Civic Intelligence

Private Essential Access Community Hospitals Inc

990 • Fiscal year 2024 • EIN 95-4487587

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 14, 2025

1107 9th Street 1001Sacramento, CA 95814

(916) 446-6000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$329,957

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,037,673

Up $104,865 (+11%) from 2023

Net Assets

Up

$844,101

Up $118,492 (+16%) from 2023

Liabilities

Down

$193,572

Down $13,627 (-6.6%) from 2023

Revenue

Up

$1,433,507

Up $1,761 (+0.1%) from 2023

Expenses

Up

$1,301,278

Up $47,369 (+3.8%) from 2023

Net Income

Down

$132,229

Down $45,608 (-26%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $410,588Liabilities 2011: $95,600Net Assets 2011: $314,9882011Assets 2012: $408,673Liabilities 2012: $148,815Net Assets 2012: $259,8582012Assets 2013: $345,450Liabilities 2013: $162,498Net Assets 2013: $182,9522013Assets 2014: $331,211Liabilities 2014: $130,216Net Assets 2014: $200,9952014Assets 2015: $304,655Liabilities 2015: $202,048Net Assets 2015: $102,6072015Assets 2016: $254,840Liabilities 2016: $155,621Net Assets 2016: $99,2192016Assets 2017: $300,347Liabilities 2017: $159,152Net Assets 2017: $141,1952017Assets 2018: $327,458Liabilities 2018: $176,249Net Assets 2018: $151,2092018Assets 2019: $403,163Liabilities 2019: $210,611Net Assets 2019: $192,5522019Assets 2020: $326,831Liabilities 2020: $76,898Net Assets 2020: $249,9332020Assets 2021: $531,216Liabilities 2021: $63,699Net Assets 2021: $467,5172021Assets 2022: $691,272Liabilities 2022: $116,840Net Assets 2022: $574,4322022Assets 2023: $932,808Liabilities 2023: $207,199Net Assets 2023: $725,6092023Assets 2024: $1,037,673Liabilities 2024: $193,572Net Assets 2024: $844,1012024Assets 2025: $1,154,948Liabilities 2025: $197,340Net Assets 2025: $957,6082025

Highlighted filing

2024

Assets$1,037,673
Liabilities$193,572
Net Assets$844,101

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,214,812Expenses 2011: $1,225,361Net Income 2011: -$10,5492011Revenue 2012: $1,140,379Expenses 2012: $1,195,509Net Income 2012: -$55,1302012Revenue 2013: $1,138,385Expenses 2013: $1,215,291Net Income 2013: -$76,9062013Revenue 2014: $1,165,420Expenses 2014: $1,147,377Net Income 2014: $18,0432014Revenue 2015: $1,108,816Expenses 2015: $1,207,204Net Income 2015: -$98,3882015Revenue 2016: $1,201,426Expenses 2016: $1,204,814Net Income 2016: -$3,3882016Revenue 2017: $1,253,568Expenses 2017: $1,211,592Net Income 2017: $41,9762017Revenue 2018: $1,245,650Expenses 2018: $1,235,636Net Income 2018: $10,0142018Revenue 2019: $1,276,688Expenses 2019: $1,235,345Net Income 2019: $41,3432019Revenue 2020: $1,355,419Expenses 2020: $1,298,038Net Income 2020: $57,3812020Revenue 2021: $1,410,595Expenses 2021: $1,193,011Net Income 2021: $217,5842021Revenue 2022: $1,375,411Expenses 2022: $1,268,496Net Income 2022: $106,9152022Revenue 2023: $1,431,746Expenses 2023: $1,253,909Net Income 2023: $177,8372023Revenue 2024: $1,433,507Expenses 2024: $1,301,278Net Income 2024: $132,2292024Revenue 2025: $1,424,605Expenses 2025: $1,334,254Net Income 2025: $90,3512025

Highlighted filing

2024

Revenue$1,433,507
Expenses$1,301,278
Net Income$132,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,433,507
Mission and Program Overview

Mission

To educate the public regarding the concerns and impact of governmental actions on privately owned hospitals that serve a disproportionate share of low income/uninsured patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$601,145$830,339▲ $229,194
Accounts Receivable$141,250$65,126▼ $76,124
Prepaid Expenses and Deferred Charges$68,663$60,761▼ $7,902
Cash and Non-Interest-Bearing Accounts$19,505$16,572▼ $2,933
Land, Buildings, and Equipment, Net$3,421$1,912▼ $1,509
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$932,808$1,037,673▲ $104,865
Other Assets Total$98,824$62,963▼ $35,861
Liabilities
Accounts Payable and Accrued Expenses$97,181$131,426▲ $34,245
Other Liabilities$110,018$62,146▼ $47,872
Total Liabilities$207,199$193,572▼ $13,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,609$844,101▲ $118,492
Total Net Assets Fund Balance$725,609$844,101▲ $118,492
Total Liabilities and Net Assets / Fund Balance$932,808$1,037,673▲ $104,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$837$7,671$8,508
Other Land Buildings$1,075$1,658$2,733
Other Assets Org$59,686--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne McleodPresident and CEOFT$329,957$329,957

Board Members and Trustees

NameTitle
John RaffoulChairman
Gus ValdespinoSec Vice Chair
Phil CohenVice Chair
Alina MoranDirector
BRETT McLAINDirector
Bill GorensteinDirector
Chip NeumanDirector
Chuck KassisDirector
David TrooperDirector
Doug KleamDirector
Doug WatsonDirector
Glenn MarshakDirector
Hamila KownackiDirector
Jamie YooDirector
John BeamanDirector
June CollisonDirector
Laura MasonDirector
Linda MarshDirector
Lyndon EdwardsDirector
Michael NelsonDirector
Mohammad NaserDirector
Neerav JadejaDirector
Patrick RaffertyDirector
Scott EvansDirector
Steve BlakeDirector
Steven HerberDirector
Susan GreenDirector
Robert WentzSecretary
Roger SharmaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Absher Healthcare Consulting LLCConsulting2601 CATALINA DR, Davis, CA 95616$190,770
Nl Short Public AffairsLobbyist1017 L SREET 351, Sacramento, CA 95814$180,900
Debrunner & AssociatesLobbyist112 WALNUT STREET, Harrisburg, PA 17101$146,023
Randle CommunicationsPublic Relations500 CAPITOL MALL STE 1950, Sacramento, CA 95814$92,560
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,058
Program Service Revenue
$0
Investment Income
$5,449
Other Revenue
$0
Change in Net Assets
$132,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,507
Total Revenue per Audited Statements
$1,433,507
Total Revenue per Form 990
$1,433,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,744
Salaries, Compensation, and Employee Benefits$526,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$269,245$60,712-$329,957
Fees for Services Lobbying$326,923--$326,923
Fees for Services Other$190,770--$190,770
Other Employee Benefits$79,992$7,911-$87,903
Other Salaries and Wages$68,926$15,542-$84,468
Occupancy$42,182$4,172-$46,354
Fees for Services Accounting-$24,274-$24,274
Payroll Taxes$13,483$10,723-$24,206
Travel$13,085--$13,085
Other Expenses$4,515--$4,515
Insurance$3,235--$3,235
Office Expenses$1,841$445-$2,286
All Other Expenses$776$787-$1,563
Depreciation Depletion---$1,509
Interest$522--$522
Total Functional Expenses$1,175,203$124,566$0$1,301,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,301,278
Total Expenses per Audited Statements$1,301,278
Total Expenses per Form 990$1,301,278
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
C-p Office Lease Liability$42,203
L-t Office Lease Liability$18,771
C-p Equipment Lease$1,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members are private hospitals

Form 990, Part VI, Section B, Line 11B

Copy of tax return is reviewed and signed by officers and available to the board upon request.

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

Board of directors determine executive director's compensation annually.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Form 990, Part VI, Line 11B - Form 990 Review Process

Copy of tax return is reviewed and signed by officers and available to the boardupon request.

Form 990, Part VI, Line 15A - Compensation Review & Approval Process -

Board of directors determine executive director's compensation annually.

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava

AVAILABLE UPON REQUEST

Form 990, Part VI, Line 6 - Explanation of Classes of Members or Share

Members are private hospitals

Form 990, Part VII, Contact Addresses for Officers, Directors, Etc.

Steve blake - c/o peach, inc., sacramento, ca 95814phil cohen - c/o peach, inc., sacramento, ca 95814june collison - c/o peach, inc., sacramento, ca 95814bill gorenstein - c/o peach, inc., sacramento, ca 95814steven herber - c/o peach, inc., sacramento, ca 95814doug kleam - c/o peach, inc., sacramento, ca 95814hamila kownacki - c/o peach, inc., sacramento, ca 95814linda marsh - c/o peach, inc., sacramento, ca 95814laura mason - c/o peach, inc., sacramento, ca 95814mohammad naser - c/o peach, inc., sacramento, ca 95814michael nelson - c/o peach, inc., sacramento, ca 95814john raffoul - c/o peach, inc., sacramento, ca 95814gus valdespino - c/o peach, inc., sacramento, ca 95814roger sharma - c/o peach, inc., sacramento, ca 95814robert wentz - c/o peach, inc., sacramento, ca 95814chuck kassis - c/o peach, inc., sacramento, ca 95814john beaman - c/o peach, inc., sacramento, ca 95814doug watson - c/o peach, inc., sacramento, ca 95814lyndon edwards - c/o peach, inc., sacramento, ca 95814scott evans - c/o peach, inc., sacramento, ca 95814susan green - c/o peach, inc., sacramento, ca 95814neerav jadeja - c/o peach, inc., sacramento, ca 95814chip neuman - c/o peach, inc., sacramento, ca 95814glenn marshak - c/o peach, inc., sacramento, ca 95814brett mcclain - c/o peach, inc., sacramento, ca 95814alina moran - c/o peach, inc., sacramento, ca 95814patrick rafferty - c/o peach, inc., sacramento, ca 95814david topper - c/o peach, inc., sacramento, ca 95814jamie yoo - c/o peach, inc., sacramento, ca 95814

Filing and Contact Details

Filer

Filer Name
Private Essential Access Community
EIN
95-4487587
Phone
9164466000
Address
1107 9TH STREET 1001, SACRAMENTO, CA 95814

Signing Officer

Name
Anne Mcleod
Title
President & CEO
Phone
9164466000
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
2

Preparer

Firm
Rtn CPA
Address
3007 DOUGLAS BLVD 155, ROSEVILLE, CA 95661
Preparer
Roman Richardson
Phone
9168182090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from the prior year.

Form 990, Part XII, Line 2 - Change of Oversight or Selection Process

No change from the prior year.

Financial Statement Notes

Part X : FIN48 Footnote

The organization is subject to potential tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitation for federal taxes is three years and for california purposes four years.

Raw XML AppendixShowing 400 of 634 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/PersonNm1CHUCK KASSIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MOHAMMAD NASER
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUNE COLLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL GORENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN HERBER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG KLEAM
IRS990/Form990PartVIISectionAGrp/PersonNm10HAMILA KOWNACKI
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNDON EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN RAFFOUL
IRS990/Form990PartVIISectionAGrp/PersonNm17NEERAV JADEJA
IRS990/Form990PartVIISectionAGrp/PersonNm18CHIP NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GUS VALDESPINO
IRS990/Form990PartVIISectionAGrp/PersonNm20GLENN MARSHAK
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm22BRETT McLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm23ALINA MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICK RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID TROOPER
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMIE YOO
IRS990/Form990PartVIISectionAGrp/PersonNm27SCOTT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm28ROGER SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT WENTZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sec Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Secretary
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IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0522
IRS990/InterestGrp/TotalAmt0522
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01912
IRS990/LandBldgEquipCostOrOtherBssAmt011241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.20$0.96$1.42$1.33$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.84$1.43$1.30$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.21$0.73$1.43$1.25$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.12$0.57$1.38$1.27$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$1.41$1.19$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$1.36$1.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.21$0.19$1.28$1.24$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.15$1.25$1.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.16$0.14$1.25$1.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.10$1.20$1.20$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$1.11$1.21$0.10
2014Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$1.17$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.16$0.18$1.14$1.22$0.08
2012Summary only. Only limited summary data is available for this year.$0.41$0.15$0.26$1.14$1.20$0.06
2011Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$1.21$1.23$0.01