Marshall Medical Center is located in Placerville, CA. The organization was established in 1962. 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 10/2023, Marshall Medical Center employed 1,899 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marshall 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 10/2023, Marshall Medical Center generated $331.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $322.2m during the year ending 10/2023. While expenses have increased by 4.2% per year over the past 8 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
TO IMPROVE THE HEALTH OF OUR COMMUNITY AND OFFER HEALTH SERVICES OF SUPERIOR VALUE AND QUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN KEEPING WITH THE COMMITMENT TO IMPROVE THE HEALTH OF OUR COMMUNITY AND OFFER HEALTH SERVICES OF SUPERIOR VALUE AND QUALITY, THE FOLLOWING WILL BE CONSIDERED WHEN INDIVIDUALS WHO NEED HEALTH CARE CANNOT PAY:- PROVIDING FREE CARE AND/OR SUBSIDIZED CARE;- PROVIDING CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST; AND- PROVIDING HEALTH/WELLNESS ACTIVITIES AND COMMUNITY EDUCATION PROGRAMS.(CONTINUED ON SCHEDULE O)NOT ONLY DOES MARSHALL MEDICAL CENTER PROVIDE LOW-COST CARE TO INDIVIDUALS COVERED BY GOVERNMENT PROGRAMS AND THOSE UNABLE TO AFFORD HEALTH CARE, BUT IT ALSO HELPS PATIENTS FIND AND ACCESS PRIVATE AND GOVERNMENTAL RESOURCES FOR HEALTH CARE BENEFITS. MARSHALL MEDICAL CENTER RECOGNIZES BELOW-COST REIMBURSEMENTS AS CHARITY AND UNCOMPENSATED CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. INPATIENT SERVICES IN TAX YEAR 2022 WERE PROVIDED TO 4,418 PATIENTS. SOME EXAMPLES OF INPATIENT SERVICES INCLUDED:- 347 BABIES DELIVERED- 22 SPECIAL PROCEDURES PERFORMED- 155 CARDIAC CATHETERIZATIONS- 159,087 LABORATORY TESTS PERFORMED- 4,703 CT SCANS- 8,482 RADIOLOGY PROCEDURES PERFORMEDOUTPATIENT SERVICES IN TAX YEAR 2022 WERE PROVIDED TO 189,916 PATIENTS. SOME EXAMPLES FOR OUTPATIENT SERVICES INCLUDED:- 28,018 EMERGENCY ROOM VISITS- 2,048 OUTPATIENT SPECIAL PROCEDURES PERFORMED- 45,491 RADIOLOGY PROCEDURES PERFORMED- 501 CARDIAC CATHETERIZATIONS- 444,021 LABORATORY TESTS PERFORMED- 11,518 CT SCANS- 1,711 RURAL HEALTH CLINIC VISITS- 20,824 CARDIOLOGY CLINIC VISITS- 1,493 PULMONOLOGY CLINIC VISITS- 6,087 ONCOLOGY CLINIC VISITS- 7,452 OP INFUSION CLINIC VISITS- 2,129 RHEUMATOLOGY CLINIC VISITS- 13,634 PEDIATRIC CLINIC VISITS- 11,643 OB CLINICS VISITS- 6,913 CANCER PROGRAM CASES- 67,311 FAMILY PRACTICE CLINICS VISITS- 7,737 GASTROENTEROLOGY CLINIC VISITS- 2,496 ENT CLINIC VISITS- 3,148 HEARING CLINIC VISITS- 17,392 ORTHOPEDIC CLINIC VISITS- 7,764 SURGERY CLINIC VISITS- 5,232 UROLOGY CLINIC VISITS- 4,201 PSYCHIATRY CLINIC VISITS- 2,416 PODIATRY CLINIC VISITS- 4,298 HBO & WOUND CARE CLINIC VISITS- 23,195 HOSPITALISTS VISITS- 4,779 CARES CLINIC VISTS- 1,213 NEUROLOGY CLINIC VISITS- 1,923 SPECIALTY SERVICES VISITSMARSHALL MEDICAL CENTER RECOGNIZES IT HAS AN OBLIGATION TO PROVIDE SERVICES ABOVE AND BEYOND ITS ROLE AS A HEALING FACILITY. THE FOLLOWING COMMUNITY BENEFITS DEMONSTRATE THE TANGIBLE WAYS IN WHICH THE ORGANIZATION IS FULFILLING ITS MISSION:- BLOOD PRESSURE CLINICS;- FLU CLINICS;- VOLUNTEER PROGRAM;- FOR YOUR HEALTH (A COMMUNITY MAGAZINE);- CANCER RESOURCE CENTER;- PALLIATIVE CARE PROGRAM;- HOLIDAY FOOD DRIVE FOR VARIOUS FOOD BANKS;- SEXUAL ASSAULT RESPONSE TEAM PROGRAM;- COMMUNITY HEALTH LIBRARY;- CHILDBIRTH CLASSES;- CONGESTIVE HEART ACTIVE TELEPHONE TREATMENT PROGRAM;- SCHOLARSHIPS;- PHARMACEUTICAL TRIALS;- USE OF HOSPITAL CONFERENCE ROOMS FOR COMMUNITY-BASED ORGANIZATIONS;- SEMINARS AND SUPPORT GROUPS;- FREE TRAINING FOR PHARMACY STUDENTS, NURSING STUDENTS, LVN STUDENTS, AND OTHER HEALTHCARE PROFESSIONALS;- SMOKING CESSATION PROGRAM;- CONTRIBUTED TO THE COMMUNITY THROUGH VOLUNTEER SERVICE TO ORGANIZATIONS, INCLUDING CHAMBERS OF COMMERCE;- LOW-COST MAMMOGRAPHY PROGRAM;- HELD NUMEROUS COMMUNITY HEALTH EDUCATION CLASSES;- MARSHALL MEDICAL CENTER'S CHAPLAIN PROVIDED 1,674 PATIENT VISITS, 235 PATIENT COUNSELING VISITS, AND CONDUCTED 1 MEMORIAL SERVICE;- ACCEL PROGRAM (LOCAL PROJECT TO COORDINATE THE SAFETY NETWORK FOR EL DORADO COUNTY);- ELECTRONIC HEALTH INFORMATION EXCHANGE;- PROVIDED FREE TRANSPORTATION TO PATIENTS UNABLE TO AFFORD TRANSPORTATION;- PROVIDED MEETING LOCATION FOR NUMEROUS SUPPORT GROUPS (MENTAL HEALTH FIRST AID, STROKE EDUCATION AND SUPPORT AND MORE) AT NO CHARGE;- COMMUNITY SPONSORSHIPS INCLUDING BUT NOT LIMITED TO, CENTER FOR VIOLENCE-FREE RELATIONSHIPS, SOROPTIMIST INTERNATIONAL, HANDS4HOPE, AND ROTARY CLUB OF EL DORADO HILLS; AND- ENCOURAGED EMPLOYEES TO PARTICIPATE IN VARIOUS COMMUNITY-BUILDING ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO EL DORADO COUNTY ECONOMIC DEVELOPMENT CORP, LEADERSHIP EL DORADO, EL DORADO UNION HIGH SCHOOL DISTRICT CAREER EDUCATION ADVISORY COMMITTEE, AND VARIOUS HEALTH ORGANIZATION BOARDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Siri Nelson President/ceo | OfficerTrustee | 39 | $654,913 |
Brian Goldsmith MD Chief Medical Officer | Officer | 40 | $384,395 |
Laurie Eldridge Chief Financial Officer | Officer | 39 | $369,309 |
Martin Entwistle Assoc Chief Medical Officer, VP Pop. Health | Officer | 40 | $312,579 |
Brett Appleberg Chief Human Resources Officer | Officer | 40 | $301,797 |
Cynthia Rice Chief Nursing Officer | Officer | 40 | $301,025 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
El Dorado Multispecialty Med Group Multispecialty Care Services | 10/30/23 | $28,941,476 |
Marshall Primary Care Med Associates Physician Primary Care Services | 10/30/23 | $13,338,459 |
Carterkelly Inc Construction & Engineering Services | 10/30/23 | $4,571,085 |
El Dorado Anesthesia Med Group Anesthesia Services | 10/30/23 | $5,102,122 |
Aya Healthcare Inc Healthcare Staffing | 10/30/23 | $4,211,052 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $7,757 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,447,047 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,454,804 |
Total Program Service Revenue | $325,634,558 |
Investment income | $164,492 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $158,427 |
Net Gain/Loss on Asset Sales | -$1,444,230 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $331,025,595 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
Grants and other assistance to domestic individuals. | $5,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,628,456 |
Compensation of current officers, directors, key employees. | $1,708,496 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $101,760,014 |
Pension plan accruals and contributions | $5,192,752 |
Other employee benefits | $38,390,420 |
Payroll taxes | $8,860,447 |
Fees for services: Management | $440,053 |
Fees for services: Legal | $762,226 |
Fees for services: Accounting | $327,329 |
Fees for services: Lobbying | $15,967 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $8,704 |
Fees for services: Other | $75,573,547 |
Advertising and promotion | $529,008 |
Office expenses | $1,426,644 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,954,384 |
Travel | $217,992 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $117,210 |
Interest | $2,584,980 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,412,967 |
Insurance | $885,940 |
All other expenses | $4,837,841 |
Total functional expenses | $322,191,120 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $30,983,920 |
Savings and temporary cash investments | $23,793,490 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $78,825,784 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,180,566 |
Inventories for sale or use | $5,024,348 |
Prepaid expenses and deferred charges | $4,664,463 |
Net Land, buildings, and equipment | $120,548,029 |
Investments—publicly traded securities | $31,840,356 |
Investments—other securities | $0 |
Investments—program-related | $4,752,442 |
Intangible assets | $0 |
Other assets | $38,162,320 |
Total assets | $339,775,718 |
Accounts payable and accrued expenses | $48,740,036 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $77,061,096 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $23,266,664 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $149,067,796 |
Net assets without donor restrictions | $190,707,922 |
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 | $339,775,718 |
Over the last fiscal year, Marshall Medical Center has awarded $321,821 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
MARSHALL FOUNDATION FOR COMMUNITY HEALTH PURPOSE: PROGRAM SUPPORT | $300,321 |
EL DORADO COUNTY CHAMBER OF COMMERCE PURPOSE: GENERAL OPERATING SUPPORT | $9,000 |
EL DORADO COMMUNITY HEALTH CENTER PURPOSE: GENERAL OPERATING SUPPORT | $12,500 |