Civic Intelligence

Tri Valley Medical Inc.

990 • Fiscal year 2012 • EIN 94-3011965

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
444 Bruce Street96097
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

2nd percentile

0.00x

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

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$51,491,063

Up $6,581,045 (+15%) from 2011

Net Assets

Up

$51,491,063

Up $6,581,045 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,030

Up $1,880 (+1253%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$51,491,063
Liabilities$0
Net Assets$51,491,063
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,030
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$6,583,075
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-3011965
Raw XML AppendixShowing 400 of 522 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOLDING COMPANY FOR A 501 (C) (3) HOSPITAL AND SUPPORT ORGANIZATIONS
IRS990/AddressPrincipalOfficerUS/AddressLine10444 BRUCE STREET
IRS990/AddressPrincipalOfficerUS/City0YREKA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode096097
IRS990/AllAffiliatesIncluded01
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06212958
IRS990/CashNonInterestBearing/EOY06851274
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0MANAGEMENT OF HOSPITAL SUPPORT SERVICES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02030
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0LARRY MULLOY
IRS990/Form990PartVIISectionA/NamePerson1DARRIN MERCIER
IRS990/Form990PartVIISectionA/NamePerson2DAVID DELLA LANA MD
IRS990/Form990PartVIISectionA/NamePerson3DWAYNE JONES
IRS990/Form990PartVIISectionA/NamePerson4DAVIS S DEALEY
IRS990/Form990PartVIISectionA/NamePerson5MARCIA CHURCHILL
IRS990/Form990PartVIISectionA/NamePerson6SHERRY CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson7LOUIS DEROUCHEY MD
IRS990/Form990PartVIISectionA/NamePerson8JIM FLETT
IRS990/Form990PartVIISectionA/NamePerson9CARRIE HAYDEN
IRS990/Form990PartVIISectionA/NamePerson10JAMES QUISENBERRY
IRS990/Form990PartVIISectionA/NamePerson11DOUGLAS LANGFORD DDS
IRS990/Form990PartVIISectionA/NamePerson12GAIL ROGERS
IRS990/Form990PartVIISectionA/NamePerson13DEANNE TERRY
IRS990/Form990PartVIISectionA/NamePerson14JUDY BAKER
IRS990/Form990PartVIISectionA/NamePerson15JONATHON ANDRUS
IRS990/Form990PartVIISectionA/NamePerson16KELLY MARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation159878
IRS990/Form990PartVIISectionA/OtherCompensation167939
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs248000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs382500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15264802
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16132325
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2CHIEF OF STAFF
IRS990/Form990PartVIISectionA/Title3SEC/TRES/CEO
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06583075
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0515646
IRS990/InvestmentIncome/ExclusionAmount0515646
IRS990/InvestmentIncomePriorYear0174404
IRS990/InvestmentIncome/TotalRevenueColumn0515646
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsProgramRelated/BOY027184689
IRS990/InvestmentsProgramRelated/EOY033252119
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOLDING COMPANY FOR A 501 (C) (3) HOSPITAL AND SUPPORT ORGANIZATIONS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LARRY MULLOY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY044910018
IRS990/NetAssetsOrFundBalancesEOY051491063
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02030
IRS990/OfficeExpenses/Total02030
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0184087
IRS990/OtherAssetsTotal/EOY0199774
IRS990/OtherExpensePriorYear0150
IRS990/OtherExpensesCurrentYear02030
IRS990/OtherNotesLoansReceivableNet/BOY07294705
IRS990/OtherNotesLoansReceivableNet/EOY07154317
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0622000
IRS990/ProgramServiceRevenueCY06067429
IRS990/ProgramServiceRevenue/Description0PROG. RELATED - SUB. I
IRS990/ProgramServiceRevenuePriorYear04280316
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06067429
IRS990/ProgramServiceRevenue/TotalRevenueColumn06067429
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06581045
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue06067429
IRS990/RevenuesLessExpensesCY06581045
IRS990/RevenuesLessExpensesPriorYear04454570
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY04033579
IRS990/SavingsAndTempCashInvestments/EOY04033579
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0680350012
IRS990ScheduleA/SupportedOrgInformation/EIN1941623075
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FAIRCHILD MEDICAL CENTER FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SISKIYOU HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization13
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990/ScheduleBRequired00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION, THE HOSPITAL AND THE FOUNDATION HAVE BEEN RECOGNIZED AS TAX-EXEMPT ENTITIES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THEY ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. SISKIYOU OFFICE MANAGEMENT, INC. (SOMI)AND TVI REAL ESTATE, INC. (TVI) ARE SUBJECT TO STATE AND FEDERAL INCOME TAXES. SOMI AND TVI ACCOUNT FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE (ASC 740, INCOME TAXES). THE INCOME TAX ACCOUNTING GUIDANCE USES AN ASSET AND LIABILITY APPROACH WHICH REQUIRES THE RECOGNITION OF DEFERRED TAXES FOR THE EXPECTED FUTURE TAX CONSEQUENCES OF TEMPORARY DIFFERENCES BETWEEN TAX BASIS AND AND FINANCIAL REPORTING BASIS OF ASSETS AND LIABILITIES. AT DECEMBER 31, 2012 AND 2011, SOMI AND TVI HAD GROSS DEFERRED TAX ASSETS RELATED TO NET OPERATING AND OTHER LOSS CARRYFORWARDS. VALUATION ALLOWANCES HAVE BEEN ESTABLISHED FOR THE DEFERRED TAX ASSETS SINCE SOMI AND TVI BELIEVE IT IS MORE LIKELY THAN NOT THAT THE TAX BENEFITS WILL NOT BE REALIZED. THE CORPORATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0229671
IRS990ScheduleD/InvestmentsProgramRelated/BookValue12116013
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2294552
IRS990ScheduleD/InvestmentsProgramRelated/BookValue329322499
IRS990ScheduleD/InvestmentsProgramRelated/BookValue41289384
IRS990ScheduleD/InvestmentsProgramRelated/Description0INV IN SUB - FAIRCHILD PROFES. GROUP LLC
IRS990ScheduleD/InvestmentsProgramRelated/Description1INV IN SUB - FMC FOUNDATION
IRS990ScheduleD/InvestmentsProgramRelated/Description2INV IN SUB - SISK, OFFICE MGMT, INC.
IRS990ScheduleD/InvestmentsProgramRelated/Description3INV IN SUB - SISKIYOU HOSPITAL, INC.
IRS990ScheduleD/InvestmentsProgramRelated/Description4INV IN SUB - TVI REAL ESTATE, INC.
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation4C
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated033252119
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs030000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0234802
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09878
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JONATHON ANDRUS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0274680
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCUSSION AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2AT 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.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR YEAR PROCESS. THERE HAVE BEEN NO CHANGES FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10444 BRUCE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11444 BRUCE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0YREKA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1YREKA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode096097
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode196097
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0680350012
IRS990ScheduleR/Form990ScheduleRPartII/EIN1941623075
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FAIRCHILD MEDICAL CENTER FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SISKIYOU HOSPITAL DBA FAIRCHILD MED CTR
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SOLICITATION OF FUNDS AND RECEIVING OF CONTRIBUTIONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LN7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LN3
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10444 BRUCE STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11444 BRUCE STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0YREKA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1YREKA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode096097
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode196097
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10TRI-VALLEY
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11TRI-VALLEY
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0680356165
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1680437309
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10SISKIYOU OFFICE MANAGEMENT INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11TVI REAL ESTATE INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership11.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0CLINIC MGMT
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1REAL ESTATE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,491,063
Liabilities
$0
Net assets
$51,491,063
Revenue
-
Expenses
$2,030
Net income
-
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