Civic Intelligence

Mammoth Hospital Foundation

990EZ • Fiscal year 2016 • EIN 20-2601653

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

PO Box 660Mammoth Lakes, CA 93546

(760) 924-4128

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$71,523

Flat from 2016

Net Assets

$71,523

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$71,358

Flat from 2016

Expenses

Flat

$72,290

Flat from 2016

Net Income

Flat

-$932

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $67,056Liabilities 2011: $02011Assets 2012: $39,715Liabilities 2012: $02012Assets 2013: $93,200Liabilities 2013: $02013Assets 2014: $54,672Liabilities 2014: $02014Assets 2015: $72,455Liabilities 2015: $02015Assets 2016: $71,523Net Assets 2016: $71,5232016Assets 2016: $71,523Liabilities 2016: $02016Assets 2017: $31,340Liabilities 2017: $0Net Assets 2017: $31,3402017Assets 2018: $317,483Liabilities 2018: $0Net Assets 2018: $317,4832018Assets 2019: $216,068Liabilities 2019: $0Net Assets 2019: $216,0682019Assets 2020: $196,349Liabilities 2020: $0Net Assets 2020: $196,3492020Assets 2021: $199,375Liabilities 2021: $0Net Assets 2021: $199,3752021Assets 2022: $436,159Liabilities 2022: $0Net Assets 2022: $436,1592022Assets 2023: $669,621Liabilities 2023: $76,000Net Assets 2023: $593,6212023Assets 2024: $1,044,122Liabilities 2024: $89,502Net Assets 2024: $954,6202024

Highlighted filing

2016

Assets$71,523
Liabilities-
Net Assets$71,523

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $147,933Expenses 2011: $106,568Net Income 2011: $41,3652011Revenue 2012: $55,650Expenses 2012: $82,991Net Income 2012: -$27,3412012Revenue 2013: $65,499Expenses 2013: $12,014Net Income 2013: $53,4852013Revenue 2014: $72,113Expenses 2014: $110,641Net Income 2014: -$38,5282014Revenue 2015: $63,398Expenses 2015: $45,615Net Income 2015: $17,7832015Revenue 2016: $71,358Expenses 2016: $72,290Net Income 2016: -$9322016Revenue 2016: $71,358Expenses 2016: $72,290Net Income 2016: -$9322016Revenue 2017: $6,834Expenses 2017: $47,017Net Income 2017: -$40,1832017Revenue 2018: $287,751Expenses 2018: $1,608Net Income 2018: $286,1432018Revenue 2019: $164,600Expenses 2019: $266,015Net Income 2019: -$101,4152019Revenue 2020: $85,567Expenses 2020: $105,286Net Income 2020: -$19,7192020Revenue 2021: $43,337Expenses 2021: $40,311Net Income 2021: $3,0262021Revenue 2022: $430,723Expenses 2022: $193,939Net Income 2022: $236,7842022Revenue 2023: $735,196Expenses 2023: $577,734Net Income 2023: $157,4622023Revenue 2024: $998,110Expenses 2024: $637,111Net Income 2024: $360,9992024

Highlighted filing

2016

Revenue$71,358
Expenses$72,290
Net Income-$932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$114,235
Mission and Program Overview

Mission

Promotion of medical, hospital and healthcare services throughout mono and inyo counties, eastern sierra nevada region, california. Provide assistance to people in need of health care as well as funds for advancements in facilities, technologies and programs.

Promotion of medical, hospital, and healthcare services mono and inyo counties, eastern sierra nevada region, california. Provide assistance to people in need of health care as well as funds for advancements in facilities, technologies, and programs.

Program Services

DescriptionGrantsExpenses
CANCER OUTREACH PROGRAM PROVIDES SUPPORT, RESOURCES, AND FINANCIAL ASSISTANCE TO CANCER PATIENTS LIVING AND WORKING IN MONO COUNTY. ASSISTANCE IS ALSO AVAILABLE TO HELP OFFSET TRAVEL EXPENSES FOR THOSE RECEIVING CANCER CARE OUT OF THE AREA.$33,353-
MAMMOGRAPHY AND BREAST CARE FUNDS ASSIST UNDERPRIVILEDGED WOMEN OF INYO AND MONO COUNTIES PAY FOR MAMMOGRAMS AS WELL AS COVERING GAS, MEALS, AND LODGING NEEDS FOR WOMEN WITH SUSPECTED OR DIAGNOSED BREAST CANCER. PREVENTATIVE SCREENINGS ARE PROVIDED TO DETECT BREAST CANCER EARLY AND ENSURE EFFECTIVE TREATMENT.$9,140-
ATHLETIC TRAINING PROGRAM SUPPORTS THE SERVICES OF CERTIFIED ATHLETIC TRAINERS TO BETTER THE HEALTH AND SAFETY OF MAMMOTH HIGH SCHOOL AND MAMMOUTH MOUNTAIN SKI AND SNOWBOARD TEAM ATHLETES. ATHLETIC TRAINERS SERVE ALL OF THE HIGH SCHOOL SPORTS AND MAMMOTH MOUNTAIN TEAMS BY PROVIDING ON-SITE EMERCGENCY CARE, ASSESSING, TREATING, AND REHABILITATING INJURIES, AND PROVIDING EDUCATION ON TOPICS SUCH AS PROPER WARM-UP, INJURY PREVENTION, NUTRITION, AND CONCUSSION. GOAL IS TO REDUCE INJURY AND ALLOW YOUNG ATHLETES TO SAFELY ENJOY THE ACADEMIC AND ATHLETIC BENEFITS THAT COME FROM SPORTS PARTICIPATION.$6,500-
COMMUNITY OUTREACH AND EDUCATION$100-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE HOWELL MDChairman-$0--
CAROLYN ESCOTOVice Chair-$0--
ROB AMONIC MDSecretary-$0--
ANDREW JONESTreasurer-$0--
SUSAN CORNINGExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,785$24,346$12,615$11,731
Total Events$74,785$24,346$42,877$-18,531
Filing and Contact Details

Filer

Filer Name
Mammoth Hospital Foundation
EIN
20-2601653
Phone
7609244128
Address
PO BOX 660, MAMMOTH LAKES, CA 93546

Signing Officer

Name
Kyle Howell Md
Title
Chairman
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Gregory & Pieper Llp
Address
PO BOX 100 PMB 182, MAMMOTH LAKES, CA 93546-0100
Preparer
Bonnie Gregory CPA
Phone
7609346065
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: ATHLETIC TRAINING | Donee's Name: MAMMOTH HOSPITAL | Donee's Address: PO BOX 660 MAMMOTH LAKES CA 93546 | Relationship of Donee: HEALTH CARE DISTRICT | Cash Amount Given: $6500

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: CANCER SUPPORT | Donee's Name: MAMMOTH HOSPITAL | Donee's Address: PO BOX 660 MAMMOTH LAKES CA 93546 | Relationship of Donee: HEALTH CARE DISTRICT | Cash Amount Given: $33353

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: EDUCATION | Donee's Name: MAMMOTH HOSPITAL | Donee's Address: PO BOX 660 MAMMOTH LAKES CA 93546 | Relationship of Donee: HEALTH CARE DISTRICT | Cash Amount Given: $20000

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: BREAST CARE | Donee's Name: MAMMOTH HOSPITAL | Donee's Address: PO BOX 660 MAMMOTH LAKES CA 93546 | Relationship of Donee: HEALTH CARE DISTRICT | Cash Amount Given: $9140

Other Expenses.1

BANK CHARGES $274

Other Expenses.2

Community awareness/outreach $100

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF MEDICAL, HOSPITAL, AND HEALTHCARE SERVICES MONO AND INYO COUNTIES, EASTERN SIERRA NEVADA REGION, CALIFORNIA. PROVIDE ASSISTANCE TO PEOPLE IN NEED OF HEALTH CARE AS WELL AS FUNDS FOR ADVANCEMENTS IN FACILITIES, TECHNOLOGIES, AND PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ATHLETIC TRAINING PROGRAM SUPPORTS THE SERVICES OF CERTIFIED ATHLETIC TRAINERS TO BETTER THE HEALTH AND SAFETY OF MAMMOTH HIGH SCHOOL AND MAMMOUTH MOUNTAIN SKI AND SNOWBOARD TEAM ATHLETES. ATHLETIC TRAINERS SERVE ALL OF THE HIGH SCHOOL SPORTS AND MAMMOTH MOUNTAIN TEAMS BY PROVIDING ON-SITE EMERCGENCY CARE, ASSESSING, TREATING, AND REHABILITATING INJURIES, AND PROVIDING EDUCATION ON TOPICS SUCH AS PROPER WARM-UP, INJURY PREVENTION, NUTRITION, AND CONCUSSION. GOAL IS TO REDUCE INJURY AND ALLOW YOUNG ATHLETES TO SAFELY ENJOY THE ACADEMIC AND ATHLETIC BENEFITS THAT COME FROM SPORTS PARTICIPATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAMMOGRAPHY AND BREAST CARE FUNDS ASSIST UNDERPRIVILEDGED WOMEN OF INYO AND MONO COUNTIES PAY FOR MAMMOGRAMS AS WELL AS COVERING GAS, MEALS, AND LODGING NEEDS FOR WOMEN WITH SUSPECTED OR DIAGNOSED BREAST CANCER. PREVENTATIVE SCREENINGS ARE PROVIDED TO DETECT BREAST CANCER EARLY AND ENSURE EFFECTIVE TREATMENT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: ATHLETIC TRAINING | Donee's Name: MAMMOTH HOSPITAL | Donee's Address: PO BOX 660 MAMMOTH LAKES CA 93546 | Relationship of Donee: HEALTH CARE DISTRICT | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CANCER SUPPORT | Donee's Name: MAMMOTH HOSPITAL | Donee's Address: PO BOX 660 MAMMOTH LAKES CA 93546 | Relationship of Donee: HEALTH CARE DISTRICT | Cash Amount Given: $33353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: EDUCATION | Donee's Name: MAMMOTH HOSPITAL | Donee's Address: PO BOX 660 MAMMOTH LAKES CA 93546 | Relationship of Donee: HEALTH CARE DISTRICT | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: BREAST CARE | Donee's Name: MAMMOTH HOSPITAL | Donee's Address: PO BOX 660 MAMMOTH LAKES CA 93546 | Relationship of Donee: HEALTH CARE DISTRICT | Cash Amount Given: $9140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY AWARENESS/OUTREACH $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HOWELL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMOTH HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0202601653
ReturnHeader/Filer/PhoneNum07609244128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 660
ReturnHeader/Filer/USAddress/CityNm0MAMMOTH LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY & PIEPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 100 PMB 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAMMOTH LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935460100
ReturnHeader/PreparerPersonGrp/PhoneNum07609346065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Gregory CPA
ReturnHeader/ReturnTs02017-01-25T12:47:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$1.00$0.64$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$0.74$0.58$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.43$0.19$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.04$0.04$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.09$0.11$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.16$0.27$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.29$0.00$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.07$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.07$0.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.11$0.04