 10079570 12486 25578 49982 157333 9118703 10289870 0 0 7298753 8344822 0 75275 1517757 1913032 8816510 10257854 302193 32016 11257141 11776838 5521042 6008723 5736099 5768115 X MISSION THE COMMUNITY LEADER IN DELIVERING EXCEPTIONAL, RESPONSIVE AND CONSUMER FOCUSED BEHAVIORAL HEALTH SERVICES. VISION TO PROVIDE EXCEPTIONAL MENTAL AND BEHAVIORAL SUPPORT AND SERVICES TO ENHANCE THE WELL-BEING OF OUR COMMUNITIES THROUGH A NON-PROFIT STRUCTURE. WE WILL ACHIEVE OUR VISION BY: PROVIDING QUALITY, INNOVATIVE SERVICES THAT ARE ACCESSIBLE PARTNERING AND COLLABORATING WITH OTHER AGENCIES TO INCREASE THE HEALTH OF OUR COMMUNITIES CULTIVATING WAYS TO FUND SERVICES AND STAFF RESOURCES ADVANCING THE CONTINUING EDUCATION OF OUR STAFF MEMBERS BY SEEKING OUT THE BEST AND MOST CURRENT KNOWLEDGE AND TRAINING ON BEHAVIORAL HEALTH TREATMENT AND SERVICES false false 2506086 3684951 COMMUNITY BASED SERVICES ADULT REHABILITATIVE MENTAL HEALTH SERVICES IS A SKILL BUILDING SERVICE FOR ADULTS (OVER 18-YEARS OLD) WITH MENTAL HEALTH ISSUES, AS WELL AS FUNCTIONAL LIMITATIONS DUE TO THE ILLNESS. THROUGH THE PROGRAM, MENTAL HEALTH PRACTITIONERS TEACH, COACH AND SUPPORT THE CLIENT AS THEY NAVIGATE THE PATH OF THEIR ILLNESS. SERVICES ARE PROVIDED IN WINONA, WABASHA, HOUSTON, GOODHUE AND FILLMORE COUNTIES. 1885275 2063937 OUTPATIENT MENTAL HEALTH COUNSELING HIAWATHA VALLEY MENTAL HEALTH CENTER PROVIDES A COMPLETE CONTINUUM OF OUTPATIENT MENTAL HEALTH TREATMENT AND COUNSELING IN OFFICE LOCATIONS IN WINONA, MN, WABASHA, MN, CALEDONIA, MN AND RED WING, MN. SERVICES ARE PROVIDED BY A TEAM OF PHD AND MASTER'S LICENSED PSYCHOLOGISTS, SOCIAL WORKERS, FAMILY THERAPISTS AND PROFESSIONAL COUNSELORS AND INCLUDE INDIVIDUAL, FAMILY, COUPLES AND GROUP MENTAL HEALTH TREATMENT. PSYCHOLOGICAL ASSESSMENTS AND TESTING FOR CHILDREN AND ADULTS ARE ALSO PART OF HIAWATHA VALLEY'S SERVICE ARRAY. AN EMPLOYEE ASSISTANCE PROGRAM SERVES THE NEEDS OF THE AREA EMPLOYERS AND BUSINESSES IN HELPING THEIR EMPLOYEES DEAL WITH WORK OR PERSONAL STRESSES. AN EMERGENCY WALK IN AND ON CALL COUNSELING SERVICE OFFERS SAME OR NEXT DAY COUNSELING AND INTERVENTION.. 1763842 2045549 CHILDREN'S COMMUNITY BASED SERVICES OUR CHILDREN'S COMMUNITY BASED SERVICES DEPARTMENT WORKS WITH CHILDREN AND FAMILIES COPING WITH MENTAL ILLNESS. OUR TEAM ASSISTS WITH MENTAL HEALTH INTERVENTION STRATEGIES AND SKILL BUILDING TECHNIQUES. WE ARE COMMUNITY BASED AND ARE ABLE TO MEET CHILDREN AND THEIR FAMILIES AT HOME, IN THEIR SCHOOL OR IN THEIR COMMUNITY. OUR SCHOOL LINKED/BASED MENTAL HEALTH THERAPY AND SKILLS THERAPY IS OFFERED AT NUMEROUS PUBLIC AND CHARTER SCHOOLS WITHIN THE COUNTIES OF FILLMORE, HOUSTON, WINONA, AND WABASHA. 2586495 PSYCHIATRY AND OTHER SERVICES PSYCHIATRY AND OTHER SERVICES - OUTPATIENT PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT IS PROVIDED BY A FEMALE PSYCHIATRIST AND ONE APN. PSYCHIATRIC SPECIALTIES INCLUDE INTENSIVE EVALUATION FOR CHILDREN AND ADOLESCENTS AND SPECIALIZED SERVICES FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL HEALTH ISSUES. DEDICATED TO MENTAL HEALTH WELLNESS AND PREVENTATIVE HEALTH CARE SERVICES TO CLIENTS, THE PSYCHIATRY DEPARTMENT OFFERS PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT. REGISTERED NURSES PROVIDE EXPERTISE IN THE ASSESSMENT AND DELIVERY OF PATIENT CARE INCLUDING VISITATION AND OBSERVATION, HEALTH AND WELLNESS EDUCATION, MEDICATION MONITORING, AND CRISIS INTERVENTION. OUR SUBSTANCE ABUSE PROGRAM PROVIDES TOOLS TO HELP BREAK THE CYCLE OF MISUSE OF ALCOHOL (INCLUDING UNDERAGE DRINKING), USE OF ILLEGAL DRUGS, AND IMPROPER USE OF PRESCRIPTION OR OVER THE COUNTER MEDICATIONS. WE OFFER ASSESSMENTS, INDIVIDUAL COUNSELING, AND GROUP COUNSELING. SERVICES ARE PROVIDED IN WINONA AND HOUSTON COUNTIES. A MEDICATION CLINIC OPERATING MONDAY THRU FRIDAY PROVIDES HANDS-ON ASSISTANCE WITH MEDICATIONS, PRESCRIPTIONS, COORDINATION WITH PHARMACIES AND OTHER SERVICES. HIAWATHA VALLEY MENTAL HEALTH CENTER HAS FOUR HOMES LOCATED IN THE CITY OF WINONA, MN THAT ARE LICENSED AS BOARD AND LODGE WITH SPECIAL SERVICES. EACH HOME PROVIDES PART TIME SUPERVISION, MEDICATION MANAGEMENT, AND ASSISTANCE WITH INDEPENDENT LIVING SKILLS. THE BOARD AND LODGE HOMES ARE FOR ADULT MEN AND WOMEN THAT HAVE A MENTAL HEALTH DIAGNOSIS. HIAWATHA BLUFFS LIVING IS A PERMANENT SUPPORTIVE HOUSING FACILITY THAT OFFERS 20, ONE BEDROOM, FULLY FURNISHED APARTMENTS FOR ADULTS WITH SERIOUS MENTAL ILLNESS WITHIN THE 10 COUNTY REGION ON SOUTHEASTERN MINNESOTA. THE BUILDING IS DESIGNED FOR INDIVIDUALS THAT HAVE BEEN UNABLE TO RETAIN STABLE HOUSING DUE TO MENTAL HEALTH SYMPTOMS OR BEHAVIORS. A TRAINED MENTAL HEALTH PROFESSIONAL IS AT THE FACILITY 24/7 TO MONITOR RESIDENTS, ENSURE SAFETY, PROVIDE NECESSARY TRANSPORTATION AND OFFER MEDICATION MANAGEMENT. CRISIS RESPONSE OF SOUTHEASTERN MINNESOTA HAS A CRISIS RESPONSE LINE THAT PROVIDES 24/7 CRISIS PHONE SUPPORT TO CHILDREN, WITH THE PERMISSION OF A PARENT/GUARDIAN, AND ADULTS. IN ADDITION, HIAWATHA VALLEY MENTAL HEALTH CENTER CAN DEPLOY A MOBILE CRISIS TEAM THAT CAN COME TO YOU. HIAWATHA VALLEY MENTAL HEALTH CENTER ALSO HAS ADDITIONAL COMMUNITY BASED SERVICES FOR CHILDREN AND FAMILIES BEYOND SCHOOL LINKED/BASED SERVICES THAT INCLUDE: WRAPAROUND CARE COORDINATION, INTENSIVE TREATMENT FOSTER CARE, AND CHILDREN'S MENTAL HEALTH CASE MANAGEMENT (ALSO IN FILLMORE COUNTY). 2586495 8741698 true true false false false false false false true true true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 16 0 true 176 true true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true false false true true true false false MN X KIM KOLSTAD 5074544341 420 EAST SARNIA STREET WINONA MN 55987 BETSY ROWEKAMP SECRETARY 1.00 X X 0 0 0 BRAD ANDERSON PRESIDENT 1.00 X X 0 0 0 MARIE KOVECSI DIRECTOR-WIN 1.00 X 0 0 0 MIKE WOBBE DIRECTOR 1.00 X 0 0 0 MACARAN BAIRD DIRECTOR 1.00 X 0 0 0 ERICK ENGER DIRECTOR 1.00 X 0 0 0 MANDY HANSEL TREASURER 1.00 X X 0 0 0 ERIK SIEVERS EXECUTIVE DI 40.00 X 157587 0 20010 ANNETTE SMICK MEDICAL DIRE 40.00 X 295910 0 36149 AMY TORNIO ADV PRC RN 40.00 X 166694 0 41521 ROBERT BURNS VICE PRESIDE 1.00 X X 0 0 0 JULIE KIEHNE DIRECTOR 1.00 X 0 0 0 MARY POLUS DIRECTOR 1.00 X 0 0 0 620191 97680 3 false true false 27389 27389 FEE FOR SERVICE 621400 7749176 7749176 OTHER SERVICE GRANTS 621400 893579 893579 COUNTY POS CONTRACTS 623990 719621 719621 ROOM AND BOARD INCOME 621400 717194 717194 10079570 25578 25578 83339 158494 -75155 -75155 -75155 OTHER 561000 181565 181565 REP PAYEE FEES 531390 50923 50923 232488 10289870 10312058 -75155 25578 157587 157587 6838751 6147403 631316 60032 108480 89788 12477 6215 819390 736207 83183 420614 478009 -61677 4282 21023 4699 16324 154416 151607 2809 1063 198 865 357863 258391 97074 2398 277449 180161 96929 359 391755 248751 143004 221920 209414 10846 1660 61516 4965 56551 188109 123683 64426 70457 4234 66223 STAFF DEVELOPMENT 119345 76609 42407 329 OTHER 31560 11023 20537 BAD DEBTS 16556 16556 10257854 8741698 1440881 75275 2904717 2107384 295327 1808498 316949 22753 1280780 968051 122189 50850 7820427 1429233 6337179 6391194 428108 11257141 11776838 493422 665108 90843 285101 171157 149552 4765620 4695959 213003 5521042 6008723 X 5736099 5768115 5736099 5768115 11257141 11776838 X 32016 X false true X true false X 22683 42981 1461057 69555 27389 1623665 9028119 8678997 8404329 9069978 10312058 45493481 9050802 8721978 9865386 9139533 10339447 47117146 47117146 19762 22627 25315 86916 108917 263537 7915 13123 21038 27677 22627 38438 86916 108917 284575 9078479 8744605 9903824 9226449 10448364 47401721 0.99400 0.99570 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 400000 400000 400000 400000 400000 400000 1.00000 false false 829170 829170 6400417 1024710 5375707 590840 404523 186317 6391194 LEASE LIABILITY 213003 213003 X 10448364 158494 158494 10289870 10289870 10416348 158494 158494 10257854 10257854 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE CENTER PROVIDES CASH MANAGEMENT SERVICES FOR CERTAIN CSP CLIENTS UNDER THE SOCIAL SECURITY ADMINISTRATION'S REPRESENTATIVE PAYEE PROGRAM. IN ADDITION, THE CENTER ACTS IN AN AGENCY CAPACITY PROVIDING THIRD PARTY BILLING SERVICES TO THE STATE OF MINNESOTA AND LOCAL COUNTIES. SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX AND ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 158,494 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 158,494 false false false false false false false false false ERIK SIEVERS EXECUTIVE DIRECTOR 157587 2935 17075 160522 17075 ANNETTE SMICK MEDICAL DIRECTOR 295910 9149 27000 305059 27000 AMY TORNIO ADV PRC RN 166694 15397 26124 182091 26124 FORM 990 - ORGANIZATION'S MISSION MISSION THE COMMUNITY LEADER IN DELIVERING EXCEPTIONAL, RESPONSIVE AND CONSUMER FOCUSED BEHAVIORAL HEALTH SERVICES. VISION TO PROVIDE EXCEPTIONAL MENTAL AND BEHAVIORAL SUPPORT AND SERVICES TO ENHANCE THE WELL-BEING OF OUR COMMUNITIES THROUGH A NON-PROFIT STRUCTURE. WE WILL ACHIEVE OUR VISION BY: PROVIDING QUALITY, INNOVATIVE SERVICES THAT ARE ACCESSIBLE PARTNERING AND COLLABORATING WITH OTHER AGENCIES TO INCREASE THE HEALTH OF OUR COMMUNITIES CULTIVATING WAYS TO FUND SERVICES AND STAFF RESOURCES ADVANCING THE CONTINUING EDUCATION OF OUR STAFF MEMBERS BY SEEKING OUT THE BEST AND MOST CURRENT KNOWLEDGE AND TRAINING ON BEHAVIORAL HEALTH TREATMENT AND SERVICES FORM 990, PAGE 2, PART III, LINE 4B OUTPATIENT MENTAL HEALTH COUNSELING HIAWATHA VALLEY MENTAL HEALTH CENTER PROVIDES A COMPLETE CONTINUUM OF OUTPATIENT MENTAL HEALTH TREATMENT AND COUNSELING IN OFFICE LOCATIONS IN WINONA, MN, WABASHA, MN, CALEDONIA, MN AND RED WING, MN. SERVICES ARE PROVIDED BY A TEAM OF PHD AND MASTER'S LICENSED PSYCHOLOGISTS, SOCIAL WORKERS, FAMILY THERAPISTS AND PROFESSIONAL COUNSELORS AND INCLUDE INDIVIDUAL, FAMILY, COUPLES AND GROUP MENTAL HEALTH TREATMENT. PSYCHOLOGICAL ASSESSMENTS AND TESTING FOR CHILDREN AND ADULTS ARE ALSO PART OF HIAWATHA VALLEY'S SERVICE ARRAY. AN EMPLOYEE ASSISTANCE PROGRAM SERVES THE NEEDS OF THE AREA EMPLOYERS AND BUSINESSES IN HELPING THEIR EMPLOYEES DEAL WITH WORK OR PERSONAL STRESSES. AN EMERGENCY WALK IN AND ON CALL COUNSELING SERVICE OFFERS SAME OR NEXT DAY COUNSELING AND INTERVENTION.. FORM 990, PAGE 2, PART III, LINE 4D PSYCHIATRY AND OTHER SERVICES PSYCHIATRY AND OTHER SERVICES - OUTPATIENT PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT IS PROVIDED BY A FEMALE PSYCHIATRIST AND ONE APN. PSYCHIATRIC SPECIALTIES INCLUDE INTENSIVE EVALUATION FOR CHILDREN AND ADOLESCENTS AND SPECIALIZED SERVICES FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL HEALTH ISSUES. DEDICATED TO MENTAL HEALTH WELLNESS AND PREVENTATIVE HEALTH CARE SERVICES TO CLIENTS, THE PSYCHIATRY DEPARTMENT OFFERS PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT. REGISTERED NURSES PROVIDE EXPERTISE IN THE ASSESSMENT AND DELIVERY OF PATIENT CARE INCLUDING VISITATION AND OBSERVATION, HEALTH AND WELLNESS EDUCATION, MEDICATION MONITORING, AND CRISIS INTERVENTION. OUR SUBSTANCE ABUSE PROGRAM PROVIDES TOOLS TO HELP BREAK THE CYCLE OF MISUSE OF ALCOHOL (INCLUDING UNDERAGE DRINKING), USE OF ILLEGAL DRUGS, AND IMPROPER USE OF PRESCRIPTION OR OVER THE COUNTER MEDICATIONS. WE OFFER ASSESSMENTS, INDIVIDUAL COUNSELING, AND GROUP COUNSELING. SERVICES ARE PROVIDED IN WINONA AND HOUSTON COUNTIES. A MEDICATION CLINIC OPERATING MONDAY THRU FRIDAY PROVIDES HANDS-ON ASSISTANCE WITH MEDICATIONS, PRESCRIPTIONS, COORDINATION WITH PHARMACIES AND OTHER SERVICES. HIAWATHA VALLEY MENTAL HEALTH CENTER HAS FOUR HOMES LOCATED IN THE CITY OF WINONA, MN THAT ARE LICENSED AS BOARD AND LODGE WITH SPECIAL SERVICES. EACH HOME PROVIDES PART TIME SUPERVISION, MEDICATION MANAGEMENT, AND ASSISTANCE WITH INDEPENDENT LIVING SKILLS. THE BOARD AND LODGE HOMES ARE FOR ADULT MEN AND WOMEN THAT HAVE A MENTAL HEALTH DIAGNOSIS. HIAWATHA BLUFFS LIVING IS A PERMANENT SUPPORTIVE HOUSING FACILITY THAT OFFERS 20, ONE BEDROOM, FULLY FURNISHED APARTMENTS FOR ADULTS WITH SERIOUS MENTAL ILLNESS WITHIN THE 10 COUNTY REGION ON SOUTHEASTERN MINNESOTA. THE BUILDING IS DESIGNED FOR INDIVIDUALS THAT HAVE BEEN UNABLE TO RETAIN STABLE HOUSING DUE TO MENTAL HEALTH SYMPTOMS OR BEHAVIORS. A TRAINED MENTAL HEALTH PROFESSIONAL IS AT THE FACILITY 24/7 TO MONITOR RESIDENTS, ENSURE SAFETY, PROVIDE NECESSARY TRANSPORTATION AND OFFER MEDICATION MANAGEMENT. CRISIS RESPONSE OF SOUTHEASTERN MINNESOTA HAS A CRISIS RESPONSE LINE THAT PROVIDES 24/7 CRISIS PHONE SUPPORT TO CHILDREN, WITH THE PERMISSION OF A PARENT/GUARDIAN, AND ADULTS. IN ADDITION, HIAWATHA VALLEY MENTAL HEALTH CENTER CAN DEPLOY A MOBILE CRISIS TEAM THAT CAN COME TO YOU. HIAWATHA VALLEY MENTAL HEALTH CENTER ALSO HAS ADDITIONAL COMMUNITY BASED SERVICES FOR CHILDREN AND FAMILIES BEYOND SCHOOL LINKED/BASED SERVICES THAT INCLUDE: WRAPAROUND CARE COORDINATION, INTENSIVE TREATMENT FOSTER CARE, AND CHILDREN'S MENTAL HEALTH CASE MANAGEMENT (ALSO IN FILLMORE COUNTY). FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE ORGANIZATION REVIEWS AND APPROVES IN CONJUNCTION WITH THE REVIEW AND APPROVAL OF ITS ANNUAL AUDIT. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 15A HIAWATHA VALLEY MENTAL HEALTH CENTER EXECUTIVE TOTAL COMPENSATION PACKAGE, INCLUDING BASE SALARY, BONUSES, AND BENEFITS, WILL BE DECIDED BY THE FINANCE COMMITTEE, MADE UP OF INDEPENDENT DIRECTORS WHO DO NOT HAVE ANY PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENT. HIAWATHA VALLEY MENTAL HEALTH CENTER'S PRIMARY OBJECTIVE IS TO ATTRACT AND RETAIN KEY EXECUTIVE TALENT AS WELL AS PAY REASONABLE COMPENSATION FOR SERVICES PROVIDED BY OFFICERS AND STAFF. IN ORDER TO ENSURE REASONABLE COMPENSATION, THE COMPENSATION COMMITTEE WILL OBTAIN COMPENSATION COMPARABILITY DATA FOR THE POSITION. THE COMPARABILITY DATA MAY BE BASED ON INDUSTRY SURVEYS, USE OF COMPENSATION CONSULTANT, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS FROM FORM 990 OF OTHER ORGANIZATIONS, EXPERT COMPENSATION STUDIES, OR OTHER COMPARABLE DATA. COMPENSATION COMMITTEE WILL DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH THE APPROVAL OF THE COMPENSATION PACKAGE. THE DOCUMENTATION WILL CONTAIN THE TERMS OF THE APPROVED TRANSACTION AND THE DATE APPROVED, THE MEMBERS OF THE COMPENSATION COMMITTEE WHO VOTED ON THE DECISION, THE COMPARABILITY DATA THAT WAS RELIED ON BY THE DECISION-MAKING BODY AND HOW THE DATA WAS OBTAINED. THE PROCEDURE WILL BE REPEATED EACH TIME THE EXECUTIVE COMPENSATION PACKAGE CHANGES MATERIALLY. THE PROCEDURE NEED NOT BE REPEATED FOR ANNUAL COST OF LIVING INCREASES BASED ON GOVERNMENT COST OF LIVING FIGURES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 158,494 RENTAL EXPENSES -158,494 HIAWATHA BLUFFS LIVING LLC 166 MAIN ST WINONA MN 55987 473884528 RENTAL MN 477406 3074846 HIAWATHA V NA