Civic Intelligence

Desert Regional Medical Center Medical Staffinc

990 • Fiscal year 2021 • EIN 33-0817232

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

21st percentile

0.00x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$48,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$798,004

Up $155,961 (+24%) from 2020

Net Assets

Up

$798,004

Up $155,961 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Up

$460,772

Up $168,452 (+58%) from 2020

Expenses

Down

$304,811

Down $49,205 (-14%) from 2020

Net Income

Up

$155,961

Up $217,657 (+353%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2021

Assets$798,004
Liabilities$0
Net Assets$798,004
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$460,772
Expenses$304,811
Net Income$155,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$460,772
Mission and Program Overview

Mission

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

To advance the interests of physicians and other medical practitioners in palm springs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$642,043$798,004▲ $155,961
Savings and Temporary Cash Investments$435,222$564,390▲ $129,168
Cash and Non-Interest-Bearing Accounts$204,889$233,614▲ $28,725
Land, Buildings, and Equipment, Net$1,932--
Total Assets$642,043$798,004▲ $155,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,043$798,004▲ $155,961
Total Liabilities and Net Assets / Fund Balance$642,043$798,004▲ $155,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,502$33,502
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gemma Kim MdPresidentPT$48,000$48,000
Neerja Kaul MdChairPT$24,000$24,000
Peter Jamieson MdChairPT$18,000$18,000
Hetal Bhakta MdChairPT$13,500$13,500
Appolo Gulle MdChairPT$12,000$12,000
Babek Khazaemi MdChairPT$12,000$12,000
Edward Garza MdChairPT$12,000$12,000
Hilal Abu-zahra MdChairPT$12,000$12,000
Janet Ihde McChairPT$12,000$12,000
Nina K Mawmaw MdChairPT$12,000$12,000
Robert Rosser MdChairPT$12,000$12,000
Arun Thunga MdChairPT$6,000$6,000
Jacqueline Li MdChairPT$6,000$6,000
Micah Wittler MdTreasurerPT$6,000$6,000
B Hamilton MdChairPT$4,100$4,100
Henry Jones MdChairPT$4,000$4,000
J Jackson MdChairPT$2,600$2,600
Oscar Paz AltschulChair-$500$500
Teresa Kim MdChair-$450$450
Jarred Siddiqi MdChairPT$400$400
Robert Reinke MdChairPT$400$400
Tyler Vachon MdChairPT$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,475
Investment Income
$133,297
Other Revenue
$0
Change in Net Assets
$155,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,350
Other Expenses$86,461
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---$218,350
All Other Expenses---$34,251
Other Expenses$17,388--$17,388
Depreciation Depletion---$1,932
Total Functional Expenses$0$0$0$304,811
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The organizations form 990 is mailed to the director for medica 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.”

Conflict of interest policy compliance Part VI 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.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Regional Medical Ctr Staff
EIN
33-0817232
Address
1150 N INDIAN CANYON, PALM SPRINGS, CA 92262

Signing Officer

Name
Gemma Kim Md
Title
President
Phone
7608320163
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gemma Kim Md
Formed
1998
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Mangus Accountancy Group APC
Address
435 E Tahquitz Canyon Way, PALM SPRINGS, CA 92262
Preparer
Richard Mangus
Phone
7603257799
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Donations 2,623educational expenses 2,410general and administrative 4,718gifts 268legal and accounting 2,800office supplies 120scholarships 1,000credentialing expenses 16,183brokerage advisory fees 4,129”

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IRS990/GrossReceiptsAmt0460772
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IRS990/LegalDomicileStateCd0CA
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE INTERESTS OF PHYSICIANS AND OTHER MEDICAL PRACTITIONERS IN PALM SPRINGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0642043
IRS990/NetAssetsOrFundBalancesEOYAmt0798004
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1BUSINESS LICENSE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt0465
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt232400
IRS990/OtherExpensesGrp/ProgramServicesAmt317388
IRS990/OtherExpensesGrp/TotalAmt0465
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt232400
IRS990/OtherExpensesGrp/TotalAmt317388
IRS990/PartialLiquidationInd0false
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0798004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEMMA KIM MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-16403
IRS990/PYOtherExpensesAmt0125916
IRS990/PYProgramServiceRevenueAmt0308723
IRS990/PYRevenuesLessExpensesAmt0-61696
IRS990/PYSalariesCompEmpBnftPaidAmt0228100
IRS990/PYTotalExpensesAmt0354016
IRS990/PYTotalRevenueAmt0292320
IRS990/ReconcilationRevenueExpnssAmt0155961
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 IS MAILED TO THE DIRECTOR FOR MEDICA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY TWO YEARS, WHEN THE NEW BOARD OF DIRECTORS ARE ELECTED, EACH NEWLY ELECTED BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 2,623EDUCATIONAL EXPENSES 2,410GENERAL AND ADMINISTRATIVE 4,718GIFTS 268LEGAL AND ACCOUNTING 2,800OFFICE SUPPLIES 120SCHOLARSHIPS 1,000CREDENTIALING EXPENSES 16,183BROKERAGE ADVISORY FEES 4,129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0798004
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460772
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 N INDIAN CANYON
IRS990/USAddress/CityNm0PALM SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092262
IRS990/VotingMembersGoverningBodyCnt00
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608320163
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT REGIONAL MEDICAL CTR STAFF
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,004
Liabilities
$0
Net assets
$798,004
Revenue
$460,772
Expenses
$304,811
Net income
$155,961
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