Surprise Valley Health Care District
- Assets
- $7.8m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 105
- Location
- Cedarville, CA
- Founding
- 08/1987
- Data as of
- 06/2022
- EIN
- 68-0008034
Organization Overview
Surprise Valley Health Care District is located in Cedarville, CA. The organization was established in 1987. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Surprise Valley Health Care District employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Surprise Valley Health Care District 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 06/2022, Surprise Valley Health Care District generated $10.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $8.8m during the year ending 06/2022. While expenses have increased by 7.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SVHCD IS AN ACUTE CARE FACILITY WITH AN ATTACHED LONG-TERM CARE UNIT AND RURAL HEALTH CLINIC SERVING A REMOTE, UNDERSERVED COMMUNITY OF APPROXIMATELY 1,500 PEOPLE STRIVING TO PROVIDE 24/7 ER, AMBULANCE, AND GENERAL HEALTH CARE TO ALL CITIZENS OF THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL PROVIDED INPATIENT, OUTPATIENT, EMERGENCY HEALTH CARE SERVICES, INCLUDING 7,841 SKILLED NURSING PATIENT DAYS, 166 SWING-BED NURSING FACILITY DAYS, 517 EXTENDED CARE PATIENT DAYS, 20,097 LABORATORY TESTS, 112 AMBULANCE RUNS, 530 EMERGENCY ROOM VISITS, 631 X-RAYS, 723 PHYSICAL THERAPY VISITS, AND 2,074 OUTPATIENT CLINIC VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Erquiaga President | OfficerTrustee | 1 | $0 |
Ray Gorzel Treasurer | OfficerTrustee | 1 | $0 |
Susie Bunyard Secretary | OfficerTrustee | 1 | $0 |
Jeanie Goldman Member At Large | OfficerTrustee | 1 | $0 |
Rhonda Bandy Vice President | OfficerTrustee | 1 | $0 |
William Bostic CEO (thru April 2022) | Officer | 30 | $75,380 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fusion Medical Staffing Nursing Registry & Other Personel | 6/29/22 | $201,819 |
Infinite Consulting Services It Services | 6/29/22 | $178,250 |
Nph Nursing Registry & Other Personel | 6/29/22 | $149,469 |
Cpsiheathland Ehr Support | 6/29/22 | $123,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,829 |
| Total Program Service Revenue | $9,989,152 |
| Investment income | $2,523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,679,135 |
| 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. | $366,019 |
| Compensation of current officers, directors, key employees. | $171,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,911,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $510,714 |
| Payroll taxes | $89,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $91,170 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,772,700 |
| Advertising and promotion | $500 |
| Office expenses | $60,005 |
| Information technology | $3,257 |
| Royalties | $0 |
| Occupancy | $92,388 |
| Travel | $45,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,021 |
| Interest | $238,211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,386 |
| Insurance | $242,329 |
| All other expenses | $276,908 |
| Total functional expenses | $8,819,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,670,200 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $857,695 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,736 |
| Prepaid expenses and deferred charges | $34,437 |
| Net Land, buildings, and equipment | $1,158,450 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,199 |
| Total assets | $7,837,717 |
| Accounts payable and accrued expenses | $2,683,884 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $864,796 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,191,050 |
| Total liabilities | $5,739,730 |
| Net assets without donor restrictions | $2,097,987 |
| Net assets with donor restrictions | $0 |
| 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 | $7,837,717 |