Rogue Valley Manor
- Assets
- $249.1m
- Revenue
- $59.3m
- Investments
- $0.0
- Employees
- 775
- Location
- Medford, OR
- Founding
- 04/1964
- Data as of
- 09/2021
- EIN
- 93-0453216
Organization Overview
Rogue Valley Manor is located in Medford, OR. The organization was established in 1964. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2021, Rogue Valley Manor employed 775 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogue Valley Manor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Rogue Valley Manor generated $59.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $57.9m during the year ending 09/2021. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RVM IS COMMITED TO ENRICHING THE LIVES OF ITS RESIDENTS IN A CONTINUING CARE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROGUE VALLEY MANOR IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS' QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Prulhiere Physician | 40 | $233,221 | |
James Van Horn Facility Services Director | 40 | $211,633 | |
Stan Solmonson Executive Director | Officer | 40 | $196,277 |
Melissa Preston Health Services Administrator | 40 | $174,415 | |
Eric Eisenberg Dining Services Director | 40 | $137,230 | |
Catherine Goslin H.r. Director | 40 | $107,985 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pacific Retirement Services Inc Management Services | 9/29/21 | $3,330,106 |
Adroit Construction Co Inc General Contractor | 9/29/21 | $2,078,624 |
Aardvark Construction Inc General Contractor | 9/29/21 | $1,127,243 |
Consonus Rehab Services Physical Therapy | 9/29/21 | $326,275 |
Welburn Electric Inc Electrical Contractor | 9/29/21 | $400,076 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $475,020 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $866,611 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,341,631 |
| Total Program Service Revenue | $54,726,282 |
| Investment income | $1,175,832 |
| Tax Exempt Bond Proceeds | $55,730 |
| Royalties | $0 |
| Net Rental Income | $223,716 |
| Net Gain/Loss on Asset Sales | $1,820,531 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,343,722 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $432,552 |
| Compensation of current officers, directors, key employees. | $432,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,589,331 |
| Pension plan accruals and contributions | $1,332,377 |
| Other employee benefits | $3,636,829 |
| Payroll taxes | $1,369,348 |
| Fees for services: Management | $3,465,144 |
| Fees for services: Legal | $71,162 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $115,148 |
| Fees for services: Other | $2,333,036 |
| Advertising and promotion | $345,039 |
| Office expenses | $2,248,393 |
| Information technology | $249,205 |
| Royalties | $0 |
| Occupancy | $3,679,375 |
| Travel | $44,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,064 |
| Interest | $3,727,302 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,756,419 |
| Insurance | $593,126 |
| All other expenses | $0 |
| Total functional expenses | $57,876,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,756,253 |
| Savings and temporary cash investments | $7,541,700 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,116,948 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $586,956 |
| Prepaid expenses and deferred charges | $633,949 |
| Net Land, buildings, and equipment | $157,762,321 |
| Investments—publicly traded securities | $72,613,755 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,111,208 |
| Total assets | $249,123,090 |
| Accounts payable and accrued expenses | $7,124,016 |
| Grants payable | $0 |
| Deferred revenue | $87,535,992 |
| Tax-exempt bond liabilities | $90,991,371 |
| Escrow or custodial account liability | $5,459,501 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,224,929 |
| Total liabilities | $195,335,809 |
| Net assets without donor restrictions | $50,671,350 |
| Net assets with donor restrictions | $3,115,931 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $249,123,090 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rogue Valley Manor has recieved totaling $23,755.
| Awarding Organization | Amount |
|---|---|
Pacific Retirement Services Inc Medford, OR PURPOSE: GENERAL OPERATING SUPPORT | $23,755 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humangood Socal Duarte, CA | $306,047,961 | $119,573,837 |
Sequoia Living Inc San Francisco, CA | $412,512,571 | $125,018,618 |
Jewish Home San Francisco, CA | $286,369,109 | $101,598,879 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |
Community Eldercare Of San Diego San Diego, CA | $76,291,474 | $103,929,835 |
Center For Elders Independence Oakland, CA | $163,334,060 | $110,881,645 |
Masonic Homes Of California San Francisco, CA | $1,081,181,439 | $41,944,438 |
Motion Picture And Television Fund Woodland Hills, CA | $117,551,107 | $62,254,849 |
Institute On Aging San Francisco, CA | $58,432,886 | $66,846,262 |
Wesley Homes Des Moines, WA | $289,596,176 | $68,453,311 |
Grancell Village Of The Los Angeles Jewish Home For The Aging Reseda, CA | $74,699,459 | $60,276,801 |
Rogue Valley Manor Medford, OR | $249,123,090 | $59,343,722 |