Civic Intelligence

Riverside County Foundation for Medical Care

990 • Fiscal year 2013 • EIN 95-2116615

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

3993 Jurupa Ave92506

(951) 686-3342

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$223,259

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 79.5% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,552,630

Up $105,949 (+4.3%) from 2012

Net Assets

Up

$2,401,627

Up $167,462 (+7.5%) from 2012

Liabilities

Down

$151,003

Down $61,513 (-29%) from 2012

Revenue

$280,791

No earlier filing loaded for comparison.

Expenses

Down

$113,329

Down $31,555 (-22%) from 2012

Net Income

$167,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,301,948Liabilities 2010: $3,504Net Assets 2010: $2,298,4442010Assets 2011: $2,466,826Liabilities 2011: $302,734Net Assets 2011: $2,164,0922011Assets 2012: $2,446,681Liabilities 2012: $212,516Net Assets 2012: $2,234,1652012Assets 2013: $2,552,630Liabilities 2013: $151,003Net Assets 2013: $2,401,6272013Assets 2014: $2,506,706Liabilities 2014: $121,276Net Assets 2014: $2,385,4302014Assets 2015: $2,872,436Liabilities 2015: $132,832Net Assets 2015: $2,739,6042015Assets 2016: $3,568,264Liabilities 2016: $160,193Net Assets 2016: $3,408,0712016Assets 2017: $4,427,693Liabilities 2017: $375,338Net Assets 2017: $4,052,3552017Assets 2018: $4,525,659Liabilities 2018: $121,878Net Assets 2018: $4,403,7812018Assets 2019: $5,068,168Liabilities 2019: $34,373Net Assets 2019: $5,033,7952019Assets 2020: $7,058,511Liabilities 2020: $57,316Net Assets 2020: $7,001,1952020Assets 2021: $8,406,811Liabilities 2021: $238,666Net Assets 2021: $8,168,1452021Assets 2022: $8,654,761Liabilities 2022: $150,147Net Assets 2022: $8,504,6142022Assets 2023: $9,932,146Liabilities 2023: $185,455Net Assets 2023: $9,746,6912023Assets 2024: $10,743,681Liabilities 2024: $371,318Net Assets 2024: $10,372,3632024

Highlighted filing

2013

Assets$2,552,630
Liabilities$151,003
Net Assets$2,401,627

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $53,2482010Expenses 2011: $90,7492011Expenses 2012: $144,8842012Revenue 2013: $280,791Expenses 2013: $113,329Net Income 2013: $167,4622013Revenue 2014: $243,654Expenses 2014: $244,252Net Income 2014: -$5982014Revenue 2015: $1,029,594Expenses 2015: $670,177Net Income 2015: $359,4172015Revenue 2016: $1,982,837Expenses 2016: $1,463,969Net Income 2016: $518,8682016Revenue 2017: $709,481Expenses 2017: $105,154Net Income 2017: $604,3272017Revenue 2018: $619,878Expenses 2018: $162,494Net Income 2018: $457,3842018Revenue 2019: $488,092Expenses 2019: $156,813Net Income 2019: $331,2792019Revenue 2020: $1,828,115Expenses 2020: $201,546Net Income 2020: $1,626,5692020Revenue 2021: $2,007,678Expenses 2021: $364,342Net Income 2021: $1,643,3362021Revenue 2022: $3,041,979Expenses 2022: $2,114,431Net Income 2022: $927,5482022Revenue 2023: $3,483,856Expenses 2023: $2,546,393Net Income 2023: $937,4632023Revenue 2024: $2,940,209Expenses 2024: $2,564,273Net Income 2024: $375,9362024

Highlighted filing

2013

Revenue$280,791
Expenses$113,329
Net Income$167,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,917,365
Mission and Program Overview

Mission

To promote, develop and encourage the distribution of medical services by its members to people of riverside county at a reasonable cost for patient and physician through efficient administration of health care services.

To promote, develop and encourage the distribution of medical services by its members to people of riverside county at a reasonable cost to both patient and the physician thru efficient administration of health care charges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,340,647$890,473▼ $450,174
Savings and Temporary Cash Investments$78,644$678,588▲ $599,944
Land, Buildings, and Equipment, Net$575,748$564,922▼ $10,826
Cash and Non-Interest-Bearing Accounts$358,390$390,995▲ $32,605
Accounts Receivable$11,183$13,032▲ $1,849
Prepaid Expenses and Deferred Charges$12,434$12,944▲ $510
Total Assets$2,446,681$2,552,630▲ $105,949
Other Assets Total$69,635$1,676▼ $67,959
Liabilities
Unsecured Notes Loans Payable$191,399$142,850▼ $48,549
Accounts Payable and Accrued Expenses$21,117$8,153▼ $12,964
Total Liabilities$212,516$151,003▼ $61,513
Net Assets / Fund Balance
Unrestricted Net Assets$2,234,165$2,401,627▲ $167,462
Total Net Assets Fund Balance$2,234,165$2,401,627▲ $167,462
Total Liabilities and Net Assets / Fund Balance$2,446,681$2,552,630▲ $105,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,809$778,462$1,142,271
Land$200,169-$200,169
Equipment$944$12,795$13,739
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$164,720
Other Revenue
$116,071
Change in Net Assets
$167,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,034
Revenue Not Reported on Financial Statements
$-198,243
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-198,243
Total Revenue per Audited Statements
$479,034
Total Revenue per Form 990
$280,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,506
Other Expenses$10,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,506--$102,506
Other Expenses$116--$116
Total Functional Expenses$113,329$0$0$113,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,613
Total Expenses per Audited Statements$243,613
Total Expenses per Form 990$113,329
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-130,284
Other Expense Adjustments$-130,284
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

A copy of the from 990 is given to the ceo to review, who then brings it to a board member for concurrence and/or signature.

Form 990, Part VI, Section B, Line 12C

Annually, officers & directors are required to complete new disclosure documents.

Form 990, Part VI, Section C, Line 19

Documents are available for public inspection at the organization office 3993 jurupa ave, riverside, ca, during normal business hours.

Filing and Contact Details

Filer

EIN
95-2116615
Phone
9516863342

Signing Officer

Name
Dolores Green
Title
C E O
Phone
9516863342
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Green
Formed
1960
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
David C Macher CPA
Phone
9517870330
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

The foundation has a wholly-owned subsidiary known as foundation administrative services, inc. Federal ein: 33-0884425

Form 990, Part III, Line 4C

The foundation is the primary contractor for the maddy/emergency medical services fund (emsf) program. The county of riverside, riverside, ca, pays medical fees through the foundation for services provided by emergency room phuysicians. The claims processing is accomplished by the foundation's for-profit subsidiary, foundation administrative services, inc. The county of riverside reported total fees paid through the foundation of $2,864,165.00, 100% of those payments were paid in medical fees and claims.

FORM 990, PART XII, LINE 2C:

The foundation finance committee oversees the financial reporting and review of the annual form 990.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses as part of gross rental income gain (loss) from subsidiary

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses as part of gross rental income

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08153
IRS990/AccountsReceivableGrp/BOYAmt011183
IRS990/AccountsReceivableGrp/EOYAmt013032
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE, DEVELOP AND ENCOURAGE THE DISTRIBUTION OF MEDICAL SERVICES BY ITS MEMBERS TO PEOPLE OF RIVERSIDE COUNTY AT A REASONABLE COST TO BOTH PATIENT AND THE PHYSICIAN THRU EFFICIENT ADMINISTRATION OF HEALTH CARE CHARGES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10D GREEN CEO
IRS990/BooksInCareOfDetail/PhoneNum09516863342
IRS990/BooksInCareOfDetail/USAddress/AddressLine103993 JURUPA AVE
IRS990/BooksInCareOfDetail/USAddress/City0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092506
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0358390
IRS990/CashNonInterestBearingGrp/EOYAmt0390995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164720
IRS990/CYOtherExpensesAmt010823
IRS990/CYOtherRevenueAmt0116071
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0167462
IRS990/CYSalariesCompEmpBnftPaidAmt0102506
IRS990/CYTotalExpensesAmt0113329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADMINISTRATE NETWORKS OF MEDICAL PROVIDERS, INCLUDING PATIENT ENROLLMENT, CLAIMS ADMINISTRATION, DOCTOR NETWORK ACCESS, ETC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113329
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALONSO OJEDA MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DOLORES GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN LARSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT JASPAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY PIETRO MD
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY FEINBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm7GURVINDER S UPPAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE CLARK MD
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2223259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2C E O
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0117296
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02623586
IRS990/GrossReceiptsAmt02917365
IRS990/GrossRentsGrp/RealAmt0211099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047424
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt047424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01340647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0890473
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564922
IRS990/LandBldgEquipCostOrOtherBssAmt01356179
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02506290
IRS990/LessRentalExpensesGrp/RealAmt0130284
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, DEVELOP AND ENCOURAGE THE DISTRIBUTION OF MEDICAL SERVICES BY ITS MEMBERS TO PEOPLE OF RIVERSIDE COUNTY AT A REASONABLE COST FOR BOTH PATIENT AND THE PHYSICIAN THRU EFFICIENT ADMINSITRATION OF HEALTH CARE CHARGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02234165
IRS990/NetAssetsOrFundBalancesEOYAmt02401627
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0117296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117296
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080815
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt080815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069635
IRS990/OtherAssetsTotalGrp/EOYAmt01676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACA/ACO EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt010707
IRS990/OtherExpensesGrp/ProgramServicesAmt1116
IRS990/OtherExpensesGrp/TotalAmt010707
IRS990/OtherExpensesGrp/TotalAmt1116
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561439
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE SHARING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1GAIN(LOSS) FROM SUBSIDIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-67959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-67959
IRS990/OtherRevenueTotalAmt035256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102506
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012944
IRS990/PrincipalOfficerNm0DOLORES GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028548
IRS990/PYOtherExpensesAmt045409
IRS990/PYOtherRevenueAmt0167474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051138
IRS990/PYSalariesCompEmpBnftPaidAmt099475
IRS990/PYTotalExpensesAmt0144884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt080815
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0778462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01142271
IRS990ScheduleD/EquipmentGrp/BookValueAmt0944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013739
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-130284
IRS990ScheduleD/ExpensesSubtotalAmt0243613
IRS990ScheduleD/LandGrp/BookValueAmt0200169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200169
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-130284
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-198243
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-198243
IRS990ScheduleD/RevenueSubtotalAmt0479034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES AS PART OF GROSS RENTAL INCOME GAIN (LOSS) FROM SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES AS PART OF GROSS RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564922
IRS990ScheduleD/TotalExpensesPerForm990Amt0113329
IRS990ScheduleD/TotalRevenuePerForm990Amt0280791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243613
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOLORES GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0C E O
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223259
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A WHOLLY-OWNED SUBSIDIARY KNOWN AS FOUNDATION ADMINISTRATIVE SERVICES, INC. FEDERAL EIN: 33-0884425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS THE PRIMARY CONTRACTOR FOR THE MADDY/EMERGENCY MEDICAL SERVICES FUND (EMSF) PROGRAM. THE COUNTY OF RIVERSIDE, RIVERSIDE, CA, PAYS MEDICAL FEES THROUGH THE FOUNDATION FOR SERVICES PROVIDED BY EMERGENCY ROOM PHUYSICIANS. THE CLAIMS PROCESSING IS ACCOMPLISHED BY THE FOUNDATION'S FOR-PROFIT SUBSIDIARY, FOUNDATION ADMINISTRATIVE SERVICES, INC. THE COUNTY OF RIVERSIDE REPORTED TOTAL FEES PAID THROUGH THE FOUNDATION OF $2,864,165.00, 100% OF THOSE PAYMENTS WERE PAID IN MEDICAL FEES AND CLAIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FROM 990 IS GIVEN TO THE CEO TO REVIEW, WHO THEN BRINGS IT TO A BOARD MEMBER FOR CONCURRENCE AND/OR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, OFFICERS & DIRECTORS ARE REQUIRED TO COMPLETE NEW DISCLOSURE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION OFFICE 3993 JURUPA AVE, RIVERSIDE, CA, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION FINANCE COMMITTEE OVERSEES THE FINANCIAL REPORTING AND REVIEW OF THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0330884425
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10FOUNDATION ADMINISTRATIVE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine103993 JURUPA AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0RIVERSIDE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode092506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0102506
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BILLING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BILLING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BILLING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FOUNDATION ADMINISTRATIVE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11FOUNDATION ADMINISTRATIVE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12FOUNDATION ADMINISTRATIVE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02446681
IRS990/TotalAssetsEOYAmt02552630
IRS990/TotalAssetsGrp/BOYAmt02446681
IRS990/TotalAssetsGrp/EOYAmt02552630
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113329
IRS990/TotalGrossUBIAmt0128239
IRS990/TotalLiabilitiesBOYAmt0212516
IRS990/TotalLiabilitiesEOYAmt0151003
IRS990/TotalLiabilitiesGrp/BOYAmt0212516
IRS990/TotalLiabilitiesGrp/EOYAmt0151003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02234165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02401627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0128239
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02446681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02552630
IRS990/TotReportableCompRltdOrgAmt0223259
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02234165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02401627
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0191399
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0142850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103993 JURUPA AVE
IRS990/USAddress/City0RIVERSIDE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092506
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.37$10.4$2.94$2.56$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.19$9.75$3.48$2.55$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.15$8.50$3.04$2.11$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.24$8.17$2.01$0.36$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.06$7.00$1.83$0.20$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.03$5.03$0.49$0.16$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.12$4.40$0.62$0.16$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.38$4.05$0.71$0.11$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.16$3.41$1.98$1.46$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.13$2.74$1.03$0.67$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.15$2.40$0.28$0.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.21$2.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.30$2.16$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.05