Washoe Barton Medical Clinic A Nevada Nonprofit Corporation
- Assets
- $163.7m
- Revenue
- $94.4m
- Investments
- $795.7k
- Employees
- 646
- Location
- Gardnerville, NV
- Founding
- 08/1999
- Data as of
- 12/2021
- EIN
- 88-0405927
Organization Overview
Washoe Barton Medical Clinic A Nevada Nonprofit Corporation, operating under the name Carson Valley Medical Center, is located in Gardnerville, NV. The organization was established in 1999. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 12/2021, Carson Valley Medical Center employed 646 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carson Valley Medical Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Carson Valley Medical Center generated $94.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $70.7m during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NEVADA NON-PROFIT CORPORATION WHICH OPERATES AS THE SOLE HOSPITAL IN THE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WASHOE BARTON MEDICAL CLINIC DBA CARSON VALLEY MEDICAL CENTER:CARSON VALLEY MEDICAL CENTER IS A 25-BED HOSPITAL THAT COVERS A SERVICE AREA THAT INCLUDES APPROXIMATELY 50,000 RESIDENTS. A FOCUS ON PATIENT CENTERED CARE AND QUALITY HAVE RESULTED IN CARSON VALLEY MEDICAL CENTER CONSISTENTLY RANKING HIGH IN PATIENT SATISFACTION ON BOTH INPATIENT AND OUTPATIENT CONSUMER SATISFACTION SURVEYS. CARSON VALLEY MEDICAL CENTER FACILITIES INCLUDE A FULL-SERVICE HOSPITAL, EMERGENCY ROOM, INFUSION, LAB, MEDICAL IMAGING, PHYSICAL AND RESPIRATORY THERAPY, MENTAL HEALTH, SLEEP & NEURODIAGNOSTIC LAB, WOUND CARE AND TELEMEDICINE. CLINICS INCLUDE CARSON VALLEY MEDICAL CENTER SENIOR CARE (A PROVIDER-BASED CLINIC (CONTINUED ON SCH O)SERVICING PATIENTS OVER 65), JOB'S PEAK INTERNAL MEDICINE & FAMILY PRACTICE, TOPAZ RANCH MEDICAL CLINIC, MINDEN FAMILY MEDICINE AND COMPLETE CARE, IRONWOOD PRIMARY CARE, IRONWOOD URGENT CARE AND OCCUPATIONAL HEALTH CLINICS.
PHARMACY:PROGRAM EXPENSES ARE USED IN THE PROVISION OF HEALTH CARE SERVICES TO THE COMMUNITY. CARSON VALLEY MEDICAL CENTER PROVIDES INPATIENT AND OUTPATIENT PHARMACEUTICAL SERVICES FOR THE HOSPITAL AND OUTPATIENT CLINICS. IN 2021, THERE WERE HIGHER PATIENT ACUITIES AND MORE PATIENT VOLUME THAN THE PREVIOUS YEAR. IN 2021, 190,042 PHARMACY ORDERS WERE PROCESSED.
SURGERY:PROGRAM EXPENSES ARE USED IN THE PROVISION OF SURGICAL SERVICES TO THE COMMUNITY. CARSON VALLEY MEDICAL CENTER PROVIDES INPATIENT AND OUTPATIENT SURGERY SERVICES. EMERGENCY AND ELECTIVE SURGERIES ARE PERFORMED BY GENERAL AND SPECIALTY SURGEONS. IN 2021, 1,513 SURGERIES WERE PERFORMED AT CARSON VALLEY MEDICAL CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Prater CEO | Officer | 40 | $397,842 |
Colleen Reid CFO | Officer | 40 | $269,241 |
Valerie Harrell Medical Imaging Supervisor | 40 | $189,583 | |
Brandon Battis Pharmacy Manager | 40 | $178,483 | |
Shannon Albert Director Of Operations | 40 | $167,363 | |
Benjamin Kadas Advanced Practitioner Nurse | 40 | $167,226 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leman Medical Corporation Er Physician Group | 12/30/21 | $2,436,277 |
Renown Health Medical Group Physician Salary, It, Physician Read Fee | 12/30/21 | $2,730,803 |
Renown Health Emr Support | 12/30/21 | $1,075,206 |
Barton Healthcare System I.t. Services & Equip., Lab Services & E | 12/30/21 | $1,704,900 |
Rural Physicians Group Hospitalists Physician Group | 12/30/21 | $890,869 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $26,294 |
| Government grants | $10,302,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,626,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,954,491 |
| Total Program Service Revenue | $79,683,885 |
| Investment income | $1,348,313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $255,956 |
| Net Gain/Loss on Asset Sales | -$800,128 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $94,442,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $739,002 |
| Compensation of current officers, directors, key employees. | $739,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,824,692 |
| Pension plan accruals and contributions | $463,594 |
| Other employee benefits | $4,979,198 |
| Payroll taxes | $1,911,926 |
| Fees for services: Management | $51,667 |
| Fees for services: Legal | $86,799 |
| Fees for services: Accounting | $125,806 |
| Fees for services: Lobbying | $1,024 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,619 |
| Fees for services: Other | $14,537,009 |
| Advertising and promotion | $356,332 |
| Office expenses | $1,017,120 |
| Information technology | $192,952 |
| Royalties | $0 |
| Occupancy | $701,281 |
| Travel | $76,547 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $132,045 |
| Interest | $159,937 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,907,746 |
| Insurance | $346,819 |
| All other expenses | $465,693 |
| Total functional expenses | $70,713,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $41,959,017 |
| Pledges and grants receivable | $1,465,248 |
| Accounts receivable, net | $9,920,115 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,901,945 |
| Prepaid expenses and deferred charges | $457,938 |
| Net Land, buildings, and equipment | $35,828,634 |
| Investments—publicly traded securities | $71,333,327 |
| Investments—other securities | $795,700 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $163,661,924 |
| Accounts payable and accrued expenses | $8,289,731 |
| Grants payable | $0 |
| Deferred revenue | $2,189,191 |
| Tax-exempt bond liabilities | $46,678,011 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $401,938 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,791,057 |
| Total liabilities | $66,349,928 |
| Net assets without donor restrictions | $93,685,834 |
| Net assets with donor restrictions | $3,626,162 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $163,661,924 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Washoe Barton Medical Clinic A Nevada Nonprofit Corporation has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Barton Healthcare System South Lake Tahoe, CA PURPOSE: COMMUNITY GRANT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Unlv Medicine Las Vegas, NV | $16,384,013 | $98,759,733 |
Washoe Barton Medical Clinic A Nevada Nonprofit Corporation Gardnerville, NV | $163,661,924 | $94,442,517 |
Rady Childrens Health Services-San Diego San Diego, CA | $10,365,937 | $58,297,136 |
Manifest Medex Emeryville, CA | $35,771,057 | $40,119,770 |
Christian Care Management Inc Phoenix, AZ | $22,822,184 | $8,638,165 |
Idaho Health Data Exchange Inc Boise, ID | $4,550,562 | $2,459,826 |
Cch Management Corporation Oakland, CA | $7,444,124 | $5,366,477 |
Lane Community Health Council Eugene, OR | $1,992,093 | $3,946,070 |
Institute For Health Care Advocacy Inc San Marcos, CA | $1,710,052 | $2,086,339 |
Santa Cruz Health Information Organization Santa Cruz, CA | $1,626,587 | $2,141,413 |
Sigis Special Interest Group For Iias Standards San Ramon, CA | $7,074,917 | $1,516,430 |
Worksite Wellness La Los Angeles, CA | $660,788 | $856,735 |