Civic Intelligence

Biggs-Gridley Memorial Hospital

990 • Fiscal year 2014 • EIN 94-1049467

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.ORCHARDHOSPITAL.COM

View Organization Page

240 Spruce Street95948

(530) 846-5671

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$256,209

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$14,601,474

Down $740,478 (-4.8%) from 2013

Net Assets

Down

$4,518,422

Down $2,178,774 (-33%) from 2013

Liabilities

Up

$10,083,052

Up $1,438,296 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

$19,484,589

No earlier filing loaded for comparison.

Expenses

Down

$21,797,771

Down $3,893,813 (-15%) from 2013

Net Income

-$2,313,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2010: $9,678,757Liabilities 2010: $5,771,806Net Assets 2010: $3,906,9512010Assets 2011: $10,507,750Liabilities 2011: $3,304,779Net Assets 2011: $7,202,9712011Assets 2012: $18,260,169Liabilities 2012: $8,738,474Net Assets 2012: $9,521,6952012Assets 2013: $15,341,952Liabilities 2013: $8,644,756Net Assets 2013: $6,697,1962013Assets 2014: $14,601,474Liabilities 2014: $10,083,052Net Assets 2014: $4,518,4222014Assets 2015: $12,215,071Liabilities 2015: $7,313,206Net Assets 2015: $4,901,8652015Assets 2016: $12,149,129Liabilities 2016: $5,281,277Net Assets 2016: $6,867,8522016Assets 2017: $10,375,393Liabilities 2017: $4,929,399Net Assets 2017: $5,445,9942017Assets 2018: $11,013,283Liabilities 2018: $5,781,263Net Assets 2018: $5,232,0202018Assets 2019: $11,587,965Liabilities 2019: $6,899,525Net Assets 2019: $4,688,4402019Assets 2020: $22,277,797Liabilities 2020: $16,465,282Net Assets 2020: $5,812,5152020Assets 2021: $19,685,362Liabilities 2021: $7,192,816Net Assets 2021: $12,492,5462021Assets 2022: $15,382,614Liabilities 2022: $5,849,215Net Assets 2022: $9,533,3992022Assets 2023: $16,956,952Liabilities 2023: $8,998,689Net Assets 2023: $7,958,2632023Assets 2024: $19,345,636Liabilities 2024: $11,729,454Net Assets 2024: $7,616,1822024

Highlighted filing

2014

Assets$14,601,474
Liabilities$10,083,052
Net Assets$4,518,422
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $15,455,1412010Revenue 2011: $19,983,352Expenses 2011: $17,774,589Net Income 2011: $2,208,7632011Expenses 2012: $20,161,5592012Expenses 2013: $25,691,5842013Revenue 2014: $19,484,589Expenses 2014: $21,797,771Net Income 2014: -$2,313,1822014Revenue 2015: $24,306,714Expenses 2015: $22,888,583Net Income 2015: $1,418,1312015Revenue 2016: $24,469,457Expenses 2016: $22,475,813Net Income 2016: $1,993,6442016Revenue 2017: $23,233,133Expenses 2017: $24,663,426Net Income 2017: -$1,430,2932017Revenue 2018: $26,311,044Expenses 2018: $26,507,389Net Income 2018: -$196,3452018Revenue 2019: $29,573,820Expenses 2019: $30,146,250Net Income 2019: -$572,4302019Revenue 2020: $34,487,184Expenses 2020: $33,346,671Net Income 2020: $1,140,5132020Revenue 2021: $42,779,260Expenses 2021: $35,490,592Net Income 2021: $7,288,6682021Revenue 2022: $27,014,850Expenses 2022: $29,254,350Net Income 2022: -$2,239,5002022Revenue 2023: $31,009,867Expenses 2023: $32,581,660Net Income 2023: -$1,571,7932023Revenue 2024: $33,716,224Expenses 2024: $34,164,581Net Income 2024: -$448,3572024

Highlighted filing

2014

Revenue$19,484,589
Expenses$21,797,771
Net Income-$2,313,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$19,600,406
Mission and Program Overview

Mission

Orchard hospital will be a health center of excellence, nationally recognized for providing quality, compassionate and personalized care that improves the health and well-being of our patients and their communities.

To provide the finest personalized healthcare to north valley communities by offering a wide range of integrated services, from prevention through treatment to wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,696,869$6,341,870▼ $354,999
Accounts Receivable$2,682,979$2,798,330▲ $115,351
Investments in Publicly Traded Securities$3,122,445$1,501,511▼ $1,620,934
Cash and Non-Interest-Bearing Accounts$125,450$1,053,940▲ $928,490
Inventories for Sale or Use$353,115$427,796▲ $74,681
Prepaid Expenses and Deferred Charges$645,145$403,725▼ $241,420
Savings and Temporary Cash Investments$127,763$336,261▲ $208,498
Investments Other Securities$114,200--
Pledges and Grants Receivable-$50,000-
Total Assets$15,341,952$14,601,474▼ $740,478
Other Assets Total$1,473,986$1,688,041▲ $214,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,500,000$3,700,000▲ $1,200,000
Accounts Payable and Accrued Expenses$3,405,052$3,365,773▼ $39,279
Other Liabilities$1,404,819$2,603,857▲ $1,199,038
Deferred Revenue$1,334,885$413,422▼ $921,463
Total Liabilities$8,644,756$10,083,052▲ $1,438,296
Net Assets / Fund Balance
Unrestricted Net Assets$6,697,196$4,468,422▼ $2,228,774
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$6,697,196$4,518,422▼ $2,178,774
Total Liabilities and Net Assets / Fund Balance$15,341,952$14,601,474▼ $740,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,925,390$2,516,230$5,441,620
Buildings$2,221,420$1,239,753$3,248,054
Other Land Buildings$1,088,109-$1,088,109
Land$106,951-$106,951
Other Assets Org$20,396--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade SturgeonPast CEOFT$179,298$76,911$256,209
Tracy AtkinsCOO/CNOFT$141,089$2,123$143,212
Jennie PipolyCFOFT$121,482$21,446$142,928
Thomas BerenatoCLSFT$114,420$8,547$122,967
Justice CroyRnFT$104,166$15,420$119,586
Edwin Becker JrTreasurerPT$1,800$29$1,829
John HarrisChairPT$1,600$20$1,620
Clark RedfieldSecretaryPT$1,500$44$1,544
Margaret BrownVice ChairPT$1,100$20$1,120
Albert Nielsen MdBoard MemberPT$1,100-$1,100
Curt EngenBoard MemberPT$1,000$44$1,044
Joe CunhaBoard MemberPT$900$44$944

Board Members and Trustees

NameTitle
Jim OpdahlInterim CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Emergency PhysiciansEr Physicians-$705,618
Healthcare Resource GroupPhysician-$324,565
Udom Nikom MdHim Services-$275,623
-Surgeon-$253,898
-Physician-$247,452
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,863
Program Service Revenue
$18,301,672
Investment Income
$80,244
Other Revenue
$58,810
All Other Contributions
$79,046
Change in Net Assets
$-2,313,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,529,142
Other Expenses$10,267,629
Grants and Similar Amounts Paid$1,000
Total Fundraising Expense$464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,405,973$1,559,705-$8,965,678
Fees for Services Other$3,940,130$547,888-$4,488,018
Depreciation Depletion$1,403,126$45,968$64$1,449,158
Payroll Taxes$779,082$208,082-$987,164
Other Employee Benefits$718,862$215,664-$934,526
Office Expenses$717,155$199,196-$916,351
Current Officers, Directors, Trustees, and Key Employees-$567,861-$567,861
Occupancy$313,740$83,982$148$397,870
Information Technology$135,737$73,640-$209,377
Interest$151,771$21,558-$173,329
Insurance$138,896$24,454-$163,350
Other Expenses$8,789$90,402-$99,191
Pension Plan Contributions$48,509$25,404-$73,913
Fees for Services Legal-$70,702-$70,702
Fees for Services Accounting-$56,355-$56,355
Conferences and Meetings$16,109$38,773-$54,882
Travel$1,565$5,050-$6,615
Advertising-$4,567-$4,567
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses$535,466$-535,718$252-
Total Functional Expenses$18,184,374$3,612,933$464$21,797,771
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$1,456,548
Short-term Note Payables$973,590
Medi-cal Third Party Settlement$173,719
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 family members
No
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
Yes
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 who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is distributed to the board of directors who then approve the 990. Once management is satisfied with the 990, the cfo signs the form 8879-eo authorizing the preparer to e-file the return.”

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

“A conflict of interest statement is completed by the board of directors on a periodic basis. Any potential conflict of interests that arise are considered during the decision-making process for all transactions. Any director involved in a potential conflict of interest is excluded from voting on that decision.”

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

“The ceo's compensation is determined by the board of directors. The board uses comparability data that includes the california hospital association annual survey to determine the compensation amount. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board.”

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

“See irs form 990, part vi, 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. Requested information is printed and available to the interested party at the office.”

Filing and Contact Details

Filer

EIN
94-1049467
Phone
5308465671

Signing Officer

Name
Jennie Pipoly
Title
Chief Financial Officer
Phone
5308465671
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Opdahl Interim CEO
Formed
1949
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
277
Volunteers
6

Preparer

Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other pro fees 3,940,130 547,888 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax. Accordingly, no provision for income tax is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2014 and 2013, the organization had no uncertain tax positions requiring accrual.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE FINEST PERSONALIZED HEALTHCARE TO NORTH VALLEY COMMUNITIES BY OFFERING A WIDE RANGE OF INTEGRATED SERVICES, FROM PREVENTION THROUGH TREATMENT TO WELLNESS.
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IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01688041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0718862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0934526
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248987
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IRS990/OtherExpensesGrp/ProgramServicesAmt38789
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,601,474
Liabilities
$10,083,052
Net assets
$4,518,422
Revenue
$19,484,589
Expenses
$21,797,771
Net income
-$2,313,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$11.7$7.62$33.7$34.2$0.45
2023Detailed filing. Detailed filing data is available for this year.$17.0$9.00$7.96$31.0$32.6$1.57
2022Detailed filing. Detailed filing data is available for this year.$15.4$5.85$9.53$27.0$29.3$2.24
2021Detailed filing. Detailed filing data is available for this year.$19.7$7.19$12.5$42.8$35.5$7.29
2020Detailed filing. Detailed filing data is available for this year.$22.3$16.5$5.81$34.5$33.3$1.14
2019Detailed filing. Detailed filing data is available for this year.$11.6$6.90$4.69$29.6$30.1$0.57
2018Detailed filing. Detailed filing data is available for this year.$11.0$5.78$5.23$26.3$26.5$0.20
2017Detailed filing. Detailed filing data is available for this year.$10.4$4.93$5.45$23.2$24.7$1.43
2016Detailed filing. Detailed filing data is available for this year.$12.1$5.28$6.87$24.5$22.5$1.99
2015Detailed filing. Detailed filing data is available for this year.$12.2$7.31$4.90$24.3$22.9$1.42
2014Detailed filing. Detailed filing data is available for this year.$14.6$10.1$4.52$19.5$21.8$2.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$8.64$6.70$25.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.74$9.52$20.2
2011Summary only. Only limited summary data is available for this year.$10.5$3.30$7.20$20.0$17.8$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$5.77$3.91$15.5