Civic Intelligence

Dos Palos Memorial Hospital Inc

EIN 94-2719214 • 501(c)3 • Fresno, CA

Profile

Dedicated to providing excellent health care services. The medical and support staff at dos palos memorial hospital provide unrelenting attention to clinical excellence, patient safety, and committed to assure that the very best patient care is provided. Our mission is to continue being the provider of choice for the people in and around the area and city of dos palos.

PO Box 25970Fresno, CA 93729

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.99x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

18.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-310%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$151,944

Down $569,377 (-79%) from 2017

Liabilities

Down

$909,826

Down $415,534 (-31%) from 2017

Net Assets

Down

-$757,882

Down $153,843 (-25%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$49,597

Down $1,805,566 (-97%) from 2017

Expenses

Down

$203,440

Down $2,181,635 (-91%) from 2017

Net Income

Up

-$153,843

Up $376,069 (+71%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $908,492Liabilities 2010: $693,634Net Assets 2010: $214,8582010Assets 2011: $836,287Liabilities 2011: $540,331Net Assets 2011: $295,9562011Assets 2012: $881,241Liabilities 2012: $544,400Net Assets 2012: $336,8412012Assets 2013: $882,514Liabilities 2013: $622,808Net Assets 2013: $259,7062013Assets 2014: $884,977Liabilities 2014: $700,583Net Assets 2014: $184,3942014Assets 2015: $750,849Liabilities 2015: $705,016Net Assets 2015: $45,8332015Assets 2016: $825,336Liabilities 2016: $899,463Net Assets 2016: -$74,1272016Assets 2017: $721,321Liabilities 2017: $1,325,360Net Assets 2017: -$604,0392017Assets 2018: $151,944Liabilities 2018: $909,826Net Assets 2018: -$757,8822018

Highlighted filing

2018

Assets$151,944
Liabilities$909,826
Net Assets-$757,882
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,387,1752010Expenses 2011: $2,477,0732011Expenses 2012: $2,469,5262012Revenue 2013: $2,558,316Expenses 2013: $2,545,494Net Income 2013: $12,8222013Revenue 2014: $2,462,332Expenses 2014: $2,519,733Net Income 2014: -$57,4012014Revenue 2015: $2,517,245Expenses 2015: $2,655,806Net Income 2015: -$138,5612015Revenue 2016: $2,717,464Expenses 2016: $2,837,424Net Income 2016: -$119,9602016Revenue 2017: $1,855,163Expenses 2017: $2,385,075Net Income 2017: -$529,9122017Revenue 2018: $49,597Expenses 2018: $203,440Net Income 2018: -$153,8432018

Highlighted filing

2018

Revenue$49,597
Expenses$203,440
Net Income-$153,843
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,944
Liabilities
$909,826
Net assets
-$757,882
Revenue
$49,597
Expenses
$203,440
Net income
-$153,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.91$0.76$0.05$0.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.72$1.33$0.60$1.86$2.39$0.53
2016Summary only. Only limited summary data is available for this year.$0.83$0.90$0.07$2.72$2.84$0.12
2015Summary only. Only limited summary data is available for this year.$0.75$0.71$0.05$2.52$2.66$0.14
2014Summary only. Only limited summary data is available for this year.$0.88$0.70$0.18$2.46$2.52$0.06
2013Summary only. Only limited summary data is available for this year.$0.88$0.62$0.26$2.56$2.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.54$0.34$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.54$0.30$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.69$0.21$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$543,000
Mission and Program Overview

Mission

Dedicated to providing excellent health care services. The medical and support staff at dos palos memorial hospital provide unrelenting attention to clinical excellence, patient safety, and committed to assure that the very best patient care is provided. Our mission is to continue being the provider of choice for the people in and around the area and city of dos palos.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,857$0▼ $457,857
Accounts Receivable$197,366$0▼ $197,366
Cash and Non-Interest-Bearing Accounts$60,703$146,549▲ $85,846
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$721,321$151,944▼ $569,377
Other Assets Total$5,395$5,395→ $0
Liabilities
Accounts Payable and Accrued Expenses$934,077$899,199▼ $34,878
Mortgage Notes Payable Secured by Investment Property$391,283$10,626▼ $380,657
Other Liabilities-$1-
Total Liabilities$1,325,360$909,826▼ $415,534
Net Assets / Fund Balance
Unrestricted Net Assets$-604,039$-757,882▼ $153,843
Total Net Assets Fund Balance$-604,039$-757,882▼ $153,843
Total Liabilities and Net Assets / Fund Balance$721,321$151,944▼ $569,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,646$1,007,036-
Land$56,127--
Equipment$121,084$509,221-
Other Land Buildings$-457,857$-1,516,257$-1,974,114
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Luanne AndersonChair, Finance
Margy BarrettPresident
Betty PiggVice President
Kathy KeysDirector Nursng
Prescilla FranklinAdministrator
Barbra NicolettiController
Bobby ParsonsMember
Darryl HenlyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$49,597
Other Revenue
$0
Change in Net Assets
$-153,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$2,638-$2,638
Other Expenses$197,120$239-$239
Total Functional Expenses$197,120$6,320$0$203,440
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Utilized payroll services - payroll people, inc for the fiscal period ended june 30, 2017.”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is an annual review for compliance by the governing board.”

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

“There is an annual review for compliance by the governing board.”

Filing and Contact Details

Filer

Filer Name
Dos Palos Memorial Hospital Inc
EIN
94-2719214
Phone
5592301095
Address
PO BOX 25970, FRESNO, CA 93729

Signing Officer

Name
James Salven
Title
Bankruptcy Trustee
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
75

Preparer

Firm
Ratzlaff Tamberi & Wong
Address
7650 N Palm Avenue Suite 105, Fresno, CA 93711
Preparer
Christopher a Ratzlaff
Phone
5594320300
Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0934077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0899199
IRS990/AccountsReceivableGrp/BOYAmt0197366
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO PROVIDING EXCELLENT HEALTH CARE SERVICES. THE MEDICAL AND SUPPORT STAFF AT DOS PALOS MEMORIAL HOSPITAL PROVIDE UNRELENTING ATTENTION TO CLINICAL EXCELLENCE, PATIENT SAFETY, AND COMMITTED TO ASSURE THAT THE VERY BEST PATIENT CARE IS PROVIDED. OUR MISSION IS TO CONTINUE BEING THE PROVIDER OF CHOICE FOR THE PEOPLE IN AND AROUND THE AREA AND CITY OF DOS PALOS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES SALVEN TRUSTEE
IRS990/BooksInCareOfDetail/PhoneNum05592301095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25970
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0937295970
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060703
IRS990/CashNonInterestBearingGrp/EOYAmt0146549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049597
IRS990/CYOtherExpensesAmt0203440
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-153843
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0203440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049597
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DOS PALOS MEMORIAL HAS PROVIDED SKILLED NURSING CARE TO THE COMMUNITY FOR A TOTAL AGGREGATE OF 10,056 DAYS. AS A RURAL HEALTH CLINIC IT HAS PROVIDED OUTPATIENT AND CLINIC SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0197120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY PIGG
IRS990/Form990PartVIISectionAGrp/PersonNm2LUANNE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRYL HENLY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBRA NICOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm7PRESCILLA FRANKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR NURSNG
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt049597
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0543000
IRS990/GrossReceiptsAmt0543000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02638
IRS990/InterestGrp/TotalAmt02638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0493403
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO PROVIDING EXCELLENT HEALTH CARE SERVICES. THE MEDICAL AND SUPPORT STAFF AT DOS PALOS MEMORIAL HOSPITAL PROVIDE UNRELENTING ATTENTION TO CLINICAL EXCELLENCE, PATIENT SAFETY, AND COMMITTED TO ASSURE THAT THE VERY BEST PATIENT CARE IS PROVIDED. OUR MISSION IS TO CONTINUE BEING THE PROVIDER OF CHOICE FOR THE PEOPLE IN AND AROUND THE AREA AND CITY OF DOS PALOS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0391283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010626
IRS990/NetAssetsOrFundBalancesBOYAmt0-604039
IRS990/NetAssetsOrFundBalancesEOYAmt0-757882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05395
IRS990/OtherAssetsTotalGrp/EOYAmt05395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2239
IRS990/OtherExpensesGrp/ProgramServicesAmt0197120
IRS990/OtherExpensesGrp/TotalAmt0197120
IRS990/OtherExpensesGrp/TotalAmt12589
IRS990/OtherExpensesGrp/TotalAmt2854
IRS990/OtherExpensesGrp/TotalAmt3239
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0756085
IRS990/PYProgramServiceRevenueAmt01855163
IRS990/PYRevenuesLessExpensesAmt0-529912
IRS990/PYSalariesCompEmpBnftPaidAmt01628990
IRS990/PYTotalExpensesAmt02385075
IRS990/PYTotalRevenueAmt01855163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-153843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01007036
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01287682
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509221
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0630305
IRS990ScheduleD/LandGrp/BookValueAmt056127
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-457857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-1516257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-1974114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILIZED PAYROLL SERVICES - PAYROLL PEOPLE, INC FOR THE FISCAL PERIOD ENDED JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL REVIEW FOR COMPLIANCE BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL REVIEW FOR COMPLIANCE BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0721321
IRS990/TotalAssetsEOYAmt0151944
IRS990/TotalAssetsGrp/BOYAmt0721321
IRS990/TotalAssetsGrp/EOYAmt0151944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01325360
IRS990/TotalLiabilitiesEOYAmt0909826
IRS990/TotalLiabilitiesGrp/BOYAmt01325360
IRS990/TotalLiabilitiesGrp/EOYAmt0909826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-604039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-757882
IRS990/TotalProgramServiceExpensesAmt0197120
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151944
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-604039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-757882
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SALVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BANKRUPTCY TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOS PALOS MEMORIAL HOSPITAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BANKRUPTCY CASE 17-13015
ReturnHeader/Filer/BusinessNameControlTxt0DOSP
ReturnHeader/Filer/EIN0942719214
ReturnHeader/Filer/PhoneNum05592301095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25970
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770250870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ratzlaff Tamberi & Wong
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07650 N Palm Avenue Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594320300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER A RATZLAFF
ReturnHeader/ReturnTs02018-10-18T08:37:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.