Siskiyou Hospital Inc DBA Fairchild Medical Center

EIN: 941623075 501(c)(3) Health Care

Yreka, CA

Total Revenue
$129,802,776
Total Expenses
$121,626,506
Total Assets
$121,818,947
Net Assets
$101,101,837
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
CA
Principal Officer
KELLY MARTIN
Phone
5308424121
Tax Period
2024-01-01 to 2024-12-31

Siskiyou Hospital Inc DBA Fairchild Medical Center, founded in 1962, is a major nonprofit in the Health Care sector that reported $129.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $121.6M left a modest 6% surplus.

Mission

FAIRCHILD MEDICAL CENTER OFFERS PRIMARY & SPECIALTY SERVICES INCLUDING MEDICAL, SURGICAL, ORTHOPEDIC, EMERGENCY, OBSTETRICAL, PEDIATRIC CARE, OUTPATIENT CLINIC, & OTHER SPECIALTIES AVAILABLE THROUGH TELEMEDICINE, OUR FOCUS IS TO PROVIDE LOCAL ACCESS TO HIGH QUALITY HEALTH CARE SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $82,760
Program Service Revenue $129,366,880
Investment Income $353,136
Other Revenue $0
TOTAL REVENUE $129,802,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,876,461
Fundraising Expenses $0
Program Expenses $83,735,328
Other Expenses $60,750,045
TOTAL EXPENSES $121,626,506

Year-over-Year Comparison

2024 2023 Change
Revenue $129,802,776 $114,934,161 +0.1%
Expenses $121,626,506 $114,326,679 +0.1%
Net Income $8,176,270 $607,482 +12.5%
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
16
Independent Members
12
Employees
663
Volunteers
37

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
7
$856,436
Total Directors
14
$18,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jonathon Andrus CEO 40.00
Officer
$459,252 $67,315 $526,567
Jon Wilton Anesthesiologist 40.00
$359,432 $39,120 $398,552
Ryan Knight Anesthesiologist 40.00
$321,206 $52,010 $373,216
Kelly Martin CFO 40.00
Officer
$246,843 $65,026 $311,869
MICHAEL MADDEN ASST ADMIN 40.00
$237,472 $52,217 $289,689
CHRISTOPHER RICHMOND PHARMACIST 40.00
$220,866 $56,514 $277,380
Orrin Rice PA, Orthopedic 40.00
$212,871 $58,730 $271,601
Vina Swenson Chief of staff 1.00
Officer Director
$18,000 $0 $18,000
Larry Mulloy Member at large 8.00
Director
$0 $0 $0
Darrin Mercier VICE-CHAIRMAN 1.00
Officer Director
$0 $0 $0
Dwayne Jones Secretary 1.00
Officer Director
$0 $0 $0
Lorah Guse Auxiliary Rep 1.00
Director
$0 $0 $0
Jerome Tres Churchill III Chairman 1.00
Officer Director
$0 $0 $0
Eleanor Wilson Director 1.00
Director
$0 $0 $0
Louis Derouchey MD Director 1.00
Director
$0 $0 $0
Carrie Hayden Director 1.00
Director
$0 $0 $0
Jay Quisenberry Director 1.00
Director
$0 $0 $0
Douglas Langford DDS Director 1.00
Director
$0 $0 $0
Judy Baker Director 1.00
Director
$0 $0 $0
Kristi Von Tickner Treasurer 1.00
Officer Director
$0 $0 $0
Deanne Terry Director 1.00
Director
$0 $0 $0
Michael Maloney MD Former Chief of staff 1.00
$0 $0 $0
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 $129,802,776 $121,626,506 $121,818,947 $8,176,270
2023 $114,934,161 $114,326,679 $97,011,895 $607,482
2022 $114,338,891 $109,819,995 $97,811,875 $4,518,896
2021 $102,051,246 $101,025,193 $82,691,725 $1,026,053
2020 $97,468,094 $95,766,907 $65,885,300 $1,701,187
2020 $103,775,436 $93,719,139 $82,078,640 $10,056,297
2019 $104,502,338 $93,536,214 $66,598,229 $10,966,124
2018 $93,182,950 $95,767,291 $58,304,405 $-2,584,341
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