Nonprofit · EIN 68-0063054
SHINGLETOWN MEDICAL CENTER
Tax-exempt · SHINGLETOWN, CA 96088
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,060,847 | $3,359,755 | $701,092 | $2,343,924 | $366,801 | $1,977,123 |
| June 30, 2024 | 990 | $3,492,490 | $3,952,689 | -$460,199 | $1,812,920 | $536,889 | $1,276,031 |
| June 30, 2023 | 990 | $3,810,806 | $3,951,087 | -$140,281 | $2,229,516 | $493,286 | $1,736,230 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,459,805
- of which government grants
- $1,996,340
- Program service revenue
- $1,601,042
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,163,495
- Salaries, compensation and benefits (total)
- $1,503,215
- Professional fundraising fees
- $0
- Occupancy
- $248,545
- Depreciation
- $96,522
- Program services (functional)
- $2,647,386
- Management and general (functional)
- $711,323
- Fundraising (functional)
- $1,046
Balance sheet and other
- Total assets, start of year
- $1,812,920
- Total assets, end of year
- $2,343,924
- Total liabilities, end of year
- $366,801
- Net assets, end of year
- $1,977,123
- Land, buildings and equipment
- $1,793,990
- Net assets without donor restrictions
- $1,973,138
- Net assets with donor restrictions
- $3,985
- Gross receipts
- $4,060,847
- Employees
- 24
- Volunteers
- 6
- Year formed
- 1985
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tami Fraser | CEO Officer | 40 | $145,750 | $30,095 |
| Denise Highfill | COO Highest-paid employee | 40 | $102,435 | $20,487 |
| Simranjot Thind | Nurse Practitioner Highest-paid employee | 40 | $92,628 | $18,526 |
| Richard Collins | Board Chair Trustee or director | 4 | $0 | $0 |
| Edward Garcia III | Board Secretary Trustee or director | 4 | $0 | $0 |
| Larry Cowan | Board Member Trustee or director | 4 | $0 | $0 |
| Nanette Zimmerman | Board Member Trustee or director | 4 | $0 | $0 |
| Cristina Hillman | Board Member Trustee or director | 4 | $0 | $0 |
| Evelyn Grecian | Board Member Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeremy Austin | MD, Medical Director Highest-paid employee | 30 | $264,678 | $5,224 |
| Tami Fraser | CEO Officer | 40 | $134,679 | $22,077 |
| Simranjot Thind | Nurse Practitioner Highest-paid employee | 40 | $127,927 | $9,866 |
| Denise Highfill | COO Highest-paid employee | 40 | $104,736 | $6,327 |
| Beth Greenwood | RN, Clinic Nurse Manager Highest-paid employee | 40 | $108,556 | $978 |
| Richard Collins | Board Chair Trustee or director | 4 | $0 | $0 |
| Larry Cowan | Board Vice Chair Trustee or director | 4 | $0 | $0 |
| Edward Garcia III | Board Secretary Trustee or director | 4 | $0 | $0 |
| Nanette Zimmerman | Board Member Trustee or director | 4 | $0 | $0 |
| Cristina Hillman | Board Member Trustee or director | 4 | $0 | $0 |
| Cheryl Hull | Board Member Trustee or director | 4 | $0 | $0 |
| Ashley Pietrocci | Board Member Trustee or director | 4 | $0 | $0 |
| Cynthia Whitt | Board Member Trustee or director | 4 | $0 | $0 |
| Evelyn Grecian | Board Member Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tami Fraser | CEO Officer | 40 | $154,321 | $18,811 |
| Simranjot Thind | NP Highest-paid employee | 40 | $119,494 | $1,046 |
| Beth Greenwood | Clinic Nurse Manager Highest-paid employee | 40 | $109,585 | $9,137 |
| Edward Garcia III | Board Secretary Trustee or director | 1 | $0 | $0 |
| Larry Cowan | Director Trustee or director | 1 | $0 | $0 |
| Nanette Zimmerman | Director Trustee or director | 1 | $0 | $0 |
| Cristina Hillman | Director Trustee or director | 1 | $0 | $0 |
| Cheryl Hull | Director Trustee or director | 1 | $0 | $0 |
| Richard Collins | Board Chair Trustee or director | 3 | $0 | $0 |
| Ashley Pietrocci | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 31292 ALPINE MEADOWS RD, SHINGLETOWN, CA 96088-9462
- Principal officer (990 for 2024)
- SMC, 31292 Alpine Meadows Road, Shingletown, CA 96088
- Signed the 990
- Tami Fraser, CEO
- Phone
- (530) 474-3390
- Website
- shingletownmedcenter.org
- Return prepared by
- CHW LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0063054 or by the name SHINGLETOWN MEDICAL CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SHINGLETOWN MEDICAL CENTER IS COMMITTED TO PROVIDING QUALITY PRIMARY AND PREVENTIVE CARE, BEHAVIORAL HEALTH CARE AND COMMUNITY OUTREACH SERVICES TO THE RESIDENTS AND VISITORS OF THE GREATER SHINGLETOWN AREA.
Program accomplishments
- Shingletown Medical Center is committed to providing quality primary and preventive care, behavioral health care, and community outreach services to the residents and visitors of the greater Shingletown area. Shingletown Medical Center provides quality medical care services to the rural residents of approximately a 1,000 square mile area. During the current fiscal year ended June 30, 2025 the number patient visits to the medical department was over 6,000 and to the behavioral health department it was over 1,000. Shingletown Medical Center operates an emergency food closet for the rural residents.Expenses $2,647,386 · revenue $1,601,042
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0063054
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E39Z)
- Assets (IRS master file)
- $2,343,924
- Income (IRS master file)
- $4,060,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,060,847 | $3,359,755 | $2,343,924 | IRS |
| 990 | June 2024 | $3,492,490 | $3,952,689 | $1,812,920 | IRS |
| 990 | June 2023 | $3,810,806 | $3,951,087 | $2,229,516 | XML |
| 990 | June 2022 | $3,227,897 | $3,490,864 | $2,286,079 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 68-0063054).
Questions about SHINGLETOWN MEDICAL CENTER
- What is the EIN of SHINGLETOWN MEDICAL CENTER?
- The employer identification number (EIN) of SHINGLETOWN MEDICAL CENTER is 68-0063054.
- Is SHINGLETOWN MEDICAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SHINGLETOWN MEDICAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINGLETOWN MEDICAL CENTER 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 SHINGLETOWN MEDICAL CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHINGLETOWN MEDICAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHINGLETOWN MEDICAL CENTER?
- The 990 for the year ended June 30, 2025 names SMC.
- Who are the officers and directors of SHINGLETOWN MEDICAL CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $145,750 (Tami Fraser, CEO).
- How much revenue does SHINGLETOWN MEDICAL CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,060,847, expenses of $3,359,755 and total assets of $2,343,924 at year end.
Other nonprofits in SHINGLETOWN
- LASSEN PINES MUTUAL WATER CO INC EIN 80-0669667 · last filed 990 for 2024
- SHASTA FOREST VILLAGE MUTUAL WATER COMPANY EIN 94-1734938 · last filed 990 for 2024
- STARLITE PINES MUTUAL WATER CO INC EIN 02-0708561 · last filed 990 for 2025
- WILD HORSE AND BURRO SANCTUARY EIN 95-3611770 · last filed 990 for 2024
- SHINGLETOWN VOLUNTEER FIRE DEPARTMENT EIN 23-7357415 · last filed 990 for 2025
- SHINGLETOWN LIBRARY CORPORATION EIN 68-0190048 · last filed 990-N for 2025
- SHINGLETOWN CITIZENS SUPPORT INC EIN 91-1882501 · last filed 990-EZ for 2025
- CASCADE REGION EIN 68-0177710 · last filed 990-N for 2025