Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-2116615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 79.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $363,809 | $778,462 | $1,142,271 |
| Land | $200,169 | - | $200,169 |
| Equipment | $944 | $12,795 | $13,739 |
| Name | Title |
|---|---|
| Timothy Pietro Md | President |
| Gurvinder S Uppal Md | President Elect |
| Alonso Ojeda Md | Director |
| Gary Feinberg Md | Director |
| James Merson Md | Director |
| Robert Jaspan Md | Director |
| Steven Larson Md | Director |
| Dolores Green | C E O |
| Lawrence Clark Md | Secretary CFO |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,506 | - | - | $102,506 |
| Other Expenses | $116 | - | - | $116 |
| Total Functional Expenses | $113,329 | $0 | $0 | $113,329 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Annually, officers & directors are required to complete new disclosure documents.”
“Documents are available for public inspection at the organization office 3993 jurupa ave, riverside, ca, during normal business hours.”
“The foundation has a wholly-owned subsidiary known as foundation administrative services, inc. Federal ein: 33-0884425”
“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.”
“The foundation finance committee oversees the financial reporting and review of the annual form 990.”
“Rental expenses as part of gross rental income gain (loss) from subsidiary”
“Rental expenses as part of gross rental income”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | D GREEN CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516863342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3993 JURUPA AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164720 |
| IRS990/CYOtherExpensesAmt | 0 | 10823 |
| IRS990/CYOtherRevenueAmt | 0 | 116071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102506 |
| IRS990/CYTotalExpensesAmt | 0 | 113329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ADMINISTRATE NETWORKS OF MEDICAL PROVIDERS, INCLUDING PATIENT ENROLLMENT, CLAIMS ADMINISTRATION, DOCTOR NETWORK ACCESS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 113329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALONSO OJEDA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOLORES GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN LARSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT JASPAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY PIETRO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY FEINBERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GURVINDER S UPPAL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE CLARK MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 223259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | C E O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 117296 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2623586 |
| IRS990/GrossReceiptsAmt | 0 | 2917365 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 211099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47424 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 47424 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1340647 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 890473 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 791257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 564922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1356179 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2506290 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 130284 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2234165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2401627 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 117296 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80815 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 80815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69635 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1676 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACA/ACO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561439 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE SHARING REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN(LOSS) FROM SUBSIDIARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103215 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -67959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -67959 |
| IRS990/OtherRevenueTotalAmt | 0 | 35256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102506 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12944 |
| IRS990/PrincipalOfficerNm | 0 | DOLORES GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28548 |
| IRS990/PYOtherExpensesAmt | 0 | 45409 |
| IRS990/PYOtherRevenueAmt | 0 | 167474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99475 |
| IRS990/PYTotalExpensesAmt | 0 | 144884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 196022 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 80815 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 678588 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 363809 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 778462 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1142271 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13739 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -130284 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 243613 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200169 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200169 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -130284 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -198243 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -198243 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 479034 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES AS PART OF GROSS RENTAL INCOME GAIN (LOSS) FROM SUBSIDIARY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES AS PART OF GROSS RENTAL INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 564922 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 113329 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 280791 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 479034 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 243613 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS A WHOLLY-OWNED SUBSIDIARY KNOWN AS FOUNDATION ADMINISTRATIVE SERVICES, INC. FEDERAL EIN: 33-0884425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, OFFICERS & DIRECTORS ARE REQUIRED TO COMPLETE NEW DISCLOSURE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION OFFICE 3993 JURUPA AVE, RIVERSIDE, CA, DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION FINANCE COMMITTEE OVERSEES THE FINANCIAL REPORTING AND REVIEW OF THE ANNUAL FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.