Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-1201197
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$183,339,621
Down $3,222,147 (-1.7%) from 2010
Net Assets
Up$143,221,431
Up $2,428,902 (+1.7%) from 2010
Liabilities
Down$40,118,190
Down $5,651,049 (-12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$183,010,785
Down $2,803,470 (-1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We support physicians and our employees in providing quality care in a safe, caring environment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13637367 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12504055 |
| IRS990/AccountsReceivable/BOY | 0 | 27519384 |
| IRS990/AccountsReceivable/EOY | 0 | 31935345 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WE SUPPORT PHYSICIANS AND OUR EMPLOYEES IN PROVIDING QUALITY CARE IN A SAFE, CARING ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 525 WEST ACACIA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STOCKTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95203 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3771 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 72035 |
| IRS990/AllOtherExpenses/Total | 0 | 75806 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3369 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2245998 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 338341 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2584339 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 369590 |
| IRS990/CompDisqualPersons/Total | 0 | 369590 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 25833 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 122971 |
| IRS990/ConferencesMeetings/Total | 0 | 148804 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9098 LAGUNA MAIN ST STE 6 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 9364 ANSLEY LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | P O BOX 692312 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 13728 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 20281 BIRCH STREET SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ELK GROVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BRENTWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | STOCKTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SACRAMENTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NEWPORT BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 957587449 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 370273312 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 952692312 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 95853 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 926601774 |
| IRS990/ContractorCompensation/Compensation | 0 | 986755 |
| IRS990/ContractorCompensation/Compensation | 1 | 779291 |
| IRS990/ContractorCompensation/Compensation | 2 | 580722 |
| IRS990/ContractorCompensation/Compensation | 3 | 469978 |
| IRS990/ContractorCompensation/Compensation | 4 | 328620 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PATIENT HOSPITALIST SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICAL & OCCUPATIONAL THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | RENAL DIALYSIS SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ANESTHESIOLOGY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CALIFORNIA HOSPITALISTS PHYSICIANS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | REHAB PRACTICE MANAGEMENT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DIALYSIS & PHERESIS TECHNOLOGIES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ANESTHESIOLOGY CONSULTANTS MED GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | HATTON PETRIE & STAKLER APC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 120357 |
| IRS990/CostOfGoodsSold | 0 | 834017 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8301316 |
| IRS990/DepreciationDepletion/Total | 0 | 8301316 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAMERON HOSPITAL ASSOCIATION IS A NON-PROFIT FACILITY PROVIDING A FULL RANGE OF MEDICAL, SURGICAL AND HEALTH MAINTENANCE SERVICES FOR EMERGENCY AND ACUTE CARE.DAMERON EXISTS SOLELY TO SERVE THE HEALTHCARE NEEDS OF THE SURROUNDING COMMUNITIES, PROVIDING ADVANCED TECHNOLOGY AND STATE-OF-THE-ART DIAGNOSTIC AND THERAPEUDIC EQUIPMENT, AS WELL AS FACILITIES FOR INPATIENT, OUTPATIENT AND OCCUPATIONAL PATIENT CARE.HOSPITAL SERVICES INCLUDE CARDIOLOGY, EMERGENCY/URGENT CARE, HOME HEALTH, RADIOLOGY, OCCUPATIONAL HEALTH CARE. BEGINNING WITH ITS FOUNDER, DAMERON HOSPITAL HAS CONTINUED AN UNCOMPROMISED APPROACH TO PATIENT CARE AND HEALTH CARE ATTITUDES BELIEVING NOT ONLY IN SERVING THE COMMUNITY BUT BEING A PART OF IT. THE HOSPITAL OFFERS OUTREACH AND SCHOLARSHIP PROGRAMS THROUGH YOUNG SCRUBS AND PRECEPTOR PROGRAMS FOR YOUNG NURSES.THE MISSION IS TO SUPPORT THE PHYSICIANS AND EMPLOYEES IN PROVIDING QUALITY PATIENT CARE IN A SAFE AND CARING ENVIRONMENT. THE VISION IS TO BE THE HOSPITAL THAT PHYSICIANS PREFER, PATIENTS REQUEST AND EMPLOYEES CHOOSE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 170781234 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 194054 |
| IRS990/FeesForServicesAccounting/Total | 0 | 194054 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 90502 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 90502 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 784075 |
| IRS990/FeesForServicesLegal/Total | 0 | 784075 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 174000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2288112 |
| IRS990/FeesForServicesManagement/Total | 0 | 2462112 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3647399 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13926579 |
| IRS990/FeesForServicesOther/Total | 0 | 17573978 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTOPHER ARISMENDI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAM L TOCCOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR CORKY HULL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR ROBERT LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM TREZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR PHILLIP RUHL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYRUS DAH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NICHOLAS ARISMENDI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANINE HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GLENN WHIPPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SANDRA MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRIS PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHAD DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TERRENCE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARK KOENIG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 120409 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 99617 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 106518 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 74344 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 43002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 112910 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 24839 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 25660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11913 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 40496 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 51624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 356466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 72000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 33000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 537959 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 291229 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 242837 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 188051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 305997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 209097 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 176306 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 170646 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 173855 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 162674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO/PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990PartVIISectionA/Title | 9 | CNO |
| IRS990/Form990PartVIISectionA/Title | 10 | CIO |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR, SURG & CARD SVC |
| IRS990/Form990PartVIISectionA/Title | 13 | SUPV, CARDIAC CATH |
| IRS990/Form990PartVIISectionA/Title | 14 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionA/Title | 15 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF ACCREDITATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -9235 |
| IRS990/GainOrLoss/Securities | 0 | -576263 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6264 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 63911894 |
| IRS990/GrossReceipts | 0 | 252907833 |
| IRS990/GrossRents/Real | 0 | 54661 |
| IRS990/GrossSalesOfInventory | 0 | 1168708 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4819773 |
| IRS990/InformationTechnology/Total | 0 | 4819773 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1348138 |
| IRS990/Insurance/Total | 0 | 1348138 |
| IRS990/Interest/ProgramServices | 0 | 575539 |
| IRS990/Interest/Total | 0 | 575539 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3002323 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2813955 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3419977 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4005475 |
| IRS990/InvestmentIncomePriorYear | 0 | 5123811 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4005475 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 398390 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 398390 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 61955053 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 52223967 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 99455329 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 179511056 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 78867227 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 80055727 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15499 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 64488157 |
| IRS990/LessRentalExpenses/Real | 0 | 161202 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE SUPPORT PHYSICIANS AND OUR EMPLOYEES IN PROVIDING QUALITY PATIENT CARE IN A SAFE AND CARING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14556281 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10617348 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR CHRISTOPHER ARISMENDI |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 140792529 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 143221431 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -585498 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -585498 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 334691 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 334691 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -106541 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -106541 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 80 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 206 |
| IRS990/NumberOfContractorsGT100K | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 1279 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 268929 |
| IRS990/Occupancy/ProgramServices | 0 | 1533787 |
| IRS990/Occupancy/Total | 0 | 1802716 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 141704 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27399948 |
| IRS990/OfficeExpenses/Total | 0 | 27541652 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9606936 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10789541 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 540051 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20341291 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20881342 |
| IRS990/OtherExpensePriorYear | 0 | 89681164 |
| IRS990/OtherExpensesCurrentYear | 0 | 87454327 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS PROVISION |
| IRS990/OtherExpenses/Description | 1 | MEDI-CAL HOSPITAL FEE E |
| IRS990/OtherExpenses/Description | 2 | PHARMACY EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45442 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11931305 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9296515 |
| IRS990/OtherExpenses/ProgramServices | 2 | 317009 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31246 |
| IRS990/OtherExpenses/Total | 0 | 11931305 |
| IRS990/OtherExpenses/Total | 1 | 9296515 |
| IRS990/OtherExpenses/Total | 2 | 317009 |
| IRS990/OtherExpenses/Total | 3 | 76688 |
| IRS990/OtherLiabilities/BOY | 0 | 4815588 |
| IRS990/OtherLiabilities/EOY | 0 | 4611787 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1468498 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1365902 |
| IRS990/OtherRevenueCurrentYear | 0 | 634013 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | INCOME FROM K-1 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 335975 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 335975 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 69888 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 69888 |
| IRS990/OtherRevenuePriorYear | 0 | 431699 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2267258 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 60902280 |
| IRS990/OtherSalariesAndWages/Total | 0 | 63169538 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 270036 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5512202 |
| IRS990/PayrollTaxes/Total | 0 | 5782238 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 163650 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2605761 |
| IRS990/PensionPlanContributions/Total | 0 | 2769411 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2585645 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2477278 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 183339318 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REV. |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAL/MEDICARE PYMTS |
| IRS990/ProgramServiceRevenue/Description | 2 | HOSPITAL FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | CAFETERIA |
| IRS990/ProgramServiceRevenue/Description | 4 | REBATES/REFUNDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 190761636 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 113536050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 52156576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15761295 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1098757 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 189176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 113536050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52156576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15761295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1098757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 189176 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.