Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sonoma West Medical Center
EIN 47-2189738 • 501(c)3 • Sebastopol, CA
Profile
On 9/26/2018, the debtor filed bankruptcy in santa rosa, california under the provisions of chapter 7 of the bankruptcy code. The debtor was assigned case number 18-10665.note that the debtor is inactive. The trustee is appointed by the bankruptcy court to administer the estate. This tax return has been prepared based on an analysis of all information including the trustee transactions during the administration of the case.due to limited resources and insufficient access to information, not all of the information requested can be provided.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $3,381,943 (-100%) from 2022
Liabilities
Down$11,798,748
Down $1,951,289 (-14%) from 2022
Net Assets
Down-$11,798,748
Down $1,430,654 (-14%) from 2022
Revenue
Up$100,000
Up $50,000 (+100%) from 2022
Expenses
Down$1,530,654
Down $1,134,951 (-43%) from 2022
Net Income
Up-$1,430,654
Up $1,184,951 (+45%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $11,798,748
- Net assets
- -$11,798,748
- Revenue
- $100,000
- Expenses
- $1,530,654
- Net income
- -$1,430,654
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Sep 26, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $100,000
Mission and Program Overview
Mission
On 9/26/2018, the debtor filed bankruptcy in santa rosa, california under the provisions of chapter 7 of the bankruptcy code. The debtor was assigned case number 18-10665.note that the debtor is inactive. The trustee is appointed by the bankruptcy court to administer the estate. This tax return has been prepared based on an analysis of all information including the trustee transactions during the administration of the case.due to limited resources and insufficient access to information, not all of the information requested can be provided.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,083,436 | $0 | ▼ $2,083,436 |
| Prepaid Expenses and Deferred Charges | $283,507 | $0 | ▼ $283,507 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,381,943 | $0 | ▼ $3,381,943 |
| Other Assets Total | $1,015,000 | $0 | ▼ $1,015,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,067,181 | $6,276,094 | ▼ $791,087 |
| Other Liabilities | $5,522,654 | $5,522,654 | → $0 |
| Unsecured Notes Loans Payable | $986,265 | $0 | ▼ $986,265 |
| Mortgage Notes Payable Secured by Investment Property | $173,937 | $0 | ▼ $173,937 |
| Total Liabilities | $13,750,037 | $11,798,748 | ▼ $1,951,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-10,368,094 | $-11,798,748 | ▼ $1,430,654 |
| Total Net Assets Fund Balance | $-10,368,094 | $-11,798,748 | ▼ $1,430,654 |
| Total Liabilities and Net Assets / Fund Balance | $3,381,943 | $0 | ▼ $3,381,943 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| T Hoffman | Chapter 7 Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $100,000
- Change in Net Assets
- $-1,430,654
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,530,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $40,744 | - | $40,744 |
| All Other Expenses | - | $14,003 | - | $14,003 |
| Total Functional Expenses | $0 | $1,530,654 | $0 | $1,530,654 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit and Other | $3,161,996 |
| Accrued Payroll | $1,692,601 |
| Other Accruals | $611,776 |
| Interest Payable | $56,280 |
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8A
“On 9/26/2018, the debtor filed bankruptcy in santa rosa, california under the provisions of chapter 7 of the bankruptcy code. The debtor was assigned case number 18-10665. Note that the debtor is inactive. The trustee is appointed by the bankruptcy court to administer the estate. This tax return has been prepared based on an analysis of all information including the trustee transactions during the administration of the case. Due to limited resources and insufficient access to information, not all of the information requested can be provided.”
Form 990, Part VI, Section A, Line 8B
“On 9/26/2018, the debtor filed bankruptcy in santa rosa, california under the provisions of chapter 7 of the bankruptcy code. The debtor was assigned case number 18-10665. Note that the debtor is inactive. The trustee is appointed by the bankruptcy court to administer the estate. This tax return has been prepared based on an analysis of all information including the trustee transactions during the administration of the case. Due to limited resources and insufficient access to information, not all of the information requested can be provided.”
Form 990, Part VI, Section B, Line 11B
“On 9/26/2018, the debtor filed bankruptcy in santa rosa, california under the provisions of chapter 7 of the bankruptcy code. The debtor was assigned case number 18-10665. Note that the debtor is inactive. The trustee is appointed by the bankruptcy court to administer the estate. This tax return has been prepared based on an analysis of all information including the trustee transactions during the administration of the case. Due to limited resources and insufficient access to information, not all of the information requested can be provided.”
Form 990, Part VI, Section C, Line 19
“On 9/26/2018, the debtor filed bankruptcy in santa rosa, california under the provisions of chapter 7 of the bankruptcy code. The debtor was assigned case number 18-10665. Note that the debtor is inactive. The trustee is appointed by the bankruptcy court to administer the estate. This tax return has been prepared based on an analysis of all information including the trustee transactions during the administration of the case. Due to limited resources and insufficient access to information, not all of the information requested can be provided.”
Filing and Contact Details
Filer
- Filer Name
- Sonoma West Medical Center
- EIN
- 47-2189738
- Phone
- 7078742066
- Address
- CO CH 7 TTEE PO BOX 1761, SEBASTOPOL, CA 95473
Signing Officer
- Name
- Timothy Hoffman
- Title
- Chapter 7 Trustee
- Phone
- 7078742066
- Signed
- 2023-09-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy Hoffman
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Bachecki Crom & Co Llp
- Address
- 400 OYSTER POINT BLVD SUITE 106, SOUTH SAN FRANCISCO, CA 94080
- Preparer
- Kimberly J Lam
- Phone
- 4153983534
Raw XML Appendix335 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ON 9/26/2018, THE DEBTOR FILED BANKRUPTCY IN SANTA ROSA, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 18-10665.NOTE THAT THE DEBTOR IS INACTIVE. THE TRUSTEE IS APPOINTED BY THE BANKRUPTCY COURT TO ADMINISTER THE ESTATE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL INFORMATION INCLUDING THE TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE CASE.DUE TO LIMITED RESOURCES AND INSUFFICIENT ACCESS TO INFORMATION, NOT ALL OF THE INFORMATION REQUESTED CAN BE PROVIDED. |
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| IRS990/MissionDesc | 0 | ON 9/26/2018, THE DEBTOR FILED BANKRUPTCY IN SANTA ROSA, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 18-10665.NOTE THAT THE DEBTOR IS INACTIVE. THE TRUSTEE IS APPOINTED BY THE BANKRUPTCY COURT TO ADMINISTER THE ESTATE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL INFORMATION INCLUDING THE TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE CASE.DUE TO LIMITED RESOURCES AND INSUFFICIENT ACCESS TO INFORMATION, NOT ALL OF THE INFORMATION REQUESTED CAN BE PROVIDED. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ON 9/26/2018, THE DEBTOR FILED BANKRUPTCY IN SANTA ROSA, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 18-10665. NOTE THAT THE DEBTOR IS INACTIVE. THE TRUSTEE IS APPOINTED BY THE BANKRUPTCY COURT TO ADMINISTER THE ESTATE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL INFORMATION INCLUDING THE TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE CASE. DUE TO LIMITED RESOURCES AND INSUFFICIENT ACCESS TO INFORMATION, NOT ALL OF THE INFORMATION REQUESTED CAN BE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON 9/26/2018, THE DEBTOR FILED BANKRUPTCY IN SANTA ROSA, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 18-10665. NOTE THAT THE DEBTOR IS INACTIVE. THE TRUSTEE IS APPOINTED BY THE BANKRUPTCY COURT TO ADMINISTER THE ESTATE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL INFORMATION INCLUDING THE TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE CASE. DUE TO LIMITED RESOURCES AND INSUFFICIENT ACCESS TO INFORMATION, NOT ALL OF THE INFORMATION REQUESTED CAN BE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON 9/26/2018, THE DEBTOR FILED BANKRUPTCY IN SANTA ROSA, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 18-10665. NOTE THAT THE DEBTOR IS INACTIVE. THE TRUSTEE IS APPOINTED BY THE BANKRUPTCY COURT TO ADMINISTER THE ESTATE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL INFORMATION INCLUDING THE TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE CASE. DUE TO LIMITED RESOURCES AND INSUFFICIENT ACCESS TO INFORMATION, NOT ALL OF THE INFORMATION REQUESTED CAN BE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON 9/26/2018, THE DEBTOR FILED BANKRUPTCY IN SANTA ROSA, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 18-10665. NOTE THAT THE DEBTOR IS INACTIVE. THE TRUSTEE IS APPOINTED BY THE BANKRUPTCY COURT TO ADMINISTER THE ESTATE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL INFORMATION INCLUDING THE TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE CASE. DUE TO LIMITED RESOURCES AND INSUFFICIENT ACCESS TO INFORMATION, NOT ALL OF THE INFORMATION REQUESTED CAN BE PROVIDED. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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