Nonprofit · EIN 88-0405927
WASHOE BARTON MEDICAL CLINIC A NEVADA NONPROFIT CORPORATION
Also known as CARSON VALLEY MEDICAL CENTER
Tax-exempt · GARDNERVILLE, NV 89410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $114,635,905 | $102,795,781 | $11,840,124 | $195,976,597 | $65,065,096 | $130,911,501 |
| December 31, 2023 | 990 | $101,529,280 | $89,241,730 | $12,287,550 | $182,067,455 | $63,965,167 | $118,102,288 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $236,177
- Program service revenue
- $109,954,622
- Investment income
- $4,316,010
- Net rental income
- $129,096
- Net gain from sales of assets
- $501,260
- Other revenue
- $129,096
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,004,926
- Other salaries and wages
- $34,693,545
- Salaries, compensation and benefits (total)
- $46,622,588
- Professional fundraising fees
- $0
- Legal fees
- $147,271
- Accounting fees
- $139,224
- Occupancy
- $1,366,823
- Travel
- $47,957
- Depreciation
- $4,303,539
- Program services (functional)
- $85,658,116
- Management and general (functional)
- $16,965,804
- Fundraising (functional)
- $171,861
Balance sheet and other
- Total assets, start of year
- $182,067,455
- Total assets, end of year
- $195,976,597
- Total liabilities, end of year
- $65,065,096
- Net assets, end of year
- $130,911,501
- Land, buildings and equipment
- $87,660,532
- Publicly traded securities
- $38,379,186
- Net assets without donor restrictions
- $130,911,501
- Gross receipts
- $140,035,417
- Employees
- 688
- Volunteers
- 10
- Year formed
- 1999
- State of legal domicile
- NV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeff Prater | CEO Officer | 40 | $541,331 | $110,278 |
| Colleen Reid | CFO Officer | 40 | $305,790 | $47,528 |
| Shannon Rogers | Director of Operations Highest-paid employee | 40 | $267,141 | $14,245 |
| Brandon Battis | Pharmacy Manager Highest-paid employee | 40 | $207,666 | $57,969 |
| Gina Zink | Director of Clinics Highest-paid employee | 40 | $213,551 | $51,370 |
| Andrea Highfill | Chief Nursing Officer Highest-paid employee | 40 | $212,088 | $23,328 |
| Valerie Harrell | Medical Imaging Supervisor Highest-paid employee | 40 | $176,655 | $25,293 |
| Brian Earling MD | Chairman Trustee or director, Officer | 0.5 | $0 | $0 |
| Kelly Neiger | Secretary/Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Paul Fry III MD | Board Member Trustee or director | 0.5 | $0 | $0 |
| Clint Purvance | Board Member Trustee or director | 0.5 | $0 | $0 |
| Anna Loomis | Board Member (As of 8/24) Trustee or director | 0.5 | $0 | $0 |
| Rahul Mediwala | Board Member Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeff Prater | CEO Officer | 40 | $474,697 | $43,529 |
| Colleen Reid | CFO Officer | 40 | $283,128 | $43,928 |
| Brandon Battis | Pharmacy Manager Highest-paid employee | 40 | $202,645 | $51,644 |
| Shannon Rogers | Director of Operations Highest-paid employee | 40 | $200,140 | $36,369 |
| Leslie McGraw | Physician Assistant Highest-paid employee | 40 | $182,790 | $35,178 |
| Valerie Harrell | Medical Imaging Supervisor Highest-paid employee | 40 | $175,848 | $33,543 |
| Andrea Highfill | Chief Nursing Officer Highest-paid employee | 40 | $171,130 | $20,941 |
| Clint Purvance | Chairman Trustee or director, Officer | 0.5 | $0 | $0 |
| Kelly Neiger | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Ann Beck | Board Member Trustee or director | 0.5 | $0 | $0 |
| Brian Earling MD | Board Member Trustee or director | 0.5 | $0 | $0 |
| Paul Fry III MD | Board Member Trustee or director | 0.5 | $0 | $0 |
| Rahul Mediwala | Board Member Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1107 US HIGHWAY 395 N, GARDNERVILLE, NV 89410-5304
- In care of
- % WASHOE HEALTH SYSTEM
- Principal officer (990 for 2024)
- Colleen Reid, 1107 Hwy 395, Gardnerville, NV 89410
- Signed the 990
- Colleen Reid, CFO
- Phone
- (775) 782-1500
- Website
- carsonvalleyhealth.org
- Return prepared by
- Eide Bailly LLP
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 accomplishments
- Washoe Barton Medical Clinic dba Carson Valley Health:Carson Valley Medical Center covers a service area that includes approximately 50,000 residents. A focus on patient centered care and quality have resulted in Carson Valley Medical Center consistently ranking high in patient satisfaction on both inpatient and outpatient consumer satisfaction surveys. Carson Valley Medical Center 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 Medical Center 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.Expenses $54,136,003 · revenue $41,860,977
- Pharmacy:Program expenses are used in the provision of health care services to the community. Carson Valley Medical Center provides inpatient and outpatient pharmaceutical services for the hospital and outpatient clinics. In 2024, there were higher patient acuities and more patient volume than the previous year. In 2024 225,347 pharmacy orders were processed.Expenses $10,977,360 · revenue $26,944,811
- Surgery:Program expenses are used in the provision of surgical services to the community. Carson Valley Medical Center provides inpatient and outpatient surgery services. Emergency and elective surgeries are performed by general and specialty surgeons. In 2024 1,774 surgeries were performed at Carson Valley Medical Center.Expenses $10,421,450 · revenue $15,783,534
- Lab and Imaging Diagnostics, includes: XRAY, Ultrasound, Mammography, Cardiac Cath lab, Nuclear Medicine, MRI, Cath Scan and Interventional Radiology. In 2024 Lab has a total of 58,724 visits and Imaging had a total of 30,336 visits.Expenses $10,123,303 · revenue $25,365,300
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0405927
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E020)
- Assets (IRS master file)
- $195,976,597
- Income (IRS master file)
- $140,035,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $114,635,905 | $102,795,781 | $195,976,597 | IRS |
| 990 | December 2023 | $101,529,280 | $89,241,730 | $182,067,455 | XML |
| 990 | December 2022 | $89,427,191 | $78,617,564 | $162,865,064 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-0405927).
Questions about WASHOE BARTON MEDICAL CLINIC A NEVADA NONPROFIT CORPORATION
- What is the EIN of WASHOE BARTON MEDICAL CLINIC A NEVADA NONPROFIT CORPORATION?
- The employer identification number (EIN) of WASHOE BARTON MEDICAL CLINIC A NEVADA NONPROFIT CORPORATION is 88-0405927.
- Is WASHOE BARTON MEDICAL CLINIC A NEVADA NONPROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WASHOE BARTON MEDICAL CLINIC A NEVADA NONPROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHOE BARTON MEDICAL CLINIC A NEVADA NONPROFIT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WASHOE BARTON MEDICAL CLINIC A NEVADA NONPROFIT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASHOE BARTON MEDICAL CLINIC A NEVADA NONPROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WASHOE BARTON MEDICAL CLINIC A NEVADA NONPROFIT CORPORATION?
- The 990 for the year ended December 31, 2024 names Colleen Reid.
- Who are the officers and directors of WASHOE BARTON MEDICAL CLINIC A NEVADA NONPROFIT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 7 received compensation from the organization, the highest $541,331 (Jeff Prater, CEO).
- How much revenue does WASHOE BARTON MEDICAL CLINIC A NEVADA NONPROFIT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $114,635,905, expenses of $102,795,781 and total assets of $195,976,597 at year end.
Other nonprofits in GARDNERVILLE
- CARSON VALLEY HEALTH FOUNDATION EIN 36-4649725 · last filed 990 for 2024
- IN JESUS NAME MEDICAL MINISTRY EIN 35-2467092 · last filed 990 for 2024
- DOUGLAS COUNTY PARKINSONS SUPPORT GROUP EIN 33-4166275 · last filed 990-EZ for 2025
- COMMUNITY AMBULANCE FOUNDATION EIN 83-0667957 · last filed 990-N for 2025
- AVZTIM FOUNDATION INC EIN 92-2581244 · last filed 990-PF for 2024
- CARSON VALLEY COMMUNITY FOOD CLOSET INC EIN 88-0258742 · last filed 990 for 2025
- GARDNERVILLE WATER CO EIN 88-0142280 · last filed 990 for 2025
- BLUE ADOBE FOUNDATION EIN 82-2346629 · last filed 990-PF for 2024