Civic Intelligence

Orchard Hospital Foundation

990EZ • Fiscal year 2017 • EIN 68-0474996

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

240 Spruce StreetGridley, CA 95948

(530) 846-5671

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$286,654

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 318.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$489,435

Up $48,419 (+11%) from 2016

Net Assets

Up

$483,252

Up $46,286 (+11%) from 2016

Liabilities

Up

$6,183

Up $2,133 (+53%) from 2016

Revenue

Up

$90,036

Up $3,657 (+4.2%) from 2016

Expenses

Down

$49,358

Down $86,604 (-64%) from 2016

Net Income

Up

$40,678

Up $90,261 (+182%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $465,279Liabilities 2010: $0Net Assets 2010: $465,2792010Assets 2011: $422,553Liabilities 2011: $0Net Assets 2011: $422,5532011Assets 2012: $440,531Liabilities 2012: $0Net Assets 2012: $440,5312012Assets 2013: $453,023Liabilities 2013: $0Net Assets 2013: $453,0232013Assets 2014: $505,057Liabilities 2014: $0Net Assets 2014: $505,0572014Assets 2015: $501,731Liabilities 2015: $1,747Net Assets 2015: $499,9842015Assets 2016: $441,016Liabilities 2016: $4,050Net Assets 2016: $436,9662016Assets 2017: $489,435Liabilities 2017: $6,183Net Assets 2017: $483,2522017Assets 2018: $452,790Liabilities 2018: $5,737Net Assets 2018: $447,0532018Assets 2019: $526,823Liabilities 2019: $1,388Net Assets 2019: $525,4352019Assets 2020: $563,174Liabilities 2020: $16,609Net Assets 2020: $546,5652020Assets 2021: $590,197Liabilities 2021: $4,189Net Assets 2021: $586,0082021Assets 2022: $1,450,725Liabilities 2022: $44,314Net Assets 2022: $1,406,4112022Assets 2023: $1,417,998Liabilities 2023: $3,729Net Assets 2023: $1,414,2692023Assets 2024: $1,188,481Liabilities 2024: $0Net Assets 2024: $1,188,4812024

Highlighted filing

2017

Assets$489,435
Liabilities$6,183
Net Assets$483,252

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $91,3432010Revenue 2011: $86,861Expenses 2011: $129,587Net Income 2011: -$42,7262011Expenses 2012: $69,1652012Expenses 2013: $73,2132013Revenue 2014: $96,068Expenses 2014: $55,415Net Income 2014: $40,6532014Revenue 2015: $92,352Expenses 2015: $79,348Net Income 2015: $13,0042015Revenue 2016: $86,379Expenses 2016: $135,962Net Income 2016: -$49,5832016Revenue 2017: $90,036Expenses 2017: $49,358Net Income 2017: $40,6782017Revenue 2018: $83,019Expenses 2018: $105,621Net Income 2018: -$22,6022018Revenue 2019: $75,393Expenses 2019: $5,655Net Income 2019: $69,7382019Revenue 2020: $58,035Expenses 2020: $45,309Net Income 2020: $12,7262020Revenue 2021: $41,661Expenses 2021: $64,052Net Income 2021: -$22,3912021Revenue 2022: $1,119,131Expenses 2022: $76,679Net Income 2022: $1,042,4522022Revenue 2023: $107,455Expenses 2023: $85,779Net Income 2023: $21,6762023Revenue 2024: $99,952Expenses 2024: $376,753Net Income 2024: -$276,8012024

Highlighted filing

2017

Revenue$90,036
Expenses$49,358
Net Income$40,678
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$115,325
Mission and Program Overview

Mission

To raise funds and promote goodwill for orchard hospital.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO ORCHARD HOSPITAL IN ORDER TO PURCHASE EQUIPMENT AND HELP SUPPLEMENT SOME OF THE COST OF PROVIDING HEALTHCARE TO PATIENTS IN THE COMMUNITY. THE FOUNDATION CONTRIBUTED APPROXIMATELY 38,000 TO THE HOSPITAL DURING THE YEAR.$39,250$39,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE STARKCEO-$248,853$37,801$286,654
KIRSTEN STORNE-PIAZZADirector-$95,941$864$96,805
MARIANNE LOMBARDIDirector-$72,452$652$73,104
GABI NEVESDirector-$35,096$316$35,412
MARGARET DESMOND-HUGHESChairPT$0--
LISA VAN DE HEYVice ChairPT$0--
RUKHSANA KHANTreasurerPT$0--
BEV BRANDTSecretaryPT$0--
MARIE WHEELERDirectorPT$0--
ERIK BRUMMETTDirectorPT$0--
MEL DEWSNUPDirectorPT$0--
HEATHER PAYNEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,305$11,115$273$10,842
Clay Shoot$20,649$6,084$4,798$1,286
Total Events$46,954$17,199$21,585$-4,386
Filing and Contact Details

Filer

Filer Name
Orchard Hospital Foundation
EIN
68-0474996
Phone
5308465671
Address
240 SPRUCE STREET, GRIDLEY, CA 95948

Signing Officer

Name
Steve Stark
Title
CEO
Phone
5308465671
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Orchard hospital 240 spruce street gridley, ca 95948 38,000 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,010 office expense 1,613 conferences and meetings 304 insurance 225 other expense 4,706 total 8,858

Form 990-ez, Part I, Line 20

Net unrealized gains 5,608

Form 990-ez, Part II, Line 24

Accounts receivable 1,056 0 prepaid expenses and deferred charges 1,200 1,995 total 2,256 1,995

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,050 6,183

Form 990-ez, Part III, Line 28

The foundation provides financial assistance to orchard hospital in order to purchase equipment and help supplement some of the cost of providing healthcare to patients in the community. The foundation contributed approximately 38,000 to the hospital during the year.

Raw XML Appendix221 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORCHARD HOSPITAL 240 SPRUCE STREET GRIDLEY, CA 95948 38,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,010 OFFICE EXPENSE 1,613 CONFERENCES AND MEETINGS 304 INSURANCE 225 OTHER EXPENSE 4,706 TOTAL 8,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAINS 5,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,056 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,200 1,995 TOTAL 2,256 1,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,050 6,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO ORCHARD HOSPITAL IN ORDER TO PURCHASE EQUIPMENT AND HELP SUPPLEMENT SOME OF THE COST OF PROVIDING HEALTHCARE TO PATIENTS IN THE COMMUNITY. THE FOUNDATION CONTRIBUTED APPROXIMATELY 38,000 TO THE HOSPITAL DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992066130
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DINGUS
ReturnHeader/ReturnTs02018-05-10T11:25:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.10$0.38$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.11$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.12$0.08$1.04
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.08$0.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.08$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.07
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.09$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.09