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Employer Identification Number 45-0229071

VALLEY MEMORIAL HOMES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VALLEY MEMORIAL HOMES
Employer identification number (EIN):45-0229071
EIN Issuing AuthorityInternet
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration VALLEY MEMORIAL HOMES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOperates a 212 bed Skilled Nursing Facility Operates a 70 bed Basic Care Facility
Number of Employees0
Number of Volunteers250
Year Formed1997

Organization Governance

Legal DomicileND
Voting Members - Governing Body9
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,929,184
Program Service Revenue from current yearUSD $ 33,257,276
Investment Income from prior yearUSD $ 532
Investment Income from current yearUSD $ 126,888
Other Revenue from prior yearUSD $ 4,476
Other Revenue from current yearUSD $ 19,489
Gross receipts from all sourcesUSD $ 40,196,507
Net assets / fund balances at end of fiscal yearUSD $ 16,536,121
Net assets / fund balances at beginning of fiscal yearUSD $ 9,082,895
Total liabilities at end of fiscal yearUSD $ 14,957,175
Total liabilities at beginning of fiscal yearUSD $ 15,029,234
Total assets at end of fiscal yearUSD $ 31,493,296
Total assets at beginning of fiscal yearUSD $ 24,112,129
Revenues less expenses for current yearUSD $ 7,453,226
Revenues less expenses for previous yearUSD $ 1,056,470
Total expenses for current yearUSD $ 32,743,281
Total expenses for previous yearUSD $ 30,341,911
Other expenses in current yearUSD $ 10,963,232
Other expenses in previous yearUSD $ 10,364,376
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,780,049
Employee salary and benefits paid in previous yearUSD $ 19,977,535
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 40,196,507
Total revenue in previous fiscal yearUSD $ 31,398,381
Contributions and grants from current yearUSD $ 6,792,854
Contributions and grants from previous yearUSD $ 464,189
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 19,489
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,890,125
Program Service Revenue from current yearUSD $ 30,929,184
Investment Income from prior yearUSD $ 1,785
Investment Income from current yearUSD $ 532
Other Revenue from prior yearUSD $ 4,763
Other Revenue from current yearUSD $ 4,476
Gross receipts from all sourcesUSD $ 31,398,381
Net assets / fund balances at end of fiscal yearUSD $ 9,082,895
Net assets / fund balances at beginning of fiscal yearUSD $ 7,827,266
Total liabilities at end of fiscal yearUSD $ 15,029,234
Total liabilities at beginning of fiscal yearUSD $ 16,539,368
Total assets at end of fiscal yearUSD $ 24,112,129
Total assets at beginning of fiscal yearUSD $ 24,366,634
Revenues less expenses for current yearUSD $ 1,056,470
Revenues less expenses for previous yearUSD $ 2,679,456
Total expenses for current yearUSD $ 30,341,911
Total expenses for previous yearUSD $ 28,930,753
Other expenses in current yearUSD $ 10,364,376
Other expenses in previous yearUSD $ 9,997,172
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,977,535
Employee salary and benefits paid in previous yearUSD $ 18,933,581
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,398,381
Total revenue in previous fiscal yearUSD $ 31,610,209
Contributions and grants from current yearUSD $ 464,189
Contributions and grants from previous yearUSD $ 4,713,536
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 4,476
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,693,739
Program Service Revenue from current yearUSD $ 26,890,125
Investment Income from prior yearUSD $ 4,387
Investment Income from current yearUSD $ 1,785
Other Revenue from prior yearUSD $ 19,433
Other Revenue from current yearUSD $ 4,763
Gross receipts from all sourcesUSD $ 31,610,209
Net assets / fund balances at end of fiscal yearUSD $ 7,827,266
Net assets / fund balances at beginning of fiscal yearUSD $ 5,147,810
Total liabilities at end of fiscal yearUSD $ 16,539,368
Total liabilities at beginning of fiscal yearUSD $ 18,891,887
Total assets at end of fiscal yearUSD $ 24,366,634
Total assets at beginning of fiscal yearUSD $ 24,039,697
Revenues less expenses for current yearUSD $ 2,679,456
Revenues less expenses for previous yearUSD $ -210,524
Total expenses for current yearUSD $ 28,930,753
Total expenses for previous yearUSD $ 27,631,557
Other expenses in current yearUSD $ 9,997,172
Other expenses in previous yearUSD $ 9,914,769
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,933,581
Employee salary and benefits paid in previous yearUSD $ 17,716,788
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,610,209
Total revenue in previous fiscal yearUSD $ 27,421,033
Contributions and grants from current yearUSD $ 4,713,536
Contributions and grants from previous yearUSD $ 703,474
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 4,763
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,011,326
Program Service Revenue from current yearUSD $ 26,693,739
Investment Income from prior yearUSD $ 43,408
Investment Income from current yearUSD $ 4,387
Other Revenue from prior yearUSD $ -130,095
Other Revenue from current yearUSD $ 19,433
Gross receipts from all sourcesUSD $ 27,421,033
Net assets / fund balances at end of fiscal yearUSD $ 5,147,810
Net assets / fund balances at beginning of fiscal yearUSD $ 5,358,334
Total liabilities at end of fiscal yearUSD $ 18,891,887
Total liabilities at beginning of fiscal yearUSD $ 17,806,538
Total assets at end of fiscal yearUSD $ 24,039,697
Total assets at beginning of fiscal yearUSD $ 23,164,872
Revenues less expenses for current yearUSD $ -210,524
Revenues less expenses for previous yearUSD $ -512,734
Total expenses for current yearUSD $ 27,631,557
Total expenses for previous yearUSD $ 26,546,933
Other expenses in current yearUSD $ 9,914,769
Other expenses in previous yearUSD $ 9,617,059
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,716,788
Employee salary and benefits paid in previous yearUSD $ 16,929,874
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,421,033
Total revenue in previous fiscal yearUSD $ 26,034,199
Contributions and grants from current yearUSD $ 703,474
Contributions and grants from previous yearUSD $ 109,560
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 19,433
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,536,372
Program Service Revenue from current yearUSD $ 26,011,326
Investment Income from prior yearUSD $ 115,135
Investment Income from current yearUSD $ 43,408
Other Revenue from prior yearUSD $ -111,185
Other Revenue from current yearUSD $ -130,095
Gross receipts from all sourcesUSD $ 26,034,199
Net assets / fund balances at end of fiscal yearUSD $ 5,358,334
Net assets / fund balances at beginning of fiscal yearUSD $ 5,871,069
Total liabilities at end of fiscal yearUSD $ 17,806,538
Total liabilities at beginning of fiscal yearUSD $ 23,794,073
Total assets at end of fiscal yearUSD $ 23,164,872
Total assets at beginning of fiscal yearUSD $ 29,665,142
Revenues less expenses for current yearUSD $ -512,734
Revenues less expenses for previous yearUSD $ -572,219
Total expenses for current yearUSD $ 26,546,933
Total expenses for previous yearUSD $ 27,173,900
Other expenses in current yearUSD $ 9,617,059
Other expenses in previous yearUSD $ 10,273,702
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,929,874
Employee salary and benefits paid in previous yearUSD $ 16,900,198
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,034,199
Total revenue in previous fiscal yearUSD $ 26,601,681
Contributions and grants from current yearUSD $ 109,560
Contributions and grants from previous yearUSD $ 61,359
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ -130,095
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,475,828
Program Service Revenue from current yearUSD $ 26,536,372
Investment Income from prior yearUSD $ 25,988
Investment Income from current yearUSD $ 115,135
Other Revenue from prior yearUSD $ 78,279
Other Revenue from current yearUSD $ -111,185
Gross receipts from all sourcesUSD $ 26,601,681
Net assets / fund balances at end of fiscal yearUSD $ 5,871,069
Net assets / fund balances at beginning of fiscal yearUSD $ 6,443,288
Total liabilities at end of fiscal yearUSD $ 23,794,073
Total liabilities at beginning of fiscal yearUSD $ 30,322,926
Total assets at end of fiscal yearUSD $ 29,665,142
Total assets at beginning of fiscal yearUSD $ 36,766,214
Revenues less expenses for current yearUSD $ -572,219
Revenues less expenses for previous yearUSD $ -31,797
Total expenses for current yearUSD $ 27,173,900
Total expenses for previous yearUSD $ 25,698,708
Other expenses in current yearUSD $ 10,273,702
Other expenses in previous yearUSD $ 9,525,102
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,900,198
Employee salary and benefits paid in previous yearUSD $ 16,173,606
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,601,681
Total revenue in previous fiscal yearUSD $ 25,666,911
Contributions and grants from current yearUSD $ 61,359
Contributions and grants from previous yearUSD $ 86,816
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ -111,185
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,263,428
Program Service Revenue from current yearUSD $ 25,475,828
Investment Income from prior yearUSD $ 700
Investment Income from current yearUSD $ 25,988
Other Revenue from prior yearUSD $ 34,559
Other Revenue from current yearUSD $ 78,279
Gross receipts from all sourcesUSD $ 25,666,911
Net assets / fund balances at end of fiscal yearUSD $ 6,443,288
Net assets / fund balances at beginning of fiscal yearUSD $ 6,475,085
Total liabilities at end of fiscal yearUSD $ 30,322,926
Total liabilities at beginning of fiscal yearUSD $ 13,076,435
Total assets at end of fiscal yearUSD $ 36,766,214
Total assets at beginning of fiscal yearUSD $ 19,551,520
Revenues less expenses for current yearUSD $ -31,797
Revenues less expenses for previous yearUSD $ 347,650
Total expenses for current yearUSD $ 25,698,708
Total expenses for previous yearUSD $ 25,014,429
Other expenses in current yearUSD $ 9,525,102
Other expenses in previous yearUSD $ 8,966,346
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,173,606
Employee salary and benefits paid in previous yearUSD $ 16,048,083
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,666,911
Total revenue in previous fiscal yearUSD $ 25,362,079
Contributions and grants from current yearUSD $ 86,816
Contributions and grants from previous yearUSD $ 63,392
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 78,279
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,330,961
Program Service Revenue from current yearUSD $ 25,263,428
Investment Income from prior yearUSD $ 3,718
Investment Income from current yearUSD $ 700
Other Revenue from prior yearUSD $ 3,717
Other Revenue from current yearUSD $ 34,559
Gross receipts from all sourcesUSD $ 25,362,079
Net assets / fund balances at end of fiscal yearUSD $ 6,475,085
Net assets / fund balances at beginning of fiscal yearUSD $ 6,127,435
Total liabilities at end of fiscal yearUSD $ 13,076,435
Total liabilities at beginning of fiscal yearUSD $ 13,569,240
Total assets at end of fiscal yearUSD $ 19,551,520
Total assets at beginning of fiscal yearUSD $ 19,696,675
Revenues less expenses for current yearUSD $ 347,650
Revenues less expenses for previous yearUSD $ -246,934
Total expenses for current yearUSD $ 25,014,429
Total expenses for previous yearUSD $ 23,668,444
Other expenses in current yearUSD $ 8,966,346
Other expenses in previous yearUSD $ 9,014,525
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,048,083
Employee salary and benefits paid in previous yearUSD $ 14,653,919
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,362,079
Total revenue in previous fiscal yearUSD $ 23,421,510
Contributions and grants from current yearUSD $ 63,392
Contributions and grants from previous yearUSD $ 83,114
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 34,559
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,966,200
Program Service Revenue from current yearUSD $ 23,330,961
Investment Income from prior yearUSD $ 6,060
Investment Income from current yearUSD $ 3,718
Other Revenue from prior yearUSD $ 29,012
Other Revenue from current yearUSD $ 3,717
Gross receipts from all sourcesUSD $ 23,421,510
Net assets / fund balances at end of fiscal yearUSD $ 6,127,435
Net assets / fund balances at beginning of fiscal yearUSD $ 6,374,369
Total liabilities at end of fiscal yearUSD $ 13,569,240
Total liabilities at beginning of fiscal yearUSD $ 16,079,854
Total assets at end of fiscal yearUSD $ 19,696,675
Total assets at beginning of fiscal yearUSD $ 22,454,223
Revenues less expenses for current yearUSD $ -246,934
Revenues less expenses for previous yearUSD $ -154,143
Total expenses for current yearUSD $ 23,668,444
Total expenses for previous yearUSD $ 22,205,733
Other expenses in current yearUSD $ 9,014,525
Other expenses in previous yearUSD $ 8,637,171
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,653,919
Employee salary and benefits paid in previous yearUSD $ 13,568,562
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,421,510
Total revenue in previous fiscal yearUSD $ 22,051,590
Contributions and grants from current yearUSD $ 83,114
Contributions and grants from previous yearUSD $ 50,318
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 3,717

Other Company Names associated with EIN

VALLEY HOMES AND SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 450229071

USA Mailing Address
2900 14TH AVE S
GRAND FORKS
ND
58201
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for VALLEY MEMORIAL HOMES

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