Civic Intelligence

Shasta Regional Medical Center

EIN 94-2499319 • 501(c)3 • Redding, CA

Profile

TO RECEIVE AND ADMINISTER DONATIONS AND TO DISTRIBUTE FUNDS TO ORGANIZATIONS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES UNDER CODE SEC.501(c)(3) OF THE IRC. TO MAKE GRANTS FOR MEDICAL RESEARCH, UNDERTAKE PROGRAMS OF COMMUNITY HEALTH EDUCATION, ASSIST AND SUPPORT HOSPITAL PATIENTS AND RELATIVES WITH NON-MEDICAL NEEDS

PO Box 992320Redding, CA 96099

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

170%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$118,186

Down $4,579 (-3.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$118,186

Down $4,579 (-3.7%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,689

Down $10,491 (-134%) from 2020

Expenses

Down

$1,890

Down $1,580 (-46%) from 2020

Net Income

Down

-$4,579

Down $8,911 (-206%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2011: $98,976Liabilities 2011: $0Net Assets 2011: $98,9762011Assets 2013: $115,727Liabilities 2013: $0Net Assets 2013: $115,7272013Assets 2014: $98,961Liabilities 2014: $02014Assets 2015: $149,059Net Assets 2015: $149,0592015Assets 2016: $109,726Net Assets 2016: $109,7262016Assets 2017: $102,064Net Assets 2017: $102,0642017Assets 2018: $132,024Net Assets 2018: $132,0242018Assets 2019: $118,433Net Assets 2019: $118,4332019Assets 2020: $122,765Net Assets 2020: $122,7652020Assets 2021: $118,186Net Assets 2021: $118,1862021

Highlighted filing

2021

Assets$118,186
Liabilities-
Net Assets$118,186
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $77,332Expenses 2011: $58,279Net Income 2011: $19,0532011Revenue 2013: $124,607Expenses 2013: $118,795Net Income 2013: $5,8122013Revenue 2014: $61,931Expenses 2014: $69,065Net Income 2014: -$7,1342014Revenue 2015: $83,590Expenses 2015: $33,492Net Income 2015: $50,0982015Revenue 2016: $38,978Expenses 2016: $78,311Net Income 2016: -$39,3332016Revenue 2017: $42,227Expenses 2017: $49,889Net Income 2017: -$7,6622017Revenue 2018: $71,080Expenses 2018: $41,120Net Income 2018: $29,9602018Revenue 2019: $32,776Expenses 2019: $46,367Net Income 2019: -$13,5912019Revenue 2020: $7,802Expenses 2020: $3,470Net Income 2020: $4,3322020Revenue 2021: -$2,689Expenses 2021: $1,890Net Income 2021: -$4,5792021

Highlighted filing

2021

Revenue-$2,689
Expenses$1,890
Net Income-$4,579
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,186
Liabilities
-
Net assets
$118,186
Revenue
-$2,689
Expenses
$1,890
Net income
-$4,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.03$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.08$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.33$0.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.71$0.41$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.42$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.39$0.78$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.84$0.33$0.50
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.62$0.69$0.07
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.25$1.19$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.77$0.58$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$8,951
Mission and Program Overview

Mission

TO RECEIVE AND ADMINISTER DONATIONS AND TO DISTRIBUTE FUNDS TO ORGANIZATIONS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES UNDER CODE SEC.501(c)(3) OF THE IRC. TO MAKE GRANTS FOR MEDICAL RESEARCH, UNDERTAKE PROGRAMS OF COMMUNITY HEALTH EDUCATION, ASSIST AND SUPPORT HOSPITAL PATIENTS AND RELATIVES WITH NON-MEDICAL NEEDS

Program Services

DescriptionGrantsExpenses
CONTINUED TO ACHIEVE ORGANIZATION'S MISSION STATEMENT GOALS AND OBJECTIVES WITH THE VARIOUS PROGRAM SERVICES, FUNDRAISERS AND DONATIONS.-$13,530
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL WATKINSPresident-$0--
ELAINE FLORESDirector-$0--
APRIL BRUMANASecretary/Treas-$0--
GINA PIDGEONDirector-$0--
LYNNANN FOSTERDirector-$0--
JESSICA BIGBYDirector-$0--
NAOMI YAMAMOTODirector-$0--
Filing and Contact Details

Filer

Filer Name
Shasta Regional Medical Center
EIN
94-2499319
Address
PO BOX 992320, REDDING, CA 96099

Signing Officer

Name
Phil Watkins
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gamble & Maxwell CPAS INC
Address
1640 Tehama St Ste A, Redding, CA 96001
Preparer
Scott C Maxwell
Phone
5302220189
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $-16”

Other Expenses.1012

“Insurance $1260”

Other Expenses.1

“PROPERTY TAXES $120”

Other Expenses.2

“BANK FEES $1”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHASTA REGIONAL MEDICAL CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05302436958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 BUTTE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118186
IRS990EZ/FundraisingGrossIncomeAmt08768
IRS990EZ/GrossReceiptsAmt08951
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0183
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL BRUMANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA PIDGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNANN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA BIGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NAOMI YAMAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE AND ADMINISTER DONATIONS AND TO DISTRIBUTE FUNDS TO ORGANIZATIONS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES UNDER CODE SEC.501(c)(3) OF THE IRC. TO MAKE GRANTS FOR MEDICAL RESEARCH, UNDERTAKE PROGRAMS OF COMMUNITY HEALTH EDUCATION, ASSIST AND SUPPORT HOSPITAL PATIENTS AND RELATIVES WITH NON-MEDICAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED TO ACHIEVE ORGANIZATION'S MISSION STATEMENT GOALS AND OBJECTIVES WITH THE VARIOUS PROGRAM SERVICES, FUNDRAISERS AND DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011640
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2872
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01890
IRS990EZ/TotalProgramServiceExpensesAmt013530
IRS990EZ/TotalRevenueAmt0-2689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07293
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07293
IRS990ScheduleA/TotalSupportAmt08164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $-16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA REGIONAL MEDICAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0942499319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 992320
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680367729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gamble & Maxwell CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 Tehama St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302220189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C MAXWELL
ReturnHeader/ReturnTs02022-11-14T11:57:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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