Civic Intelligence

Desert Regional Medical Center Auxiliary

EIN 95-2078689 • 501(c)3 • Palm Springs, CA

Profile

The organization's primary purpose is to promote good health in the community.

1150 N Indian Canyon DrivePalm Springs, CA 92262

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$532,322

Up $64,744 (+14%) from 2024

Liabilities

Down

$2,720

Down $147 (-5.1%) from 2024

Net Assets

Up

$529,602

Up $64,891 (+14%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$324,557

Up $55,523 (+21%) from 2024

Expenses

Up

$262,841

Up $25,526 (+11%) from 2024

Net Income

Up

$61,716

Up $29,997 (+95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2012: $581,883Liabilities 2012: $1,841Net Assets 2012: $580,0422012Assets 2013: $564,111Liabilities 2013: $1,625Net Assets 2013: $562,4862013Assets 2014: $548,698Liabilities 2014: $2,149Net Assets 2014: $546,5492014Assets 2015: $558,295Liabilities 2015: $2,751Net Assets 2015: $555,5442015Assets 2016: $592,838Liabilities 2016: $8,752Net Assets 2016: $584,0862016Assets 2017: $617,751Liabilities 2017: $2,699Net Assets 2017: $615,0522017Assets 2018: $609,074Liabilities 2018: $2,953Net Assets 2018: $606,1212018Assets 2019: $519,659Liabilities 2019: $3,014Net Assets 2019: $516,6452019Assets 2020: $483,211Liabilities 2020: $790Net Assets 2020: $482,4212020Assets 2021: $411,524Liabilities 2021: $2,637Net Assets 2021: $408,8872021Assets 2022: $376,614Liabilities 2022: $1,773Net Assets 2022: $374,8412022Assets 2023: $437,424Liabilities 2023: $2,937Net Assets 2023: $434,4872023Assets 2024: $467,578Liabilities 2024: $2,867Net Assets 2024: $464,7112024Assets 2025: $532,322Liabilities 2025: $2,720Net Assets 2025: $529,6022025

Highlighted filing

2025

Assets$532,322
Liabilities$2,720
Net Assets$529,602
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $160,7192012Expenses 2013: $166,7302013Revenue 2014: $155,266Expenses 2014: $171,203Net Income 2014: -$15,9372014Revenue 2015: $204,324Expenses 2015: $195,329Net Income 2015: $8,9952015Revenue 2016: $246,285Expenses 2016: $217,743Net Income 2016: $28,5422016Revenue 2017: $266,872Expenses 2017: $235,906Net Income 2017: $30,9662017Revenue 2018: $224,725Expenses 2018: $233,656Net Income 2018: -$8,9312018Revenue 2019: $252,264Expenses 2019: $309,932Net Income 2019: -$57,6682019Revenue 2020: $230,668Expenses 2020: $264,892Net Income 2020: -$34,2242020Revenue 2021: $128,650Expenses 2021: $202,184Net Income 2021: -$73,5342021Revenue 2022: $152,968Expenses 2022: $173,568Net Income 2022: -$20,6002022Revenue 2023: $264,615Expenses 2023: $199,435Net Income 2023: $65,1802023Revenue 2024: $269,034Expenses 2024: $237,315Net Income 2024: $31,7192024Revenue 2025: $324,557Expenses 2025: $262,841Net Income 2025: $61,7162025

Highlighted filing

2025

Revenue$324,557
Expenses$262,841
Net Income$61,716
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$532,322
Liabilities
$2,720
Net assets
$529,602
Revenue
$324,557
Expenses
$262,841
Net income
$61,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.03$5.30$3.25$2.63$0.62
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.03$4.65$2.69$2.37$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.34$2.65$1.99$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$1.53$1.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$1.29$2.02$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$2.31$2.65$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.03$5.17$2.52$3.10$0.58
2018Detailed filing. Detailed filing data is available for this year.$6.09$0.03$6.06$2.25$2.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$2.67$2.36$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.09$5.84$2.46$2.18$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.03$5.56$2.04$1.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.47$1.55$1.71$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.02$5.62$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.02$5.80$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$669,127
Mission and Program Overview

Mission

The organization's primary purpose is to promote good health in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$464,711$529,602▲ $64,891
Savings and Temporary Cash Investments$166,154$162,522▼ $3,632
Inventories for Sale or Use$114,693$154,451▲ $39,758
Land, Buildings, and Equipment, Net$118,144$117,093▼ $1,051
Cash and Non-Interest-Bearing Accounts$68,587$98,256▲ $29,669
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$467,578$532,322▲ $64,744
Other Assets Total-$0-
Liabilities
Other Liabilities$2,867$2,720▼ $147
Total Liabilities$2,867$2,720▼ $147
Net Assets / Fund Balance
Total Net Assets Fund Balance$464,711$529,602▲ $64,891
Total Liabilities and Net Assets / Fund Balance$467,578$532,322▲ $64,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,689$16,980$19,501
Other Land Buildings$2,258$2,834$3,005
Leasehold Improvements$71,146--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ron CallahanPresident
David DibleyVice President
Linda Sue RosefskyVice President
Barbara ElgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,165
Program Service Revenue
$2,224
Investment Income
$5,041
Other Revenue
$288,127
All Other Contributions
$29,165
Change in Net Assets
$61,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,854
Other Expenses$82,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,854--$179,854
Other Expenses$8,915$2,200-$11,115
Office Expenses$6,142$2,895-$9,037
Insurance$1,128$1,530-$2,658
All Other Expenses$27$2,020-$2,047
Depreciation Depletion-$1,051-$1,051
Advertising-$325-$325
Total Functional Expenses$222,569$40,272$0$262,841
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
Sales Tax Payable$2,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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 board of directors has a committee which will review the form 990 prior to the form being submitted.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Regional Medical Center Auxiliary
EIN
95-2078689
Phone
7603236394
Address
1150 N INDIAN CANYON DRIVE, PALM SPRINGS, CA 92262

Signing Officer

Name
David Dibley
Title
Vice President
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
CA
Voting Board Members
198
Independent Board Members
198
Employees
5
Volunteers
218

Preparer

Firm
Jonathan M Stone CPA
Address
1651 S KANAB CREEK DR, KANAB, UT 84741
Preparer
Jonathan Stone
Phone
7603661319
Raw XML Appendix386 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS A COMMITTEE WHICH WILL REVIEW THE FORM 990 PRIOR TO THE FORM BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DIBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT REGIONAL MEDICAL CENTER AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0952078689
ReturnHeader/Filer/PhoneNum07603236394
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 N INDIAN CANYON DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473409150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN M STONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01651 S KANAB CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084741
ReturnHeader/PreparerPersonGrp/PhoneNum07603661319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-05T09:35:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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