Civic Intelligence

Biggs-Gridley Memorial Hospital

990 • Fiscal year 2016 • EIN 94-1049467

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.ORCHARDHOSPITAL.COM

View Organization Page

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$235,357

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$12,149,129

Down $65,942 (-0.5%) from 2015

Net Assets

Up

$6,867,852

Up $1,965,987 (+40%) from 2015

Liabilities

Down

$5,281,277

Down $2,031,929 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$24,469,457

Up $162,743 (+0.7%) from 2015

Expenses

Down

$22,475,813

Down $412,770 (-1.8%) from 2015

Net Income

Up

$1,993,644

Up $575,513 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$12,149,129
Liabilities$5,281,277
Net Assets$6,867,852
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$24,469,457
Expenses$22,475,813
Net Income$1,993,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$24,469,622
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$4,219,402$3,581,599▼ $637,803
Accounts Receivable$3,604,100$3,219,026▼ $385,074
Cash and Non-Interest-Bearing Accounts$1,525,094$2,442,759▲ $917,665
Investments in Publicly Traded Securities$1,115,933$861,778▼ $254,155
Inventories for Sale or Use$327,229$304,324▼ $22,905
Prepaid Expenses and Deferred Charges$307,914$246,527▼ $61,387
Savings and Temporary Cash Investments$101,035$101,187▲ $152
Pledges and Grants Receivable$1,520$30,000▲ $28,480
Total Assets$12,215,071$12,149,129▼ $65,942
Other Assets Total$1,012,844$1,361,929▲ $349,085
Liabilities
Accounts Payable and Accrued Expenses$2,537,855$2,483,599▼ $54,256
Other Liabilities$1,828,447$1,631,660▼ $196,787
Mortgage Notes Payable Secured by Investment Property$2,880,342$1,166,018▼ $1,714,324
Deferred Revenue$66,562--
Total Liabilities$7,313,206$5,281,277▼ $2,031,929
Net Assets / Fund Balance
Unrestricted Net Assets$4,861,865$6,837,852▲ $1,975,987
Temporarily Rstr Net Assets$40,000$30,000▼ $10,000
Total Net Assets Fund Balance$4,901,865$6,867,852▲ $1,965,987
Total Liabilities and Net Assets / Fund Balance$12,215,071$12,149,129▼ $65,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,741,588$4,544,805$6,286,393
Buildings$1,660,459$1,591,834$3,252,293
Land$106,951-$106,951
Other Land Buildings$72,601-$72,601
Other Assets Org$21,250--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve StarkCEOFT$213,398$21,959$235,357
Brenda JohnsonPharmacistFT$137,623$24,186$161,809
Tracy AtkinsCOO/CNOFT$153,837$24,186$153,837
John HelveyCIOFT$124,404$24,186$148,590
John TurnerNursing AdmiFT$108,705$8,100$116,805
Betty LebrunFnpFT$108,679$5,622$114,301
Kristina SankeCFOFT$48,168$3,863$52,031
Edwin Becker JrTreasurerPT$1,800-$1,800
John HarrisChairPT$1,700-$1,700
Margaret BrownVice ChairPT$1,500-$1,500
Albert NielsenBoard MemberPT$1,400-$1,400
Clark RedfieldSecretaryPT$1,400-$1,400
Joe CunhaBoard MemberPT$1,200-$1,200
Art CotaBoard MemberPT$900-$900
Curt EngenBoard MemberPT$900-$900

Board Members and Trustees

NameTitle
Jatinder KullarBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Emergency PhysiciansEr Physicians7032 COLLECTION CENTER DRIVE, Chicago, IL 60693$537,667
Kaut Medic INCPhysician9914 JETMAR WAY, Elkgrove, CA 95624$287,104
Nikom Udom MdPhysician1327 WALLER STREET, San Francisco, CA 94117$278,060
-PhysicianPO BOX 947, Gridley, CA 95948$252,340
-PhysiciansPO BOX 70, New Sharon, ME 04955$230,300
Revenue and Support

Revenue Composition

Contributions and Grants
$654,078
Program Service Revenue
$23,609,043
Investment Income
$32,821
Other Revenue
$173,515
All Other Contributions
$3,500
Change in Net Assets
$1,993,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,583,669
Other Expenses$9,888,752
Grants and Similar Amounts Paid$3,392
Total Fundraising Expense$778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,202,815$1,783,001-$9,985,816
Fees for Services Other$4,047,288$533,007-$4,580,295
Payroll Taxes$845,900$214,576-$1,060,476
Other Employee Benefits$822,937$230,140-$1,053,077
Depreciation Depletion$913,141$40,677$117$953,935
Office Expenses$665,233$195,771-$861,004
Occupancy$398,859$107,770$329$506,958
Current Officers, Directors, Trustees, and Key Employees-$387,104-$387,104
Fees for Services Legal-$235,726-$235,726
Insurance$152,363$50,642-$203,005
Information Technology$133,462$28,715-$162,177
Interest$84,640$49,529-$134,169
Pension Plan Contributions$72,186$25,010-$97,196
Fees for Services Accounting-$81,412-$81,412
Conferences and Meetings$32,510$44,248-$76,758
Other Expenses$8,524$59,805-$68,329
Advertising-$6,103-$6,103
Travel$1,332$3,443-$4,775
Grants to Domestic Orgs$3,392--$3,392
All Other Expenses$401,237$-401,569$332-
Total Functional Expenses$18,601,380$3,873,655$778$22,475,813
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$1,457,035
Short-term Note Payables$174,625
Estimated Third Party Settlement-
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

Filer Name
Orchard Hospital
EIN
94-1049467
Phone
5308465671
Address
240 SPRUCE STREET, GRIDLEY, CA 95948

Signing Officer

Name
Kristina Sanke
Title
CFO
Phone
5308465671
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Stark
Formed
1949
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
302
Volunteers
85

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other pro fees 4,047,288 533,007 0”

Form 990, Part XI, Line 9

“Loss on impairment of assets -10,140 total -10,140”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2016 and 2015, the hospital had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 787 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.

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,149,129
Liabilities
$5,281,277
Net assets
$6,867,852
Revenue
$24,469,457
Expenses
$22,475,813
Net income
$1,993,644
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