Washoe Barton Medical Clinic A Nevada Nonprofit Corporation
- Assets
- $182.1m
- Revenue
- $101.5m
- Investments
- $854.4k
- Employees
- 661
- Location
- Gardnerville, NV
- Founding
- 08/1999
- Data as of
- 12/2023
- EIN
- 88-0405927
Organization Overview
Washoe Barton Medical Clinic A Nevada Nonprofit Corporation, operating under the name Carson Valley Health, 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 12/2023, Carson Valley Health employed 661 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carson Valley Health 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 12/2023, Carson Valley Health generated $101.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $89.2m during the year ending 12/2023. While expenses have increased by 5.7% per year over the past 9 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
2023
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 HEALTH:CARSON VALLEY HEALTH, A 23-BED CRITICAL ACCESS HOSPITAL, COVERS A SERVICE AREA THAT INCLUDES APPROXIMATELY 50,000 RESIDENTS. A FOCUS ON PATIENT CENTERED CARE AND QUALITY HAVE RESULTED IN CARSON VALLEY HEALTH CONSISTENTLY RANKING HIGH IN PATIENT SATISFACTION ON BOTH INPATIENT AND OUTPATIENT CONSUMER SATISFACTION SURVEYS. CARSON VALLEY HEALTH FACILITIES INCLUDE A FULL-SERVICE HOSPITAL, EMERGENCY ROOM, INFUSION, LAB, MEDICAL IMAGING, PHYSICAL AND RESPIRATORY THERAPY, SENIOR MENTAL HEALTH, SLEEP & NEURODIAGNOSTIC LAB, WOUND CARE AND TELEMEDICINE. CLINICS INCLUDE CARSON VALLEY HEALTH SENIOR CARE (A PROVIDER-BASED CLINIC SERVICING PATIENTS OVER 65), (CONTINUED ON SCHEDULE O)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 HEALTH PROVIDES INPATIENT AND OUTPATIENT PHARMACEUTICAL SERVICES FOR THE HOSPITAL AND OUTPATIENT CLINICS. IN 2023, THERE WERE HIGHER PATIENT ACUITIES AND MORE PATIENT VOLUME THAN THE PREVIOUS YEAR. IN 2023 213,698 PHARMACY ORDERS WERE PROCESSED.
SURGERY:PROGRAM EXPENSES ARE USED IN THE PROVISION OF SURGICAL SERVICES TO THE COMMUNITY. CARSON VALLEY HEALTH PROVIDES INPATIENT AND OUTPATIENT SURGERY SERVICES. EMERGENCY AND ELECTIVE SURGERIES ARE PERFORMED BY GENERAL AND SPECIALTY SURGEONS. IN 2023, 1,875 SURGERIES WERE PERFORMED AT CARSON VALLEY HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clint Purvance Chairman | OfficerTrustee | 0.5 | $0 |
Kelly Neiger Secretary | OfficerTrustee | 0.5 | $0 |
Ann Beck Board Member | Trustee | 0.5 | $0 |
Brian Earling MD Board Member | Trustee | 0.5 | $0 |
Paul Fry III MD Board Member | Trustee | 0.5 | $0 |
Rahul Mediwala Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Renown Health Medical Group Physician Salaries, Physician Read Fees | 12/30/23 | $6,274,145 |
Aya Healthcare Inc Contract Labor | 12/30/23 | $1,049,981 |
Leman Medical Corp Er Physician Group | 12/30/23 | $2,919,070 |
Barton Healthcare Systems I.t. Services And Equipment, Lab Service | 12/30/23 | $766,256 |
Renown Health Emr Support | 12/30/23 | $1,000,081 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $9,745 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,745 |
| Total Program Service Revenue | $97,664,271 |
| Investment income | $3,640,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $205,286 |
| Net Gain/Loss on Asset Sales | $9,677 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $101,529,280 |
| 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. | $845,283 |
| Compensation of current officers, directors, key employees. | $845,283 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,231,633 |
| Pension plan accruals and contributions | $677,186 |
| Other employee benefits | $5,943,129 |
| Payroll taxes | $2,338,727 |
| Fees for services: Management | $53,540 |
| Fees for services: Legal | $124,281 |
| Fees for services: Accounting | $120,689 |
| Fees for services: Lobbying | $978 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,126 |
| Fees for services: Other | $19,491,541 |
| Advertising and promotion | $572,006 |
| Office expenses | $842,063 |
| Information technology | $385,396 |
| Royalties | $0 |
| Occupancy | $1,138,497 |
| Travel | $56,391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $327,148 |
| Interest | $189,660 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,070,907 |
| Insurance | $564,888 |
| All other expenses | $496,869 |
| Total functional expenses | $89,241,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $40,060,520 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,827,623 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,186,380 |
| Prepaid expenses and deferred charges | $769,959 |
| Net Land, buildings, and equipment | $64,130,086 |
| Investments—publicly traded securities | $57,423,553 |
| Investments—other securities | $854,410 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,814,924 |
| Total assets | $182,067,455 |
| Accounts payable and accrued expenses | $14,421,725 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $45,915,586 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $502,004 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,125,852 |
| Total liabilities | $63,965,167 |
| Net assets without donor restrictions | $114,474,876 |
| Net assets with donor restrictions | $3,627,412 |
| 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 | $182,067,455 |