Washoe Barton Medical Clinic A Nevada Nonprofit Corporation

Carson Valley Medical Center

Gardnerville, NV
Tax-exempt since Aug. 1999
EIN: 88-0405927

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated hospital facilities

Organization operated one or more hospital facilities. Details are reported on Schedule H.

Revenue

$102M (2023)

Expenses

$89.2M (2023)

Total Assets

$182M (2023)

Total Liabilities

$64M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$101,529,280

Expenses

$89,241,730

Net Income

$12,287,550

Net Assets

$118,102,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,745	0.0%
Program Services	$97,664,271	96.2%
Investment Income	$3,640,301	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$205,286	0.2%
Net Fundraising	$0
Sales of Assets	$9,677	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$845,283	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,231,633	35.0%

Assets/Debt
Total Assets	$182,067,455
Total Liabilities	$63,965,167
Net Assets	$118,102,288

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Prater (Ceo)	$474,697	$0	$43,529
Colleen Reid (Cfo)	$283,128	$0	$43,928
Brandon Battis (Pharmacy Manager)	$202,645	$0	$51,644
Shannon Rogers (Director Of Operations)	$200,140	$0	$36,369
Leslie Mc Graw (Physician Assistant)	$182,790	$0	$35,178
Valerie Harrell (Medical Imaging Supervisor)	$175,848	$0	$33,543
Andrea Highfill (Chief Nursing Officer)	$171,130	$0	$20,941
Clint Purvance (Chairman)	$0	$0	$0
Kelly Neiger (Secretary)	$0	$0	$0
Ann Beck (Board Member)	$0	$0	$0
Brian Earling Md (Board Member)	$0	$0	$0
Paul Fry Iii Md (Board Member)	$0	$0	$0
Rahul Mediwala (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$89,427,191

Expenses

$78,617,564

Net Income

$10,809,627

Net Assets

$103,234,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,626,560	2.9%
Program Services	$85,245,101	95.3%
Investment Income	$1,582,874	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$249,518	0.3%
Net Fundraising	$0
Sales of Assets	-$276,862
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$766,604	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,506,278	35.0%

Assets/Debt
Total Assets	$162,865,064
Total Liabilities	$59,630,726
Net Assets	$103,234,338

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Prater (Ceo)	$416,415	$0	$34,225
Colleen Reid (Cfo)	$273,631	$0	$32,933
Valerie Harrell (Medical Imaging Supervisor)	$198,854	$0	$31,942
Brandon Battis (Pharmacy Manager)	$194,279	$0	$42,492
Shannon Albert (Director Of Operations)	$186,904	$0	$28,966
Leslie Mc Graw (Physician Assistant)	$159,851	$0	$28,629
Gina Zink (Executive Director Of Clinics)	$155,860	$0	$43,992
Dr Paul Fry Iii (Board Member)	$9,400	$0	$0
Clint Purvance (Chairman)	$0	$0	$0
Kelly Neiger (Secretary)	$0	$0	$0
Sy Johnson (Board Member)	$0	$0	$0
Ann Beck (Board Member)	$0	$0	$0
Rahul Mediwala (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2021

Revenue

$94,442,517

Expenses

$70,713,639

Net Income

$23,728,878

Net Assets

$97,311,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,954,491	14.8%
Program Services	$79,683,885	84.4%
Investment Income	$1,348,313	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$255,956	0.3%
Net Fundraising	$0
Sales of Assets	-$800,128
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$739,002	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,824,692	36.5%

Assets/Debt
Total Assets	$163,661,924
Total Liabilities	$66,349,928
Net Assets	$97,311,996

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Prater (Ceo)	$397,842	$0	$30,433
Colleen Reid (Cfo)	$269,241	$0	$31,686
Valerie Harrell (Medical Imaging Supervisor)	$189,583	$0	$29,572
Brandon Battis (Pharmacy Manager)	$178,483	$0	$38,551
Shannon Albert (Director Of Operations)	$167,363	$0	$28,068
Benjamin Kadas (Advanced Practitioner Nurse)	$167,226	$0	$3,218
Scott Charbonneau (Chief Lab Tech)	$150,413	$0	$39,232
Dr Paul Fry Iii (Board Member)	$9,800	$0	$0
Clint Purvance (Chairman)	$0	$0	$0
Kelly Neiger (Secretary)	$0	$0	$0
Dawn Ahner (Board Member (Partial Year))	$0	$0	$0
Sy Johnson (Board Member)	$0	$0	$0
Ann Beck (Board Member)	$0	$0	$0

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990

Filed on Nov. 10, 2022

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Material weakness in internal controls

Fiscal Year Ending Dec.
2020

Revenue

$71,296,756

Expenses

$64,385,136

Net Income

$6,911,620

Net Assets

$73,218,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$650,698	0.9%
Program Services	$69,378,525	97.3%
Investment Income	$323,113	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$256,032	0.4%
Net Fundraising	$0
Sales of Assets	$688,388	1.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$556,074	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,474,136	36.5%

Assets/Debt
Total Assets	$104,905,968
Total Liabilities	$31,687,959
Net Assets	$73,218,009

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Prater (Ceo)	$266,649	$0	$26,152
Colleen Reid (Cfo)	$227,619	$0	$32,174
Brandon Battis (Pharmacist)	$169,279	$0	$31,818
Greg Ponsness (Pharmacy Manager)	$162,650	$0	$16,598
Valerie Harrell (Medical Imaging Supervisor)	$154,579	$0	$23,203
James Gocke (Nurse Practitioner)	$149,369	$0	$33,828
Shannon Albert (Director Of Operations)	$148,404	$0	$23,940
Dr Paul Fry Iii (Board Member)	$7,250	$0	$0
Clint Purvance (Chair)	$0	$0	$0
Kelly Neiger (Secretary)	$0	$0	$0
Dawn Ahner (Board Member)	$0	$0	$0
Sy Johnson (Board Member)	$0	$0	$0
Ann Beck (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$68,616,139

Expenses

$60,674,745

Net Income

$7,941,394

Net Assets

$65,495,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$171,543	0.3%
Program Services	$67,220,850	98.0%
Investment Income	$482,931	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$268,744	0.4%
Net Fundraising	$0
Sales of Assets	$472,071	0.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$487,258	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,407,376	35.3%

Assets/Debt
Total Assets	$78,608,203
Total Liabilities	$13,113,203
Net Assets	$65,495,000

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Prater (Ceo)	$238,472	$0	$18,983
Colleen Reid (Cfo)	$190,531	$0	$29,315
Brandon Battis (Pharmacist)	$165,545	$0	$35,211
Aaron Teachout (Director Of Finance)	$165,096	$0	$11,696
Greg Ponsness (Pharmacy Manager)	$162,518	$0	$35,089
Kathryn Cocking (Chief Nursing Officer)	$154,688	$0	$17,239
Shannon Albert (Director Of Operations)	$148,023	$0	$24,006
Dr Paul Fry Iii (Board Member)	$5,500	$0	$0
Dawn Ahner (Chair)	$0	$0	$0
Clint Purvance Board Member Jan (May,Oct Dec)/Secretary(june Sep))	$0	$0	$0
Kelly Neiger (Secretary (Oct Dec))	$0	$0	$0
Preston Becker (Board Member (Jan Jul))	$0	$0	$0
Sy Johnson (Board Member)	$0	$0	$0
Hakeem Olanrewaju (Board Member (Jan Oct))	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$62,178,172

Expenses

$57,801,854

Net Income

$4,376,318

Net Assets

$57,010,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$61,417	0.1%
Program Services	$61,778,124	99.4%
Investment Income	$376,371	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$106,056	0.2%
Net Fundraising	$0
Sales of Assets	-$143,796
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$659,345	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,635,392	34.0%

Assets/Debt
Total Assets	$69,734,332
Total Liabilities	$12,723,713
Net Assets	$57,010,619

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Allan Scroggins (Interim Cfo Consultant (Mar Aug))	$245,803	$0	$0
Brandon Battis (Pharmacist)	$160,221	$0	$34,192
Greg Ponsness (Pharmacy Manager)	$158,655	$0	$28,303
Jeff Prater (Ceo (Jun Dec))	$148,599	$0	$1,651
Kathryn Cocking (Chief Nursing Officer)	$148,428	$0	$7,897
Shannon Albert (Interim Ceo (Jan May))	$146,470	$0	$22,473
Timothy O'neill (Physician Assistant)	$134,446	$0	$4,664
Valerie Harrell (Medical Imaging Technician)	$129,996	$0	$23,884
Colleen Reid (Cfo (Dec))	$45,078	$0	$0
Mike Ellis (Cfo (Jan Feb))	$34,846	$0	$2,473
Paul Fry Iii (Board Member)	$4,500	$0	$0
Richard Derby (Chairman)	$0	$0	$0
Dawn Ahner (Secretary)	$0	$0	$0
Clint Purvance (Board Member)	$0	$0	$0
Josiah Johnson (Board Member)	$0	$0	$0
Hakeem Olanrewaju (Board Member (Mar Dec))	$0	$0	$0

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990

Filed on Sept. 18, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$65,697,024

Expenses

$61,539,074

Net Income

$4,157,950

Net Assets

$52,654,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$65,685,889	100.0%
Investment Income	$291,833	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$199,741
Net Fundraising	$0
Sales of Assets	-$80,957
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$369,548	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,351,387	39.6%

Assets/Debt
Total Assets	$65,169,389
Total Liabilities	$12,514,989
Net Assets	$52,654,400

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Preston Becker (President/Ceo)	$215,541	$0	$24,538
Greg Ponsness (Director Of Pharmacy)	$159,281	$0	$15,168
Brandon Battis (Pharmacist)	$154,016	$0	$27,658
Kathryn Cocking (Director Of Clinical Servi)	$144,363	$0	$12,696
Rose Brown (Ultrasound Technician)	$131,028	$0	$9,868
Timothy O'neil (Physician Assistant)	$126,572	$0	$4,430
Mike Ellis (Director Of Finance/Cfo (Mar Dec))	$119,827	$0	$8,793
Paul J Fry Iii (Board Member)	$6,000	$0	$0
Richard Derby (Chairman)	$0	$0	$0
Henry Seybold (Secretary/Treasurer)	$0	$0	$0
Clint Purvance (Board Member)	$0	$0	$0
Sy Johnson (Board Member)	$0	$0	$0
Dawn Ahner (Board Member (Jan Feb))	$0	$0	$0

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990

Filed on Oct. 12, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$61,726,475

Expenses

$57,193,197

Net Income

$4,533,278

Net Assets

$48,555,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$109,742	0.2%
Program Services	$61,655,317	99.9%
Investment Income	$162,357	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$187,312
Net Fundraising	$0
Sales of Assets	-$13,629
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$449,401	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,075,358	40.3%

Assets/Debt
Total Assets	$62,378,645
Total Liabilities	$13,823,465
Net Assets	$48,555,180

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Brandon Battis (Pharmacist)	$159,474	$0	$24,411
Greg Ponsness (Director Of Pharmacy)	$159,185	$0	$29,701
Kathryn Cocking (Director Of Clinical Services)	$146,745	$0	$15,766
Rose Brown (Ultrasound Technician)	$137,773	$0	$8,949
Linda Lilleboe (Director Of Operations)	$129,626	$0	$13,594
Shannon Albert (Interim President/Ceo (Mar May))	$113,298	$0	$6,120
Preston Becker (President/Ceo (Jun Dec))	$100,761	$0	$0
Julie Howes (Director Of Finance (Jan Aug))	$89,164	$0	$18,444
Susan Davila (President/Ceo (Jan Feb))	$73,661	$0	$2,046
Paul J Fry Iii (Board Member)	$2,560	$0	$0
Dawn Ahner (Chair)	$0	$0	$0
Richard Derby (Secretary/Treasurer)	$0	$0	$0
Clint Purvance (Board Member)	$0	$0	$0
Larry Trilops (Board Member (Jan Feb))	$0	$0	$0
Greg Boyer (Board Member)	$0	$0	$0
Tony Slonim (Board Member (Mar Dec))	$0	$0	$0

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990

Filed on Oct. 23, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$58,591,980

Expenses

$54,163,077

Net Income

$4,428,903

Net Assets

$44,033,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,406	0.0%
Program Services	$58,568,143	100.0%
Investment Income	$99,690	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$64,432
Net Fundraising	$0
Sales of Assets	-$19,827
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$389,372	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,229,430	41.0%

Assets/Debt
Total Assets	$59,057,574
Total Liabilities	$15,023,805
Net Assets	$44,033,769

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Davila (President/Ceo)	$226,188	$0	$15,953
Greg Ponsness (Director Of Pharmacy)	$147,226	$0	$22,898
Rose Brown (Ultrasound Technician)	$132,762	$0	$8,191
Linda Lilleboe (Director Of Operations)	$127,529	$0	$24,091
Timothy O'neill (Physician Assistant)	$123,394	$0	$14,850
Julie Howes (Director Of Finance)	$121,729	$0	$28,669
Sandra Bailes (Ultrasound Technician)	$114,063	$0	$20,388
John Williams (Chair(jan May)/Board Member(may Dec))	$0	$0	$0
Dawn Ahner (Secr/Treas (Jan May)/Chair (May Dec))	$0	$0	$0
Richard Derby (Secretary/Treasurer (May Dec))	$0	$0	$0
Clint Purvance (Board Member)	$0	$0	$0
Randy Ross (Board Member (Jan May))	$0	$0	$0
Larry Trilops (Board Member)	$0	$0	$0
Greg Boyer (Board Member (May Dec))	$0	$0	$0
Paul J Fry Ii (Board Member (Jan May))	$0	$0	$0

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990

Filed on Nov. 4, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$53,320,051

Expenses

$50,107,636

Net Income

$3,212,415

Net Assets

$39,632,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$160,450	0.3%
Program Services	$53,019,802	99.4%
Investment Income	$124,126	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,992	0.0%
Net Fundraising	$0
Sales of Assets	-$2,319
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$298,807	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,511,409	42.9%

Assets/Debt
Total Assets	$56,638,699
Total Liabilities	$17,006,387
Net Assets	$39,632,312

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Davila (President/Ceo)	$190,261	$0	$8,872
Thomas Hunter (Director Of Pharmacy)	$148,499	$0	$23,111
Rose Brown (Ultrasound Technician)	$138,036	$0	$6,372
Timothy O'neill (Physician Assistant)	$128,617	$0	$0
Christine Raynes (Director Of Clinical Services)	$126,440	$0	$23,111
Linda Lilleboe (Director Of Operations)	$126,116	$0	$6,372
Julie Howes (Director Of Finance (Feb Dec))	$86,070	$0	$15,494
John Williams (Chair)	$0	$0	$0
Dawn Ahner (Secretary/Treasurer)	$0	$0	$0
Clint Purvance (Board Member)	$0	$0	$0
Larry Trilops (Board Member)	$0	$0	$0
Paul J Fry Ii (Board Member)	$0	$0	$0
Randy Ross (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2015

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2013

Revenue

$52,852,962

Expenses

$48,677,430

Net Income

$4,175,532

Net Assets

$36,498,821

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$152,383	0.3%
Program Services	$52,412,719	99.2%
Investment Income	$189,792	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$113,130	0.2%
Net Fundraising	$0
Sales of Assets	-$199,030
Net Inventory Sales	$0
Other Revenue	$183,968	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$419,174	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,065,976	28.9%

Assets/Debt
Total Assets	$52,875,413
Total Liabilities	$16,376,592
Net Assets	$36,498,821

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas Hunter (Director Of Pharmacy)	$161,115	$0	$32,194
Susan Davila (President/Ceo)	$146,038	$0	$9,157
Marcus Armstrong (Director Of Finance (Until 07/2013))	$141,759	$0	$15,000
Rose Brown (Ultrasound Technician)	$134,755	$0	$8,759
Brenda Shaver (Registered Nurse)	$131,903	$0	$13,252
Linda Rowe (Director Of Nursing (Until 05/2013))	$128,333	$0	$18,215
Lisa Mckinney (Mgr Surgical Services)	$122,773	$0	$26,373
Mark Smith (Director Of Finance (Until 12/2013))	$106,720	$0	$0
John Williams (Chairman (From 05/2013))	$0	$465,121	$23,396
Dawn Ahner (Secretary/Treasurer (From 03/2013))	$0	$742,858	$23,940
Jim Miller (Chairman (Until 04/2013))	$0	$943,638	$11,195
Blain Claypool (Secretary/Treasurer (Until 02/2013))	$0	$47,326	$1,566
Clint Purvance (Board Member)	$0	$391,481	$26,549
Larry Trilops (Board Member)	$0	$428,230	$8,306
Andy Pearl (Board Member)	$0	$377,554	$5,806
Paul J Fry Ii (Board Member)	$0	$0	$0
David Line (Board Member (Until 05/2013))	$0	$0	$0

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990

Filed on Nov. 14, 2014

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$48,335,710

Expenses

$44,240,036

Net Income

$4,095,674

Net Assets

$32,562,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$587,622	1.2%
Program Services	$47,517,246	98.3%
Investment Income	$164,136	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$138,655
Net Fundraising	$0
Sales of Assets	$9,537	0.0%
Net Inventory Sales	$0
Other Revenue	$195,824	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$504,539	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,269,590	32.3%

Assets/Debt
Total Assets	$48,696,375
Total Liabilities	$16,134,147
Net Assets	$32,562,228

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$46,502,149

Expenses

$44,716,014

Net Income

$1,786,135

Net Assets

$28,550,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$128,000	0.3%
Program Services	$46,420,656	99.8%
Investment Income	$178,050	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$81,692
Net Fundraising	$0
Sales of Assets	-$320,560
Net Inventory Sales	$0
Other Revenue	$177,695	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$307,642	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,442,947	30.1%

Assets/Debt
Total Assets	$42,818,322
Total Liabilities	$14,267,375
Net Assets	$28,550,947

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Washoe Barton Medical Clinic A Nevada Nonprofit Corporation

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $102M (2023)

Expenses $89.2M (2023)

Total Assets $182M (2023)

Total Liabilities $64M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Revenue

$102M (2023)

Expenses

$89.2M (2023)

Total Assets

$182M (2023)

Total Liabilities

$64M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

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2019

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2018

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2012

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2011

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2010

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