Civic Intelligence

Alvarado Damas De Servicio Alvarado Community Hospital

990EZ • Fiscal year 2018 • EIN 23-7210063

May 01, 2017 to Apr 30, 2018 • Filed on Aug 11, 2018

Organization ProfileWWW.ALVARADOHOSPITAL.COM
6655 Alvarado RoadSan Diego, CA 92120

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

26th percentile

-7.8%

Higher net margin than 26% 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

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$156,880

Down $6,830 (-4.2%) from 2017

Net Assets

Down

$156,880

Down $6,830 (-4.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$87,785

Up $50,588 (+136%) from 2017

Expenses

Up

$94,615

Up $56,964 (+151%) from 2017

Net Income

Down

-$6,830

Down $6,376 (-1404%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$156,880
Liabilities-
Net Assets$156,880
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$87,785
Expenses$94,615
Net Income-$6,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 11, 2018
Return Version
2017v2.2
Gross Receipts
$165,231
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
philanthropic fund expenses$62,231-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT PREISSPresident-$0--
ROSE DAVISSecretary-$0--
GLORIA FERNANDEZTreasurer-$0--
MARY LOU MCCULLOUGHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Alvarado Damas De Servicio
EIN
23-7210063
Phone
6199924044
Address
6655 ALVARADO ROAD, SAN DIEGO, CA 92120

Signing Officer

Name
Gloria Fernandez
Title
Treasurer
Signed
2018-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Michael B Gerstein CPA
Address
6050 SANTO RD SUITE 170, SAN DIEGO, CA 92124-6101
Preparer
Michael B Gerstein
Phone
8582921010
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1234”

Other Expenses.1

“Philanthropic fund expenses $48604”

Other Expenses.2

“Golf tournament expenses $27295”

Other Expenses.3

“Golf tournament donations $13027”

Other Expenses.4

“REIMBURSEMENTS $1445”

Other Expenses.5

“CHAPLAIN FEES $600”

Other Expenses.6

“ANNUAL LUNCHEON $175”

Other Expenses.7

“OFFICE SUPPLIES $100”

Other Expenses.8

“FTB TAXES $35”

Other Assets.1003

“Machinery and Equipment - Beginning $1234 Machinery and Equipment - Ending $0”

Other Assets.1010

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

Raw XML Appendix133 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/PersonNm0JANE SCHMOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum06199924044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06655 ALVARADO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921205208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068360
IRS990EZ/CostOfGoodsSoldAmt077446
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019425
IRS990EZ/GrossReceiptsAmt0165231
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt096871
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT PREISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LOU MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081896
IRS990EZ/OtherExpensesTotalAmt092515
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/GrantsAndAllocationsAmt062231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094615
IRS990EZ/TotalProgramServiceExpensesAmt062231
IRS990EZ/TotalRevenueAmt087785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ALVARADOHOSPITAL.COM
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILANTHROPIC FUND EXPENSES $48604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT EXPENSES $27295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF TOURNAMENT DONATIONS $13027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENTS $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAPLAIN FEES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL LUNCHEON $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FTB TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1234 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $81896 Inventories - Ending $81896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALVARADO DAMAS DE SERVICIO
ReturnHeader/Filer/BusinessNameControlTxt0ALVA
ReturnHeader/Filer/EIN0237210063
ReturnHeader/Filer/PhoneNum06199924044
ReturnHeader/Filer/USAddress/AddressLine1Txt06655 ALVARADO ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273326822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B GERSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 SANTO RD SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921246101
ReturnHeader/PreparerPersonGrp/PhoneNum08582921010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B GERSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-11T13:52:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,880
Liabilities
-
Net assets
$156,880
Revenue
$87,785
Expenses
$94,615
Net income
-$6,830
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