Form 990 for tax year 2023

Totals

Total revenue

$8,431,228

Total expenses

$8,213,801

Contributions and grants received

$640,448

Grants paid

$0

Program service revenue

$7,759,521

Investment income

$31,259

Other revenue

$0

Total assets, end of year

$13,715,669

Total liabilities, end of year

$10,369,010

Net assets or fund balances, end of year

$3,346,659

Program services expenses (Part IX)

$7,195,415

Management and general expenses

$1,018,386

Fundraising expenses

$0

Program service expenses (Part III)

$7,195,415

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• Community Memorial Hospital, Inc. is a 501(c)(3) nonprofit corporation referred to as Spring Valley Living. We provide healthcare services to the citizens of Spring Valley and the surrounding communities. The organization provides services to these individuals regardless of their ability to pay. The services provided include inpatient skilled care; housing with services; and rehabilitation services.(Continued on Schedule O)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 national origin. The organization provides a continuum of care to meet the long-term healthcare needs of residents ranging from state licenses, Medicare Certified 50-bed skilled nursing facility, called Spring Valley Care Center, a licensed certified Home Health Care Agency, called Spring Valley Home Care. The Spring Valley Care Center, in the fiscal year 2024, admitted 58 patients with total patient days of 15,459 of which 42% of those patient days were medical assistance and Medical Assistant Managed Care patients, 13% were Veteran administration, and 10% were Medicare. There were 38 units of licensed assisted living of which 24 of those units are for memory care assisted living, and 20 units of flexible living 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. In the past year approximately 27% of the tenants utilized some sort of assistance. Spring Valley Community Memorial Hospital, Inc. operating as Spring Valley 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 $52,545.91 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 and their 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 Spring Valley Living to work with interested students to provide a work setting for them.This organization provided educational assistance to several individuals in healthcare-related study. This organization provided a location for community education programs offered to those in the Spring Valley area along with meeting space for various religious and civic groups.

  Expenses $7,195,415 · Revenue $7,759,521

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

• Luann Ruesink

  Chair

  Total calculated

  $0

  Hours/week

  0.5

• Dan Root

  Vice President

  Total calculated

  $0

  Hours/week

  0.5

• Doug Plaehn

  Treasurer

  Total calculated

  $0

  Hours/week

  0.5

• Isaac Tangen

  Secretary

  Total calculated

  $0

  Hours/week

  0.5

• Tracie Mensink

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Penny Solberg

  President/CEO

  Total calculated

  $208,362

  From this org

  $152,634

  From related orgs

  $0

  Other

  $55,728

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $152,634

  Bonus

  $0

  Other

  $0

  Deferred

  $21,294

  Nontaxable benefits

  $35,261

  Filer's total

  $209,189

• Heather Sellers

  COO

  Total calculated

  $133,536

  From this org

  $117,074

  From related orgs

  $0

  Other

  $16,462

  Hours/week

  40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

5 August 2025

IRS schema version

2023v6.0

Source object

202512199349300426

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