Civic Intelligence

Northeastern Nevada Regional Hospital

EIN 94-2763705 • 501(c)3 • Elko, NV

Profile

To provide support, both financial and personal, to organizations and individuals within the medical community.

2001 Errecart BlvdElko, NV 89801

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

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,346

Up $4,677 (+14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$37,346

Up $4,677 (+14%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$11,565

Down $13,694 (-54%) from 2020

Expenses

Down

$6,886

Down $23,667 (-77%) from 2020

Net Income

Up

$4,679

Up $9,973 (+188%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $48,993Liabilities 2012: $02012Assets 2013: $41,887Liabilities 2013: $02013Assets 2014: $58,693Liabilities 2014: $02014Assets 2015: $64,468Liabilities 2015: $02015Assets 2016: $59,196Liabilities 2016: $0Net Assets 2016: $59,1962016Assets 2017: $54,248Liabilities 2017: $0Net Assets 2017: $54,2482017Assets 2018: $47,884Net Assets 2018: $47,8842018Assets 2019: $37,963Net Assets 2019: $37,9632019Assets 2020: $32,669Net Assets 2020: $32,6692020Assets 2021: $37,346Net Assets 2021: $37,3462021

Highlighted filing

2021

Assets$37,346
Liabilities-
Net Assets$37,346
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $32,586Expenses 2012: $33,372Net Income 2012: -$7862012Revenue 2013: $25,923Expenses 2013: $33,029Net Income 2013: -$7,1062013Revenue 2014: $33,807Expenses 2014: $17,001Net Income 2014: $16,8062014Revenue 2015: $34,307Expenses 2015: $28,532Net Income 2015: $5,7752015Revenue 2016: $49,590Expenses 2016: $54,862Net Income 2016: -$5,2722016Revenue 2017: $36,024Expenses 2017: $40,972Net Income 2017: -$4,9482017Revenue 2018: $40,674Expenses 2018: $47,039Net Income 2018: -$6,3652018Revenue 2019: $35,772Expenses 2019: $45,694Net Income 2019: -$9,9222019Revenue 2020: $25,259Expenses 2020: $30,553Net Income 2020: -$5,2942020Revenue 2021: $11,565Expenses 2021: $6,886Net Income 2021: $4,6792021

Highlighted filing

2021

Revenue$11,565
Expenses$6,886
Net Income$4,679
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$37,346
Liabilities
-
Net assets
$37,346
Revenue
$11,565
Expenses
$6,886
Net income
$4,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$37.3$37.3$11.6$6.89$4.68
2020Detailed filing. Detailed filing data is available for this year.$32.7$32.7$25.3$30.6$5.29
2019Detailed filing. Detailed filing data is available for this year.$38.0$38.0$35.8$45.7$9.92
2018Detailed filing. Detailed filing data is available for this year.$47.9$47.9$40.7$47.0$6.37
2017Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$36.0$41.0$4.95
2016Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$49.6$54.9$5.27
2015Summary only. Only limited summary data is available for this year.$64.5$0.00$34.3$28.5$5.78
2014Summary only. Only limited summary data is available for this year.$58.7$0.00$33.8$17.0$16.8
2013Summary only. Only limited summary data is available for this year.$41.9$0.00$25.9$33.0$7.11
2012Summary only. Only limited summary data is available for this year.$49.0$0.00$32.6$33.4$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$20,523
Mission and Program Overview

Mission

The organizations mission is to provide donations, support, scholarships to the local community

Program Services

DescriptionGrantsExpenses
NNRH AUXILLARY VOLUNTEERS MAKE DONATIONS TO VARIOUS ENTITIES, SUCH AS THE VFW, BOOKS ARE FUN, AND HORIZON HOSPICE.-$5,019
NNRH AUXILLARY VOLUNTEERS OPERATE THE SUGAR BUSH GIFT SHOP AT THE NORTHEASTERN NEVADA REGIONAL HOSIPITAL.-$1,867
NNRH AUXILLARY VOLUNTEERS PROVIDE SCHOLARSHIPS YEARLY TO NURSING STUDENTS BASED ON APPLICATIONS SUBMITTED.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS ANDERSONPresident-$0--
JANE STEVENS2nd Vice-Pre-$0--
TERRY ANDERSONVice Preside-$0--
NORLENE WILSONSecretary-$0--
CLARICE GAMBOATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Nevada Regional
EIN
94-2763705
Phone
7757778869
Address
2001 ERRECART BLVD, ELKO, NV 89801

Signing Officer

Name
Clarice Gamboa
Title
Treasurer
Phone
7757778869
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcmullen Mcphee & Company LLC
Address
215 BLUFFS AVE STE 300, ELKO, NV 89801
Preparer
Mark Paris
Phone
7757387157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Space rent 1,000 program service 100 total 1,100”

Form 990-ez, Part I, Line 16

“Expenses office supplies 61 insurance 575 bank fees 151 bank fees 86 businss registration 50 donations 60 donations 220 patient relations 379 volunteer relations 192 cash over/short -89 inventory shrink 404 supplies 3,059 supplies 82 prescriptions 338 total 5,568”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 7,500 3,729 undeposited funds 0 682 total 7,500 4,411”

Form 990-ez, Part III

“The organizations mission is to provide donations, support, scholarships to the local community”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PHYLLIS ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANE STEVENS
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERRY ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3NORLENE WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4CLARICE GAMBOA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLARICE GAMBOA
IRS990EZ/BooksInCareOfDetail/PhoneNum07757778869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 ERRECART BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010297
IRS990EZ/CostOfGoodsSoldAmt08958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037346
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0163
IRS990EZ/GrossReceiptsAmt020523
IRS990EZ/GrossSalesOfInventoryAmt09121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORLENE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARICE GAMBOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04411
IRS990EZ/OtherExpensesTotalAmt05568
IRS990EZ/OtherRevenueTotalAmt01100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MISSION IS TO PROVIDE DONATIONS, SUPPORT, SCHOLARSHIPS TO THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NNRH AUXILLARY VOLUNTEERS MAKE DONATIONS TO VARIOUS ENTITIES, SUCH AS THE VFW, BOOKS ARE FUN, AND HORIZON HOSPICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NNRH AUXILLARY VOLUNTEERS OPERATE THE SUGAR BUSH GIFT SHOP AT THE NORTHEASTERN NEVADA REGIONAL HOSIPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NNRH AUXILLARY VOLUNTEERS PROVIDE SCHOLARSHIPS YEARLY TO NURSING STUDENTS BASED ON APPLICATIONS SUBMITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06886
IRS990EZ/TotalProgramServiceExpensesAmt06886
IRS990EZ/TotalRevenueAmt011565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019639
IRS990ScheduleA/TotalSupportAmt019639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPACE RENT 1,000 PROGRAM SERVICE 100 TOTAL 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 61 INSURANCE 575 BANK FEES 151 BANK FEES 86 BUSINSS REGISTRATION 50 DONATIONS 60 DONATIONS 220 PATIENT RELATIONS 379 VOLUNTEER RELATIONS 192 CASH OVER/SHORT -89 INVENTORY SHRINK 404 SUPPLIES 3,059 SUPPLIES 82 PRESCRIPTIONS 338 TOTAL 5,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,500 3,729 UNDEPOSITED FUNDS 0 682 TOTAL 7,500 4,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS MISSION IS TO PROVIDE DONATIONS, SUPPORT, SCHOLARSHIPS TO THE LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARICE GAMBOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757778869
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN NEVADA REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITAL AUXILIARY VOLUNTEERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0942763705
ReturnHeader/Filer/PhoneNum07757778869
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 ERRECART BLVD
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880181596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BLUFFS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387157
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PARIS
ReturnHeader/ReturnTs02021-11-08T17:03:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAMBOA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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