Civic Intelligence

Tri-Valley Medical Inc

EIN 94-3011965 • 501(c)3 • Yreka, CA

Profile

Holding company for a 501(c)(3) hospital and support organizations.

444 Bruce StreetYreka, CA 96097

n/A

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$526,567

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

37th percentile

2.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-37%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$115,763,517

Up $3,131,231 (+2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$115,763,517

Up $3,131,231 (+2.8%) from 2023

Operations
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

Down

$3,313,586

Down $1,946,179 (-37%) from 2023

Expenses

Up

$182,355

Up $14,810 (+8.8%) from 2023

Net Income

Down

$3,131,231

Down $1,960,989 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150M$100M$50M$0Assets 2010: $40,455,448Liabilities 2010: $0Net Assets 2010: $40,455,4482010Assets 2011: $44,910,018Liabilities 2011: $0Net Assets 2011: $44,910,0182011Assets 2012: $51,491,063Liabilities 2012: $0Net Assets 2012: $51,491,0632012Assets 2013: $58,348,162Liabilities 2013: $0Net Assets 2013: $58,348,1622013Assets 2014: $66,781,297Liabilities 2014: $0Net Assets 2014: $66,781,2972014Assets 2015: $69,324,518Liabilities 2015: $0Net Assets 2015: $69,324,5182015Assets 2016: $72,442,417Liabilities 2016: $0Net Assets 2016: $72,442,4172016Assets 2017: $76,131,992Liabilities 2017: $0Net Assets 2017: $76,131,9922017Assets 2018: $86,555,792Liabilities 2018: $0Net Assets 2018: $86,555,7922018Assets 2019: $107,192,382Liabilities 2019: $0Net Assets 2019: $107,192,3822019Assets 2020: $107,754,732Liabilities 2020: $0Net Assets 2020: $107,754,7322020Assets 2021: $109,501,360Liabilities 2021: $0Net Assets 2021: $109,501,3602021Assets 2022: $107,540,066Liabilities 2022: $0Net Assets 2022: $107,540,0662022Assets 2023: $112,632,286Liabilities 2023: $0Net Assets 2023: $112,632,2862023Assets 2024: $115,763,517Liabilities 2024: $0Net Assets 2024: $115,763,5172024

Highlighted filing

2024

Assets$115,763,517
Liabilities$0
Net Assets$115,763,517
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$10M$0-$10MExpenses 2010: $38,9102010Expenses 2011: $1502011Expenses 2012: $2,0302012Revenue 2013: $6,857,099Expenses 2013: $0Net Income 2013: $6,857,0992013Revenue 2014: $9,806,891Expenses 2014: $2,200Net Income 2014: $9,804,6912014Revenue 2015: $2,546,542Expenses 2015: $3,321Net Income 2015: $2,543,2212015Revenue 2016: $3,082,090Expenses 2016: $33,105Net Income 2016: $3,048,9852016Revenue 2017: $3,100,655Expenses 2017: $107,749Net Income 2017: $2,992,9062017Revenue 2018: $11,224,685Expenses 2018: $121,492Net Income 2018: $11,103,1932018Revenue 2019: $17,150,670Expenses 2019: $113,380Net Income 2019: $17,037,2902019Revenue 2020: $2,967,239Expenses 2020: $294,227Net Income 2020: $2,673,0122020Revenue 2021: $1,801,236Expenses 2021: $4,608Net Income 2021: $1,796,6282021Revenue 2022: -$4,248,892Expenses 2022: $119,518Net Income 2022: -$4,368,4102022Revenue 2023: $5,259,765Expenses 2023: $167,545Net Income 2023: $5,092,2202023Revenue 2024: $3,313,586Expenses 2024: $182,355Net Income 2024: $3,131,2312024

Highlighted filing

2024

Revenue$3,313,586
Expenses$182,355
Net Income$3,131,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,763,517
Liabilities
$0
Net assets
$115,763,517
Revenue
$3,313,586
Expenses
$182,355
Net income
$3,131,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$0.00$116$3.31$0.18$3.13
2023Detailed filing. Detailed filing data is available for this year.$113$0.00$113$5.26$0.17$5.09
2022Detailed filing. Detailed filing data is available for this year.$108$0.00$108$4.25$0.12$4.37
2021Detailed filing. Detailed filing data is available for this year.$110$0.00$110$1.80$0.00$1.80
2020Detailed filing. Detailed filing data is available for this year.$108$0.00$108$2.97$0.29$2.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$0.00$107$17.2$0.11$17.0
2018Detailed filing. Detailed filing data is available for this year.$86.6$0.00$86.6$11.2$0.12$11.1
2017Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$3.10$0.11$2.99
2016Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$3.08$0.03$3.05
2015Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$2.55$0.00$2.54
2014Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$9.81$0.00$9.80
2013Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$6.86$0.00$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$0.00$51.5$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$0.00$44.9$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.00$40.5$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,313,586
Mission and Program Overview

Mission

Holding company for a 501(c)(3) hospital and support organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$55,398,891$58,746,991▲ $3,348,100
Investments Program Related$41,557,025$41,593,163▲ $36,138
Other Notes and Loans Receivable, Net$10,091,183$9,593,437▼ $497,746
Savings and Temporary Cash Investments$5,550,187$5,794,926▲ $244,739
Accounts Receivable$35,000$35,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,632,286$115,763,517▲ $3,131,231
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,632,286$115,763,517▲ $3,131,231
Total Net Assets Fund Balance$112,632,286$115,763,517▲ $3,131,231
Total Liabilities and Net Assets / Fund Balance$112,632,286$115,763,517▲ $3,131,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$839,541-▲ $78,935-$918,476
2023$762,855-▲ $76,686-$839,541
2022$860,790-▼ $97,935-$762,855
2021$702,123-▲ $158,667-$860,790
2020$746,446-▼ $44,323-$702,123
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Vina Swenson MDChief of staff$18,000$18,000

Board Members and Trustees

NameTitle
Jerome Tres ChurchillChairperson
Darrin MercierVice Chairman
Carrie HaydenDirector
Deanne TerryDirector
Douglas Langford DDSDirector
Eleanor WilsonDirector
Jay QuisenberryDirector
Judy BakerDirector
Lorah GuseDirector
Louis Derouchey MDDirector
Jon WiltonAnesthesiologist
Ryan KnightAnesthesiologist
Michael MaddenAsst Admin
Jonathon AndrusCEO
Kelly MartinCFO
Larry MulloyMember at large
Orrin RicePA, Ortho
Christopher RichmondPharmacist
Dwayne JonesSecretary
Kristi Von TicknerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$-593,862
Investment Income
$3,907,448
Other Revenue
$0
Change in Net Assets
$3,131,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$175,032--$175,032
Other Expenses$4,311--$4,311
Fees for Services Accounting$3,012--$3,012
Total Functional Expenses$182,355$0$0$182,355
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Due to time constraints in finalizing the form 990, the Finance Committee will review the filing after it has been submitted.”

Form 990, Part VI, Section B, Line 12C

“Discussion at board meetings”

Form 990, Part VI, Section B, Line 15A

“At a closed executive session of board meetings comparative compensation surveys are reviewed and approved by the board. Decisions are made by those without conflict and the decisions are documented.”

Form 990, Part VI, Section C, Line 19

“Upon request governing documents, policies and financial statements are available.”

Filing and Contact Details

Filer

Filer Name
Tri-Valley Medical Inc
EIN
94-3011965
Phone
5308424121
Address
444 Bruce Street, Yreka, CA 96097

Signing Officer

Name
Kelly Martin
Title
CFO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Martin
Formed
1986
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
13
Employees
0

Preparer

Firm
Agt Cpas and Advisors
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Lindsey Moglia CPA
Phone
5309263881
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization's endowment funds held by fairchild medical center foundation are used for restricted purposes as directed by the donor upon receipt of their donation. Income earned from permanent endowment funds without restriction as to purpose are used to support patient care programs and services of siskiyou hospital inc.”

Part X : FIN48 Footnote

“The Hospital is a not-for-profit organization formed under the laws of the State of California. The Hospital has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code by the United States of America's Internal Revenue Service (IRS) and under similar codes by the State of California.Accordingly, no provision for income taxes is included in the accompanying financial statements. The tax years of 2021 through 2024 remain open and subject to examination by the appropriate government agencies of the United States and the State of California.”

Raw XML AppendixShowing 400 of 637 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Jon Wilton
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Knight
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm6Orrin Rice
IRS990/Form990PartVIISectionAGrp/PersonNm7Vina Swenson MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Mulloy
IRS990/Form990PartVIISectionAGrp/PersonNm9Darrin Mercier
IRS990/Form990PartVIISectionAGrp/PersonNm10Dwayne Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Lorah Guse
IRS990/Form990PartVIISectionAGrp/PersonNm12Eleanor Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerome Tres Churchill
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IRS990/Form990PartVIISectionAGrp/PersonNm15Carrie Hayden
IRS990/Form990PartVIISectionAGrp/PersonNm16Jay Quisenberry
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