Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Fallbrook Hospital Auxiliary
EIN 23-7447687 • 501(c)3 • Hemet, CA
Profile
Provide medical scholarships to local area residents and support medical related programs benefiting the fallbrook area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$9,082
Down $119,255 (-93%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$9,082
Down $119,255 (-93%) from 2014
Revenue
Down$22,772
Down $14,058 (-38%) from 2014
Expenses
Up$142,027
Up $90,226 (+174%) from 2014
Net Income
Down-$119,255
Down $104,284 (-697%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,082
- Liabilities
- -
- Net assets
- $9,082
- Revenue
- $22,772
- Expenses
- $142,027
- Net income
- -$119,255
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.09 | $0.09 | $0.23 | $1.42 | $1.19 | |
| 2014Detailed filing. Detailed filing data is available for this year. | $1.28 | $1.28 | $0.37 | $0.52 | $0.15 | |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.43 | $1.43 | $0.36 | $0.54 | $0.18 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 18, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $29,689
Mission and Program Overview
Mission
Provide medical scholarships to local area residents and support medical related programs benefiting the fallbrook area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEDICAL SCHOLARSHIPS TO LOCAL AREA RESIDENTS. | $73,000 | $73,000 |
| DUE TO CLOSURE OF THE FALLBROOK HOSPITAL THE REMAINING ASSETS WERE GIFTED TO LOCAL 501(C)(3) CHARITIES. | $54,000 | $54,000 |
| AUXILLARY'S COURIER SERVICES PROVIDES FREE RIDES FOR HEALTH RELATED VISITS ANYWHERE IN SAN DIEGO COUNTY AS WELL AS TEMECULA AND MURRIETA. ALL DRIVERS ARE VOLUMTEERS. | - | $11,392 |
| VARIOUS OTHER MEDICAL RELATED PROGRAMS INCLUDING STUDENT VOLUNTEERS, BLOOD DRIVE EXPENSE AND NEWSPAPERS FOR PATIENTS. | - | $792 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BONNIE J JOHNSON | President | - | $0 | - | - |
| TOM ASPER | Vice-Pres. | - | $0 | - | - |
| SUE THORNE | Secretary | - | $0 | - | - |
| MARTHA BISHOP | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fallbrook Hospital Auxiliary
- EIN
- 23-7447687
- Phone
- 7607288393
- Address
- 3141 DANIEL DRIVE, HEMET, CA 92545
Signing Officer
- Name
- Martha Bishop
- Title
- Treasurer
- Phone
- 7607288393
- Signed
- 2016-01-18
Preparer
- Firm
- Levering & Hvasta Cpas Llp
- Address
- PO BOX 400, FALLBROOK, CA 92088-0400
- Preparer
- Richard F Levering CPA
- Phone
- 7607288393
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Uncashed py scholarships 1,750 total 1,750”
Form 990-ez, Part I, Line 10
“Point loma nazarene university 3900 lomaland drive san diego, ca 92106 22,000 0 0 ucsd 9500 gilman drive la jolla, ca 92093 17,500 0 0 university of san diego 5998 alcala park san diego, ca 92110 6,000 0 0 university of ca riverside 900 university ave. Riverside, ca 92521 7,500 0 0 universitiy of ca irvine 260 aldrich hall irvine, ca 92697 10,000 0 0 fallbrook rotary club foundation po box 1227 fallbrook, ca 92088-1227 10,000 0 0 angel society of fallbrook po box 1408 fallbrook, ca 92088-1408 10,000 0 0 vfw 1175 old stage rd fallbrook, ca 92028 12,000 0 0 fallbrook food pantry 1042 s. Mission road fallbrook, ca 92028 12,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,000 courier service -patients 11,392 newspapers for patients 772 office expense 753 licenses & fees 25 blood drive expenses 20 presidents allowance 200 total 14,162”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,190 0 prepaid expenses and deferred charges 734 0 total 2,924 0”
Form 990-ez, Part III
“Provide medical scholarships to local area residents and support medical related programs benefiting the fallbrook area.”
Form 990-ez, Part III, Line 31
“Due to closure of the fallbrook hospital the remaining assets were gifted to local 501(c)(3) charities.”
Raw XML Appendix252 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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|---|---|---|
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 1750 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1744 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 920881408 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 92028 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 3 | 92028 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 4 | 92028 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 5 | 92028 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNCASHED PY SCHOLARSHIPS 1,750 TOTAL 1,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POINT LOMA NAZARENE UNIVERSITY 3900 LOMALAND DRIVE SAN DIEGO, CA 92106 22,000 0 0 UCSD 9500 GILMAN DRIVE LA JOLLA, CA 92093 17,500 0 0 UNIVERSITY OF SAN DIEGO 5998 ALCALA PARK SAN DIEGO, CA 92110 6,000 0 0 UNIVERSITY OF CA RIVERSIDE 900 UNIVERSITY AVE. RIVERSIDE, CA 92521 7,500 0 0 UNIVERSITIY OF CA IRVINE 260 ALDRICH HALL IRVINE, CA 92697 10,000 0 0 FALLBROOK ROTARY CLUB FOUNDATION PO BOX 1227 FALLBROOK, CA 92088-1227 10,000 0 0 ANGEL SOCIETY OF FALLBROOK PO BOX 1408 FALLBROOK, CA 92088-1408 10,000 0 0 VFW 1175 OLD STAGE RD FALLBROOK, CA 92028 12,000 0 0 FALLBROOK FOOD PANTRY 1042 S. MISSION ROAD FALLBROOK, CA 92028 12,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING AND PROMOTION 1,000 COURIER SERVICE -PATIENTS 11,392 NEWSPAPERS FOR PATIENTS 772 OFFICE EXPENSE 753 LICENSES & FEES 25 BLOOD DRIVE EXPENSES 20 PRESIDENTS ALLOWANCE 200 TOTAL 14,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 2,190 0 PREPAID EXPENSES AND DEFERRED CHARGES 734 0 TOTAL 2,924 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE MEDICAL SCHOLARSHIPS TO LOCAL AREA RESIDENTS AND SUPPORT MEDICAL RELATED PROGRAMS BENEFITING THE FALLBROOK AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUE TO CLOSURE OF THE FALLBROOK HOSPITAL THE REMAINING ASSETS WERE GIFTED TO LOCAL 501(C)(3) CHARITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA BISHOP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607288393 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FALLBROOK HOSPITAL AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FALL |
| ReturnHeader/Filer/EIN | 0 | 237447687 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607288393 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3141 DANIEL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEMET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260283164 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEVERING & HVASTA CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FALLBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920880400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607288393 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F LEVERING CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-10T14:44:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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