Civic Intelligence

Sutter Visiting Nurse Association and Hospice

990T • Fiscal year 2021 • EIN 94-6068843

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.SUTTERHEALTH.ORG

View Organization Page

C/O Sh Tax 2200 River Plaza DriveSacramento, CA 95833

(916) 286-6665

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $50,046,013Liabilities 2010: $15,556,772Net Assets 2010: $34,489,2412010Assets 2011: $51,280,708Liabilities 2011: $14,621,818Net Assets 2011: $36,658,8902011Assets 2012: $65,479,710Liabilities 2012: $18,927,654Net Assets 2012: $46,552,0562012Assets 2013: $83,029,513Liabilities 2013: $22,043,296Net Assets 2013: $60,986,2172013Assets 2014: $95,274,911Liabilities 2014: $30,994,240Net Assets 2014: $64,280,6712014Assets 2015: $96,663,310Liabilities 2015: $39,521,978Net Assets 2015: $57,141,3322015Assets 2016: $102,088,998Liabilities 2016: $48,178,633Net Assets 2016: $53,910,3652016Assets 2017: $90,556,422Liabilities 2017: $58,407,373Net Assets 2017: $32,149,0492017Assets 2018: $89,709,100Liabilities 2018: $57,953,117Net Assets 2018: $31,755,9832018Assets 2019: $119,988,514Liabilities 2019: $83,241,819Net Assets 2019: $36,746,6952019Assets 2020: $147,948,407Liabilities 2020: $144,928,793Net Assets 2020: $3,019,6142020Assets 2021: $142,360,541Liabilities 2021: $84,815,138Net Assets 2021: $57,545,4032021Assets 2022: $142,205,995Liabilities 2022: $62,954,759Net Assets 2022: $79,251,2362022Assets 2023: $169,234,264Liabilities 2023: $65,162,877Net Assets 2023: $104,071,3872023Assets 2024: $544,803,592Liabilities 2024: $73,901,438Net Assets 2024: $470,902,1542024

Latest loaded filing

2024

Assets$544,803,592
Liabilities$73,901,438
Net Assets$470,902,154
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $168,133,5392010Expenses 2011: $176,439,5902011Expenses 2012: $193,261,9962012Revenue 2013: $228,110,241Expenses 2013: $224,434,126Net Income 2013: $3,676,1152013Revenue 2014: $253,178,417Expenses 2014: $249,380,413Net Income 2014: $3,798,0042014Revenue 2015: $279,081,498Expenses 2015: $292,554,159Net Income 2015: -$13,472,6612015Revenue 2016: $305,009,765Expenses 2016: $317,038,344Net Income 2016: -$12,028,5792016Revenue 2017: $318,782,813Expenses 2017: $347,838,155Net Income 2017: -$29,055,3422017Revenue 2018: $350,261,589Expenses 2018: $353,838,529Net Income 2018: -$3,576,9402018Revenue 2019: $382,210,814Expenses 2019: $375,980,806Net Income 2019: $6,230,0082019Revenue 2020: $455,018,653Expenses 2020: $411,909,131Net Income 2020: $43,109,5222020Revenue 2021: $472,159,269Expenses 2021: $424,884,922Net Income 2021: $47,274,3472021Revenue 2022: $453,272,877Expenses 2022: $425,992,783Net Income 2022: $27,280,0942022Revenue 2023: $491,916,421Expenses 2023: $458,582,068Net Income 2023: $33,334,3532023Revenue 2024: $559,159,282Expenses 2024: $514,981,626Net Income 2024: $44,177,6562024

Latest loaded filing

2024

Revenue$559,159,282
Expenses$514,981,626
Net Income$44,177,656
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Sutter Visiting Nurse Association
EIN
94-6068843
In Care Of
% JONATHAN ZACHRESON
Phone
9162866665
Address
C/O SH TAX 2200 RIVER PLAZA DRIVE, SACRAMENTO, CA 95833

Signing Officer

Name
Romelia Garcia
Title
CFO
Phone
9162181900
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
560 MISSION STREET SUITE 1600, SAN FRANCISCO, CA 94105
Preparer
Eva Nitta
Phone
4158948000
Raw XML Appendix103 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
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IRS4562/DollarLimitationForTaxYearAmt01050000
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceWrittenInd0false
IRS4562/MACRSDedForAstInSrvcBfrPYAmt010309
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalAmortizationAmt03289
IRS4562/TotalDepreciationAmt010309
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BackupWithholdingAmt0273
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN ZACHRESON
IRS990T/BooksInCareOfDetail/PhoneNum09162866665
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09100 FOOTHILLS BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990T/BookValueAssetsEOYAmt0142360541
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt02140
IRS990T/EstimatedTaxPaymentsAmt0235000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt04210
IRS990T/OverpaymentSection/OverpaymentAmt04210
IRS990T/ParentCorporationEIN0942788907
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SUTTER HEALTH
IRS990T/PrntCorporationNameControlTxt0SUTT
IRS990TScheduleA/CostOfGoodsSoldAmt01740276
IRS990TScheduleA/DepreciationNetAmt010309
IRS990TScheduleA/EmployeeBenefitProgramAmt0165771
IRS990TScheduleA/GrossProfitAmt02529759
IRS990TScheduleA/GrossReceiptsOrSalesAmt07763422
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt04270035
IRS990TScheduleA/OtherDeductionsAmt0780442
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PurchasesAmt01740276
IRS990TScheduleA/RepairsAndMaintenanceAmt04464
IRS990TScheduleA/ReturnsAndAllowancesAmt03493387
IRS990TScheduleA/SalariesAndWagesAmt0449277
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt016058
IRS990TScheduleA/TotalCostGoodsSoldAmt01740276
IRS990TScheduleA/TotalDeductionsAmt01426321
IRS990TScheduleA/TotalDepreciationAmt010309
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02529759
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02529759
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SUTTER INFUSION PHARMACY SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt01103438
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01103438
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt0231063
IRS990T/TaxLessCreditsAmt0231063
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0235273
IRS990T/TotalTaxAmt0231063
IRS990T/TotalTaxComputationAmt0231063
IRS990T/TotalUBTIAmt01100298
IRS990T/TotalUBTIBeforeNOLSpecificAmt01101298
IRS990T/TotalUBTIBeforeSection199AAmt01101298
IRS990T/TotalUBTIComputedAmt01103438
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMELIA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09162181900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTTER VISITING NURSE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND HOSPICE
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0946068843
ReturnHeader/Filer/InCareOfNm0% JONATHAN ZACHRESON
ReturnHeader/Filer/PhoneNum09162866665
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SH TAX 2200 RIVER PLAZA DRIVE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 MISSION STREET SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04158948000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA NITTA
ReturnHeader/ReturnTs02022-11-14T22:36:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$545$73.9$471$559$515$44.2
2023Detailed filing. Detailed filing data is available for this year.$169$65.2$104$492$459$33.3
2022Detailed filing. Detailed filing data is available for this year.$142$63.0$79.3$453$426$27.3
2021Detailed filing. Detailed filing data is available for this year.$142$84.8$57.5$472$425$47.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$148$145$3.02$455$412$43.1
2019Detailed filing. Detailed filing data is available for this year.$120$83.2$36.7$382$376$6.23
2018Detailed filing. Detailed filing data is available for this year.$89.7$58.0$31.8$350$354$3.58
2017Detailed filing. Detailed filing data is available for this year.$90.6$58.4$32.1$319$348$29.1
2016Detailed filing. Detailed filing data is available for this year.$102$48.2$53.9$305$317$12.0
2015Detailed filing. Detailed filing data is available for this year.$96.7$39.5$57.1$279$293$13.5
2014Detailed filing. Detailed filing data is available for this year.$95.3$31.0$64.3$253$249$3.80
2013Detailed filing. Detailed filing data is available for this year.$83.0$22.0$61.0$228$224$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$18.9$46.6$193
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$14.6$36.7$176
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$15.6$34.5$168