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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

$101.5M$89.2M2023$114.6M$102.8M2024
Revenue Expenses · by fiscal year end
Financials of WASHOE BARTON MEDICAL CLINIC A NEVADA NONPROFIT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$114,635,905$102,795,781$11,840,124$195,976,597$65,065,096$130,911,501
December 31, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
Jeff PraterCEO
Officer
40$541,331$110,278
Colleen ReidCFO
Officer
40$305,790$47,528
Shannon RogersDirector of Operations
Highest-paid employee
40$267,141$14,245
Brandon BattisPharmacy Manager
Highest-paid employee
40$207,666$57,969
Gina ZinkDirector of Clinics
Highest-paid employee
40$213,551$51,370
Andrea HighfillChief Nursing Officer
Highest-paid employee
40$212,088$23,328
Valerie HarrellMedical Imaging Supervisor
Highest-paid employee
40$176,655$25,293
Brian Earling MDChairman
Trustee or director, Officer
0.5$0$0
Kelly NeigerSecretary/Treasurer
Trustee or director, Officer
0.5$0$0
Paul Fry III MDBoard Member
Trustee or director
0.5$0$0
Clint PurvanceBoard Member
Trustee or director
0.5$0$0
Anna LoomisBoard Member (As of 8/24)
Trustee or director
0.5$0$0
Rahul MediwalaBoard Member
Trustee or director
0.5$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
Jeff PraterCEO
Officer
40$474,697$43,529
Colleen ReidCFO
Officer
40$283,128$43,928
Brandon BattisPharmacy Manager
Highest-paid employee
40$202,645$51,644
Shannon RogersDirector of Operations
Highest-paid employee
40$200,140$36,369
Leslie McGrawPhysician Assistant
Highest-paid employee
40$182,790$35,178
Valerie HarrellMedical Imaging Supervisor
Highest-paid employee
40$175,848$33,543
Andrea HighfillChief Nursing Officer
Highest-paid employee
40$171,130$20,941
Clint PurvanceChairman
Trustee or director, Officer
0.5$0$0
Kelly NeigerSecretary
Trustee or director, Officer
0.5$0$0
Ann BeckBoard Member
Trustee or director
0.5$0$0
Brian Earling MDBoard Member
Trustee or director
0.5$0$0
Paul Fry III MDBoard Member
Trustee or director
0.5$0$0
Rahul MediwalaBoard 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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$114,635,905$102,795,781$195,976,597IRS
990December 2023$101,529,280$89,241,730$182,067,455XML
990December 2022$89,427,191$78,617,564$162,865,064IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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.

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