Civic Intelligence

Sierra View District Hospital Foundation

990 • Fiscal year 2017 • EIN 77-0464678

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileN/A
465 West Putnam AvenuePorterville, CA 93257

(559) 781-6617

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,435,544

Up $158,617 (+7.0%) from 2016

Net Assets

Up

$2,427,891

Up $158,617 (+7.0%) from 2016

Liabilities

Flat

$7,653

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$376,690

Up $127,188 (+51%) from 2016

Expenses

Up

$218,073

Up $9,811 (+4.7%) from 2016

Net Income

Up

$158,617

Up $117,377 (+285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,817,635Liabilities 2010: $0Net Assets 2010: $1,817,6352010Assets 2011: $1,780,303Liabilities 2011: $0Net Assets 2011: $1,780,3032011Assets 2012: $1,948,357Liabilities 2012: $5,935Net Assets 2012: $1,942,4222012Assets 2013: $2,326,727Liabilities 2013: $8,561Net Assets 2013: $2,318,1662013Assets 2014: $2,260,674Liabilities 2014: $4,510Net Assets 2014: $2,256,1642014Assets 2015: $2,236,903Liabilities 2015: $58,261Net Assets 2015: $2,178,6422015Assets 2016: $2,276,927Liabilities 2016: $7,653Net Assets 2016: $2,269,2742016Assets 2017: $2,435,544Liabilities 2017: $7,653Net Assets 2017: $2,427,8912017Assets 2018: $2,538,294Liabilities 2018: $7,500Net Assets 2018: $2,530,7942018Assets 2019: $2,787,364Liabilities 2019: $0Net Assets 2019: $2,787,3642019Assets 2020: $3,217,058Liabilities 2020: $54,360Net Assets 2020: $3,162,6982020Assets 2021: $3,499,655Liabilities 2021: $5,600Net Assets 2021: $3,494,0552021Assets 2022: $2,966,993Liabilities 2022: $0Net Assets 2022: $2,966,9932022Assets 2023: $3,470,753Liabilities 2023: $0Net Assets 2023: $3,470,7532023Assets 2024: $3,910,290Liabilities 2024: $0Net Assets 2024: $3,910,2902024

Highlighted filing

2017

Assets$2,435,544
Liabilities$7,653
Net Assets$2,427,891
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $83,5662010Expenses 2011: $212,7812011Expenses 2012: $87,7082012Revenue 2013: $496,279Expenses 2013: $120,535Net Income 2013: $375,7442013Revenue 2014: $298,929Expenses 2014: $360,930Net Income 2014: -$62,0012014Revenue 2015: $166,862Expenses 2015: $244,384Net Income 2015: -$77,5222015Revenue 2016: $249,502Expenses 2016: $208,262Net Income 2016: $41,2402016Revenue 2017: $376,690Expenses 2017: $218,073Net Income 2017: $158,6172017Revenue 2018: $182,372Expenses 2018: $38,262Net Income 2018: $144,1102018Revenue 2019: $454,701Expenses 2019: $201,832Net Income 2019: $252,8692019Revenue 2020: $428,681Expenses 2020: $53,347Net Income 2020: $375,3342020Revenue 2021: $513,652Expenses 2021: $211,693Net Income 2021: $301,9592021Revenue 2022: $212,818Expenses 2022: $138,468Net Income 2022: $74,3502022Revenue 2023: $302,899Expenses 2023: $167,245Net Income 2023: $135,6542023Revenue 2024: $306,904Expenses 2024: $268,876Net Income 2024: $38,0282024

Highlighted filing

2017

Revenue$376,690
Expenses$218,073
Net Income$158,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$454,180
Mission and Program Overview

Mission

To obtain public support for the hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,908,988$2,052,764▲ $143,776
Savings and Temporary Cash Investments$267,360$173,544▼ $93,816
Cash and Non-Interest-Bearing Accounts$4,294$109,169▲ $104,875
Pledges and Grants Receivable$96,285$100,067▲ $3,782
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,276,927$2,435,544▲ $158,617
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,653$7,653→ $0
Total Liabilities$7,653$7,653→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,431,229$1,569,092▲ $137,863
Permanently Rstr Net Assets$462,448$462,448→ $0
Temporarily Rstr Net Assets$375,597$396,351▲ $20,754
Total Net Assets Fund Balance$2,269,274$2,427,891▲ $158,617
Total Liabilities and Net Assets / Fund Balance$2,276,927$2,435,544▲ $158,617
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis TownsendPresident
Debbie LandersVice President
Daryl WaltersDirector
Dave NennaDirector
Jackie WitzelDirector
Jaisimaran SidhuDirector
Richard ChristiansonDirector
Rose JonesDirector
Sally MailandDirector
Sandra LewisDirector
Janice CastleSecretary
Marty LalanneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,091
Program Service Revenue
$0
Investment Income
$217,351
Other Revenue
$36,248
All Other Contributions
$60,970
Change in Net Assets
$158,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,077$19,078-$5,077
Fees for Services Accounting-$3,600-$3,600
Occupancy-$2,400-$2,400
Total Functional Expenses$192,995$25,078$0$218,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,338
Fundraising Direct Expenses$77,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$136,819$74,698$23,554$51,144
Golf Tournament$36,640$36,640-$36,640
Total Events$173,459$111,338$77,490$33,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sierra View District Hospital Foundation
EIN
77-0464678
Phone
5597816617
Address
465 WEST PUTNAM AVENUE, PORTERVILLE, CA 93257

Signing Officer

Name
Marty Lalanne
Title
Treasurer
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Lalanne
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Eric M White CPA
Phone
5596880655
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019078
IRS990/OtherExpensesGrp/ProgramServicesAmt0187918
IRS990/OtherExpensesGrp/ProgramServicesAmt15077
IRS990/OtherExpensesGrp/TotalAmt0187918
IRS990/OtherExpensesGrp/TotalAmt119078
IRS990/OtherExpensesGrp/TotalAmt25077
IRS990/OtherRevenueMiscGrp/Desc0FACILITY DONATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueTotalAmt02400
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0462448
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0462448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marty Lalanne
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208262
IRS990/PYOtherRevenueAmt027139
IRS990/PYRevenuesLessExpensesAmt041240
IRS990/PYTotalExpensesAmt0208262
IRS990/PYTotalRevenueAmt0249502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158617
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060970
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173544
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077490
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010145
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024828
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033848
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0375597
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0396351
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02276927
IRS990/TotalAssetsEOYAmt02435544
IRS990/TotalAssetsGrp/BOYAmt02276927
IRS990/TotalAssetsGrp/EOYAmt02435544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07653
IRS990/TotalLiabilitiesEOYAmt07653
IRS990/TotalLiabilitiesGrp/BOYAmt07653
IRS990/TotalLiabilitiesGrp/EOYAmt07653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02269274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02427891
IRS990/TotalProgramServiceExpensesAmt0192995
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02276927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02435544
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01431229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01569092
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435,544
Liabilities
$7,653
Net assets
$2,427,891
Revenue
$376,690
Expenses
$218,073
Net income
$158,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.31$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.30$0.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.21$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.51$0.21$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.16$0.43$0.05$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.45$0.20$0.25
2018Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$0.18$0.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.38$0.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.18$0.17$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.30$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.50$0.12$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.08