Civic Intelligence

Sutter Visiting Nurse Association and Hospice

990T • Fiscal year 2022 • EIN 94-6068843

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.SUTTERHEALTH.ORG

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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, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

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

Signing Officer

Name
Mark McPherson
Title
CFO
Phone
9162181900
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
55 IVAN ALLEN JR BLVD STE 1000, ATLANTA, GA 30308
Preparer
Aerrial Orr
Phone
4048748300
Raw XML Appendix109 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/EvidenceToSupportDeductionInd0false
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IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalAmortizationAmt05663
IRS4562/TotalDepreciationAmt013141
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH YOUNG
IRS990T/BooksInCareOfDetail/PhoneNum09162866665
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 RIVER PLAZA DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095833
IRS990T/BookValueAssetsEOYAmt0142205995
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt0195000
IRS990T/ExtsnRequestIncomeTaxPaidAmt050000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt027228
IRS990T/OverpaymentSection/OverpaymentAmt027228
IRS990T/ParentCorporationEIN0942788907
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SUTTER HEALTH
IRS990T/PriorYearOverpaymentCreditAmt03937
IRS990T/PrntCorporationNameControlTxt0SUTT
IRS990TScheduleA/CostOfGoodsSoldAmt02519821
IRS990TScheduleA/DepreciationNetAmt013141
IRS990TScheduleA/EmployeeBenefitProgramAmt0288374
IRS990TScheduleA/GrossProfitAmt03511274
IRS990TScheduleA/GrossReceiptsOrSalesAmt010874301
IRS990TScheduleA/InterestDeductionAmt01781
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06031095
IRS990TScheduleA/OtherDeductionsAmt01307257
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PurchasesAmt02519821
IRS990TScheduleA/RepairsAndMaintenanceAmt010695
IRS990TScheduleA/ReturnsAndAllowancesAmt04843206
IRS990TScheduleA/SalariesAndWagesAmt0758267
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt075000
IRS990TScheduleA/TotalCostGoodsSoldAmt02519821
IRS990TScheduleA/TotalDeductionsAmt02454515
IRS990TScheduleA/TotalDepreciationAmt013141
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03511274
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03511274
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SUTTER INFUSION PHARMACY SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt01056759
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01056759
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt0221709
IRS990T/TaxLessCreditsAmt0221709
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0248937
IRS990T/TotalTaxAmt0221709
IRS990T/TotalTaxComputationAmt0221709
IRS990T/TotalUBTIAmt01055759
IRS990T/TotalUBTIBeforeNOLSpecificAmt01056759
IRS990T/TotalUBTIBeforeSection199AAmt01056759
IRS990T/TotalUBTIComputedAmt01056759
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark McPherson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09162181900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTTER VISITING NURSE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND HOSPICE
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0946068843
ReturnHeader/Filer/InCareOfNm0% KENNETH YOUNG
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/AddressLine1Txt055 IVAN ALLEN JR BLVD STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030308
ReturnHeader/PreparerPersonGrp/PhoneNum04048748300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aerrial Orr
ReturnHeader/ReturnTs02023-11-14T18:47:21-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$142$84.8$57.5$472$425$47.3
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