Civic Intelligence

Pafford Health

EIN 81-4666722 • 501(c)3 • Bishop, CA

RevokedPub. 78 Eligible990-N CoverageNTEE E30

Profile

The organization's mission is to provide healthcare in underserved rural communities.

Revocation date: May 15, 2021

PO Box 1325Bishop, CA 95314

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

68%

Higher net margin than 88% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

$218,472

No earlier filing loaded for comparison.

Liabilities

$2,155

No earlier filing loaded for comparison.

Net Assets

$216,317

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

$319,724

No earlier filing loaded for comparison.

Expenses

$103,407

No earlier filing loaded for comparison.

Net Income

$216,317

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $218,472Liabilities 2017: $2,155Net Assets 2017: $216,3172017

Highlighted filing

2017

Assets$218,472
Liabilities$2,155
Net Assets$216,317
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2017: $319,724Expenses 2017: $103,407Net Income 2017: $216,3172017

Highlighted filing

2017

Revenue$319,724
Expenses$103,407
Net Income$216,317
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$218,472
Liabilities
$2,155
Net assets
$216,317
Revenue
$319,724
Expenses
$103,407
Net income
$216,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$3.20$1.03$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$319,724
Mission and Program Overview

Mission

The organization's mission is to provide healthcare in underserved rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$134,089-
Cash and Non-Interest-Bearing Accounts-$84,382-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$218,472▲ $218,472
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$2,155-
Total Liabilities$0$2,155▲ $2,155
Net Assets / Fund Balance
Unrestricted Net Assets-$216,317-
Total Net Assets Fund Balance$0$216,317▲ $216,317
Total Liabilities and Net Assets / Fund Balance$0$218,472▲ $218,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,782$349$125,131
Land$5,036-$5,036
Equipment$3,523$186$3,709
Other Land Buildings$748$90$838
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Bennett PaffordCEO
Cathy PettiSecretary
Robert JablonoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,896
Program Service Revenue
$40,828
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,896
Change in Net Assets
$216,317

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,496Purchase Price
Other Non Cash Contri Table1$10,000Market Value
Other Non Cash Contri Table-$1,400Market Value
Total Noncash Contributions2$40,896-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,325
Other Expenses$47,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,147$5,127-$51,274
Payroll Taxes$4,546$505-$5,051
Insurance$3,721--$3,721
Advertising$3,255--$3,255
Office Expenses-$1,905-$1,905
Other Expenses$716$716-$1,432
All Other Expenses$764$602-$1,366
Fees for Services Accounting-$1,132-$1,132
Fees for Services Other$175$540-$715
Depreciation Depletion$406$219-$625
Conferences and Meetings$545--$545
Occupancy$300--$300
Travel$50--$50
Total Functional Expenses$89,187$14,220$0$103,407
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
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
No
Annual disclosure for covered persons
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

“Draft return provided to ceo for review prior to filing.”

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

“Public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pafford Health Inc
EIN
81-4666722
Address
PO BOX 1325, BISHOP, CA 95314

Signing Officer

Name
Bennett Pafford
Title
CEO
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Monica Derner CPA PC
Address
430 S Main Street, Alturas, CA 96101
Preparer
Monica Derner
Phone
5302334984
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0BENNETT PAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAFFORD HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt0PAFF
ReturnHeader/Filer/EIN0814666722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1325
ReturnHeader/Filer/USAddress/CityNm0BISHOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814724257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monica Derner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alturas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096101
ReturnHeader/PreparerPersonGrp/PhoneNum05302334984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA DERNER
ReturnHeader/ReturnTs02018-11-14T16:14:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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