Civic Intelligence

Unknown Organization

EIN 95-2475762 • 501(c)3

View Organization Page

Profile

Victor Valley Community Hospital renders primary medical care services and ancillary medical services. Previously, the hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2014.

15248 Eleventh Street92392

www.vvch.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-36748%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,221,318 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $3,221,318 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$8,766

Down $2,220,442 (-100%) from 2013

Expenses

Up

$3,230,084

Up $34,631 (+1.1%) from 2013

Net Income

Down

-$3,221,318

Down $2,255,073 (-233%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $30,459,736Liabilities 2010: $38,312,802Net Assets 2010: -$7,853,0662010Assets 2011: $38,076,155Liabilities 2011: $41,742,780Net Assets 2011: -$3,666,6252011Assets 2012: $35,210,427Liabilities 2012: $36,268,533Net Assets 2012: -$1,058,1062012Assets 2013: $3,221,318Liabilities 2013: $0Net Assets 2013: $3,221,3182013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$100M$50M$0-$50MExpenses 2010: $68,535,6222010Expenses 2011: $83,880,3272011Expenses 2012: $76,506,3772012Revenue 2013: $2,229,208Expenses 2013: $3,195,453Net Income 2013: -$966,2452013Revenue 2014: $8,766Expenses 2014: $3,230,084Net Income 2014: -$3,221,3182014

Highlighted filing

2014

Revenue$8,766
Expenses$3,230,084
Net Income-$3,221,318
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,766
Expenses
$3,230,084
Net income
-$3,221,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$3.23$3.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$2.23$3.20$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$36.3$1.06$76.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$41.7$3.67$83.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$38.3$7.85$68.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$8,766
Mission and Program Overview

Mission

Victor Valley Community Hospital renders primary medical care services and ancillary medical services. Previously, the hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2014.

Victor Valley Community Hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2014.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,221,318$0▼ $3,221,318
Total Assets$3,221,318$0▼ $3,221,318
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Other Liabilities$0--
Deferred Revenue$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,221,318$0▼ $3,221,318
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,221,318$0▼ $3,221,318
Total Liabilities and Net Assets / Fund Balance$3,221,318$0▼ $3,221,318
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
NaNa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,766
Change in Net Assets
$-3,221,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,230,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,745,959--$2,745,959
Other Expenses$242,055$0$0$242,055
Office Expenses$147,251--$147,251
All Other Expenses$94,819--$94,819
Total Functional Expenses$3,230,084$0$0$3,230,084
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Previously, the hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2014.”

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

“Previously, the hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2014.”

Form 990, Part VI, Section B, Line 15

“Previously, the hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2014.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
95-2475762
Phone
7602458691

Signing Officer

Name
George Pillari
Title
Plan Representative
Phone
7602458691
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Valley Community Hospital
Formed
1967
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jeremy Ware
Phone
5594317708
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and plan distributions.”

Form 990, Part IX, Line 24A - 24D

“Remaining use of funds include Insurance Settlement, Professional Fees and Bank Fees; Per the bankruptcy court documents, the balance of the funds available from undelivered distributions shall be donated to the Community Foundation Serving Riverside and San Bernardino counties for deposit in a donor-advised pass-through fund for the purpose of making grants to charitable healthcare facilities and clinics exempt from taxation.”

Raw XML Appendix286 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
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IRS990/GrossReceiptsAmt08766
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/PYTotalExpensesAmt03195453
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleN/AttorneyGeneralNotifiedInd01
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IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Settlement claims from sale transaction
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-09-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Calculation of settlement claims in bankruptcy trust.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Previously, the hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Previously, the hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Previously, the hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional fees and plan distributions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Remaining use of funds include Insurance Settlement, Professional Fees and Bank Fees; Per the bankruptcy court documents, the balance of the funds available from undelivered distributions shall be donated to the Community Foundation Serving Riverside and San Bernardino counties for deposit in a donor-advised pass-through fund for the purpose of making grants to charitable healthcare facilities and clinics exempt from taxation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24a - 24d
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Pillari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Plan Representative
ReturnHeader/BusinessOfficerGrp/PhoneNum07602458691
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Victor Valley Community Hospital
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0952475762
ReturnHeader/Filer/PhoneNum07602458691
ReturnHeader/Filer/USAddress/AddressLine1015248 Eleventh Street
ReturnHeader/Filer/USAddress/City0Victorville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092392
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202707086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TCA Partners LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101111 E Herndon Avenue Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093720
ReturnHeader/PreparerPersonGrp/PhoneNum05594317708
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Ware
ReturnHeader/ReturnTs02015-01-30T17:12:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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