Civic Intelligence

Santa Fe Employees Hospital Association - Coast Lines

EIN 95-1191130 • 501(c)9 • Covina, CA

View Organization Page

Profile

Provides payment of hospital and medical benefits to members of the association

551 E San Bernardino RoadCovina, CA 91723

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.21x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$140,882

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-21%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-1.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,034,209

Down $1,920,979 (-21%) from 2023

Liabilities

Up

$1,494,021

Up $137,710 (+10%) from 2023

Net Assets

Down

$5,540,188

Down $2,058,689 (-27%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$3,421,375

Down $53,227 (-1.5%) from 2023

Expenses

Up

$5,480,064

Up $1,032,348 (+23%) from 2023

Net Income

Down

-$2,058,689

Down $1,085,575 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,671,903Liabilities 2010: $754,336Net Assets 2010: $10,917,5672010Assets 2011: $10,778,040Liabilities 2011: $553,282Net Assets 2011: $10,224,7582011Assets 2012: $10,782,476Liabilities 2012: $569,771Net Assets 2012: $10,212,7052012Assets 2013: $11,400,950Liabilities 2013: $529,852Net Assets 2013: $10,871,0982013Assets 2014: $11,433,639Liabilities 2014: $655,838Net Assets 2014: $10,777,8012014Assets 2015: $11,517,697Liabilities 2015: $783,301Net Assets 2015: $10,734,3962015Assets 2016: $11,391,952Liabilities 2016: $917,680Net Assets 2016: $10,474,2722016Assets 2017: $11,851,748Liabilities 2017: $935,652Net Assets 2017: $10,916,0962017Assets 2018: $11,847,540Liabilities 2018: $925,120Net Assets 2018: $10,922,4202018Assets 2019: $11,386,444Liabilities 2019: $907,195Net Assets 2019: $10,479,2492019Assets 2020: $10,698,401Liabilities 2020: $957,347Net Assets 2020: $9,741,0542020Assets 2021: $9,918,980Liabilities 2021: $775,077Net Assets 2021: $9,143,9032021Assets 2022: $9,723,225Liabilities 2022: $1,151,234Net Assets 2022: $8,571,9912022Assets 2023: $8,955,188Liabilities 2023: $1,356,311Net Assets 2023: $7,598,8772023Assets 2024: $7,034,209Liabilities 2024: $1,494,021Net Assets 2024: $5,540,1882024

Highlighted filing

2024

Assets$7,034,209
Liabilities$1,494,021
Net Assets$5,540,188
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $3,190,1412010Expenses 2011: $3,309,2082011Expenses 2012: $3,090,7252012Revenue 2013: $3,148,815Expenses 2013: $2,490,422Net Income 2013: $658,3932013Revenue 2014: $2,936,229Expenses 2014: $3,029,526Net Income 2014: -$93,2972014Revenue 2015: $2,925,373Expenses 2015: $2,968,778Net Income 2015: -$43,4052015Revenue 2016: $2,567,027Expenses 2016: $2,827,151Net Income 2016: -$260,1242016Revenue 2017: $3,578,913Expenses 2017: $3,137,089Net Income 2017: $441,8242017Revenue 2018: $3,005,044Expenses 2018: $2,998,720Net Income 2018: $6,3242018Revenue 2019: $2,636,431Expenses 2019: $3,079,602Net Income 2019: -$443,1712019Revenue 2020: $2,707,882Expenses 2020: $3,446,077Net Income 2020: -$738,1952020Revenue 2021: $3,152,681Expenses 2021: $3,749,832Net Income 2021: -$597,1512021Revenue 2022: $3,252,879Expenses 2022: $3,824,791Net Income 2022: -$571,9122022Revenue 2023: $3,474,602Expenses 2023: $4,447,716Net Income 2023: -$973,1142023Revenue 2024: $3,421,375Expenses 2024: $5,480,064Net Income 2024: -$2,058,6892024

Highlighted filing

2024

Revenue$3,421,375
Expenses$5,480,064
Net Income-$2,058,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,034,209
Liabilities
$1,494,021
Net assets
$5,540,188
Revenue
$3,421,375
Expenses
$5,480,064
Net income
-$2,058,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$1.49$5.54$3.42$5.48$2.06
2023Detailed filing. Detailed filing data is available for this year.$8.96$1.36$7.60$3.47$4.45$0.97
2022Detailed filing. Detailed filing data is available for this year.$9.72$1.15$8.57$3.25$3.82$0.57
2021Detailed filing. Detailed filing data is available for this year.$9.92$0.78$9.14$3.15$3.75$0.60
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.96$9.74$2.71$3.45$0.74
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.91$10.5$2.64$3.08$0.44
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.93$10.9$3.01$3.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.94$10.9$3.58$3.14$0.44
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.92$10.5$2.57$2.83$0.26
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.78$10.7$2.93$2.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.66$10.8$2.94$3.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.53$10.9$3.15$2.49$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.57$10.2$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.55$10.2$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.75$10.9$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$10,755,361
Mission and Program Overview

Mission

Provides payment of hospital and medical benefits to members of the association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,842,395$5,813,947▼ $2,028,448
Accounts Receivable$728,738$727,808▼ $930
Cash and Non-Interest-Bearing Accounts$242,103$368,309▲ $126,206
Land, Buildings, and Equipment, Net$134,153$119,161▼ $14,992
Prepaid Expenses and Deferred Charges$7,799$4,984▼ $2,815
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,955,188$7,034,209▼ $1,920,979
Other Assets Total-$0-
Liabilities
Other Liabilities$1,356,311$1,494,021▲ $137,710
Total Liabilities$1,356,311$1,494,021▲ $137,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,598,877$5,540,188▼ $2,058,689
Total Net Assets Fund Balance$7,598,877$5,540,188▼ $2,058,689
Total Liabilities and Net Assets / Fund Balance$8,955,188$7,034,209▼ $1,920,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$147,725$147,725
Land$105,871-$105,871
Equipment$116$101,500$101,616
Leasehold Improvements$12,002$42,859$54,861
Other Land Buildings$1,172$9,348$10,520
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne R BagamanOper ManagerFT$140,882$140,882
Larry D PhilippiChairmanPT$18,900$18,900
Stephen T DawsonSecretary/TReas-$8,700$8,700
David BocanegraVice-chair-$4,800$4,800
DANIEL O'CONNELLMember-$4,500$4,500
Tommy G PateMember-$3,000$3,000
Greg LuizMember-$2,400$2,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells FargoInvestmentMAC E2076-021 PO BOX 20160, Long Beach, CA 90801-3160-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,500,308
Investment Income
$921,067
Other Revenue
$0
Change in Net Assets
$-2,058,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,421,375
Revenue Not Reported on Form 990
$2,332,588
Total Revenue per Audited Statements
$5,753,963
Total Revenue per Form 990
$3,421,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,322
Salaries, Compensation, and Employee Benefits$440,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$4,214,017--$4,214,017
Other Salaries and Wages-$373,672-$373,672
Fees for Services Other-$216,798-$216,798
Fees for Services Legal-$136,757-$136,757
Fees for Service Investment Mgmnt Fees-$111,934-$111,934
Fees for Services Accounting-$88,150-$88,150
Travel-$67,326-$67,326
Office Expenses-$56,231-$56,231
Current Officers, Directors, Trustees, and Key Employees-$42,300-$42,300
Payroll Taxes-$24,753-$24,753
Occupancy-$22,883-$22,883
Depreciation Depletion-$14,992-$14,992
Insurance-$9,338-$9,338
Other Expenses-$6,662-$6,662
Total Functional Expenses$4,214,017$1,266,047$0$5,480,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,480,064
Total Expenses per Audited Statements$5,387,493
Expenses per Audited Statements$4,315,426
Expenses Not Reported on Financial Statements$1,164,638
Other Expense Adjustments$1,164,638
Expenses Not Reported on Form 990$1,072,067
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
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
accrued RX payable$844,638
accrued claims payable$320,000
accrued payroll$205,150
deferred compensation$61,143
Deferred Revenue$59,095
Accrued - Other$3,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chariman of the board of directors reviews the financial statements and tax returns prior to issuance and/or filing. The remainder of the board of directores will review at their quarterly meetings.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Employees Hospital
EIN
95-1191130
Phone
6269673550
Address
551 E SAN BERNARDINO ROAD, COVINA, CA 91723

Signing Officer

Name
Larry D Philippi
Title
Chairman
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Mcmenomy & Associates Cpas Llp
Address
876 N MOUNTAIN AVE STE 105, UPLAND, CA 91786
Preparer
Geoffrey D Kramer
Phone
9092942350
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Prior yrs benefit obligations paid in cy $1072067”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Benefit obligations unpaid at end of yr $1164638”

Raw XML AppendixShowing 400 of 406 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.

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt07842395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05813947
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IRS990/LandBldgEquipCostOrOtherBssAmt0420593
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES PAYMENT OF HOSPITAL AND MEDICAL BENEFITS TO MEMBERS OF THE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07598877
IRS990/NetAssetsOrFundBalancesEOYAmt05540188
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0539955
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05540188
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022883
IRS990/OccupancyGrp/TotalAmt022883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056231
IRS990/OfficeExpensesGrp/TotalAmt056231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2other costs
IRS990/OtherExpensesGrp/Desc3COMPUTER REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36662
IRS990/OtherExpensesGrp/TotalAmt037093
IRS990/OtherExpensesGrp/TotalAmt136296
IRS990/OtherExpensesGrp/TotalAmt220862
IRS990/OtherExpensesGrp/TotalAmt36662
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IRS990/OtherLiabilitiesGrp/EOYAmt01494021
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373672
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024753
IRS990/PayrollTaxesGrp/TotalAmt024753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04984
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12208865
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12208865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03409684
IRS990/PYInvestmentIncomeAmt01069024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0698106
IRS990/PYProgramServiceRevenueAmt02405578
IRS990/PYRevenuesLessExpensesAmt0-973114
IRS990/PYSalariesCompEmpBnftPaidAmt0339926
IRS990/PYTotalExpensesAmt04447716
IRS990/PYTotalRevenueAmt03474602
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2058689
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02500308
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147725
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101616
IRS990ScheduleD/ExpensesNotReportedAmt01072067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01164638
IRS990ScheduleD/ExpensesSubtotalAmt04315426
IRS990ScheduleD/LandGrp/BookValueAmt0105871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054861
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02332588
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IRS990ScheduleD/OtherExpensesNotIncludedAmt01164638
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1320000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2205150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3844638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt461143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt559095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued claims payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3accrued RX payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4deferred compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt02332588
IRS990ScheduleD/RevenueSubtotalAmt03421375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YRS BENEFIT OBLIGATIONS PAID IN CY $1072067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT OBLIGATIONS UNPAID AT END OF YR $1164638
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt05480064
IRS990ScheduleD/TotalLiabilityAmt01494021
IRS990ScheduleD/TotalRevenuePerForm990Amt03421375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05753963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05387493
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARIMAN OF THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURNS PRIOR TO ISSUANCE AND/OR FILING. THE REMAINDER OF THE BOARD OF DIRECTORES WILL REVIEW AT THEIR QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07034209
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IRS990/TotalAssetsGrp/EOYAmt07034209
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04214017
IRS990/TotalFunctionalExpensesGrp/TotalAmt05480064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01356311
IRS990/TotalLiabilitiesEOYAmt01494021
IRS990/TotalLiabilitiesGrp/BOYAmt01356311
IRS990/TotalLiabilitiesGrp/EOYAmt01494021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07598877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05540188
IRS990/TotalProgramServiceExpensesAmt04214017
IRS990/TotalProgramServiceRevenueAmt02500308
IRS990/TotalReportableCompFromOrgAmt0183182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03421375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03421375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08955188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07034209
IRS990/TravelGrp/ManagementAndGeneralAmt067326
IRS990/TravelGrp/TotalAmt067326
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0551 E SAN BERNARDINO ROAD
IRS990/USAddress/CityNm0COVINA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091723
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY D PHILIPPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE EMPLOYEES HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION - COAST LINES
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0951191130
ReturnHeader/Filer/PhoneNum06269673550
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 E SAN BERNARDINO ROAD
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091723
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461559312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMENOMY & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0876 N MOUNTAIN AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09092942350

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