Civic Intelligence

Antelope Valley Medical Center Auxiliary

EIN 95-2427465 • 501(c)3 • Lancaster, CA

Profile

Financial support for antelope valley hospital medical center

1600 West Avenue JLancaster, CA 93534

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$55,123

Up $11,699 (+27%) from 2024

Liabilities

Down

$414

Down $676 (-62%) from 2024

Net Assets

Up

$54,709

Up $12,375 (+29%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Down

$204,974

Down $52,493 (-20%) from 2024

Expenses

Down

$192,599

Down $72,387 (-27%) from 2024

Net Income

Up

$12,375

Up $19,894 (+265%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2012: $89,266Liabilities 2012: $3,013Net Assets 2012: $86,2532012Assets 2013: $102,155Liabilities 2013: $2,856Net Assets 2013: $99,2992013Assets 2014: $92,021Liabilities 2014: $3,295Net Assets 2014: $88,7262014Assets 2015: $57,276Liabilities 2015: $2,928Net Assets 2015: $54,3482015Assets 2016: $85,105Liabilities 2016: $2,679Net Assets 2016: $82,4262016Assets 2017: $102,170Liabilities 2017: $2,679Net Assets 2017: $99,4912017Assets 2018: $175,307Liabilities 2018: $4,661Net Assets 2018: $170,6462018Assets 2019: $101,164Liabilities 2019: $1,720Net Assets 2019: $99,4442019Assets 2020: $49,162Liabilities 2020: $254Net Assets 2020: $48,9082020Assets 2021: $35,740Liabilities 2021: $1,451Net Assets 2021: $34,2892021Assets 2022: $39,175Liabilities 2022: $959Net Assets 2022: $38,2162022Assets 2023: $49,940Liabilities 2023: $87Net Assets 2023: $49,8532023Assets 2024: $43,424Liabilities 2024: $1,090Net Assets 2024: $42,3342024Assets 2025: $55,123Liabilities 2025: $414Net Assets 2025: $54,7092025

Highlighted filing

2025

Assets$55,123
Liabilities$414
Net Assets$54,709
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $173,961Expenses 2012: $153,881Net Income 2012: $20,0802012Revenue 2013: $161,991Expenses 2013: $148,945Net Income 2013: $13,0462013Revenue 2014: $149,990Expenses 2014: $160,563Net Income 2014: -$10,5732014Revenue 2015: $140,523Expenses 2015: $174,901Net Income 2015: -$34,3782015Revenue 2016: $138,354Expenses 2016: $110,276Net Income 2016: $28,0782016Revenue 2017: $164,762Expenses 2017: $147,697Net Income 2017: $17,0652017Revenue 2018: $144,564Expenses 2018: $73,409Net Income 2018: $71,1552018Revenue 2019: $107,389Expenses 2019: $178,591Net Income 2019: -$71,2022019Revenue 2020: $87,391Expenses 2020: $109,566Net Income 2020: -$22,1752020Revenue 2021: $95,532Expenses 2021: $110,151Net Income 2021: -$14,6192021Revenue 2022: $157,145Expenses 2022: $153,218Net Income 2022: $3,9272022Revenue 2023: $209,502Expenses 2023: $197,865Net Income 2023: $11,6372023Revenue 2024: $257,467Expenses 2024: $264,986Net Income 2024: -$7,5192024Revenue 2025: $204,974Expenses 2025: $192,599Net Income 2025: $12,3752025

Highlighted filing

2025

Revenue$204,974
Expenses$192,599
Net Income$12,375
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,123
Liabilities
$414
Net assets
$54,709
Revenue
$204,974
Expenses
$192,599
Net income
$12,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.05$1.93$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$2.57$2.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.10$1.98$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.57$1.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.96$1.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.87$1.10$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.07$1.79$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.71$1.45$0.73$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.65$1.48$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.38$1.10$0.28
2015Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$1.41$1.75$0.34
2014Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$1.50$1.61$0.11
2013Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$1.62$1.49$0.13
2012Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$1.74$1.54$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$311,667
Mission and Program Overview

Mission

Financial support for antelope valley hospital medical center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,398$42,774▲ $14,376
Land, Buildings, and Equipment, Net$13,753$8,011▼ $5,742
Savings and Temporary Cash Investments$1,273$4,338▲ $3,065
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,424$55,123▲ $11,699
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,090$414▼ $676
Total Liabilities$1,090$414▼ $676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,334$54,709▲ $12,375
Total Net Assets Fund Balance$42,334$54,709▲ $12,375
Total Liabilities and Net Assets / Fund Balance$43,424$55,123▲ $11,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,011$49,928$57,939
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Art BeckermanPresident
Rudy MotaVice President
Sarah Roe2nd Vice Presid
Asha MehtaMember at Large
Harriet LeeSecretary
Nnebuoger ChidebeluSecretary
Michael McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,997
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$201,909
All Other Contributions
$2,997
Change in Net Assets
$12,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,599
Grants and Similar Amounts Paid$92,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Occupancy$77,532--$77,532
Grants to Domestic Individuals$12,000--$12,000
Depreciation Depletion$5,742--$5,742
Office Expenses$4,257--$4,257
Fees for Services Other$3,902--$3,902
Fees for Services Accounting$1,010--$1,010
Conferences and Meetings$600--$600
Other Expenses$130--$130
Total Functional Expenses$192,599$0$0$192,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Av Hospital FoundationLancaster, CA-Pledges to hospital for purchases of medical equipment, etc.$80,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,174
Fundraising Direct Expenses$48
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the Antelope Valley Hospital Auxilliary Board of Directors and approved before being finalized.”

Form 990, Part VI, Section C, Line 19

“The organization will disclose governing documents, policies, and financial documents upon request.”

Filing and Contact Details

Filer

Filer Name
Antelope Valley Medical Center Auxiliary
EIN
95-2427465
Phone
6619495105
Address
1600 WEST AVENUE J, LANCASTER, CA 93534

Signing Officer

Name
Michael Mcgrath
Title
Treasurer
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551
Preparer
Mayank Madhavani CPA-PFS CFP
Phone
6612672005
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135000
IRS990/PYInvestmentIncomeAmt0301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129986
IRS990/PYOtherRevenueAmt0255511
IRS990/PYRevenuesLessExpensesAmt0-7519
IRS990/PYTotalExpensesAmt0264986
IRS990/PYTotalRevenueAmt0257467
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012375
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04338
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08011
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Pledges to hospital for purchases of medical equipment, etc.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AV HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0952975107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 W AVENUE J
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093534
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Antelope Valley Hospital Auxilliary Board of Directors and approved before being finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will disclose governing documents, policies, and financial documents 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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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AV HOSPITAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952975107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0MEDICAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 W AVENUE J
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANCASTER
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043424
IRS990/TotalAssetsEOYAmt055123
IRS990/TotalAssetsGrp/BOYAmt043424
IRS990/TotalAssetsGrp/EOYAmt055123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01090
IRS990/TotalLiabilitiesEOYAmt0414
IRS990/TotalLiabilitiesGrp/BOYAmt01090
IRS990/TotalLiabilitiesGrp/EOYAmt0414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054709
IRS990/TotalProgramServiceExpensesAmt0192599
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0199783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055123
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 WEST AVENUE J
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093534
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/DisasterReliefTxt0LOS ANGELES COUNTY FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTELOPE VALLEY MEDICAL CENTER AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0952427465
ReturnHeader/Filer/PhoneNum06619495105
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 WEST AVENUE J
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952868411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093551
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mayank Madhavani CPA-PFS CFP

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