Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-1049467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$12,215,071
Down $2,386,403 (-16%) from 2014
Net Assets
Up$4,901,865
Up $383,443 (+8.5%) from 2014
Liabilities
Down$7,313,206
Down $2,769,846 (-27%) from 2014
Revenue
Up$24,306,714
Up $4,822,125 (+25%) from 2014
Expenses
Up$22,888,583
Up $1,090,812 (+5.0%) from 2014
Net Income
Up$1,418,131
Up $3,731,313 (+161%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,341,870 | $4,219,402 | ▼ $2,122,468 |
| Accounts Receivable | $2,798,330 | $3,604,100 | ▲ $805,770 |
| Cash and Non-Interest-Bearing Accounts | $1,053,940 | $1,525,094 | ▲ $471,154 |
| Investments in Publicly Traded Securities | $1,501,511 | $1,115,933 | ▼ $385,578 |
| Inventories for Sale or Use | $427,796 | $327,229 | ▼ $100,567 |
| Prepaid Expenses and Deferred Charges | $403,725 | $307,914 | ▼ $95,811 |
| Savings and Temporary Cash Investments | $336,261 | $101,035 | ▼ $235,226 |
| Pledges and Grants Receivable | $50,000 | $1,520 | ▼ $48,480 |
| Total Assets | $14,601,474 | $12,215,071 | ▼ $2,386,403 |
| Other Assets Total | $1,688,041 | $1,012,844 | ▼ $675,197 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,700,000 | $2,880,342 | ▼ $819,658 |
| Accounts Payable and Accrued Expenses | $3,365,773 | $2,537,855 | ▼ $827,918 |
| Other Liabilities | $2,603,857 | $1,828,447 | ▼ $775,410 |
| Deferred Revenue | $413,422 | $66,562 | ▼ $346,860 |
| Total Liabilities | $10,083,052 | $7,313,206 | ▼ $2,769,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,468,422 | $4,861,865 | ▲ $393,443 |
| Temporarily Rstr Net Assets | $50,000 | $40,000 | ▼ $10,000 |
| Total Net Assets Fund Balance | $4,518,422 | $4,901,865 | ▲ $383,443 |
| Total Liabilities and Net Assets / Fund Balance | $14,601,474 | $12,215,071 | ▼ $2,386,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,223,612 | $3,763,483 | $5,987,095 |
| Buildings | $1,833,072 | $1,419,221 | $3,252,293 |
| Land | $106,951 | - | $106,951 |
| Other Land Buildings | $55,767 | - | $55,767 |
| Other Assets Org | $7,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennie Pipoly | Past CFO | FT | $131,694 | $18,655 | $150,349 |
| Tracy Atkins | COO/CNO | FT | $137,139 | $2,128 | $139,267 |
| Betty Lebrun | Physician as | FT | $125,186 | $6,988 | $132,174 |
| Wade Sturgeon | Former CEO | - | $112,625 | $6,353 | $118,978 |
| Justice Croy | Registered N | FT | $102,686 | $13,541 | $116,227 |
| Jordan Frazer | Nurse Practi | FT | $106,483 | $6,726 | $113,209 |
| Thomas Berenato | CLS | FT | $105,407 | $6,705 | $112,112 |
| John Turner | Nursing Admi | FT | $103,630 | $8,459 | $112,089 |
| Jim Opdahl | Interim CEO | FT | $97,859 | - | $97,859 |
| Clark Redfield | Secretary | PT | $1,300 | - | $1,300 |
| Edwin Becker Jr | Treasurer | PT | $1,300 | - | $1,300 |
| Margaret Brown | Vice Chair | PT | $1,200 | - | $1,200 |
| Albert Nielsen Md | Board Member | PT | $1,100 | - | $1,100 |
| John Harris | Chair | PT | $1,100 | - | $1,100 |
| Joe Cunha | Board Member | PT | $800 | - | $800 |
| Curt Engen | Board Member | PT | $700 | - | $700 |
| Name | Title |
|---|---|
| Art Cota | Board Member |
| Jason Winkel | Board Member |
| Steve Stark | CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Premier Emergency Physicians | Er Physicians | 7032 COLLECTION CENTER DRIVE, Chicago, IL 60693 | $495,299 |
| Healthcare Resource Group | Him Services | 12610 E MIRABEAU PARKWAY SUITE 900, Spokane, WA 99216 | $325,877 |
| Jim Wu | Physician | 9914 JETMAR WAY, Elkgrove, CA 95624 | $263,165 |
| - | Surgeon | 8953 GARDEN HIGHWAY, Yuba City, CA 95991 | $262,611 |
| - | Physician | 20479 LYON, Riverside, CA 92507 | $234,022 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,284,530 |
| Other Expenses | $10,588,864 |
| Grants and Similar Amounts Paid | $15,189 |
| Total Fundraising Expense | $868 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,103,032 | $1,634,979 | - | $9,738,011 |
| Fees for Services Other | $4,012,963 | $748,170 | - | $4,761,133 |
| Depreciation Depletion | $1,389,586 | $41,627 | $124 | $1,431,337 |
| Payroll Taxes | $845,005 | $206,209 | - | $1,051,214 |
| Other Employee Benefits | $776,153 | $219,096 | - | $995,249 |
| Office Expenses | $678,367 | $192,903 | - | $871,270 |
| Occupancy | $372,895 | $100,633 | $307 | $473,835 |
| Current Officers, Directors, Trustees, and Key Employees | - | $415,979 | - | $415,979 |
| Interest | $137,791 | $57,963 | - | $195,754 |
| Insurance | $141,750 | $31,350 | - | $173,100 |
| Fees for Services Legal | - | $123,421 | - | $123,421 |
| Information Technology | $69,150 | $27,807 | - | $96,957 |
| Pension Plan Contributions | $62,064 | $22,013 | - | $84,077 |
| Other Expenses | $7,365 | $69,902 | - | $77,267 |
| Conferences and Meetings | $35,414 | $35,187 | - | $70,601 |
| Fees for Services Accounting | - | $62,839 | - | $62,839 |
| Grants to Domestic Orgs | $15,189 | - | - | $15,189 |
| Travel | $5,708 | $5,928 | - | $11,636 |
| Advertising | - | $2,984 | - | $2,984 |
| All Other Expenses | $528,669 | $-529,106 | $437 | - |
| Total Functional Expenses | $18,992,498 | $3,895,217 | $868 | $22,888,583 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Butte County Fair Association | Gridley, CA | 501c3 | Educational Support | $15,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $1,148,622 |
| Short-term Note Payables | $431,658 |
| Medi-cal Third Party Settlement | $248,167 |
“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.”
“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.”
“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.”
“See irs form 990, part vi, line 15a.”
“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.”
“Other pro fees 4,012,963 748,170 0”
“Loss on impairment -1,001,818”
“The hospital is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. The hospital 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, 2015 and 2014, the hospital had no uncertain tax positions requiring accrual.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3365773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2537855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2798330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3604100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE FINEST PERSONALIZED HEALTHCARE TO NORTH VALLEY COMMUNITIES BY OFFERING A WIDE RANGE OF INTEGRATED SERVICES, FROM PREVENTION THROUGH TREATMENT TO WELLNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2984 |
| IRS990/AllOtherContributionsAmt | 0 | 29850 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 437 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -529106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 528669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTINA HESSONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308469099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 SPRUCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRIDLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95948 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1053940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1525094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 415979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 415979 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35187 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35414 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70601 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 495299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 325877 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 263165 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 262611 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 234022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7032 COLLECTION CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12610 E MIRABEAU PARKWAY SUITE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9914 JETMAR WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8953 GARDEN HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 20479 LYON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ELKGROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | YUBA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RIVERSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95624 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95991 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92507 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PREMIER EMERGENCY PHYSICIANS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTHCARE RESOURCE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HENRY STARKES MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | TANYA BROWN MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | JIM WU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ER PHYSICIANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HIM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SURGEON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICIAN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 983453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15189 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159735 |
| IRS990/CYOtherExpensesAmt | 0 | 10588864 |
| IRS990/CYOtherRevenueAmt | 0 | 46287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23117239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1418131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12284530 |
| IRS990/CYTotalExpensesAmt | 0 | 22888583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 868 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24306714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 413422 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66562 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 124 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41627 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1389586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1431337 |
| IRS990/Desc | 0 | THE HOSPITAL IS COMPRISED OF AN ACUTE CARE FACILITY WHICH PROVIDES HEALTHCARE SERVICES TO THE CITY OF GRIDLEY AND THE SURROUNDING COMMUNITY. THE HOSPITAL PROVIDED 3,463 DAYS OF PATIENT SERVICES OF WHICH 377 WERE INTENSIVE CARE UNIT DAYS AND THE SKILLED NURSING FACILITY PROVIDED 7,553 DAYS OF SERVICE FOR THE FISCAL YEAR. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 50,907 FOR CHARITY CARE, 15,564,394 FOR MEDICARE, 14,969,442 FOR MEDI-CAL, AND 4,166,684 FOR OTHER THIRD-PARTY PAYORS FOR THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ORCHARD HOSPITAL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18992498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62839 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62839 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 123421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 123421 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 748170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4012963 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4761133 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6353 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWIN BECKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARK REDFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALBERT NIELSEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE CUNHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURT ENGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON WINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ART COTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIE PIPOLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM OPDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETTY LEBRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JORDAN FRAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS BERENATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUSTICE CROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WADE STURGEON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 137139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 131694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 97859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 105407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO/CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | NURSING ADMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | REGISTERED N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 108865 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 890713 |
| IRS990/GrantAmt | 0 | 15189 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15189 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15189 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 315968 |
| IRS990/GrossReceiptsAmt | 0 | 24525309 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27807 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96957 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173100 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57963 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 137791 |
| IRS990/InterestGrp/TotalAmt | 0 | 195754 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 427796 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 327229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50870 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1501511 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1115933 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5182704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6341870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4219402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9402106 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 207103 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11492 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE FINEST PERSONALIZED HEALTHCARE TO NORTH VALLEY COMMUNITIES BY OFFERING A WIDE RANGE OF INTEGRATED SERVICES, FROM PREVENTION THROUGH TREATMENT TO WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3700000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2880342 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4518422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4901865 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 108865 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 108865 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -5307 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5307 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 307 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 372895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 473835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 192903 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 678367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 871270 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1688041 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1012844 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1001818 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 219096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 776153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 995249 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DIRECT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 327636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 69902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1400356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 340445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1400356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 438142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 398232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2603857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1828447 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIETARY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41340 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10254 |
| IRS990/OtherRevenueTotalAmt | 0 | 51594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1634979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8103032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9738011 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 206209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 845005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1051214 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22013 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84077 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 403725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 307914 |
| IRS990/PrincipalOfficerNm | 0 | STEVE STARK CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 446110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL SUPPLIES REIMBURSEMEN |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.