Civic Intelligence

Orchard Hospital Foundation

990 • Fiscal year 2019 • EIN 68-0474996

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

Organization ProfileN/A
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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$365,195

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 484.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$526,823

Up $74,033 (+16%) from 2018

Net Assets

Up

$525,435

Up $78,382 (+18%) from 2018

Liabilities

Down

$1,388

Down $4,349 (-76%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin98th percentile

Revenue

Down

$75,393

Down $7,626 (-9.2%) from 2018

Expenses

Down

$5,655

Down $99,966 (-95%) from 2018

Net Income

Up

$69,738

Up $92,340 (+409%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2019

Assets$526,823
Liabilities$1,388
Net Assets$525,435
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

2019

Revenue$75,393
Expenses$5,655
Net Income$69,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$91,334
Mission and Program Overview

Mission

To raise funds and promote goodwill for orchard hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$447,043$505,867▲ $58,824
Cash and Non-Interest-Bearing Accounts$5,000$19,615▲ $14,615
Prepaid Expenses and Deferred Charges$747$1,341▲ $594
Total Assets$452,790$526,823▲ $74,033
Liabilities
Accounts Payable and Accrued Expenses$5,737$1,388▼ $4,349
Total Liabilities$5,737$1,388▼ $4,349
Net Assets / Fund Balance
Unrestricted Net Assets$305,686$357,799▲ $52,113
Temporarily Rstr Net Assets$141,367$167,636▲ $26,269
Total Net Assets Fund Balance$447,053$525,435▲ $78,382
Total Liabilities and Net Assets / Fund Balance$452,790$526,823▲ $74,033
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Kirsten Storne-piazzaDirector$103,597$103,597
Gabi NevesDirector$69,947$69,947
Marianne LombardiDirector$34,384$34,384

Board Members and Trustees

NameTitle
Heather PayneChair
Marie WheelerVice-chair
Bev BrandtDirector
Dale LeishmanDirector
Linda PresleyDirector
Lisa Van De HeyDirector
Mel DewsnupDirector
Nathan WilkinsonDirector
Ravie AujlaDirector
Rukhsana KhanDirector
Steve StarkCEO
Margaret Desmond-hughesSecretary
Juan SolisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,980
Program Service Revenue
$0
Investment Income
$21,413
Other Revenue
$0
All Other Contributions
$28,392
Change in Net Assets
$69,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,334
Revenue Not Reported on Financial Statements
$-15,941
Revenue Not Reported on Form 990
$8,644
Other Revenue Adjustments
$-15,941
Total Revenue per Audited Statements
$99,978
Total Revenue per Form 990
$75,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,905
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,275-$1,275
Information Technology-$1,262-$1,262
Office Expenses-$1,030-$1,030
Grants to Domestic Orgs$1,000--$1,000
Grants to Domestic Individuals$750--$750
Insurance-$225-$225
Advertising-$113-$113
Total Functional Expenses$1,750$3,905$0$5,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,596
Expenses Not Reported on Form 990$15,941
Expenses per Audited Statements$5,655
Total Expenses per Form 990$5,655
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,941
Fundraising Gross Income$15,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,991$9,453$941$8,512
Clay Shoot$12,538$6,488$218$6,270
Total Events$41,529$15,941$15,941$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation has one member: orchard hospital.”

Form 990, Part VI, Section A, Line 7A

“The member, orchard hospital, has the right to vote on the election of directors.”

Form 990, Part VI, Section A, Line 7B

“The member, orchard hospital, shall have the right to vote on the election of directors, on the disposition of all or substantially all of the foundation's assets, and on any election to dissolve the foundaion. In addition, the member shall have all rights afforded members under the california nonprofit public benefit corporation law.”

Form 990, Part VI, Section A, Line 8B

“There are no committees granted authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Management of the hospital reviews the foundation 990.”

Form 990, Part VI, Section C, Line 19

“The foundation believes the financial statements, governing documents, and policies are the property of the foundation and are not available for public inspection.”

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
Steven Stark
Title
CEO
Phone
5308465671
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Stark
Formed
2001
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -15,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 15,941.”

Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01388
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS AND PROMOTE GOODWILL FOR ORCHARD HOSPITAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0113
IRS990/AdvertisingGrp/TotalAmt0113
IRS990/AllOtherContributionsAmt028392
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE MCDERMID
IRS990/BooksInCareOfDetail/PhoneNum05308469022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 SPRUCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRIDLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095948
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05000
IRS990/CashNonInterestBearingGrp/EOYAmt019615
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt025588
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053980
IRS990/CYGrantsAndSimilarPaidAmt01750
IRS990/CYInvestmentIncomeAmt021413
IRS990/CYOtherExpensesAmt03905
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069738
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075393
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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 $1,000 TO THE HOSPITAL DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530864
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUAN SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET DESMOND-HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA VAN DE HEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GABI NEVES
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE LEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN STORNE-PIAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIANNE LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm9MEL DEWSNUP
IRS990/Form990PartVIISectionAGrp/PersonNm10BEV BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm11RAVIE AUJLA
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RUKHSANA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE STARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt551745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt797564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt834384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15334331
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025588
IRS990/FundraisingDirectExpensesAmt015941
IRS990/FundraisingGrossIncomeAmt015941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01262
IRS990/InformationTechnologyGrp/TotalAmt01262
IRS990/InsuranceGrp/ManagementAndGeneralAmt0225
IRS990/InsuranceGrp/TotalAmt0225
IRS990/InvestmentIncomeGrp/ExclusionAmt021413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0447043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0505867
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT AND PROMOTE ORCHARD HOSPITAL AS AN INTEGRAL COMPONENT OF OUR RURAL COMMUNITY'S HEALTH CARE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0447053
IRS990/NetAssetsOrFundBalancesEOYAmt0525435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08644
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OfficeExpensesGrp/TotalAmt01030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01341
IRS990/PrincipalOfficerNm0STEVEN STARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097150
IRS990/PYInvestmentIncomeAmt017032
IRS990/PYOtherExpensesAmt07221
IRS990/PYOtherRevenueAmt027824
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22602
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105621
IRS990/PYTotalProfFndrsngExpnsAmt01250
IRS990/PYTotalRevenueAmt083019
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069738
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941049467
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ORCHARD HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01000
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt015941
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05655
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08644
IRS990ScheduleD/OtherExpensesIncludedAmt015941
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15941
IRS990ScheduleD/RevenueNotReportedAmt08644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15941
IRS990ScheduleD/RevenueSubtotalAmt091334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE -15,941.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 15,941.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05655
IRS990ScheduleD/TotalRevenuePerForm990Amt075393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt068
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08444
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03670
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012114
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0272173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt032158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE STARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0365195
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ONE MEMBER: ORCHARD HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER, ORCHARD HOSPITAL, HAS THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER, ORCHARD HOSPITAL, SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS, ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE FOUNDATION'S ASSETS, AND ON ANY ELECTION TO DISSOLVE THE FOUNDAION. IN ADDITION, THE MEMBER SHALL HAVE ALL RIGHTS AFFORDED MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES GRANTED AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT OF THE HOSPITAL REVIEWS THE FOUNDATION 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION BELIEVES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE THE PROPERTY OF THE FOUNDATION AND ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,823
Liabilities
$1,388
Net assets
$525,435
Revenue
$75,393
Expenses
$5,655
Net income
$69,738
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