Civic Intelligence

Desert Regional Medical Center Medical Staffinc

990 • Fiscal year 2016 • EIN 33-0817232

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
1150 N Indian CanyonPalm Springs, CA 92262

(760) 832-0163

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

31%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$37,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

$688,212

No earlier filing loaded for comparison.

Net Assets

$688,212

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

$316,541

No earlier filing loaded for comparison.

Expenses

$218,839

No earlier filing loaded for comparison.

Net Income

$97,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $688,212Liabilities 2016: $0Net Assets 2016: $688,2122016Assets 2017: $751,347Liabilities 2017: $0Net Assets 2017: $751,3472017Assets 2018: $751,272Liabilities 2018: $0Net Assets 2018: $751,2722018Assets 2019: $703,739Liabilities 2019: $0Net Assets 2019: $703,7392019Assets 2020: $642,043Liabilities 2020: $0Net Assets 2020: $642,0432020Assets 2021: $798,004Liabilities 2021: $0Net Assets 2021: $798,0042021Assets 2022: $767,890Liabilities 2022: $0Net Assets 2022: $767,8902022Assets 2023: $876,992Liabilities 2023: $0Net Assets 2023: $876,9922023Assets 2024: $1,062,778Liabilities 2024: $0Net Assets 2024: $1,062,7782024Assets 2025: $1,175,232Liabilities 2025: $0Net Assets 2025: $1,175,2322025

Highlighted filing

2016

Assets$688,212
Liabilities$0
Net Assets$688,212
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $316,541Expenses 2016: $218,839Net Income 2016: $97,7022016Revenue 2017: $381,250Expenses 2017: $318,115Net Income 2017: $63,1352017Revenue 2018: $317,312Expenses 2018: $317,387Net Income 2018: -$752018Revenue 2019: $323,680Expenses 2019: $371,213Net Income 2019: -$47,5332019Revenue 2020: $292,320Expenses 2020: $354,016Net Income 2020: -$61,6962020Revenue 2021: $460,772Expenses 2021: $304,811Net Income 2021: $155,9612021Revenue 2022: $328,821Expenses 2022: $358,935Net Income 2022: -$30,1142022Revenue 2023: $475,480Expenses 2023: $366,378Net Income 2023: $109,1022023Revenue 2024: $528,727Expenses 2024: $342,941Net Income 2024: $185,7862024Revenue 2025: $557,467Expenses 2025: $445,013Net Income 2025: $112,4542025

Highlighted filing

2016

Revenue$316,541
Expenses$218,839
Net Income$97,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$316,541
Mission and Program Overview

Mission

To advance the interests of physicians and other medical practictioners in Palm Springs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$489,691$590,510▲ $100,819
Savings and Temporary Cash Investments$127,441$434,311▲ $306,870
Cash and Non-Interest-Bearing Accounts$463,069$253,901▼ $209,168
Rtn Earn Endowment Incm Other Fnds$100,819$97,702▼ $3,117
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$590,510$688,212▲ $97,702
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,510$688,212▲ $97,702
Total Liabilities and Net Assets / Fund Balance$590,510$688,212▲ $97,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,661$8,661
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew FragenPresidentPT$37,800$37,800
Ziad Tannous MDChief of StaffPT$19,500$19,500
Babak Khazaeni MDChair, Emergency MedicinePT$17,500$17,500
Bryan Stone MDChairPT$12,000$12,000
Walter Ehrman MD FACsChairPT$7,000$7,000
German Musch MDChairPT$6,000$6,000
Maher Abdallah MDChairPT$6,000$6,000
Oscar Paz-Altschul MD FacsChair,Peer ReviewPT$6,000$6,000
S Ava Mahapatra MDPast PresidentPT$6,000$6,000
Gerardo B Martin MDChairPT$5,500$5,500
Henry JonesChairPT$5,500$5,500
Peter Jamieson MDChairPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,671
Investment Income
$6,870
Other Revenue
$0
Change in Net Assets
$97,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,800
Other Expenses$87,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$131,800
All Other Expenses---$15,106
Other Expenses---$10,212
Travel---$7,652
Fees for Services Accounting---$2,525
Office Expenses---$480
Total Functional Expenses$0$0$0$218,839
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990,Part VI,Section B, Line 11:From the Tax payer, the organization's Form 990 is mailed to the Director for Medical Staff Services. The Director then forwards form 990 to the Treasurer who reviews the entries in the tax return. After reviewing the return, the Treasurer presents the return during the Board Meeting for approval. Once approved, the return is signed and filed.Form 990, Part VI, Section B, Line 12C: Every two years, when the new Board of Directors are elected, each newly elected board member is required to sign a conflict of interest statement.Form 990, Part VI, Section C, Line 19: The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Desert Regional Medical Center Medical
EIN
33-0817232
Address
1150 N Indian Canyon, Palm Springs, CA 92262

Signing Officer

Name
Andrew Fragen
Title
President
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Fragen
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Brian L Wachs CPA A Professional Corporation
Address
435 East Tahquitz Canyon Way, Palm Springs, CA 92262
Preparer
Brian Wachs
Phone
7603257799
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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/PYProgramServiceRevenueAmt0325710
IRS990/PYRevenuesLessExpensesAmt0100819
IRS990/PYSalariesCompEmpBnftPaidAmt0132300
IRS990/PYTotalExpensesAmt0240817
IRS990/PYTotalRevenueAmt0341636
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990,Part VI,Section B, Line 11:From the Tax payer, the organization's Form 990 is mailed to the Director for Medical Staff Services. The Director then forwards form 990 to the Treasurer who reviews the entries in the tax return. After reviewing the return, the Treasurer presents the return during the Board Meeting for approval. Once approved, the return is signed and filed.Form 990, Part VI, Section B, Line 12C: Every two years, when the new Board of Directors are elected, each newly elected board member is required to sign a conflict of interest statement.Form 990, Part VI, Section C, Line 19: The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590510
IRS990/TotalAssetsEOYAmt0688212
IRS990/TotalAssetsGrp/BOYAmt0590510
IRS990/TotalAssetsGrp/EOYAmt0688212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688212
IRS990/TotalProgramServiceRevenueAmt0309671
IRS990/TotalReportableCompFromOrgAmt0131800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688212
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt07652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 N Indian Canyon Drive
IRS990/USAddress/CityNm0Palm Springs
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092262
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Fragen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Regional Medical Center Medical
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0StaffInc
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330817232
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 N Indian Canyon
ReturnHeader/Filer/USAddress/CityNm0Palm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian L Wachs CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 East Tahquitz Canyon Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092262
ReturnHeader/PreparerPersonGrp/PhoneNum07603257799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Wachs
ReturnHeader/ReturnTs02017-01-30T13:31:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,212
Liabilities
$0
Net assets
$688,212
Revenue
$316,541
Expenses
$218,839
Net income
$97,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.56$0.45$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.53$0.34$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.48$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.33$0.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.46$0.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.29$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.32$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.32$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.32$0.22$0.10
Peer Organizations

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