Civic Intelligence

Alvarado Damas De Servicio Alvarado Community Hospital

990EZ • Fiscal year 2014 • EIN 23-7210063

May 01, 2013 to Apr 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.ALVARADOHOSPITAL.COM
6655 Alvarado Road92120

(619) 992-4044

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$217,080

Down $15,392 (-6.6%) from 2013

Net Assets

Down

$217,080

Down $15,392 (-6.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$24,799

Down $35,008 (-59%) from 2013

Expenses

Up

$40,191

Up $22,053 (+122%) from 2013

Net Income

Down

-$15,392

Down $57,061 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2013: $232,472Net Assets 2013: $232,4722013Assets 2014: $217,080Net Assets 2014: $217,0802014Assets 2015: $182,635Net Assets 2015: $182,6352015Assets 2016: $164,164Net Assets 2016: $164,1642016Assets 2017: $163,710Net Assets 2017: $163,7102017Assets 2018: $156,880Net Assets 2018: $156,8802018Assets 2019: $174,788Net Assets 2019: $174,7882019Assets 2020: $117,688Net Assets 2020: $117,6882020Assets 2022: $141,413Net Assets 2022: $141,4132022

Highlighted filing

2014

Assets$217,080
Liabilities-
Net Assets$217,080
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $59,807Expenses 2013: $18,138Net Income 2013: $41,6692013Revenue 2014: $24,799Expenses 2014: $40,191Net Income 2014: -$15,3922014Revenue 2015: $61,096Expenses 2015: $95,541Net Income 2015: -$34,4452015Revenue 2016: $53,624Expenses 2016: $72,095Net Income 2016: -$18,4712016Revenue 2017: $37,197Expenses 2017: $37,651Net Income 2017: -$4542017Revenue 2018: $87,785Expenses 2018: $94,615Net Income 2018: -$6,8302018Revenue 2019: $65,000Expenses 2019: $47,092Net Income 2019: $17,9082019Revenue 2020: $36,452Expenses 2020: $93,552Net Income 2020: -$57,1002020Revenue 2022: $69,104Expenses 2022: $37,515Net Income 2022: $31,5892022

Highlighted filing

2014

Revenue$24,799
Expenses$40,191
Net Income-$15,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$125,483
Mission and Program Overview

Mission

The object of this organization shall be to minster to the non-medical needs of patients in an effort to improve their mental well-being and physical comfort and to conduct other activities as specified in the articles of incorporation

Program Services

DescriptionGrantsExpenses
GRANTS GIVEN TO CANCER PATIENTS IN FINANCIAL NEED$9,227-
philanthropic fund expenses$3,372-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT PREISSCo President-$0--
DIANNE TAYLORCo President-$0--
ROSE DAVISSecretary-$0--
GLORIA FERNANDEZTreasurer-$0--
MARY LOU MCCULLOUGHVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,702$35,702$7,687$28,015
Total Events$35,702$35,702$7,687$28,015
Filing and Contact Details

Filer

EIN
23-7210063
Phone
6199924044

Signing Officer

Name
Gloria Fernandez
Title
Treasurer
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Michael B Gerstein
Phone
8582921010
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OTHER $8633”

Other Expenses.2

“HOME CARE $5167”

Other Expenses.3

“DUES $4481”

Other Expenses.4

“THERAPY $4060”

Other Expenses.5

“Philanthropic fund expenses $3372”

Other Expenses.6

“TAXES - PENALTY $3135”

Other Expenses.7

“UNIFORMS $1543”

Other Expenses.8

“annual luncheon $1253”

Other Expenses.9

“SOFTWARE $480”

Other Expenses.10

“arts and crafts $400”

Other Expenses.11

“OFFICE SUPPLIES $358”

Other Expenses.12

“chaplain fees $300”

Other Expenses.13

“MISCELLANEOUS $294”

Other Expenses.14

“badges $208”

Other Expenses.15

“MEETING EXPENSE $86”

Other Expenses.16

“BANK CHARGES $81”

Other Expenses.17

“continuing education $66”

Other Expenses.18

“newsletters $49”

Other Expenses.19

“subscriptions $30”

Other Assets.1003

“Machinery and Equipment - Beginning $1234 Machinery and Equipment - Ending $1234”

Other Assets.1010

“Inventories - Beginning $81896 Inventories - Ending $81896”

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIA FERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06199924044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106655 ALVARADO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0921205208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0853
IRS990EZ/CostOfGoodsSoldAmt092997
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217080
IRS990EZ/FundraisingGrossIncomeAmt035702
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4082
IRS990EZ/GrossReceiptsAmt0125483
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt088915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT PREISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY LOU MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083130
IRS990EZ/OtherExpensesTotalAmt033996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECT OF THIS ORGANIZATION SHALL BE TO MINSTER TO THE NON-MEDICAL NEEDS OF PATIENTS IN AN EFFORT TO IMPROVE THEIR MENTAL WELL-BEING AND PHYSICAL COMFORT AND TO CONDUCT OTHER ACTIVITIES AS SPECIFIED IN THE ARTICLES OF INCORPORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0philanthropic fund expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS GIVEN TO CANCER PATIENTS IN FINANCIAL NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03372
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07687
IRS990EZ/SpecialEventsNetIncomeLossAmt028015
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040191
IRS990EZ/TotalProgramServiceExpensesAmt012599
IRS990EZ/TotalRevenueAmt024799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ALVARADOHOSPITAL.COM
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER $8633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOME CARE $5167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $4481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERAPY $4060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHILANTHROPIC FUND EXPENSES $3372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES - PENALTY $3135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7annual luncheon $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9arts and crafts $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11chaplain fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13badges $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING EXPENSE $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16continuing education $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17newsletters $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18subscriptions $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $1234 Machinery and Equipment - Ending $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $81896 Inventories - Ending $81896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALVARADO DAMAS DE SERVICIO
ReturnHeader/Filer/BusinessNameControlTxt0ALVA
ReturnHeader/Filer/EIN0237210063
ReturnHeader/Filer/PhoneNum06199924044
ReturnHeader/Filer/USAddress/AddressLine106655 ALVARADO ROAD
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL B GERSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106050 SANTO RD SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921246101
ReturnHeader/PreparerPersonGrp/PhoneNum08582921010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B GERSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T11:36:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,080
Liabilities
-
Net assets
$217,080
Revenue
$24,799
Expenses
$40,191
Net income
-$15,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.69$0.38$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.36$0.94$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.65$0.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.88$0.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.37$0.38$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.54$0.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.61$0.96$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.25$0.40$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.32$0.60$0.18$0.42