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Zumbro Valley Health Center
Zumbro Valley Health Center reported $25.9 million in revenue and $25.0 million in expenses for calendar year 2024. Of every $100 it spent, $85.98 went to program services, $14.02 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.7% of the total. The highest compensation it reported for one person was $201,370 (CHIEF EXECUTIVE OFFICER). 8 people received more than $100,000 in reportable compensation. Revenue rose 42% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $25MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $26MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.0% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.6% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 3.1% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.7% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $201,370 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.81% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 8 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.8 | 6.2 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseOutpatient 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
Case management services assist individuals with serious and persistent mental illness to access services to live a healthy life. Staff connect individuals with community resources through referral and linkage to educational, social, medical and vocational services among others
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
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $195,039 | $0 | $6,331 | $201,370 |
| CHIEF EXECUTIVE OFFICER Former, 40.00 hrs/week | $173,428 | $0 | $12,054 | $185,482 |
| COMMUNITY SUPPORT SERVICE Highest compensated employee, 40.00 hrs/week | $134,862 | $0 | $22,188 | $157,050 |
| DIRECTOR OF CLINICAL SVCS Highest compensated employee, 40.00 hrs/week | $141,736 | $0 | $4,625 | $146,361 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $141,385 | $0 | $4,625 | $146,010 |
| CORRECTIONS AND REFERRAL D Highest compensated employee, 40.00 hrs/week | $126,327 | $0 | $14,419 | $140,746 |
| IRTS & MOBILE CRISIS DIRECTOR Highest compensated employee, 40.00 hrs/week | $116,840 | $0 | $11,671 | $128,511 |
| CHIEF FINANCIAL OFFICER Former, 40.00 hrs/week | $112,096 | $0 | $2,781 | $114,877 |
8 people received more than $100,000 in reportable compensation from Zumbro Valley Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $587K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5307
- Volunteers Part I, line 620
Private foundation grants it received
2 private foundations reported grants to Zumbro Valley Health Center totaling $5,025 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Zumbro Valley Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Zumbro Valley Health Center, you can publish a response that is linked from this page.
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Of every $100 Zumbro Valley Health Center spent in 2024, $85.98 went to programs. The full breakdown, from its IRS Form 990:
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- East Bay Agency for ChildrenOakland, CA · revenue $26M · programs 86.8% · FY2025
All mental health & crisis intervention charities · Largest charities in Minnesota
Questions people ask
How much of Zumbro Valley Health Center's spending goes to programs?
In calendar year 2024, Zumbro Valley Health Center reported that 86.0% of its $25.0 million in expenses went to program services, 14.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Zumbro Valley Health Center pay its top executive?
The largest total compensation Zumbro Valley Health Center reported for one person in calendar year 2024 was $201,370, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Zumbro Valley Health Center get its money?
Of $25.9 million in revenue in calendar year 2024, 3.6% came from contributions and grants (including 3.1% from government grants) and 93.7% from program service revenue (Form 990, Part VIII).
Is Zumbro Valley Health Center a registered charity?
The IRS lists EIN 41-6052022 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533219349305833 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423209349312332 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313179349306181 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203189349316580 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133159349306403 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023219349316027 · read the filing
All filings for EIN 41-6052022: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.