CARSON TAHOE REGIONAL HEALTHCARE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARSON TAHOE REGIONAL HEALTHCARE (EIN 88-0502320)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-29
- IRS object ID
- 201213039349300416
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-29T10:31:28-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY SUITE 600 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631022733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880502320 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carson Tahoe Regional Healthcare | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KURT DISNEY CONTROLLER | InCareOfName |
| Name Control | CARS | NameControl |
| Phone | 7754458000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2168 | AddressLine1 |
| City | Carson City | City |
| State | NV | State |
| ZIP Code | 89702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN BECK | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2012-10-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142315544 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN BECK CFO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MEDICAL PARKWAY | AddressLine1 |
| City | CARSON CITY | City |
| State | NV | State |
| ZIP Code | 89703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 218694573 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.carsontahoe.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE HEALTH AND WELL BEING OF THE COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1435 | TotalNbrEmployees |
| Total Nbr Volunteers | 245 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3959837 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 194374 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 194262610 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 216773135 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4921599 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3444950 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4407077 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1774811 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 207551123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 218637648 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 81396 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 76988148 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 90860369 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 140034 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 107076336 | OtherExpensePriorYear |
| Other Expenses Current Year | 119129627 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 184064484 | TotalExpensesPriorYear |
| Total Expenses Current Year | 210071392 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23486639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8566256 | RevenuesLessExpensesCY |
| Total Assets BOY | 328984293 | TotalAssetsBOY |
| Total Assets EOY | 334629144 | TotalAssetsEOY |
| Total Liabilities BOY | 151758194 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 148690603 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 177226099 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 185938541 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE THE HEALTH AND WELL BEING OF THE COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 164543078 | Expense |
| Revenue | 216773135 | Revenue |
| Description | See Schedule O. | Description |
| Total Program Service Expense | 164543078 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 131 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1435 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KURT DISNEY CONTROLLER | NamePerson |
| Telephone Number | 7754457901 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2168 | AddressLine1 |
| City | CARSON CITY | City |
| State | NV | State |
| ZIP Code | 89702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EDWARD EPPERSON | |||||||
| PRESIDENT/CEO | 40.0 | X | X | 592769 | 0 | 41104 | |
| ANDREA WEED DO | |||||||
| ASSISTANT SECRETARY | 3.0 | X | X | 8400 | 0 | 0 | |
| REX BAGGETT MD | |||||||
| BOARD TRUSTEE | 3.0 | X | 8400 | 0 | 0 | ||
| JAMES GIBSON | |||||||
| BOARD TRUSTEE | 3.0 | X | 8400 | 0 | 0 | ||
| DON HATAWAY | |||||||
| VICE CHAIRMAN | 3.0 | X | X | 8850 | 0 | 0 | |
| PETER LIVERMORE | |||||||
| BOARD TRUSTEE | 3.0 | X | 8550 | 0 | 0 | ||
| CLIFTON MACLIN JR | |||||||
| BOARD TRUSTEE | 3.0 | X | 8550 | 0 | 0 | ||
| JONATHON MILLER | |||||||
| TREASURER | 3.0 | X | X | 8400 | 0 | 0 | |
| CALEB R MILLS | |||||||
| ASSISTANT SECRETARY | 3.0 | X | X | 8400 | 0 | 0 | |
| JO SAULISBERRY | |||||||
| BOARD TRUSTEE | 3.0 | X | 8400 | 0 | 0 | ||
| JEFFREY UPTON MD | |||||||
| CHAIRMAN | 3.0 | X | X | 9000 | 0 | 0 | |
| KATHY TRIPLETT | |||||||
| SECRETARY | 3.0 | X | X | 8850 | 0 | 0 | |
| RICHARD STAUB | |||||||
| BOARD TRUSTEE | 3.0 | X | 8400 | 0 | 0 | ||
| JACK DAVIS DO | |||||||
| CHIEF OF STAFF | 20.0 | X | 71188 | 0 | 0 | ||
| ANN BECK | |||||||
| VP FINANCIAL SERVICES | 40.0 | X | 332710 | 0 | 6106 | ||
| RICHARD LAWLEY | |||||||
| VP HUMAN RESOURCES | 40.0 | X | 547915 | 0 | 33825 | ||
| CATHERINE DINAUER | |||||||
| VP PATIENT CARE SERVICES | 40.0 | X | 367285 | 0 | 30329 | ||
| ANTHONY FIELD MD | |||||||
| VP MEDICAL AFFAIRS | 20.0 | X | 257793 | 0 | 31116 | ||
| BASIL CHYRSSOS MD | |||||||
| PHYSICIAN | 40.0 | 544958 | 0 | 17749 | X | ||
| CHRISTOPHER DIPAOLO MD | |||||||
| PHYSICIAN | 40.0 | 620822 | 0 | 16576 | X | ||
| DAVID M BAKER MD | |||||||
| PHYSICIAN | 40.0 | 544958 | 0 | 17749 | X | ||
| JOE CHAVEZ MD | |||||||
| PHYSICIAN | 40.0 | 540958 | 0 | 21749 | X | ||
| CARL F JUNEAU MD | |||||||
| PHYSICIAN | 40.0 | 572073 | 0 | 18084 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5096029 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 234387 | TotalOtherCompensation |
| Number Individuals GT100 K | 98 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALSCO - AMERICAN LINEN DIVISION | |||||
| PO BOX 7497 | RENO | NV | 89510 | LAUNDRY SERVICES | 711961 |
| LAKE TAHOE REGIONAL HOSPITALISTS | |||||
| 2645 ANAZC CIRCLE | CARSON CITY | NV | 89701 | PHYSICIAN SERVICES | 1754112 |
| ROUTT DIALYSIS LLC | |||||
| PO BOX 403008 | ATLANTA | GA | 303843008 | DIALYSIS SERVICES | 482031 |
| MINDEN EMERGENT CARE ASSOCIATES | |||||
| 1600 MEDICAL PARKWAY | CARSON CITY | NV | 89703 | PHYSICIAN SERVICES | 952918 |
| ALLIANCE HEALTHCARE SERVICES | |||||
| 1900 S STATE COLLEGE 600 | ANAHEIM | CA | 92806 | RADIOLOGY SERVICES | 543900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 43 | NumberOfContractorsGT100K |
| Related Organizations | 96664 | RelatedOrganizations |
| All Other Contributions | 97710 | AllOtherContributions |
| Noncash Contributions | 129735 | NoncashContributions |
| Total Contributions | 194374 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THIRD PARTY REIMBURSEMENT | 621110 | 115786898 | 115786898 |
| MEDICARE/MEDICAID PAYMENTS | 621110 | 96411498 | 96411498 |
| CARSON TAHOE CARDIOLOGY | 621110 | 4133168 | 4133168 |
| OTHER OPERATING REVENUE | 621110 | 441571 | 441571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 216773135 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2584949 | TotalRevenueColumn |
| Exclusion | $2,584,949 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 946563 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 946563 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 946563 | TotalRevenueColumn |
| Exclusion | $946,563 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 890467 | Securities |
| Other | 26459 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 56925 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 890467 | Securities |
| Other | -30466 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 860001 | TotalRevenueColumn |
| Exclusion | $860,001 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARTNERSHIP INTEREST | 621110 | -5095786 | -$5,095,786 |
| COMMUNITY WELLNESS/EDUCATION | 900099 | 123162 | $123,162 |
| CAFETERIA SALES | 722210 | 584203 | $584,203 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1667047 | TotalRevenueColumn |
| Exclusion | $1,667,047 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -2721374 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218637648 | TotalRevenueColumn |
| Related Or Exempt Function Income | 216773135 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,670,139 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81396 | Total |
| Program Services | 81396 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2414740 | Total |
| Management And General | 2414740 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27150 | Total |
| Management And General | 27150 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71607162 | Total |
| Program Services | 55428148 | ProgramServices |
| Management And General | 16090711 | ManagementAndGeneral |
| Fundraising | 88303 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1786674 | Total |
| Program Services | 1297690 | ProgramServices |
| Management And General | 486890 | ManagementAndGeneral |
| Fundraising | 2094 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9867326 | Total |
| Program Services | 7403577 | ProgramServices |
| Management And General | 2451649 | ManagementAndGeneral |
| Fundraising | 12100 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5157317 | Total |
| Program Services | 3817160 | ProgramServices |
| Management And General | 1333738 | ManagementAndGeneral |
| Fundraising | 6419 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559700 | Total |
| Management And General | 559700 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100555 | Total |
| Management And General | 100555 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19062522 | Total |
| Program Services | 13310245 | ProgramServices |
| Management And General | 5740639 | ManagementAndGeneral |
| Fundraising | 11638 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822774 | Total |
| Program Services | 661005 | ProgramServices |
| Management And General | 155704 | ManagementAndGeneral |
| Fundraising | 6065 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33813571 | Total |
| Program Services | 31633721 | ProgramServices |
| Management And General | 2175405 | ManagementAndGeneral |
| Fundraising | 4445 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6679466 | Total |
| Program Services | 4916087 | ProgramServices |
| Management And General | 1763379 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8202602 | Total |
| Program Services | 3481120 | ProgramServices |
| Management And General | 4716759 | ManagementAndGeneral |
| Fundraising | 4723 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203028 | Total |
| Program Services | 57709 | ProgramServices |
| Management And General | 145194 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6075874 | Total |
| Program Services | 4471843 | ProgramServices |
| Management And General | 1604031 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11464909 | Total |
| Program Services | 8481432 | ProgramServices |
| Management And General | 2982855 | ManagementAndGeneral |
| Fundraising | 622 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1798998 | Total |
| Program Services | 1324063 | ProgramServices |
| Management And General | 474935 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVISION FOR BAD DEBTS | 22144224 | 22144224 | ||
| REPAIRS AND MAINTENANCE | 4569764 | 3362443 | 1206093 | 1228 |
| EQUIPMENT RENTAL | 1216775 | 894838 | 320975 | 962 |
| EDUCATION | 554929 | 408428 | 146501 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1859936 | Total |
| Program Services | 1367949 | ProgramServices |
| Management And General | 490677 | ManagementAndGeneral |
| Fundraising | 1310 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210071392 | Total |
| Program Services | 164543078 | ProgramServices |
| Management And General | 45388280 | ManagementAndGeneral |
| Fundraising | 140034 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13599114 | BOY |
| EOY | 12411998 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25029224 | BOY |
| EOY | 26734640 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5349370 | BOY |
| EOY | 6920871 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3199068 | BOY |
| EOY | 3751017 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3515857 | BOY |
| EOY | 4988626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 239958073 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 72416294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169660771 | BOY |
| EOY | 167541779 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77669867 | BOY |
| EOY | 81234665 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21291464 | BOY |
| EOY | 20189790 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6531306 | BOY |
| EOY | 7634021 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3138252 | BOY |
| EOY | 3221737 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328984293 | BOY |
| EOY | 334629144 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24241440 | BOY |
| EOY | 20025777 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122230000 | BOY |
| EOY | 119220000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5286754 | BOY |
| EOY | 9444826 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151758194 | BOY |
| EOY | 148690603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177226099 | BOY |
| EOY | 185938541 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177226099 | BOY |
| EOY | 185938541 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328984293 | BOY |
| EOY | 334629144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8566256 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 146186 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $62,400 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 62400 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF POLITICAL ACTIVITIES | Identifier |
| Return Reference | PART I-A, LINE 1 | ReturnReference |
| Explanation | Government Affairs services provided in the Nevada State Legislature on behalf of Carson Tahoe Regional Healthcare and consultation services to the hospital with respect to general legislative issues. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51842437 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2269921 | InvestmentEarningsOrLosses |
| End Of Year Balance | 54112358 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53863362 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2479075 | InvestmentEarningsOrLosses |
| Other Expenditures | 4500000 | OtherExpenditures |
| End Of Year Balance | 51842437 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47226955 | BeginningOfYearBalance |
| Contributions | 5741807 | Contributions |
| Investment Earnings Or Losses | 894600 | InvestmentEarningsOrLosses |
| End Of Year Balance | 53863362 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43851503 | BeginningOfYearBalance |
| Contributions | 1305 | Contributions |
| Investment Earnings Or Losses | 3572251 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 198104 | GrantsOrScholarships |
| End Of Year Balance | 47226955 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20922838 | OtherCostOrOtherBasis |
| Book Value | 20922838 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134466978 | OtherCostOrOtherBasis |
| Depreciation | 25172250 | Depreciation |
| Book Value | 109294728 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15273434 | OtherCostOrOtherBasis |
| Depreciation | 5850400 | Depreciation |
| Book Value | 9423034 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64508380 | OtherCostOrOtherBasis |
| Depreciation | 41393644 | Depreciation |
| Book Value | 23114736 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4786443 | OtherCostOrOtherBasis |
| Book Value | 4786443 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 167541779 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNERSHIP & EQUITY INTERESTS | Description |
| Book Value | 20189790 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 20189790 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MARKET VALUE OF SWAP | $9,134,826 |
| PROFESSIONAL LIABILITY RECEIVABLE | $310,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9444826 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | PART V, LINE 4 | THE FUNDS ARE DESIGNATED FOR CAPITAL IMPROVEMENTS, TO MEET BOND REQUIREMENTS, AND TO PROVIDE FUNDS FOR HEALTH CARE PROGRAMS. |
| FIN 48 FOOTNOTE | PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6166269 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6166269 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03280 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12999184 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7458198 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5540986 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02950 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 441687 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 215957 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 225730 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19607140 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7674155 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11932985 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06350 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2742106 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 149540 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2592566 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01380 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17215 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 17215 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 132522 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 132522 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2891843 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 149540 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2742303 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01460 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22498983 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7823695 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14675288 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07810 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 290 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 290 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 8644 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 8644 | NetCommunityBuildingExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 384499 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 384499 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 393433 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 393433 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $22,144,224 | BadDebtExpenseAmount |
| Amount Attributable To | 12316208 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 75712424 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 72934722 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 2777702 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| CARSON SURG HOSP BLD | |||
| MEDICAL BUILDING LANDLORD | 0.70000 | 0.03000 | 0.27000 |
| SIERRA SURGICAL HOSP | |||
| OUTPATIENT SURGERIES | 0.70000 | 0.27000 | |
| RADIATION ONCOLOGY | |||
| ONCOLOGY RADIATION | 0.40000 | 0.60000 | |
| CARSON DOUGLAS AMBUL | |||
| OUTPATIENT SURGERIES | 0.22000 | 0.57000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 3 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|
| CARSON TAHOE REGIONAL HEALTHCARE | |||||||
| 1 | 1600 MEDICAL PARKWAY | CARSON CITY | NV | 89703 | X | X | X |
| SIERRA SURGERY HOSPITAL | |||||||
| 2 | 1400 MEDICAL PARKWAY | CARSON CITY | NV | 89703 | X | ||
| BEHAVIORAL HEALTH SERVICES | |||||||
| 3 | 1080 N MINNESOTA ST | CARSON CITY | NV | 89702 | X | ||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | State RegulationStateRegulation | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Attached To InvoicesAttachedToInvoices | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Permit Report To Credit AgencyPermitReportToCreditAgency | Permit Other ActionsPermitOtherActions | Collection ActivitiesCollectionActivities | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Lowest Negotiated RatesLowestNegotiatedRates | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARSON TAHOE REGIONAL HEALTHCARE | ||||||||||||||||||||||||||||||||
| 1 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | true | X | X | false | X | X | X | X | true | X | false | false |
| SIERRA SURGERY HOSPITAL | ||||||||||||||||||||||||||||||||
| 2 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | true | X | X | false | X | X | X | X | true | X | false | false |
| BEHAVIORAL HEALTH SERVICES | ||||||||||||||||||||||||||||||||
| 3 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | true | X | X | false | X | X | X | X | true | X | false | false |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 11 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (11 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| SUNRIDGE MEDICAL CENTER | ||||
| 973 MICA DRIVE | CARSON CITY | NV | 89705 | OP SURGICAL CENTER |
| MINDEN MEDICAL CENTER | ||||
| 925 IRONWOOD DRIVE | MINDEN | NV | 89703 | URGENT CARE OP IMAGING/LAB/THERAPY |
| GREAT BASIN IMAGING | ||||
| 2874 N CARSON STREET SUITE 30 | CARSON CITY | NV | 89706 | OP IMAGING |
| CARSON TAHOE CARDIOLOGY | ||||
| 1470 MEDICAL PARKWAY | CARSON CITY | NV | 89706 | OP CARDIOLOGY |
| SPECIALTY MEDICAL CENTER | ||||
| 775 FLEISCHMANN WAY | CARSON CITY | NV | 89703 | OP IMAGING/LAB/WOUNDCARE |
| CARSON TAHOE CANCER CENTER | ||||
| 1535 MEDICAL PARKWAY | CARSON CITY | NV | 89706 | OP AMBULATORY INFUSION CENTER |
| DAYTON PROFESSIONAL CENTER | ||||
| 901 MEDICAL CENTER DR | DAYTON | NV | 89403 | OP IMAGING/LAB/THERAPIES |
| CARSON TAHOE THERAPY | ||||
| 755 N ROOP STREET SUITE 107 | CARSON CITY | NV | 89701 | OP THERAPIES |
| CARSON MALL | ||||
| 1122 S STEWART ST | CARSON CITY | NV | 89703 | OP CARDIAC/PULMONARY REHAB |
| SIERRA PROFESSIONAL COMPLEX | ||||
| 1001 N MOUNTAIN ST | CARSON CITY | NV | 89703 | OP BEHAVIORAL HEALTH SERVICES |
| HOLBROOK JUNCTION | ||||
| 1550 US HWY 395 S | GARDNERVILLE | NV | 89410 | OP THERAPIES |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7, COLUMN F: | THE ORGANIZATION HAD BAD DEBT EXPENSE IN THE AMOUNT OF $22,144,224 REPORTED ON PART IX, LINE 25. HOWEVER, IT HAS BEEN SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN. | |
| PART I, LINE 7: | THE COSTS REPORTED IN THE TABLE IN PART I, LINE 7 USED A RATIO OF PATIENT CARE COSTS TO CHARGES AS COMPUTED IN WORKSHEET 2 OF THE FORM INSTRUCTIONS. THIS METHODOLOGY WAS USED FOR ALL PATIENT SEGMENTS. | |
| PART III, LINE 4: | NOTES TO FINANCIAL STATEMENTS, NOTE 1: PATIENT ACCOUNTS RECEIVABLE. THE HOSPITAL REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS, AND OTHERS. THE HOSPITAL PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION, AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE HOSPITAL BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. LINE 2: THE AMOUNT ENTERED REPRESENTS THE BAD DEBT EXPENSE REPORTED IN THE AUDITED FINANCIAL STATEMENTS. LINE 3: OTHER BAD DEBT AMOUNTS ARE ALLOWABLE IN THE ANNUAL STATE OF NEVADA COMMUNITY BENEFITS REPORT. | |
| PART III, LINE 8: | MEDICARE ALLOWABLE COSTS PER THE AS FILED FY2011 MEDICARE COST REPORT. | |
| PART III, LINE 9B: | ALL ACCOUNTS WITH PATIENT BALANCES WILL BE REFERRED TO A CONTRACTED SERVICE THAT REPRESENTS CTRH FOR GUARANTOR FOLLOW UP. REFERRAL OF ACCOUNTS TO A COLLECTION AGENCY PROVED GUIDELINE TO ENSURE THE INTEGRITY OF THE COLLECTION AGENCY REFERRAL PROCESS AND FOLLOWUP PROCEDURES. IN ADDITION, PATIENT FINANCIAL SERVICES WILL NOTIFY ALL UNINSURED PATIENTS VIA HOSPITAL SIGNAGE, PERSONAL INTERVIEW, AND VIA BILLING STATEMENTS THAT THEY MAY QUALIFY FOR CHARITY PROVISIONS BASED ON NEED AND PROVIDE THE CONTACT INFORMATION. | |
| NEEDS ASSESSMENT | NEEDS ARE CURRENTLY BASED ON DIRECT PATIENT AND PHYSICIAN FEEDBACK, SURVEY RESPONSES, AND BEST PRACTICE INFORMATION FROM OTHER ORGANIZATIONS. INFORMATION OBTAINED FROM NEEDS ASSESSMENT CONDUCTED IN 2010 RECOGNIZED THE COMMUNITY'S NEED FOR BETTER ACCESS TO HEALTHCARE. IN RESPONSE, CARSON TAHOE HAS ESTABLISHED CARDIOLOGY CLINICS AND CLINICS AT WALMART IN OUTLYING AREAS. THE HEALTHCARE SYSTEM RELIES ON INTELLIMED SERVICES TO REPORT INFORMATION ON OUT MIGRATION OF SERVICES WITHIN THE PRIMARY AND SECONDARY MARKETS THEN UTILIZES INFORMATION GATHERED TO FORMULATE NEEDS ASSESSMENT. OUR HEALTHCHECK LABORATORY SERVICES OFFER HEALTH SCREENING AT DISCOUNTED RATES AS A RESULT OF FEEDBACK FROM PHYSICIANS AND COMMUNITY REQUESTS. WE WORK IN NEVADA STATE HEALTH AND HUMAN SERVICES ON IDENTIFYING AREAS OF NEED. CDC AND INFECTION CONTROL MONITOR INDUSTRY TRENDS AND ADVISES POSSIBLE AREAS OF FOCUS. | |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: | INFORMATION IS PROVIDED TO THE PATIENT AT THE TIME OF REGISTRATION, BOTH IN WRITING AND THROUGH A DIRECT DISCUSSION WITH PATIENTS. INFORMATION IS PROVIDED IN THE PATIENT'S BILL. ELIGIBILITY REPRESENTATIVE AND FINANCIAL COUNSELORS ARE LOCATED ON SITE. | |
| COMMUNITY INFORMATION: | THE HOSPITAL COMMUNITY CONSISTS OF A SMALL URBAN AREA AND A LARGE RURAL POPULATION IN EXCESS OF 250,000 PEOPLE, COVERING NORTHERN NEVADA AND EASTERN CALIFORNIA, LARGEST DEMOGRAPHIC IS AGE 50 AND ABOVE. | |
| PROMOTION OF COMMUNITY HEALTH: | USE OF SURPLUS FUNDS ALLOWS FACILITY TO UPDATE MEDICAL EQUIPMENT AND TECHNOLOGY WHICH PROVIDE ADVANCEMENTS IN PATIENT CARE. CARSON TAHOE PARTICIPATES WITH CARSON CITY HEALTH AND HUMAN SERVICES IN THE COMMUNITY HEALTH IMPROVEMENT PLAN 2020. CARSON TAHOE PROVIDES OUTREACH PROGRAMS, HEALTH FAIRS, WELLNESS PROGRAMS, BUSINESS HEALTH PARTNERSHIPS, SEMINARS, LECTURES, AND EDUCATIONAL FORUMS TO HELP PROMOTE A HEALTHIER COMMUNITY. THE WOMEN'S HEALTH INSTITUTE PROVIDES FREE HEALTH RESOURCES, CLASSES AND GUIDANCE. CARSON TAHOE IS COMMITTED TO PROVIDING THE BEST HEALTHCARE AVAILABLE TO ALL COMMUNITY MEMBERS REGARDLESS OF THEIR ABILITY TO PAY. | |
| PART II | CTRH EMPLOYEES PARTICIPATE IN THE INTER HOSPITAL COORDINATING COUNCIL, IHCC, AN EMERGENCY PREPAREDNESS GROUP THAT INTEGRATES WITH OTHER AGENCIES SUCH AS FEMA, RED CROSS, NEVADA HOSPITAL ASSOCIATION, STATE AND LOCAL HEALTH, FIRE AND POLICE DEPARTMENTS. THE HOSPITAL PAYS PROPERTY TAXES TO CARSON, LYON, AND DOUGLAS COUNTIES FOR LOCATIONS THAT CTRH OWNS OR LEASES IN THE COMMUNITIES WE SERVE. CTRH ALSO SUPPORTS CHAMBER OF COMMERCE THROUGH ANNUAL MEMBERSHIP. | COMMUNITY BUILDING ACTIVITIES |
| PART V, SECTION B, LINE 15 | WAGE ATTACHMENTS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NORTHERN NEVADA DEVELOPMENT AUTHORITY | |||||||
| 704 W NYE LN 201 | CARSON CITY | NV | 89703 | 880184446 | 501(C)(6) | 10000 | COMMUNITY DEVELOPMENT |
| WESTERN NEVADA COLLEGE | |||||||
| 2201 WEST COLLEGE PARKWAY | CARSON CITY | NV | 89703 | 880283783 | 501(C)(3) | 40000 | NURSING EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING USE OF FUNDS | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | GRANTS ARE DISCUSSED BY A GRANT COMMITTEE AND EVENLY DISTRIBUTED BETWEEN VARIOUS LOCAL COMMUNITIES. RECIPIENTS MUST BE NOT-FOR-PROFIT ORGANIZATIONS BASED WITHIN THE COMMUNITIES WE SERVE, WITH NO POLITICAL OR RELIGIOUS AFFILIATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD EPPERSON | |||||||||||||
| 460917 | 0 | 116458 | 0 | 15394 | 0 | 26300 | 0 | 14804 | 0 | 633873 | 0 | 0 | 0 |
| ANN BECK | |||||||||||||
| 256023 | 0 | 69445 | 0 | 7242 | 0 | 0 | 0 | 6106 | 0 | 338816 | 0 | 0 | 0 |
| RICHARD LAWLEY | |||||||||||||
| 214076 | 0 | 63249 | 0 | 270590 | 0 | 25031 | 0 | 8794 | 0 | 581740 | 0 | 0 | 0 |
| CATHERINE DINAUER | |||||||||||||
| 277886 | 0 | 69445 | 0 | 19954 | 0 | 26300 | 0 | 4029 | 0 | 397614 | 0 | 0 | 0 |
| ANTHONY FIELD MD | |||||||||||||
| 194241 | 0 | 53988 | 0 | 9564 | 0 | 18050 | 0 | 13066 | 0 | 288909 | 0 | 0 | 0 |
| BASIL CHYRSSOS MD | |||||||||||||
| 544958 | 0 | 0 | 0 | 0 | 0 | 12693 | 0 | 5056 | 0 | 562707 | 0 | 0 | 0 |
| CHRISTOPHER DIPAOLO MD | |||||||||||||
| 620822 | 0 | 0 | 0 | 0 | 0 | 14721 | 0 | 1855 | 0 | 637398 | 0 | 0 | 0 |
| DAVID M BAKER MD | |||||||||||||
| 544958 | 0 | 0 | 0 | 0 | 0 | 12693 | 0 | 5056 | 0 | 562707 | 0 | 0 | 0 |
| JOE CHAVEZ MD | |||||||||||||
| 540958 | 0 | 0 | 0 | 0 | 0 | 12693 | 0 | 9056 | 0 | 562707 | 0 | 0 | 0 |
| CARL F JUNEAU MD | |||||||||||||
| 572073 | 0 | 0 | 0 | 0 | 0 | 14000 | 0 | 4084 | 0 | 590157 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF ADDITIONAL BENEFITS RECEIVED | PART I, LINE 1A | THE HOSPITAL PROVIDES A MEMBERSHIP AT A GOLF CLUB FOR THE PRESIDENT, ED EPPERSON, ALLOWING HIM FULL ACCESS TO ALL MEMBERSHIP BENEFITS AND PRIVILEGES. HE ACCOUNTS FOR ALL NON-BUSINESS USE AND REIMBURSES THE HOSPITAL FOR THOSE EXPENSES. |
| DESCRIPTION OF NON-FIXED PAYMENTS | PART I, LINE 7 | THE PRESIDENT IS ELIGIBLE FOR AN ANNUAL BONUS THAT IS DETERMINED BY THE BOARD. |
| DESRCIPTION OF SEVERANCE PAYMENT | PART I, LINE 4A | RICHARD LAWLEY $237,182 RICHARD LAWLEY RECEIVED ONE YEAR BASE SALARY LUMP SUM PAYMENT UPON AN INVOLUNTARY SEPARATION FROM SERVICE. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF CARSON CITY NEVADA (SERIES 2003A) | |||||||
| 886000189 | 145810BP1 | 2003-12-03 | 44913815 | CONSTRUCTION OF REGIONAL MEDICAL | false | false | false |
| CITY OF CARSON CITY NEVADA (SERIES 2003B) | |||||||
| 886000189 | 145810BQ9 | 2003-12-03 | 50000000 | CONSTRUCTION OF REGIONAL MEDICAL | false | false | false |
| CITY OF CARSON CITY NEVADA (SERIES 2005) | |||||||
| 886000189 | 145810BR7 | 2005-10-27 | 15000000 | CONSTRUCTION OF REGIONAL MEDICAL | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 44913815 | 3166788 | 0 | 0 | 541561 | 2243981 | 0 | 39022823 | 0 | 0 | 2005 | false | false | true | true |
| 0 | 0 | 50000000 | 0 | 0 | 0 | 502639 | 466372 | 0 | 49030989 | 0 | 0 | 2005 | false | false | true | true |
| 0 | 0 | 15000000 | 0 | 0 | 0 | 231750 | 63764 | 0 | 14705486 | 0 | 0 | 2005 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | true | false | false | 0 | false | false |
| 0 | ||||||
| false | true | false | false | 0 | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DELSYE MILLS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF CALEB MILLS | Relationship |
| Amount Of Transaction | 27150 | AmountOfTransaction |
| Description Of Transaction | CTRH EMPLOYEE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 129735 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PURCHASE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 20 | Identifier |
| Explanation | THE AMOUNT ENTERED IN COLUMN B REPRESENTS THE NUMBER OF DONATIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXEMPT PURPOSE ACHIEVEMENTS FOR PROGRAM SERVICES | PART III, LINE 4A | CARSON TAHOE REGIONAL MEDICAL CENTER IS THE MAIN HUB OF CARSON TAHOE HEALTH. LOCATED IN NORTH CARSON CITY, NEVADA, THE REGIONAL MEDICAL CENTER PROVIDES INPATIENT AND OUTPATIENT MEDICAL SERVICES FOR OVER 250,000 PEOPLE. THESE SERVICES ARE PROVIDED REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, AGE, OR ABILITY TO PAY. CARSON TAHOE'S MISSION IS TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVICE. THE REGIONAL MEDICAL CENTER PROVIDES CARE TO PERSONS, SOME OF WHOM ARE COVERED BY GOVERNMENTAL PROGRAMS INCLUDING MEDICARE AND MEDICAID, AS WELL AS MEDICALLY INDIGNENT PATIENTS UNABLE TO PAY. THE COMPENSATED VALUE OF PROVIDING CARE TO THESE PATIENTS APPROXIMATED $25.4 MILLION IN 2011. THE HOSPITAL ALSO SPONSORS HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY INCLUDING WELLNESS EDUCATION AND SUPPORT. THE HOSPITAL HAD 11,000 INPATIENT ADMISSIONS, 45,000 INPATIENT DAYS, AND 156,000 OUTPATIENT REGISTRATIONS IN 2011. CARSON TAHOE HEALTH CONSISTS OF AN ACUTE CARE REGIONAL MEDICAL CENTER WITH 144 LICENSED BEDS, INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH SERVICES WITH A TOTAL OF 40 LICENSED BEDS, A FREE-STANDING LICENSED EMERGENT CARE CENTER, 2 URGENT CARES, OUTPATIENT SURGERY CENTER, ACCREDITED CANCER CENTER, PHYSICIAN CLINICS, RETAIL CLINICS, IMAGING CENTERS, PAIN MANAGEMENT CENTER, THERAPY, REHABILITATION AND SEVERAL MEDICAL OFFICE BUILDINGS. |
| GOVERNING BODY AND MANAGEMENT | PART VI, SECTION A, LINES 6, 7A & 7B | THE SOLE MEMBER OF THE ORGANIZATION IS CARSON-TAHOE HEALTH SYSTEM, A TAX EXEMPT ORGANIZATION. THE MEMBER ELECTS THE MEMBERS OF THE GOVERNING BODY. CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBER, INCLUDING: ANY AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION, LIMITED LIABILITY COMPANY OR PARTNERSHIP OR THE MERGER, DISSOLUTION OR CONSOLIDATION OF THE ORGANIZATION; ANY MORTGAGE, SALE, LEASE, EXCHANGE OR PLEDGE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION; ANY CHANGE IN LONG-TERM DEBT ARRANGEMENTS OF THE ORGANIZATION OR ANY OF ITS SUBSIDIARIES OR AFFILIATED ORGANIZATIONS; THE STRATEGIC PLAN OF THE ORGANIZATION; THE ESTABLISHMENT OR CHANGE OF THE PHILOSOPHY ACCORDING TO WHICH THE ORGANIZATION OPERATES; APPROVAL OF THE CONTRACT OF EMPLOYMENT OF THE CEO OF THE ORGANIZATION; AND THE DETERMINATION OF THE AMOUNT OF ANY COMPENSATION FOR MEMBERS OF THE BOARD. |
| FORM 990 REVIEW PROCESS | PART VI, SECTION B, LINE 11B | THE ORGANIZATION ENGAGES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND REVIEW THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND THE ACCOUNTING PERSONNEL WITH THE INDEPENDENT ACCOUNTING FIRM. THROUGH THE REVIEW PROCESS, ANY CLARIFICATIONS OR CORRECTIONS THAT NEED TO BE MADE ARE MADE. THE FORM 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD WITH THE INDEPENDENT ACCOUNTING FIRM. ANY QUESTIONS OR CONCERNS THE FINANCE COMMITTEE RAISES ARE ADDRESSED AND ANY CORRECTIONS FOR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE FORM 990. |
| COMPLIANCE WITH CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C | AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF TRUSTEES), THE CEO OR HIS DESIGNEE SHALL PROVIDE TO THE BOARD AND ALL EXECUTIVE OFFICERS, STAFF, AND VOLUNTEERS, A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WHEREIN IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE BOARD CONCERNING ANY INTEREST DISCLOSED. EACH MEMBER OF THE BOARD OF TRUSTEES AND ALL EXECUTIVE MANAGEMENT SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OF DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL, OR BUSINESS WHICH MAY EXIST OR APPEAR TO EXIST TO CARSON TAHOE REGIONAL HEALTHCARE OR ANY SYSTEM ENTITY ON ANY MATTER OF BUSINESS WHICH MAY COME BEFORE THE BOARD (INCLUDING ITS COMMITTEES). |
| PROCESS FOR DETERMINING COMPENSATON | PART VI, SECTION B, LINE 15A | BASE SALARIES FOR OFFICERS AND KEY EMPLOYEES WILL BE POSITIONED SO THAT MIDPOINTS TARGET THE 50TH PERCENTILE. EXECUTIVE SALARIES WILL BE ADMINISTERED WITHIN RANGES BUILT AROUND THE 50TH PERCENTILE AND BASED ON PERFORMANCE, EXPERIENCE, TENURE, AND OTHER RELEVANT FACTORS AS EVALUATED BY CEO. INCENTIVE WILL BE POSITIONED TO PROVIDE TOTAL CASH COMPENSATION AT THE 50TH PERCENTILE FOR ON-PLAN PERFORMANCE. ACHIEVING MAXIMUM INCENTIVES MAY RAISE TOTAL COMPENSATION TO APPROXIMATELY THE 65TH PERCENTILE. BENEFITS WILL BE POSITIONED AT MARKET COMPETITIVE LEVELS. THE EXECUTIVE COMPENSATION COMMITTEE WILL DETERMINE THE TOTAL COMPENSATION PACKAGE FOR THE CEO BASED ON MARKET SURVEYS POSITIONED SO THAT MIDPOINT WILL TARGET THE 50TH PERCENTILE. INCENTIVE WILL BE POSITIONED TO PROVIDE TOTAL CASH COMPENSATION AT THE 50TH PERCENTILE FOR ON-PLAN PERFORMANCE. ACHIEVING MAXIMUM INCENTIVES MAY RAISE TOTAL COMPENSATION TO APPROXIMATELY THE 65TH PERCENTILE. BENEFITS WILL BE POSITIONED AT MARKET COMPETITIVE LEVELS. THE LAST REVIEW WAS CONDUCTED BY THE HAY GROUP IN 2010. A WRITTEN OPINION FROM THE HAY GROUP WAS RECEIVED STATING THAT THE EXECUTIVE COMPENSATION PACKAGES DO NOT CONSTITUTE EXCESS BENEFIT TRANSACTIONS. |
| PROCESS FOR MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | PART VI, SECTION C, LINE 19 | CARSON TAHOE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PROCESS OF EVALUATING PARTICIPATION IN JOINT VENTURE ARRANGEMENTS | PART VI, SECTION C, LINE 16A/B | THE ORGANIZATION IS CURRENTLY DEVELOPING A WRITTEN POLICY WITH ACCOMPANYING PROCEDURES TO ENSURE THAT ALL JOINT VENTURES AND SIMILAR ARRANGEMENTS WITH TAXABLE ENTITIES ARE EVALUATED AND MONITORED TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS. |
| OTHER CHANGES IN FUND BALANCES | PART XI, LINE 5 | CARSON TAHOE CARDIOLOGY CAPITAL CONTRIBUTION 3,922,680 UNREALIZED GAIN 71,577 CHANGE IN FAIR VALUE OF SWAP (3,848,072) ROUNDING 1 ----------- OTHER CHANGE IN FUND BALANCE 146,186 |
| BUSINESS RELATIONSHIPS | PART VI, LINE 2 | ED EPPERSON, ANDREA WEED, PETER LIVERMORE, DON HATAWAY, JAMES GIBSON, AND JO SAULISBERRY ALL HAVE A BUSINESS RELATIONSHIP DUE TO ALSO SERVING AS OFFICERS OR BOARD MEMBERS OF A RELATED FOR-PROFIT ENTITY, CARSON TAHOE PHYSICIAN CLINICS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARSON TAHOE CARDIOLOGY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2874 N CARSON ST SUITE 120 | AddressLine1 |
| City | CARSON CITY | City |
| State | NV | State |
| ZIP Code | 89706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273686996 | EIN |
| Primary Activities | CARDIOLOGISTS | PrimaryActivities |
| Legal Domicile State | NV | LegalDomicileState |
| Total Income | 4133168 | TotalIncome |
| EOY Assets | 1841062 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CTRH FOUNDATION | ||||||||||
| 1600 MEDICAL PARKWAY | CARSON CITY | NV | 89703 | 880387923 | FUNDRAISING | NV | 501(C)(3) | 11-III-FI | NA | false |
| CTRH AUXILIARY | ||||||||||
| 1600 MEDICAL PARKWAY | CARSON CITY | NV | 89703 | 886007118 | SUPPORT | NV | 501(C)(3) | 11-III-O | NA | false |
| CARSON-TAHOE HEALTH SYSTEM | ||||||||||
| 1600 MEDICAL PARKWAY | CARSON CITY | NV | 89703 | 880502318 | PARENT CORP | NV | 501(C)(3) | 11-II | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carson Surgical Hospital Building | ||||||||||||||
| 1600 Medical Parkway | Carson City | NV | 89703 | 743128812 | BUILDING OWNER | NV | NA | INVESTMENT | 789481 | 7427197 | false | $0 | false | 0.70000 |
| NORTHERN NEVADA URGENT CARE LLP | ||||||||||||||
| 212 WEST ANN STREET | CARSON CITY | NV | 89703 | 880489509 | URGENT CARE | NV | NA | RELATED | -62617 | 0 | false | $0 | false | 0.85000 |
| SIERRA SURGERY HOSPITAL LLC | ||||||||||||||
| 1400 MEDICAL PARKWAY | CARSON CITY | NV | 89703 | 383667923 | SURGICAL HOSPITAL | NV | NA | RELATED | -1032743 | 8879866 | false | $0 | false | 0.70000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARSON TAHOE PHYSICIAN CLINICS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2874 N CARSON STREET SUITE 200 | AddressLine1 |
| City | CARSON CITY | City |
| State | NV | State |
| ZIP Code | 89706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020566741 | EIN |
| Primary Activity | PHYSICIAN PRACTIC | PrimaryActivity |
| Legal Domicile State | NV | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 7682957 | ShareOfTotalIncome |
| Share Of EOY Assets | 1729755 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CARSON TAHOE PHYSICIAN CLINICS | ||
| B | 2900000 | CASH TRANSFER |
| NORTHERN NEVADA URGENT CARE | ||
| G | 1504000 | OUTSIDE VALUATI |
| CARSON SURGICAL HOSPITAL BUILDING | ||
| I | 134209 | LEASE AGREEMENT |
| CARSON TAHOE PHYSICIAN CLINICS | ||
| A | 162438 | MARKET LEASE RT |
| SIERRA SURGICAL HOSPITAL | ||
| K | 451241 | CONTRACT RATE |