Civic Intelligence

Dvh-Medical Staff

990EZ • Fiscal year 2019 • EIN 33-0666827

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

16850 Bear Valley RoadVictorville, CA 92395

(760) 242-8000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$24,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$82,456

Up $16,925 (+26%) from 2018

Net Assets

Up

$82,456

Up $16,925 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$72,000

Up $10,700 (+17%) from 2018

Expenses

Up

$55,075

Up $12,169 (+28%) from 2018

Net Income

Down

$16,925

Down $1,469 (-8.0%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $47,137Liabilities 2017: $0Net Assets 2017: $47,1372017Assets 2018: $65,531Liabilities 2018: $0Net Assets 2018: $65,5312018Assets 2019: $82,456Liabilities 2019: $0Net Assets 2019: $82,4562019Assets 2020: $94,405Liabilities 2020: $0Net Assets 2020: $94,4052020Assets 2021: $81,098Liabilities 2021: $0Net Assets 2021: $81,0982021Assets 2022: $135,209Liabilities 2022: $0Net Assets 2022: $135,2092022Assets 2023: $162,180Liabilities 2023: $0Net Assets 2023: $162,1802023Assets 2024: $201,802Liabilities 2024: $0Net Assets 2024: $201,8022024

Highlighted filing

2019

Assets$82,456
Liabilities$0
Net Assets$82,456

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $53,100Expenses 2017: $43,933Net Income 2017: $9,1672017Revenue 2018: $61,300Expenses 2018: $42,906Net Income 2018: $18,3942018Revenue 2019: $72,000Expenses 2019: $55,075Net Income 2019: $16,9252019Revenue 2020: $66,300Expenses 2020: $54,351Net Income 2020: $11,9492020Revenue 2021: $65,900Expenses 2021: $79,207Net Income 2021: -$13,3072021Revenue 2022: $86,100Expenses 2022: $50,739Net Income 2022: $35,3612022Revenue 2023: $81,100Expenses 2023: $54,129Net Income 2023: $26,9712023Revenue 2024: $93,350Expenses 2024: $53,728Net Income 2024: $39,6222024

Highlighted filing

2019

Revenue$72,000
Expenses$55,075
Net Income$16,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$72,000
Mission and Program Overview

Mission

SEE SCHEDULE O 01

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS 10 COMMITEES THAT HAD 20 MEETINGS DURING THE YEAR TO REVIEW THE PROGRESS OF THE MEDICAL STAFF WITH A VIEW TO MAINTAINING A HIGH STANDARD OF COMPETENCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J LUIS NORONHAChief Of StaffPT$24,000-$24,000
CHARBEL AOUNVice Chief Of StaffPT$9,000-$9,000
MARYAM ZAMSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dvh-medical Staff
EIN
33-0666827
Address
16850 BEAR VALLEY ROAD, VICTORVILLE, CA 92395

Signing Officer

Name
J Luis Noronha Md
Title
Chief of Staff
Phone
7602428000
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Lance a Santos CPA
Address
14241 E FIRESTONE BLVD STE 400, La Mirada, CA 90638
Preparer
Lance Santos
Phone
5629216663
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iii line 27 organizations primary exempt purpose: to foster and maintain, on the part of those members engaged in the practice of medicine, high standards of conduct,integrity, leaning, competence and public service in in-patient and out-patient medical care at desert valley hospital, victorville, california.

Description of other expenses Part I line 16

Description amountbank charges 239annual general meeting expense 12,427credentials committee meeting exp 2,777charitable contributions 2,000state tax 50staff recognition expense 2,976

Raw XML Appendix111 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/PersonNm0MARYAM ZAM DO
IRS990EZ/BooksInCareOfDetail/PhoneNum07602428000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016850 BEAR VALLEY ROAD STE 2013
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICTORVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092395
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082456
IRS990EZ/GrossReceiptsAmt072000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J LUIS NORONHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARBEL AOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYAM ZAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF OF STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHIEF OF STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020469
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O 01
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS 10 COMMITEES THAT HAD 20 MEETINGS DURING THE YEAR TO REVIEW THE PROGRESS OF THE MEDICAL STAFF WITH A VIEW TO MAINTAINING A HIGH STANDARD OF COMPETENCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055075
IRS990EZ/TotalRevenueAmt072000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III LINE 27 ORGANIZATIONS PRIMARY EXEMPT PURPOSE: TO FOSTER AND MAINTAIN, ON THE PART OF THOSE MEMBERS ENGAGED IN THE PRACTICE OF MEDICINE, HIGH STANDARDS OF CONDUCT,INTEGRITY, LEANING, COMPETENCE AND PUBLIC SERVICE IN IN-PATIENT AND OUT-PATIENT MEDICAL CARE AT DESERT VALLEY HOSPITAL, VICTORVILLE, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 239ANNUAL GENERAL MEETING EXPENSE 12,427CREDENTIALS COMMITTEE MEETING EXP 2,777CHARITABLE CONTRIBUTIONS 2,000STATE TAX 50STAFF RECOGNITION EXPENSE 2,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J LUIS NORONHA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OF STAFF
ReturnHeader/BusinessOfficerGrp/PhoneNum07602428000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DVH-MEDICAL STAFF
ReturnHeader/Filer/BusinessNameControlTxt0DVH-
ReturnHeader/Filer/EIN0330666827
ReturnHeader/Filer/USAddress/AddressLine1Txt016850 BEAR VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0VICTORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092395
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042794327EFF0CDE9DEE90006C9D545E71460B900
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042794327EFF0CDE9DEE90006C9D545E71460B900
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09678102020314xrh3drs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.219.180.20
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm017:10:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANCE A SANTOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 E FIRESTONE BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mirada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090638
ReturnHeader/PreparerPersonGrp/PhoneNum05629216663
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE SANTOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T17:05:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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