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 10/2021, Marshall Medical Center employed 1,997 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 10/2021, Marshall Medical Center generated $311.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $294.0m during the year ending 10/2021. While expenses have increased by 4.0% per year over the past 6 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
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 IN 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. IN MARCH 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE SPREAD OF CORONAVIRUS DISEASE (COVID-19) A WORLDWIDE PANDEMIC. STATE MANDATED SHUTDOWNS AND RESTRICTIONS WERE IMPOSED AS A RESULT, LEADING TO DECREASED PATIENT VOLUMES AND CURTAILING COMMUNITY BENEFIT ACTIVITIES DURING TAX YEAR 2020. INPATIENT SERVICES IN TAX YEAR 2020 WERE PROVIDED TO 4,681 PATIENTS. SOME EXAMPLES OF INPATIENT SERVICES INCLUDED:- 288 BABIES DELIVERED- 40 SPECIAL PROCEDURES PERFORMED- 122 CARDIAC CATHETERIZATIONS- 165,292 LABORATORY TESTS PERFORMED- 4,410 CT SCANS- 8,356 RADIOLOGY PROCEDURES PERFORMEDOUTPATIENT SERVICES IN TAX YEAR 2020 WERE PROVIDED TO 185,938 PATIENTS. SOME EXAMPLES FOR OUTPATIENT SERVICES INCLUDED:- 24,794 EMERGENCY ROOM VISITS- 1,724 OUTPATIENT SPECIAL PROCEDURES PERFORMED- 40,863 RADIOLOGY PROCEDURES PERFORMED- 536 CARDIAC CATHETERIZATIONS- 425,566 LABORATORY TESTS PERFORMED- 12,374 CT SCANS- 1,705 RURAL HEALTH CLINIC VISITS- 20,819 CARDIOLOGY CLINIC VISITS- 4,525 PULMONOLOGY CLINIC VISITS- 6,066 ONCOLOGY CLINIC VISITS- 7,431 OP INFUSION CLINIC VISITS- 2,113 RHEUMATOLOGY CLINIC VISITS- 13,608 PEDIATRIC CLINIC VISITS- 11,525 OB CLINICS VISITS- 6,819 CANCER PROGRAM CASES- 67,252 FAMILY PRACTICE CLINICS VISITS- 7,624 GASTROENTEROLOGY CLINIC VISITS- 2,487 ENT CLINIC VISITS- 3,117 HEARING CLINIC VISITS- 17,354 ORTHOPEDIC CLINIC VISITS- 7,719 SURGERY CLINIC VISITS- 5,492 UROLOGY CLINIC VISITS- 4,148 PSYCHIATRY CLINIC VISITS- 2,385 PODIATRY CLINIC VISITS- 4,283 HBO & WOUND CARE CLINIC VISITS- 23,070 HOSPITALISTS VISITS- 4,762 CARES CLINIC VISTS- 1,132 NEUROLOGY CLINIC VISITS- 1,876 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 1,553 PATIENT VISITS, 182 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 | 40 | $557,271 |
James Whipple Former Officer | 0 | $505,728 | |
Shannon Truesdell COO (through July 2021) | Officer | 40 | $397,532 |
Laurie Eldridge Chief Financial Officer | Officer | 40 | $379,850 |
Brian Goldsmith MD Chief Medical Officer | Officer | 40 | $328,407 |
Patricia Dolphin Former Officer | 0 | $312,208 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
El Dorado Multispecialty Med Group Multispecialty Care Services | 10/30/21 | $23,483,143 |
Marshall Primary Care Med Associates Inc Physician Primary Care Services | 10/30/21 | $12,506,495 |
El Dorado Womens Health Group Ob/gyn Care Services | 10/30/21 | $5,657,403 |
El Dorado Anesthesia Med Group Anesthesia Services | 10/30/21 | $4,741,912 |
Carterkelly Inc Construction & Engineering Services | 10/30/21 | $2,982,632 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,592,025 |
All other contributions, gifts, grants, and similar amounts not included above | $557,713 |
Noncash contributions included in lines 1a–1f | $842 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,149,738 |
Total Program Service Revenue | $293,850,747 |
Investment income | $14,652,659 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $265,241 |
Net Gain/Loss on Asset Sales | $12,641 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $311,515,519 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $289,500 |
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. | $6,341,107 |
Compensation of current officers, directors, key employees. | $3,705,011 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $93,198,522 |
Pension plan accruals and contributions | $9,284,017 |
Other employee benefits | $29,013,786 |
Payroll taxes | $8,002,508 |
Fees for services: Management | $364,680 |
Fees for services: Legal | $896,405 |
Fees for services: Accounting | $178,413 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $70,275 |
Fees for services: Other | $64,421,612 |
Advertising and promotion | $434,689 |
Office expenses | $1,212,638 |
Information technology | $7,440,256 |
Royalties | $0 |
Occupancy | $5,339,606 |
Travel | $129,255 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $58,635 |
Interest | $2,574,916 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,278,399 |
Insurance | $966,282 |
All other expenses | $2,728,502 |
Total functional expenses | $294,003,304 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $34,361,647 |
Savings and temporary cash investments | $32,527,721 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $67,030,592 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $2,132,819 |
Inventories for sale or use | $4,851,391 |
Prepaid expenses and deferred charges | $2,563,831 |
Net Land, buildings, and equipment | $120,546,305 |
Investments—publicly traded securities | $79,252,201 |
Investments—other securities | $0 |
Investments—program-related | $784,061 |
Intangible assets | $13,973 |
Other assets | $9,874,107 |
Total assets | $353,938,648 |
Accounts payable and accrued expenses | $72,095,682 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $82,985,968 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $23,790,922 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,342,880 |
Total liabilities | $181,215,452 |
Net assets without donor restrictions | $172,510,878 |
Net assets with donor restrictions | $212,318 |
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 | $353,938,648 |
Over the last fiscal year, Marshall Medical Center has awarded $289,500 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Placerville, CA PURPOSE: PROGRAM SUPPORT | $268,000 |
Placerville, CA PURPOSE: GENERAL OPERATING SUPPORT | $12,500 |
Placerville, CA PURPOSE: GENERAL OPERATING SUPPORT | $9,000 |
Over the last fiscal year, we have identified 1 grants that Marshall Medical Center has recieved totaling $195,000.
Awarding Organization | Amount |
---|---|
Public Health Institute Oakland, CA PURPOSE: Capacity Building | $195,000 |
Organization Name | Assets | Revenue |
---|---|---|
Asante Medford, OR | $2,030,793,202 | $1,067,000,527 |
Grossmont Hospital Corporation San Diego, CA | $1,425,066,151 | $963,761,157 |
Renown Regional Medical Center Reno, NV | $920,238,119 | $918,236,960 |
Eisenhower Medical Center Rancho Mirage, CA | $1,388,654,538 | $887,259,076 |
Santa Barbara Cottage Hospital Santa Barbara, CA | $1,990,776,088 | $820,638,690 |
Pasadena Hospital Association Ltd Pasadena, CA | $1,315,158,731 | $740,897,251 |
Enloe Medical Center Chico, CA | $774,318,013 | $814,037,880 |
Torrance Memorial Medical Center Torrance, CA | $1,308,904,790 | $749,888,639 |
Pomona Valley Hospital Medical Center Pomona, CA | $766,840,577 | $699,695,626 |
Tucson Medical Center Tucson, AZ | $695,529,192 | $712,683,954 |
Sky Lakes Medical Center Inc Klamath Falls, OR | $459,854,725 | $667,970,427 |
Pih Health Hospital Whittier Whittier, CA | $1,422,637,395 | $696,894,160 |