Nonprofit · EIN 88-0502320
CARSON TAHOE REGIONAL HEALTHCARE
Tax-exempt · CARSON CITY, NV 89702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $467,158,806 | $449,969,565 | $17,189,241 | $494,307,819 | $168,348,917 | $325,958,902 |
| December 31, 2023 | 990 | $404,540,011 | $388,242,567 | $16,297,444 | $471,494,391 | $174,346,442 | $297,147,949 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,004,164
- of which government grants
- $1,758,418
- Program service revenue
- $457,429,717
- Investment income
- $6,828,153
- Net rental income
- $884,584
- Net gain from sales of assets
- -$19,634
- Net income from gaming
- $12,188
- Other revenue
- $896,772
Expenses
- Grants and similar amounts paid
- $26,492,460
- Other salaries and wages
- $115,612,523
- Salaries, compensation and benefits (total)
- $146,185,544
- Professional fundraising fees
- $0
- Occupancy
- $14,049,076
- Travel
- $20,555
- Depreciation
- $14,107,768
- Program services (functional)
- $331,172,954
- Management and general (functional)
- $118,074,037
- Fundraising (functional)
- $722,574
Balance sheet and other
- Total assets, start of year
- $471,494,391
- Total assets, end of year
- $494,307,819
- Total liabilities, end of year
- $168,348,917
- Net assets, end of year
- $325,958,902
- Land, buildings and equipment
- $179,353,928
- Publicly traded securities
- $181,784,689
- Net assets without donor restrictions
- $325,958,902
- Gross receipts
- $467,456,307
- Employees
- 1,931
- Volunteers
- 134
- Year formed
- 2001
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE JOY | PRESIDENT & CEO Officer | 25 | $0 | $958,009 | $102,137 |
| DAVID BAKER MD | VP CHIEF MEDICAL OFFICER Key employee | 5 | $0 | $772,232 | $74,315 |
| KATIE KUCERA | CHIEF FINANCIAL OFFICER Officer | 25 | $0 | $592,658 | $74,236 |
| KENT GABRIEL MD | BOARD CHAIRMAN AND DIRECTOR Trustee or director, Officer | 1 | $0 | $513,675 | $30,596 |
| MICHELLE MILLER | VP CHIEF HUMAN RESOURCE OFFICER Key employee | 5 | $0 | $453,690 | $61,346 |
| JANELLE HOOVER | VP CHIEF NURSING OFFICER Key employee | 5 | $0 | $322,144 | $17,299 |
| SCOTT MATTES | VP CHIEF OPERATING OFFICER Key employee | 5 | $0 | $276,423 | $13,917 |
| SUSAN WILLIAMS | PHARMACIST Highest-paid employee | 40 | $238,524 | $0 | $11,926 |
| ROBIN WINGATE | DIRECTOR OF PHARMACY Highest-paid employee | 40 | $224,957 | $0 | $13,250 |
| CASSIDY JOST | DIRECTOR OF SPECIALITY NURSING Highest-paid employee | 40 | $214,106 | $0 | $9,990 |
| KATHERINE MCKAY | VP COMMUNITY & PATIENT EXPERIENCE Key employee | 5 | $0 | $215,951 | $7,037 |
| WESLEY FRYE | DIRECTOR OF PERIOPERATIVE SERVICES Highest-paid employee | 40 | $207,035 | $0 | $10,076 |
| DANIELLE DARE | DIRECTOR OF INPATIENT NURSING Highest-paid employee | 40 | $200,854 | $0 | $12,045 |
| DAVID JOHNSON | CHIEF OF STAFF Trustee or director | 1 | $0 | $140,233 | $15,495 |
| MEG JACK MD | TREASURER AND DIRECTOR Trustee or director, Officer | 1 | $0 | $8,400 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAMES MANNING | DIRECTOR Trustee or director | 1 | $0 | $8,400 |
| PHILLIP O'NEILL | DIRECTOR Trustee or director | 1 | $0 | $8,400 |
| GIL YANUCK | DIRECTOR Trustee or director | 1 | $0 | $8,400 |
| BRIAN DUFFRIN | DIRECTOR Trustee or director | 1 | $0 | $7,700 |
| BOB SEWELL | DIRECTOR Trustee or director | 1 | $0 | $7,700 |
| JAMES BREEDEN MD | VICE CHAIRMAN AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE ROBERTSON | SECRETARY AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE JOY | PRESIDENT & CEO Officer | 25 | $0 | $871,735 | $69,907 |
| KATIE KUCERA | TREASURER, VP, CFO Officer | 20 | $0 | $527,134 | $58,485 |
| WALTER FINK | VP, CMO (THRU 2/23) Key employee | 25 | $0 | $526,471 | $15,584 |
| ALAN GARRETT | FORMER PRESIDENT & CEO Former | 0 | $0 | $404,391 | $0 |
| KELLY SCHOTT | DIR. PHARMACY CLINICAL Highest-paid employee | 40 | $217,868 | $0 | $21,724 |
| CHRISTINA SAPIEN | DIR. BEHAVIORAL HEALTH SERVICES Highest-paid employee | 40 | $220,887 | $0 | $12,705 |
| SUSAN WILLIAMS | PHARMACIST Highest-paid employee | 40 | $212,485 | $0 | $18,256 |
| CASSIDY JOST | DIR. OF SPECIALTY NURSING Highest-paid employee | 40 | $197,956 | $0 | $28,672 |
| JENIFER BROWN | DIR. PRIMARY CARE Highest-paid employee | 40 | $187,719 | $0 | $19,774 |
| DAVID JOHNNSON | EX-OFFICIO (THRU 7/23) Trustee or director | 1 | $0 | $99,626 | $4,981 |
| PHILLIP O'NEILL | DIRECTOR Trustee or director | 1 | $0 | $8,400 | $0 |
| TIMOTHY MCFARREN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN DUFFRIN | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES MANNING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FREEMAN JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBRA THOMAS | DIRECTOR (THRU 6/23) Trustee or director | 1 | $0 | $0 | $0 |
| JOE TOGOAN | DIRECTOR (THRU 4/23) Trustee or director | 1 | $0 | $0 | $0 |
| BECKY HEPLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIGUEL VILLAGA-DIAZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NAEL ABOUL HOSN | DIRECTOR (FROM 7/23) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2168, CARSON CITY, NV 89702-2168
- Principal officer (990 for 2024)
- MICHELLE JOY, PO BOX 2168, CARSON CITY, NV 89702
- Signed the 990
- KATIE KUCERA, VP, CFO
- Phone
- (775) 445-8000
- Website
- WWW.CARSONTAHOE.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE.
Program accomplishments
- CARSON TAHOE REGIONAL MEDICAL CENTER IS THE MAIN HUB OF CARSON TAHOE HEALTH SYSTEM. LOCATED IN NORTH CARSON CITY, NEVADA, THE REGIONAL MEDICAL CENTER PROVIDES INPATIENT AND OUTPATIENT MEDICAL SERVICES FOR OVER 250,000 PEOPLE. THESE SERVICES ARE PROVIDED REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, AGE, OR ABILITY TO PAY. CARSON TAHOE'S MISSION IS TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. CARSON TAHOE REGIONAL MEDICAL CENTER CONSISTS OF AN ACUTE CARE REGIONAL MEDICAL CENTER WITH 211 LICENSED BEDS, OF THOSE 52 ARE BEHAVIORAL HEALTH DESIGNATED, A FREE-STANDING LICENSED EMERGENT CARE CENTER, 2 URGENT CARES, ACCREDITED CANCER CENTER, IMAGING CENTERS, PAIN MANAGEMENT CENTER, THERAPY, REHABILITATION (SEE SCHEDULE O)AND SEVERAL MEDICAL OFFICE BUILDINGS. THE REGIONAL MEDICAL CENTER PROVIDES CARE TO PERSONS, SOME OF WHOM ARE COVERED BY GOVERNMENTAL PROGRAMS INCLUDING MEDICARE AND MEDICAID, AS WELL AS MEDICALLY INDIGENT PATIENTS UNABLE TO PAY. THE HOSPITAL SPONSORS HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY, INCLUDING WELLNESS EDUCATION AND SUPPORT. THE HOSPITAL HAD 12,001 INPATIENT DISCHARGES, 55,783 INPATIENT DAYS, AND 99,373 OUTPATIENT VISITS IN 2024.Expenses $331,172,954 · grants $26,492,460 · revenue $457,429,717
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
- 88-0502320
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $494,307,819
- Income (IRS master file)
- $467,456,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $467,158,806 | $449,969,565 | $494,307,819 | XML |
| 990 | December 2023 | $404,540,011 | $388,242,567 | $471,494,391 | XML |
| 990 | December 2022 | $377,731,654 | $376,529,154 | $449,629,136 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 88-0502320).
Questions about CARSON TAHOE REGIONAL HEALTHCARE
- What is the EIN of CARSON TAHOE REGIONAL HEALTHCARE?
- The employer identification number (EIN) of CARSON TAHOE REGIONAL HEALTHCARE is 88-0502320.
- Is CARSON TAHOE REGIONAL HEALTHCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CARSON TAHOE REGIONAL HEALTHCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARSON TAHOE REGIONAL HEALTHCARE 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 CARSON TAHOE REGIONAL HEALTHCARE 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 CARSON TAHOE REGIONAL HEALTHCARE 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 CARSON TAHOE REGIONAL HEALTHCARE?
- The 990 for the year ended December 31, 2024 names MICHELLE JOY.
- Who are the officers and directors of CARSON TAHOE REGIONAL HEALTHCARE?
- The 990 for the year ended December 31, 2024 lists 22 people; 5 received compensation from the organization.
- How much revenue does CARSON TAHOE REGIONAL HEALTHCARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $467,158,806, expenses of $449,969,565 and total assets of $494,307,819 at year end.
Other nonprofits in CARSON CITY
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- NEVADA PRIMARY CARE ASSOCIATION EIN 88-0336974 · last filed 990 for 2025
- NEVADA PUBLIC HEALTH FOUNDATION INC EIN 88-0359697 · last filed 990 for 2024
- COMMUNITY PREGNANCY CENTER OF CARSON CITY EIN 94-2921836 · last filed 990 for 2024
- THE CAPITAL CITY CIRCLES INITIATIVE EIN 94-3328209 · last filed 990 for 2025
- NEVADA HEALTH FOUNDATION INC EIN 81-2013851 · last filed 990 for 2025
- NEVADA DENTAL FOUNDATION EIN 20-4976782 · last filed 990-EZ for 2024