Nonprofit · EIN 88-0256932
SOUTH LYON HEALTH CENTER INC
Also known as SOUTH LYON MEDICAL CENTER
Tax-exempt · YERINGTON, NV 89447
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $19,751,601 | $19,640,426 | $111,175 | $10,062,300 | $1,503,707 | $8,558,593 |
| March 31, 2024 | 990 | $17,755,027 | $18,089,552 | -$334,525 | $10,874,310 | $2,426,892 | $8,447,418 |
| March 31, 2023 | 990 | $17,369,214 | $17,226,127 | $143,087 | $11,003,105 | $2,221,162 | $8,781,943 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,302,058
- of which government grants
- $1,241,162
- Program service revenue
- $18,308,028
- Investment income
- $72,771
- Net rental income
- $1,100
- Other revenue
- $68,744
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $787,681
- Other salaries and wages
- $8,172,555
- Salaries, compensation and benefits (total)
- $10,736,767
- Professional fundraising fees
- $0
- Accounting fees
- $105,922
- Occupancy
- $315,167
- Travel
- $21,591
- Depreciation
- $532,029
- Program services (functional)
- $16,560,139
- Management and general (functional)
- $3,080,287
Balance sheet and other
- Total assets, start of year
- $10,874,310
- Total assets, end of year
- $10,062,300
- Total liabilities, end of year
- $1,503,707
- Net assets, end of year
- $8,558,593
- Land, buildings and equipment
- $3,165,333
- Net assets without donor restrictions
- $8,558,593
- Gross receipts
- $19,751,601
- Employees
- 178
- Volunteers
- 7
- Year formed
- 1990
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KALEB WARTGOW | DIRECTOR/CHIEF OF STAFF Trustee or director | 40 | $339,600 | $36,564 |
| TOM WALSH | MD Highest-paid employee | 40 | $317,563 | $7,083 |
| LOREN SIMPSON | MD Highest-paid employee | 32 | $281,212 | $22,333 |
| TONI INSERRA | CEO Officer | 40 | $176,250 | $16,524 |
| THOMAS CLIFTEN | PHYSICAL THERAPIST Highest-paid employee | 40 | $165,221 | $27,145 |
| DANA LEWIS | MD Highest-paid employee | 40 | $174,731 | $12,470 |
| DAVID BEZARD | CFO Officer | 40 | $156,269 | $28,637 |
| THOMAS ARD | IT SUPERVISOR Highest-paid employee | 40 | $151,965 | $15,553 |
| JOANNE LAWSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT HUNTLY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EMILY CHRISTENSEN | DIRECTOR (THRU 07/2024) Trustee or director | 1 | $0 | $0 |
| ALYCE REESE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONNIE WEIR-COOLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEAH WILKINSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KALEB WARTGOW | DIRECTOR/CHIEF OF STAFF Trustee or director | 40 | $321,773 | $28,989 |
| LOREN SIMPSON | MD Highest-paid employee | 32 | $275,058 | $27,484 |
| THOMAS CLIFTEN | PHYSICAL THERAPIST Highest-paid employee | 40 | $161,750 | $25,059 |
| TONI INSERRA | CEO Officer | 40 | $165,500 | $12,712 |
| DAVID BEZARD | CFO Officer | 40 | $147,442 | $18,865 |
| THOMAS H ARD | IT SUPERVISOR Highest-paid employee | 40 | $150,500 | $12,412 |
| TOM WALSH | MD Highest-paid employee | 39 | $159,639 | $3,193 |
| DANIEL VILLALOBOS JR | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $128,654 | $25,127 |
| ROBERT ROWLEY | PRESIDENT (THRU 7/23) Trustee or director, Officer | 1 | $0 | $0 |
| JOANNE LAWSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT HUNTLY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EMILY CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MYRTLE MCDOWELL | DIRECTOR (THRU 7/23) Trustee or director | 1 | $0 | $0 |
| ALYCE REESE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONNIE WEIR-COOLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LOREN SIMPSON | MD Highest-paid employee | 32 | $277,721 | $29,417 |
| TOM WALSH | NURSE PRACTIONER Highest-paid employee | 39 | $290,342 | $5,807 |
| KALEB WARTGOW | DIRECTOR/CHIEF OF STAFF Trustee or director | 40 | $258,250 | $29,774 |
| THOMAS CLIFTEN | PHYSICAL THERAPIST Highest-paid employee | 40 | $156,340 | $26,798 |
| TONI INSERRA | CEO Officer | 40 | $166,050 | $13,262 |
| DAVID BEZARD | CFO Officer | 40 | $143,377 | $26,630 |
| THOMAS H ARD | IT SUPERVISOR Highest-paid employee | 40 | $151,050 | $12,962 |
| DANIEL VILLALOBOS JR | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $125,150 | $27,111 |
| ROBERT ROWLEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN DIEKMANN | VICE PRESIDENT (THRU 08/2022) Trustee or director, Officer | 1 | $0 | $0 |
| JOANNE LAWSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EMILY CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT HUNTLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MYRTLE MCDOWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALYCE REESE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE THEISS | DIRECTOR (THRU 07/2022) Trustee or director | 1 | $0 | $0 |
| RONNIE WEIR-COOLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 940, YERINGTON, NV 89447-0940
- Principal officer (990 for 2024)
- TONI INSERRA, PO BOX 940, YERINGTON, NV 89447
- Signed the 990
- TONI INSERRA, CHIEF EXECUTIVE OFFICER
- Phone
- (775) 463-2301
- Website
- WWW.SLMCNV.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES NEEDED BY THE COMMUNITY.
Program accomplishments
- THE HOSPITAL IS A 14-BED ACUTE HOSPITAL WITH 24 HOUR EMERGENCY ROOM, FULL SERVICE LAB, AND X-RAY DEPARTMENTS. THE E/R SEES APPROXIMATELY 300 PATIENTS A MONTH. CLOSE COMMUNICATIONS WITH LARGER FACILITIES AND SPECIALISTS IN MANY DISCIPLINES ALLOW BOTH HELICOPTER AND AIR AMBULANCE SERVICES TO TAKE PATIENTS TO THOSE HOSPITALS WITHIN A SHORT AMOUNT OF TIME. THE HOSPITAL HAS A SLIDING FEE SCALE AND FINANCIAL ASSISTANCE AVAILABLE FOR PATIENTS COMPLETING APPLICATIONS. THE HOSPITAL PROVIDES THE STANDARD INFLUENZA VACCINE AT A NOMINAL COST.Expenses $11,115,668 · revenue $12,288,905
- THE LONG-TERM CARE PROGRAM IS A MEDICARE APPROVED 49-BED SKILLED NURSING AND LONG-TERM CARE FACILITY WITH IN-HOUSE PHYSICAL THERAPY AVAILABLE. STAFF TO PATIENT RATIO IS ABOVE REQUIRED. A SOCIAL WORKER/RESIDENT ADVOCATE AND AN ENTHUSIASTIC ACTIVITIES PROGRAM MAKE OUR LTC ONE OF THE FINEST ANYWHERE.Expenses $3,338,372 · revenue $3,690,730
- THE CLINICS PROGRAM CONSISTS OF THREE RURAL HEALTH CLINICS. WE HAVE PHYSICIANS, PHYSICIANS ASSISTANTS, AND NURSE PRACTITIONERS THAT WORK OUT OF OUR CLINICS TO SERVE THE NEEDS OF THE COMMUNITY. ONE OF OUR CLINICS IS A WALK-IN CLINIC AVAILABLE AT CONVENIENT HOURS FOR OUR PATIENTS WHO NEED TO SEE A PROVIDER IMMEDIATELY OR WHO DO NOT HAVE A REGULAR DOCTOR. ALL CLINICS OFFER SERVICES AT A REDUCED FEE FOR THOSE WHO NEED IT. A FINANCIAL COUNSELOR IS AVAILABLE FOR ASSISTANCE AT ALL TIMES.Expenses $2,106,099 · revenue $2,328,393
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0256932
- 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
- 1990
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $10,062,300
- Income (IRS master file)
- $19,751,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $19,751,601 | $19,640,426 | $10,062,300 | XML |
| 990 | March 2024 | $17,755,027 | $18,089,552 | $10,874,310 | XML |
| 990 | March 2023 | $17,369,214 | $17,226,127 | $11,003,105 | XML |
| 990 | March 2022 | $17,444,997 | $15,222,184 | $12,479,449 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 88-0256932).
Questions about SOUTH LYON HEALTH CENTER INC
- What is the EIN of SOUTH LYON HEALTH CENTER INC?
- The employer identification number (EIN) of SOUTH LYON HEALTH CENTER INC is 88-0256932.
- Is SOUTH LYON HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SOUTH LYON HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH LYON HEALTH CENTER INC 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 SOUTH LYON HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH LYON HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of SOUTH LYON HEALTH CENTER INC?
- The 990 for the year ended March 31, 2025 names TONI INSERRA.
- Who are the officers and directors of SOUTH LYON HEALTH CENTER INC?
- The 990 for the year ended March 31, 2025 lists 16 people; 8 received compensation from the organization, the highest $339,600 (KALEB WARTGOW, DIRECTOR/CHIEF OF STAFF).
- How much revenue does SOUTH LYON HEALTH CENTER INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $19,751,601, expenses of $19,640,426 and total assets of $10,062,300 at year end.
Other nonprofits in YERINGTON
- HEALTHY SMILES FAMILY DENTISTRY INC EIN 20-5213099 · last filed 990 for 2025
- JOSH FARLER HELPING HANDS FOUNDATION EIN 20-5763648 · last filed 990-EZ for 2025
- BOYS & GIRLS CLUB OF MASON VALLEY INC EIN 88-0407331 · last filed 990 for 2024
- RURAL NEVADA COUNSELING RNC EIN 88-0126373 · last filed 990 for 2025
- CAMPBELL CANAL COMPANY EIN 88-2077731
- THROUGH A CHILDS EYE FOUNDATION EIN 26-0368942 · last filed 990 for 2024
- WALKER RIVER BASIN COMMUNITIES FOUNDATION EIN 88-0231930 · last filed 990 for 2025
- COURT APPOINTED ADVOCATES FOR CHILDREN INC EIN 26-3702217 · last filed 990-EZ for 2025