Totals
- Total revenue
- $65,756,250
- Total expenses
- $56,214,096
- Contributions and grants received
- $33,319,543
- Grants paid
- $0
- Program service revenue
- $22,822,454
- Investment income
- $689,294
- Other revenue
- $8,924,959
- Total assets, end of year
- $56,486,313
- Total liabilities, end of year
- $11,611,492
- Net assets or fund balances, end of year
- $44,874,821
- Program services expenses (Part IX)
- $39,921,295
- Management and general expenses
- $15,511,707
- Fundraising expenses
- $781,094
- Program service expenses (Part III)
- $39,921,295
Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$24,752,655
-
1f · All other contributions, gifts and grants
$8,566,888
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Net patient service revenue
total $22,822,454 · related or exempt $22,822,454 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $689,294 · related or exempt $0 · unrelated business $0 · excluded $689,294
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $8,924,959 · related or exempt $8,924,959 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$8,924,959
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,851,272 · program services $616,608 · management and general $1,234,664
-
7 · Other salaries and wages
total $30,583,062 · program services $22,815,698 · management and general $7,221,641 · fundraising $545,723
-
8 · Pension plan contributions
total $461,591 · program services $344,358 · management and general $108,996 · fundraising $8,237
-
9 · Other employee benefits
total $3,779,903 · program services $2,819,899 · management and general $892,556 · fundraising $67,448
-
10 · Payroll taxes
total $1,324,711 · program services $988,266 · management and general $312,807 · fundraising $23,638
-
11b · Fees: legal
total $79,440 · program services $43,020 · management and general $36,420
-
11c · Fees: accounting
total $76,513 · management and general $76,513
-
11g · Fees: other
total $5,681,061 · program services $2,082,939 · management and general $3,550,156 · fundraising $47,966
-
12 · Advertising and promotion
total $96,254 · program services $51,579 · management and general $44,675
-
13 · Office expenses
total $1,800,254 · program services $1,761,572 · management and general $38,682
-
14 · Information technology
total $1,256,585 · program services $680,497 · management and general $576,088
-
16 · Occupancy
total $2,352,203 · program services $1,945,692 · management and general $384,343 · fundraising $22,168
-
17 · Travel
total $787,424 · program services $388,044 · management and general $370,360 · fundraising $29,020
-
19 · Conferences, conventions and meetings
total $65,321 · program services $32,190 · management and general $30,635 · fundraising $2,496
-
20 · Interest
total $62,016 · program services $25,352 · management and general $36,664
-
22 · Depreciation, depletion and amortization
total $1,447,616 · program services $1,122,244 · management and general $325,104 · fundraising $268
-
23 · Insurance
total $267,938 · program services $166,300 · management and general $100,046 · fundraising $1,592
-
24a · Other expenses: Supplies
total $3,846,840 · program services $3,764,183 · management and general $81,957 · fundraising $700
-
24b · Other expenses: Dues and Subscriptions
total $177,596 · program services $156,841 · management and general $18,006 · fundraising $2,749
-
24e · All other expenses
total $216,496 · program services $116,013 · management and general $71,394 · fundraising $29,089
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,987,230 · end of year $15,391,981
-
3 · Pledges and grants receivable
beginning of year $2,954,368 · end of year $10,620,317
-
4 · Accounts receivable
beginning of year $1,473,002 · end of year $1,814,740
-
8 · Inventories for sale or use
beginning of year $430,975 · end of year $537,266
-
9 · Prepaid expenses and deferred charges
beginning of year $589,100 · end of year $693,454
-
10a · Land, buildings and equipment: cost or other basis
$38,728,820
-
10b · Land, buildings and equipment: accumulated depreciation
$12,000,928
-
10c · Land, buildings and equipment, net
beginning of year $21,299,376 · end of year $26,727,892
-
15 · Other assets
beginning of year $815,804 · end of year $700,663
-
17 · Accounts payable and accrued expenses
beginning of year $4,176,146 · end of year $5,337,250
-
19 · Deferred revenue
beginning of year $603,351 · end of year $979,672
-
23 · Secured mortgages and notes payable
beginning of year $1,437,691 · end of year $5,294,570
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $33,088,260 · end of year $38,258,494
-
28 · Net assets with donor restrictions
beginning of year $2,244,407 · end of year $6,616,327
Mission and programs · 2022
Mission
NVHC provides health services throughout the State of Nevada. Health services include OB/GYN, Pediatrics, Internal Medicine, Primary medical, Behavioral Health and dental care services. NVHC operates a mobile mammography clinic, a mobile medical clinic as well as a mobile dental clinic. NVHC operates several Women, Infant and Children clinics in Southern Nevada.
Activities or mission (Part I)
NVHC provides health services throughout the state of Nevada. Health services include OB/GYN, Pediatrics, Internal Medicine, and Primary medical care and dental care services. NVHC operates a mobile mammography clinic as well as mobile dental clinics. NVHC operates several Women, Infants and Children clinics in Southern Nevada.
-
NVHC provides health services throughout the State of Nevada. Health services include OB/GYN, Pediatrics, Internal Medicine, Primary medical, Behavioral Health and dental care services. NVHC operates a mobile mammography clinic, a mobile medical clinic as well as a mobile dental clinic. NVHC operates several Women, Infant and Children clinics in Southern Nevada.
Expenses $39,921,295 · Revenue $22,822,454
As filed on the 2022 return.
Listed in Part VII
-
Walter Davis
CEO
- Total calculated
- $819,365
- From this org
- $794,890
- From related orgs
- $0
- Other
- $24,475
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $555,240
- Bonus
- $218,650
- Other
- $21,000
- Deferred
- $13,500
- Nontaxable benefits
- $10,975
- Filer's total
- $819,365
-
Kathryn Triplett
Executive VP and CFO
- Total calculated
- $440,592
- From this org
- $415,062
- From related orgs
- $0
- Other
- $25,530
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $317,037
- Bonus
- $92,120
- Other
- $5,905
- Deferred
- $12,448
- Nontaxable benefits
- $13,082
- Filer's total
- $440,592
-
Ertha Nanton
Medical Director
- Total calculated
- $343,971
- From this org
- $327,800
- From related orgs
- $0
- Other
- $16,171
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,800
- Bonus
- $49,000
- Other
- $0
- Deferred
- $9,084
- Nontaxable benefits
- $7,087
- Filer's total
- $343,971
-
Darren Rahaman
Physician
- Total calculated
- $332,448
- From this org
- $312,983
- From related orgs
- $0
- Other
- $19,465
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,000
- Bonus
- $68,944
- Other
- $9,038
- Deferred
- $8,490
- Nontaxable benefits
- $10,975
- Filer's total
- $332,447
-
Tyree Davis
CMO Ancillary Services
- Total calculated
- $303,658
- From this org
- $289,000
- From related orgs
- $0
- Other
- $14,658
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,000
- Bonus
- $25,000
- Other
- $6,000
- Deferred
- $8,670
- Nontaxable benefits
- $5,988
- Filer's total
- $303,658
-
Nathan Bigler
Chief Talent Officer
- Total calculated
- $302,589
- From this org
- $293,776
- From related orgs
- $0
- Other
- $8,813
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,292
- Bonus
- $55,000
- Other
- $9,484
- Deferred
- $8,813
- Nontaxable benefits
- $0
- Filer's total
- $302,589
-
Ashwitha Francis
Medical Director
- Total calculated
- $271,214
- From this org
- $263,177
- From related orgs
- $0
- Other
- $8,037
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,154
- Bonus
- $57,024
- Other
- $15,000
- Deferred
- $950
- Nontaxable benefits
- $7,087
- Filer's total
- $271,215
-
Jared Carter
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Blakely
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Edward Chaney
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Barnes
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Lyn Beggs
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Antonina Capurro
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Linda Bingaman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Ackerman
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Maurice Washington
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Snyder
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tom Zumtobel
Board member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400999349300125
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