Civic Intelligence

Mammoth Hospital Foundation

990 • Fiscal year 2018 • EIN 20-2601653

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

913%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

4111%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$317,483

Up $286,143 (+913%) from 2017

Net Assets

Up

$317,483

Up $286,143 (+913%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$287,751

Up $280,917 (+4111%) from 2017

Expenses

Down

$1,608

Down $45,409 (-97%) from 2017

Net Income

Up

$286,143

Up $326,326 (+812%) from 2017

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: $71,523Liabilities 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

2018

Assets$317,483
Liabilities$0
Net Assets$317,483

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 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

2018

Revenue$287,751
Expenses$1,608
Net Income$286,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$287,751
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,340$317,483▲ $286,143
Total Assets$31,340$317,483▲ $286,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,000$299,050▲ $287,050
Unrestricted Net Assets$19,340$18,433▼ $907
Total Net Assets Fund Balance$31,340$317,483▲ $286,143
Total Liabilities and Net Assets / Fund Balance$31,340$317,483▲ $286,143
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kyle Howell MdChairman
Carolyn EscotoVice Chair
Robert Amonic MdSecretary
Tracey HarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,751
Change in Net Assets
$286,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$850-$850
Other Expenses-$21-$21
Total Functional Expenses$0$1,608$0$1,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Line 8b explanation - n/a

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - form 990 provided to governing body before document was filed.

Form 990, Part VI, Section C, Line 19

Organization documents are available to the public upon request.

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
Phone
7609244128
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Howell Md
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Frostad & Ward an Acctcy Corp
Address
4281 KATELLA AVENUE SUITE 127, LOS ALAMITOS, CA 90720
Preparer
Sarah M Rasmuson
Phone
7142364800
Raw XML Appendix278 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MoreThan5000KToIndividualsInd00
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ReturnHeader/PreparerPersonGrp/PhoneNum07142364800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M RASMUSON
ReturnHeader/ReturnTs02018-11-01T13:10:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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
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