Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,221,318
Down $31,989,109 (-91%) from 2012
Net Assets
Up$3,221,318
Up $4,279,424 (+404%) from 2012
Liabilities
Down$0
Down $36,268,533 (-100%) from 2012
Revenue
$2,229,208
No earlier filing loaded for comparison.
Expenses
Down$3,195,453
Down $73,310,924 (-96%) from 2012
Net Income
-$966,245
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16413150 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 6529670 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Victor Valley Community Hospital renders primary medical care services and ancillary medical services. During the current period, the hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2013. The trust continued in operation and was not fully |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15248 Eleventh Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Victorville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92392 |
| IRS990/AllOtherContributions | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 396735 |
| IRS990/AllOtherExpenses/Total | 0 | 396735 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 1991876 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3221318 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 101873 |
| IRS990/DepreciationDepletion/Total | 0 | 101873 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Victor Valley Community Hospital renders primary medical care services and ancillary medical services. During the current period, the hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2013. The trust continued in operation and was not fully wound down until FY 2014. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
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| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
| IRS990/Form990PartVIISectionA/Former | 4 | X |
| IRS990/Form990PartVIISectionA/Former | 5 | X |
| IRS990/Form990PartVIISectionA/Former | 6 | X |
| IRS990/Form990PartVIISectionA/Former | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kathy Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dennis Killion |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Fermin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tim Jasper |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Herbert Williamson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Suzanne Channel |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joe Kwon |
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| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
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| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2229208 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 56134 |
| IRS990/Insurance/Total | 0 | 56134 |
| IRS990/Interest/ProgramServices | 0 | 8809 |
| IRS990/Interest/Total | 0 | 8809 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1463128 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15751186 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
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| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 10128 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 10128 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | Victor Valley Community Hospital renders primary medical care services and ancillary medical services. During the current period, the hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2013. The trust continued in operation and was not fully wound down until FY 2014. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Victor Valley Community Hospital |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
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| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 473092 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1564986 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1564986 |
| IRS990/PartialLiquidation | 0 | 1 |
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| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5332084 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 2219080 |
| IRS990/ProgramServiceRevenue/Description | 0 | Net Patient Service Revenue |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationOtherChanges | 0 | 5245669 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -966245 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 2635019 |
| IRS990/SalariesEtcCurrentYear | 0 | 1564986 |
| IRS990/SalariesEtcPriorYear | 0 | 32230948 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3195453 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Hospital is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). Thus, no provision for income taxes is included in the accompanying financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SchD_P10_S00_L02 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
| IRS990ScheduleD/LossesReported | 0 | 0 |
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| IRS990ScheduleD/OtherExpensesIncluded | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2229208 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3195453 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2229208 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2229208 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Kathy Davis |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Chairperson |
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| IRS990/ScheduleJRequired | 0 | 1 |
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| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2014-10-15 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | All assets sold and or transferred as of sale date October, 14, 2012. |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 26700000 |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | Calculation of settlement claims in bankruptcy trust as well as appraised assets and liabilities of entity. |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | Victor Valley Global Medical Center |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | During the current period, the hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | During the current period, the hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | During the current period, the hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | During the current period, the hospital was sold and operations ceased October 15, 2012. The remaining assets were administered by trust through the period end September 30, 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Professional fees and Purchased Services. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Other expenses. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Change as a result of sale transaction as part of trustee sale of business as of October 15, 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P03_S00_L03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | F990_P09_S00_L11g |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | F990_P09_S00_L24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | F990_P11_S00_L09 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part XI, Line 9 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 578171 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3221318 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15248 Eleventh Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Victorville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92392 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Victor Valley Community Hospital |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7602458691 |
| IRS990/TotalAssets/BOY | 0 | 35210427 |
| IRS990/TotalAssetsBOY | 0 | 35210427 |
| IRS990/TotalAssets/EOY | 0 | 3221318 |
| IRS990/TotalAssetsEOY | 0 | 3221318 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3195453 |
| IRS990/TotalExpensesPriorYear | 0 | 76506377 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3195453 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3195453 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 36268533 |
| IRS990/TotalLiabilitiesBOY | 0 | 36268533 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 35210427 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3221318 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1058106 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3221318 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 10128 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3195453 |
| IRS990/TotalProgramServiceRevenue | 0 | 2219080 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2229208 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 79141396 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2229208 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2229208 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1636277 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.