Washoe Barton Medical Clinic

EIN: 880405927 501(c)(3) Health Care

Gardnerville, NV

Total Revenue
$101,529,280
Total Expenses
$89,241,730
Total Assets
$182,067,455
Net Assets
$118,102,288
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NV
Principal Officer
Colleen Reid
Phone
7757821500
Tax Period
2023-01-01 to 2023-12-31

Washoe Barton Medical Clinic, founded in 1999, is a major nonprofit in the Health Care sector that reported $101.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $89.2M left a modest 12% surplus.

Mission

Our mission is to care for your health and wellness. Our vision is to strengthen our community by providing accessible, affordable, high quality healthcare to all.

Program Service Accomplishments

Program 1
Expenses: $53,448,381 Revenue: $53,615,094

Washoe Barton Medical Clinic dba Carson Valley Health:Carson Valley Health, a 23-bed critical access hospital, covers a service area that includes approximately 50,000 residents. A focus on patient...

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Washoe Barton Medical Clinic dba Carson Valley Health:Carson Valley Health, a 23-bed critical access hospital, covers a service area that includes approximately 50,000 residents. A focus on patient centered care and quality have resulted in Carson Valley Health consistently ranking high in patient satisfaction on both inpatient and outpatient consumer satisfaction surveys. Carson Valley Health facilities include a full-service hospital, Emergency Room, Infusion, Lab, Medical Imaging, Physical and Respiratory Therapy, Senior Mental Health, Sleep & Neurodiagnostic Lab, Wound Care and Telemedicine. Clinics include Carson Valley Health Senior Care (a provider-based clinic servicing patients over 65), (continued on Schedule O)Job's Peak Internal Medicine & Family Practice, Topaz Ranch Medical Clinic, Minden Family Medicine and Complete Care, Ironwood Primary Care, Ironwood Urgent Care and Occupational Health Clinics.

Program 2
Expenses: $10,853,132 Revenue: $28,685,837

Pharmacy:Program expenses are used in the provision of health care services to the community. Carson Valley Health provides inpatient and outpatient pharmaceutical services for the hospital and...

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Pharmacy:Program expenses are used in the provision of health care services to the community. Carson Valley Health provides inpatient and outpatient pharmaceutical services for the hospital and outpatient clinics. In 2023, there were higher patient acuities and more patient volume than the previous year. In 2023 213,698 pharmacy orders were processed.

Program 3
Expenses: $9,602,727 Revenue: $15,363,340

Surgery:Program expenses are used in the provision of surgical services to the community. Carson Valley Health provides inpatient and outpatient surgery services. Emergency and elective surgeries are...

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Surgery:Program expenses are used in the provision of surgical services to the community. Carson Valley Health provides inpatient and outpatient surgery services. Emergency and elective surgeries are performed by general and specialty surgeons. In 2023, 1,875 surgeries were performed at Carson Valley Health.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,745
Program Service Revenue $97,664,271
Investment Income $3,649,978
Other Revenue $205,286
TOTAL REVENUE $101,529,280

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,035,958
Fundraising Expenses $157,279
Program Expenses $73,904,240
Other Expenses $48,205,772
TOTAL EXPENSES $89,241,730

Year-over-Year Comparison

2023 2022 Change
Revenue $101,529,280 $89,427,191 +0.1%
Expenses $89,241,730 $78,617,564 +0.1%
Net Income $12,287,550 $10,809,627 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
661
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$845,282
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Clint Purvance Chairman 0.50
Officer Director
$0 $0 $0
Kelly Neiger Secretary 0.50
Officer Director
$0 $0 $0
Ann Beck Board Member 0.50
Director
$0 $0 $0
Brian Earling MD Board Member 0.50
Director
$0 $0 $0
Paul Fry III MD Board Member 0.50
Director
$0 $0 $0
Rahul Mediwala Board Member 0.50
Director
$0 $0 $0
Jeff Prater CEO 40.00
Officer
$474,697 $43,529 $518,226
Colleen Reid CFO 40.00
Officer
$283,128 $43,928 $327,056
Brandon Battis Pharmacy Manager 40.00
Highest
$202,645 $51,644 $254,289
Leslie McGraw Physician Assistant 40.00
Highest
$182,790 $35,178 $217,968
Shannon Rogers Director of Operations 40.00
Highest
$200,140 $36,369 $236,509
Valerie Harrell Medical Imaging Supervisor 40.00
Highest
$175,848 $33,543 $209,391
Andrea Highfill Chief Nursing Officer 40.00
Highest
$171,130 $20,941 $192,071
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $101,529,280 $89,241,730 $182,067,455 $12,287,550
2022 $89,427,191 $78,617,564 $162,865,064 $10,809,627
2021 $94,442,517 $70,713,639 $163,661,924 $23,728,878
2020 $71,296,756 $64,385,136 $104,905,968 $6,911,620
2019 $68,616,139 $60,674,745 $78,608,203 $7,941,394
2018 $62,178,172 $57,801,854 $69,734,332 $4,376,318
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