Civic Intelligence

Surprise Valley Health Care

EIN 68-0008034 • 501(c)3 • Cedarville, CA

Profile

To provide safe, high quality care and professional excellence to all people regardless of race, color, creed, gender, religion, national origin, age, marital status, political affiliation, medical condition or physical or mental disability.

PO Box 246Cedarville, CA 96104

www.svhospital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$295,483

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,389,942

Down $12,365 (-0.2%) from 2023

Liabilities

Down

$6,162,655

Down $592,475 (-8.8%) from 2023

Net Assets

Up

-$772,713

Up $580,110 (+43%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$11,613,948

Up $1,986,089 (+21%) from 2023

Expenses

Up

$11,033,838

Up $198,808 (+1.8%) from 2023

Net Income

Up

$580,110

Up $1,787,281 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $963,905Liabilities 2010: $458,872Net Assets 2010: $505,0332010Assets 2011: $1,188,089Liabilities 2011: $307,677Net Assets 2011: $880,4122011Assets 2012: $1,904,949Liabilities 2012: $1,159,299Net Assets 2012: $745,6502012Assets 2013: $2,110,108Liabilities 2013: $2,128,803Net Assets 2013: -$18,6952013Assets 2014: $1,942,721Liabilities 2014: $2,338,846Net Assets 2014: -$396,1252014Assets 2015: $2,021,748Liabilities 2015: $2,138,384Net Assets 2015: -$116,6362015Assets 2016: $1,831,543Liabilities 2016: $2,360,907Net Assets 2016: -$529,3642016Assets 2017: $1,633,195Liabilities 2017: $2,658,189Net Assets 2017: -$1,024,9942017Assets 2018: $2,344,457Liabilities 2018: $5,191,241Net Assets 2018: -$2,846,7842018Assets 2019: $4,282,311Liabilities 2019: $5,731,392Net Assets 2019: -$1,449,0812019Assets 2020: $7,210,153Liabilities 2020: $8,061,122Net Assets 2020: -$850,9692020Assets 2021: $5,751,575Liabilities 2021: $5,922,077Net Assets 2021: -$170,5022021Assets 2022: $7,837,717Liabilities 2022: $5,739,730Net Assets 2022: $2,097,9872022Assets 2023: $5,402,307Liabilities 2023: $6,755,130Net Assets 2023: -$1,352,8232023Assets 2024: $5,389,942Liabilities 2024: $6,162,655Net Assets 2024: -$772,7132024

Highlighted filing

2024

Assets$5,389,942
Liabilities$6,162,655
Net Assets-$772,713
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,566,5532010Expenses 2011: $4,082,1352011Expenses 2012: $4,259,5662012Expenses 2013: $5,103,7702013Revenue 2014: $4,704,226Expenses 2014: $5,074,476Net Income 2014: -$370,2502014Revenue 2015: $4,546,667Expenses 2015: $4,629,859Net Income 2015: -$83,1922015Revenue 2016: $4,954,680Expenses 2016: $5,366,433Net Income 2016: -$411,7532016Revenue 2017: $5,286,799Expenses 2017: $5,782,429Net Income 2017: -$495,6302017Revenue 2018: $4,216,842Expenses 2018: $6,038,632Net Income 2018: -$1,821,7902018Revenue 2019: $6,120,342Expenses 2019: $5,958,102Net Income 2019: $162,2402019Revenue 2020: $7,087,712Expenses 2020: $6,667,406Net Income 2020: $420,3062020Revenue 2021: $9,137,773Expenses 2021: $8,510,386Net Income 2021: $627,3872021Revenue 2022: $10,679,135Expenses 2022: $8,819,928Net Income 2022: $1,859,2072022Revenue 2023: $9,627,859Expenses 2023: $10,835,030Net Income 2023: -$1,207,1712023Revenue 2024: $11,613,948Expenses 2024: $11,033,838Net Income 2024: $580,1102024

Highlighted filing

2024

Revenue$11,613,948
Expenses$11,033,838
Net Income$580,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,389,942
Liabilities
$6,162,655
Net assets
-$772,713
Revenue
$11,613,948
Expenses
$11,033,838
Net income
$580,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$6.16$0.77$11.6$11.0$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.40$6.76$1.35$9.63$10.8$1.21
2022Detailed filing. Detailed filing data is available for this year.$7.84$5.74$2.10$10.7$8.82$1.86
2021Detailed filing. Detailed filing data is available for this year.$5.75$5.92$0.17$9.14$8.51$0.63
2020Detailed filing. Detailed filing data is available for this year.$7.21$8.06$0.85$7.09$6.67$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.28$5.73$1.45$6.12$5.96$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.34$5.19$2.85$4.22$6.04$1.82
2017Detailed filing. Detailed filing data is available for this year.$1.63$2.66$1.02$5.29$5.78$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.83$2.36$0.53$4.95$5.37$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.02$2.14$0.12$4.55$4.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.94$2.34$0.40$4.70$5.07$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.13$0.02$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.16$0.75$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.31$0.88$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.46$0.51$3.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,613,948
Mission and Program Overview

Mission

Svhcd is an acute care facility with an attached longterm care unit and rural health clinic serving a remote, underserved community of approximately 1,500 people striving to provide 24/7 er, ambulance, and general health care to all citizens of the area.

To provide safe, high quality care and professional excellence to all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,726,019$4,422,595▲ $2,696,576
Accounts Receivable$290,224$347,583▲ $57,359
Cash and Non-Interest-Bearing Accounts$2,155,264$276,309▼ $1,878,955
Inventories for Sale or Use$156,036$241,104▲ $85,068
Prepaid Expenses and Deferred Charges$75,703$80,241▲ $4,538
Savings and Temporary Cash Investments$976,841$22,110▼ $954,731
Total Assets$5,402,307$5,389,942▼ $12,365
Other Assets Total$22,220--
Liabilities
Accounts Payable and Accrued Expenses$2,851,503$4,298,030▲ $1,446,527
Other Liabilities$3,268,095$1,237,626▼ $2,030,469
Mortgage Notes Payable Secured by Investment Property$635,532$626,999▼ $8,533
Total Liabilities$6,755,130$6,162,655▼ $592,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,352,823$-772,713▲ $580,110
Total Net Assets Fund Balance$-1,352,823$-772,713▲ $580,110
Total Liabilities and Net Assets / Fund Balance$5,402,307$5,389,942▼ $12,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,562,466-$3,562,466
Equipment$715,832$1,860,468$2,576,300
Buildings$73,240$2,492,495$2,565,735
Land$71,057-$71,057
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances HannahCEOFT$279,659$15,824$295,483
Cory RickardCFOFT$219,660$27,929$247,589
Louied LagunayLab ManagerFT$233,765$7,514$241,279
Kimberly StanleyRegistered NFT$187,880$17,022$204,902
Kimberly StanleyRegistered Nurse-$187,880$17,022$204,902
Chanda PedottiHr/admin AssFT$192,548$9,674$202,222
Chanda PedottiHr/admin Assistant-$192,548$9,674$202,222
Ahmed KhanRadiology MaFT$179,061$1,219$180,280
Ahmed KhanRadiology Manager-$179,061$1,219$180,280
Abraham NewmanAmb/infectioFT$126,044$6,589$132,633

Board Members and Trustees

NameTitle
John ErquiagaPresident
Rick HironymousDirector
Susan BunyardSecretary
Ray GorzellTreasurer
Randy HallVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ray-mac Mechanical INCConstructionPO BOX 995, Mt Shasta, CA 96067$623,363
Barton Healthcare Staffing LLCStaffingPO BOX 412801, Boston, MA 02241$546,306
Infinite Consulting ServicesIt Services30703 OMA ROAD, Valley Center, CA 92082$305,292
TradecraftPhysician2801 STAGECOACH ROAD, Placerville, CA 95667$288,240
White Bar Construction INCConstructionPO BOX 174, Alturas, CA 96101$276,354
Revenue and Support

Revenue Composition

Contributions and Grants
$197,518
Program Service Revenue
$11,381,043
Investment Income
$2,615
Other Revenue
$32,772
All Other Contributions
$35,320
Change in Net Assets
$580,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,613,948
Total Revenue per Audited Statements
$11,613,948
Total Revenue per Form 990
$11,613,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,806,140
Other Expenses$5,227,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,783,867$486,969-$4,270,836
Fees for Services Other$2,789,719$137,419-$2,927,138
Other Employee Benefits$563,104$88,539-$651,643
Current Officers, Directors, Trustees, and Key Employees-$540,851-$540,851
Office Expenses$375,762$23,874-$399,636
Insurance$119,337$279,368-$398,705
All Other Expenses$33,134$344,814-$377,948
Payroll Taxes$272,470$70,340-$342,810
Depreciation Depletion$288,962$39,778-$328,740
Interest$1,060$135,380-$136,440
Occupancy$112,910$9,871-$122,781
Fees for Services Legal-$75,098-$75,098
Other Expenses$11,515$37,048-$48,563
Travel$14,912$14,168-$29,080
Fees for Services Accounting-$25,200-$25,200
Conferences and Meetings$11,577$9,870-$21,447
Advertising-$858-$858
Total Functional Expenses$8,711,313$2,322,525$0$11,033,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,033,838
Total Expenses per Audited Statements$11,033,838
Total Expenses per Form 990$11,033,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kayla ErquiagaFamily RelationEmploymentNo$58,764
Morgan LeeFamily RelationEmploymentNo$19,737
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Settlements$1,237,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the cfo and ceo, who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer. Once the management is satisfied with the 990, the ceo signs the form 8879-te authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to read and sign a conflict of interest statement annually disclosing any conflicts of interest. If a potential conflict arises, that board member obstains from voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The governing board determines the compensation of the organization's top management official using various compensation data for the health care industry. Decisions are made by those without conflict and the decisions are documented.”

Form 990, Page 6, Part VI, Line 15B

“See part vi, section b, line 15a”

Form 990, Page 6, Part VI, Line 19

“The hospital makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Financial statements are also put on our website.”

Filing and Contact Details

Filer

Filer Name
Surprise Valley Health Care
EIN
68-0008034
Phone
5302796111
Address
PO BOX 246, CEDARVILLE, CA 96104

Signing Officer

Name
Frances Hannah
Title
CEO
Phone
5302796111
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Hannah
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
113

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide safe, high quality care and professional excellence to all people regardless of race, color, creed, gender, religion, national origin, age, marital status, political affiliation, medical condition or physical or mental disability.”

Form 990, Part IX, Line 11G

“Other fees 2,789,719 137,419 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Surprise valley health care district (the hospital) is a public entity organized under local hospital district law as set forth in the health and safety code of the state of california. The hospital is a political subdivision of the state of california and is generally not subject to state or federal income taxes.”

Raw XML AppendixShowing 400 of 698 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02851503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04298030
IRS990/AccountsReceivableGrp/BOYAmt0290224
IRS990/AccountsReceivableGrp/EOYAmt0347583
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, HIGH QUALITY CARE AND PROFESSIONAL EXCELLENCE TO ALL PEOPLE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0858
IRS990/AdvertisingGrp/TotalAmt0858
IRS990/AllOtherContributionsAmt035320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0344814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033134
IRS990/AllOtherExpensesGrp/TotalAmt0377948
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORY RICKARD
IRS990/BooksInCareOfDetail/PhoneNum05302796111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 246
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDARVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02155264
IRS990/CashNonInterestBearingGrp/EOYAmt0276309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0540851
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0540851
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09870
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011577
IRS990/ConferencesMeetingsGrp/TotalAmt021447
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0623363
IRS990/ContractorCompensationGrp/CompensationAmt1546306
IRS990/ContractorCompensationGrp/CompensationAmt2305292
IRS990/ContractorCompensationGrp/CompensationAmt3288240
IRS990/ContractorCompensationGrp/CompensationAmt4276354
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 995
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 412801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt230703 OMA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32801 STAGECOACH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MT SHASTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VALLEY CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PLACERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ALTURAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292082
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395667
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd496101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RAY-MAC MECHANICAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BARTON HEALTHCARE STAFFING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INFINITE CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TRADECRAFT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WHITE BAR CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PHYSICIAN
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02615
IRS990/CYOtherExpensesAmt05227698
IRS990/CYOtherRevenueAmt032772
IRS990/CYProgramServiceRevenueAmt011381043
IRS990/CYRevenuesLessExpensesAmt0580110
IRS990/CYSalariesCompEmpBnftPaidAmt05806140
IRS990/CYTotalExpensesAmt011033838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011613948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039778
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0288962
IRS990/DepreciationDepletionGrp/TotalAmt0328740
IRS990/Desc0SURPRISE VALLEY HEALTH CARE DISTRICT (SVHCD) IS COMPRISED OF A 4-BED CRITICAL ACCESS HOSPITAL (CAH) WITH AN ATTACHED 22-BED LONG-TERM CARE UNIT AND RURAL HEALTH CLINIC SERVING A REMOTE, UNDERSERVED COMMUNITY OF APPROXIMATELY 1,500 PEOPLE WITH 24/7 EMERGENCY ROOM, AMBULANCE, AND GENERAL HEALTH CARE TO ALL CITIZENS OF THE AREA. THE SERVICES ARE DIRECTED TOWARD THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF THOSE WE SERVE. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY HEALTH CARE SERVICES, INCLUDING 7,378 SKILLED NURSING PATIENT DAYS, 286 EXTENDED CARE PATIENT DAYS, 522 EMERGENCY ROOM VISITS, AND 1,870 OUTPATIENT CLINIC VISITS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08711313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025200
IRS990/FeesForServicesAccountingGrp/TotalAmt025200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075098
IRS990/FeesForServicesLegalGrp/TotalAmt075098
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0137419
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02789719
IRS990/FeesForServicesOtherGrp/TotalAmt02927138
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCES HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm1CORY RICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIED LAGUNAY
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANDA PEDOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm5AHMED KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ABRAHAM NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ERQUIAGA
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN BUNYARD
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY GORZELL
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK HIRONYMOUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0279659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1219660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2233765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3187880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4192548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5179061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2LAB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTERED N
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR/ADMIN ASS
IRS990/Form990PartVIISectionAGrp/TitleTxt5RADIOLOGY MA
IRS990/Form990PartVIISectionAGrp/TitleTxt6AMB/INFECTIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0162198
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011613948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0279368
IRS990/InsuranceGrp/ProgramServicesAmt0119337
IRS990/InsuranceGrp/TotalAmt0398705
IRS990/InterestGrp/ManagementAndGeneralAmt0135380
IRS990/InterestGrp/ProgramServicesAmt01060
IRS990/InterestGrp/TotalAmt0136440
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0156036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0241104
IRS990/InvestmentIncomeGrp/ExclusionAmt02615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02615
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04352963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01726019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04422595
IRS990/LandBldgEquipCostOrOtherBssAmt08775558
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, HIGH QUALITY CARE AND PROFESSIONAL EXCELLENCE TO ALL PEOPLE REGARDLESS OF RACE, COLOR, CREED, GENDER, RELIGION, NATIONAL ORIGIN, AGE, MARITAL STATUS, POLITICAL AFFILIATION, MEDICAL CONDITION OR PHYSICAL OR MENTAL DISABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0635532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0626999
IRS990/NetAssetsOrFundBalancesBOYAmt0-1352823
IRS990/NetAssetsOrFundBalancesEOYAmt0-772713
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1352823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-772713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09871
IRS990/OccupancyGrp/ProgramServicesAmt0112910
IRS990/OccupancyGrp/TotalAmt0122781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023874
IRS990/OfficeExpensesGrp/ProgramServicesAmt0375762
IRS990/OfficeExpensesGrp/TotalAmt0399636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651643
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137048
IRS990/OtherExpensesGrp/ProgramServicesAmt0265400
IRS990/OtherExpensesGrp/ProgramServicesAmt167584
IRS990/OtherExpensesGrp/ProgramServicesAmt211515
IRS990/OtherExpensesGrp/TotalAmt0265400
IRS990/OtherExpensesGrp/TotalAmt170664
IRS990/OtherExpensesGrp/TotalAmt248563
IRS990/OtherLiabilitiesGrp/BOYAmt03268095
IRS990/OtherLiabilitiesGrp/EOYAmt01237626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DIETARY & OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt032772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032772
IRS990/OtherRevenueTotalAmt032772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03783867
IRS990/OtherSalariesAndWagesGrp/TotalAmt04270836
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272470
IRS990/PayrollTaxesGrp/TotalAmt0342810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080241
IRS990/PrincipalOfficerNm0FRANCES HANNAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011381043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011381043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01470459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03362
IRS990/PYOtherExpensesAmt04401093
IRS990/PYOtherRevenueAmt014462
IRS990/PYProgramServiceRevenueAmt08139576
IRS990/PYRevenuesLessExpensesAmt0-1207171
IRS990/PYSalariesCompEmpBnftPaidAmt06433937
IRS990/PYTotalExpensesAmt010835030
IRS990/PYTotalRevenueAmt09627859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0580110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011381043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0976841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022110
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt02702
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SVHCD DOES NOT DIRECTLY PERFORM ANY LOBBYING ACTIVITIES. SVHCD PAYS DUES TO HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, CALIFORNIA ASSOCIATION OF HEALTH FACILITIES, CALIFORNIA SPECIAL DISTRICTS ASSOCIATION, AND DISTRICT HOSPITAL LEADERSHIP FORUM. THESE ORGANIZATIONS USE A PORTION OF SUCH DUES TO CARRY OUT LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02702
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02492495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02565735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0715832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01860468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02576300
IRS990ScheduleD/ExpensesSubtotalAmt011033838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03562466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03562466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01237626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED THIRD-PARTY SETTLEMENTS
IRS990ScheduleD/RevenueSubtotalAmt011613948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SURPRISE VALLEY HEALTH CARE DISTRICT (THE HOSPITAL) IS A PUBLIC ENTITY ORGANIZED UNDER LOCAL HOSPITAL DISTRICT LAW AS SET FORTH IN THE HEALTH AND SAFETY CODE OF THE STATE OF CALIFORNIA. THE HOSPITAL IS A POLITICAL SUBDIVISION OF THE STATE OF CALIFORNIA AND IS GENERALLY NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04422595
IRS990ScheduleD/TotalExpensesPerForm990Amt011033838
IRS990ScheduleD/TotalLiabilityAmt01237626
IRS990ScheduleD/TotalRevenuePerForm990Amt011613948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011613948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011033838
IRS990ScheduleH/AnnualCommunityBnftReportInd0false
IRS990ScheduleH/BadDebtExpenseAmt0149459
IRS990ScheduleH/BadDebtExpenseReportedInd0true
IRS990ScheduleH/CostingMethodologyUsedGrp/OtherInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt03235838
IRS990ScheduleH/ExpensesExceedBudgetInd0true
IRS990ScheduleH/FacilityNum01
IRS990ScheduleH/FinancialAssistanceBudgetInd0true
IRS990ScheduleH/FinancialAssistancePolicyInd0true
IRS990ScheduleH/FinancialAssistancePrvsnInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.