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Spring Valley Health Care Center Inc

  • Spring Valley, WI
  • Tax-exempt since Nov. 2008
  • EIN: 39-0993000

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.55M (2023)

Expenses
$4.82M (2023)

Total Assets
$2.91M (2023)

Total Liabilities
$2.14M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,552,850
Expenses
$4,823,817
Net Income
-$270,967
Net Assets
$777,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,822
1.4%
Program Services $4,289,579
94.2%
Investment Income $481
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,875
0.6%
Net Inventory Sales $0
Other Revenue $173,093
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,869
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,041,895
42.3%
Assets/Debt
Total Assets $2,913,522
Total Liabilities $2,135,930
Net Assets $777,592
Compensation
Key Employees and Officers Compensation Related Other
Tracy Reitz (Director Nursing & Clinical Services) $101,959 $0 $0
Kevin Larson (Ceo/Administrator) $77,910 $0 $12,671
Marsha Brunkhorst (President) $0 $0 $0
Julie Ducklow (Treasurer) $0 $0 $0
Jay Richardson (Secretary) $0 $0 $0
Jay Arneson (Advisory Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,331,884
Expenses
$3,435,819
Net Income
-$103,935
Net Assets
$1,062,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,351
3.2%
Program Services $3,120,091
93.6%
Investment Income $1,091
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,351
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,273
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,724,614
50.2%
Assets/Debt
Total Assets $2,901,413
Total Liabilities $1,839,063
Net Assets $1,062,350
Compensation
Key Employees and Officers Compensation Related Other
Kevin Larson (Ceo/Administrator) $77,602 $0 $12,671
Marsha Brunkhorst (President) $0 $0 $0
Julie Ducklow (Treasurer) $0 $0 $0
Jay Richardson (Secretary) $0 $0 $0
Jay Arneson (Advisory Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,260,949
Expenses
$3,891,434
Net Income
$369,515
Net Assets
$1,178,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,067,937
25.1%
Program Services $3,096,578
72.7%
Investment Income $247
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,187
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,153
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,893,522
48.7%
Assets/Debt
Total Assets $3,240,100
Total Liabilities $2,061,724
Net Assets $1,178,376
Compensation
Key Employees and Officers Compensation Related Other
Kevin Larson (Ceo/Administrator) $81,095 $0 $11,058
Marsha Brunkhorst (President) $0 $0 $0
Julie Ducklow (Treasurer) $0 $0 $0
Jay Richardson (Secretary) $0 $0 $0
Jay Arneson (Advisory Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,994
Expenses
$3,512,327
Net Income
-$2,896,333
Net Assets
$808,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,692
53.8%
Program Services $3,047,906
> 100%
Investment Income $1,193
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,248,024
Net Inventory Sales $0
Other Revenue $483,227
78.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,853
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,661,534
47.3%
Assets/Debt
Total Assets $3,357,595
Total Liabilities $2,549,575
Net Assets $808,020
Compensation
Key Employees and Officers Compensation Related Other
Kevin Larson (Ceo/Administrator) $77,602 $0 $14,251
Marsha Burnkhorst (President) $0 $0 $0
Julie Ducklow (Treasurer) $0 $0 $0
Jay Richardson (Secretary) $0 $0 $0
Jay Arneson (Advisory Member) $0 $0 $0
Ross Keehr (Advisory Member (Thru August)) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,666,493
Expenses
$3,917,398
Net Income
$3,749,095
Net Assets
$3,704,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,198,281
54.8%
Program Services $3,440,463
44.9%
Investment Income $281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,468
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,494
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,639,530
41.9%
Assets/Debt
Total Assets $8,578,220
Total Liabilities $4,873,867
Net Assets $3,704,353
Compensation
Key Employees and Officers Compensation Related Other
Kevin Larson (Ceo/Administrator) $79,602 $0 $9,492
Marsha Brunkhorst (President) $0 $0 $0
Julie Ducklow (Treasurer) $0 $0 $0
Jay Richardson (Secretary) $0 $0 $0
Jay Arneson (Advisory Member) $0 $0 $0
Ross Keehr (Advisory Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,760,323
Expenses
$4,012,655
Net Income
-$252,332
Net Assets
-$44,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,878
0.9%
Program Services $3,614,724
96.1%
Investment Income $153
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,568
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,494
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,609,883
40.1%
Assets/Debt
Total Assets $8,735,635
Total Liabilities $8,780,377
Net Assets -$44,742
Compensation
Key Employees and Officers Compensation Related Other
Kevin Larson (Ceo/Administrator) $80,002 $0 $9,492
Marsha Brunkhorst (President) $0 $0 $0
Julie Ducklow (Treasurer) $0 $0 $0
Jay Richardson (Secretary) $0 $0 $0
Jay Arneson (Advisory Member) $0 $0 $0
Ross Keehr (Advisory Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,268,325
Expenses
$4,633,782
Net Income
-$365,457
Net Assets
$207,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,914
0.4%
Program Services $4,135,419
96.9%
Investment Income $1,424
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,568
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,884
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,173,161
46.9%
Assets/Debt
Total Assets $9,055,852
Total Liabilities $8,848,262
Net Assets $207,590
Compensation
Key Employees and Officers Compensation Related Other
Kevin Larson (Ceo/Administrator) $78,392 $0 $9,492
Ross Keehr (President(until 09/30/16)) $0 $0 $0
Julie Ducklow (Secretary(until 09/30/2016) Treasurer(10/01/2017)) $0 $0 $0
Marsha Brunkhorst (Treasurer(until 09/30/2016) President(10/01/2017)) $0 $0 $0
Mike Lansing (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,468,044
Expenses
$4,803,070
Net Income
-$335,026
Net Assets
$573,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,277
0.2%
Program Services $4,344,530
97.2%
Investment Income $1,153
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$484
Net Inventory Sales $0
Other Revenue $112,568
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,504
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,234,149
46.5%
Assets/Debt
Total Assets $9,713,050
Total Liabilities $9,140,003
Net Assets $573,047
Compensation
Key Employees and Officers Compensation Related Other
Kevin Larson (Ceo/Administrator) $77,012 $0 $9,492
Ross Keehr (President) $0 $0 $0
Julie Ducklow (Secretary) $0 $0 $0
Marsha Brunkhorst (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,267,784
Expenses
$5,249,439
Net Income
$18,345
Net Assets
$908,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,962
0.2%
Program Services $5,144,795
97.7%
Investment Income $2,083
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,624
Net Inventory Sales $0
Other Revenue $112,568
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,985
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,557,741
48.7%
Assets/Debt
Total Assets $10,175,993
Total Liabilities $9,267,920
Net Assets $908,073
Compensation
Key Employees and Officers Compensation Related Other
Kevin Larson (Ceo/Administrator) $78,493 $0 $9,492
Ross Keehr (President) $0 $0 $0
Julie Ducklow (Secretary) $0 $0 $0
Marsha Brunkhorst (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,661,783
Expenses
$5,428,001
Net Income
$233,782
Net Assets
$889,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,077
0.1%
Program Services $5,550,396
98.0%
Investment Income $6,445
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,703
Net Inventory Sales $0
Other Revenue $112,568
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,348
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,650,389
48.8%
Assets/Debt
Total Assets $10,565,706
Total Liabilities $9,675,978
Net Assets $889,728
Compensation
Key Employees and Officers Compensation Related Other
Kevin Larson (Ceo/Administrator) $79,314 $0 $10,887
Ross Keehr (President) $0 $0 $0
Julie Ducklow (Secretary) $0 $0 $0
Marsha Brunkhorst (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,612,872
Expenses
$5,841,099
Net Income
-$228,227
Net Assets
$655,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,644
0.1%
Program Services $5,492,642
97.9%
Investment Income $418
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,600
0.0%
Net Inventory Sales $0
Other Revenue $112,568
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,908
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,939,106
50.3%
Assets/Debt
Total Assets $10,840,617
Total Liabilities $10,184,671
Net Assets $655,946

Document Links

990
Filed on March 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,972,094
Expenses
$5,903,802
Net Income
$68,292
Net Assets
$884,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,494
1.4%
Program Services $5,769,624
96.6%
Investment Income $447
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,961
0.1%
Net Inventory Sales $0
Other Revenue $112,568
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,895
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,109,718
52.7%
Assets/Debt
Total Assets $10,945,668
Total Liabilities $10,061,495
Net Assets $884,173

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,881,304
Expenses
$5,124,411
Net Income
-$243,107
Net Assets
$815,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,603
0.1%
Program Services $4,874,758
99.9%
Investment Income $943
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,898
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,075,555
60.0%
Assets/Debt
Total Assets $9,819,857
Total Liabilities $9,003,976
Net Assets $815,881

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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