Civic Intelligence

Antelope Valley Medical Center Foundation

EIN 95-2975107 • 501(c)3 • Lancaster, CA

Profile

To support antelope valley medical center and their health care programs.

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,955,560

Up $328,741 (+9.1%) from 2023

Liabilities

Down

$93,009

Down $15,910 (-15%) from 2023

Net Assets

Up

$3,862,551

Up $344,651 (+9.8%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

Up

$567,233

Up $205,037 (+57%) from 2023

Expenses

Up

$228,930

Up $105,455 (+85%) from 2023

Net Income

Up

$338,303

Up $99,582 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,324,470Liabilities 2012: $337,704Net Assets 2012: $2,986,7662012Assets 2013: $3,751,190Liabilities 2013: $70,716Net Assets 2013: $3,680,4742013Assets 2014: $4,276,118Liabilities 2014: $191,992Net Assets 2014: $4,084,1262014Assets 2015: $4,343,683Liabilities 2015: $64,819Net Assets 2015: $4,278,8642015Assets 2016: $4,168,594Liabilities 2016: $46,443Net Assets 2016: $4,122,1512016Assets 2017: $4,614,247Liabilities 2017: $36,760Net Assets 2017: $4,577,4872017Assets 2018: $4,378,669Liabilities 2018: $55,527Net Assets 2018: $4,323,1422018Assets 2019: $4,815,848Liabilities 2019: $222,659Net Assets 2019: $4,593,1892019Assets 2020: $4,099,244Liabilities 2020: $814,263Net Assets 2020: $3,284,9812020Assets 2021: $3,403,260Liabilities 2021: $299,632Net Assets 2021: $3,103,6282021Assets 2022: $3,284,256Liabilities 2022: $5,077Net Assets 2022: $3,279,1792022Assets 2023: $3,626,819Liabilities 2023: $108,919Net Assets 2023: $3,517,9002023Assets 2024: $3,955,560Liabilities 2024: $93,009Net Assets 2024: $3,862,5512024

Highlighted filing

2024

Assets$3,955,560
Liabilities$93,009
Net Assets$3,862,551
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $478,6852012Expenses 2013: $557,2422013Revenue 2014: $650,244Expenses 2014: $387,629Net Income 2014: $262,6152014Revenue 2015: $520,177Expenses 2015: $480,885Net Income 2015: $39,2922015Revenue 2016: $389,182Expenses 2016: $628,855Net Income 2016: -$239,6732016Revenue 2017: $500,453Expenses 2017: $142,533Net Income 2017: $357,9202017Revenue 2018: $374,271Expenses 2018: $810,771Net Income 2018: -$436,5002018Revenue 2019: $502,060Expenses 2019: $404,563Net Income 2019: $97,4972019Revenue 2020: $307,223Expenses 2020: $1,827,532Net Income 2020: -$1,520,3092020Revenue 2021: $776,245Expenses 2021: $957,598Net Income 2021: -$181,3532021Revenue 2022: $251,495Expenses 2022: $75,944Net Income 2022: $175,5512022Revenue 2023: $362,196Expenses 2023: $123,475Net Income 2023: $238,7212023Revenue 2024: $567,233Expenses 2024: $228,930Net Income 2024: $338,3032024

Highlighted filing

2024

Revenue$567,233
Expenses$228,930
Net Income$338,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,955,560
Liabilities
$93,009
Net assets
$3,862,551
Revenue
$567,233
Expenses
$228,930
Net income
$338,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.09$3.86$0.57$0.23$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.11$3.52$0.36$0.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$0.25$0.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.30$3.10$0.78$0.96$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.81$3.28$0.31$1.83$1.52
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.22$4.59$0.50$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.06$4.32$0.37$0.81$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.04$4.58$0.50$0.14$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.05$4.12$0.39$0.63$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.06$4.28$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.19$4.08$0.65$0.39$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.07$3.68$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.34$2.99$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$648,060
Mission and Program Overview

Mission

To support antelope valley hospital and their health care programs.

To support Antelope Valley Medical Center and their health care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,591,819$3,920,560▲ $328,741
Land, Buildings, and Equipment, Net$35,000$35,000→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$3,626,819$3,955,560▲ $328,741
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,525$80,930▲ $13,405
Other Liabilities$41,394$12,079▼ $29,315
Total Liabilities$108,919$93,009▼ $15,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,517,900$3,862,551▲ $344,651
Total Net Assets Fund Balance$3,517,900$3,862,551▲ $344,651
Total Liabilities and Net Assets / Fund Balance$3,626,819$3,955,560▲ $328,741

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,000-$35,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Johnny ZamrzlaChairman
David Vierra PhDDev Council Chairman
Nancy Kinley-WoodGrant Chairman
Jim LewisVice Chairman
Douglas CainDirector
Jennifer Hill MDDirector
Judy HuttonDirector
Kimberly PerkinsDirector
L Carl Volpe PhDDirector
Lori FischerDirector
Pamela GasparDirector
Edward MirzabegianCEO
Nathan DeanCFO
Becky SmithSecretary
Scott EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,928
Program Service Revenue
$0
Investment Income
$2,001
Other Revenue
$97,304
All Other Contributions
$440,856
Change in Net Assets
$338,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,373
Other Expenses$42,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,373--$186,373
Fees for Services Other$38,407$0$0$38,407
Office Expenses$4,150--$4,150
Total Functional Expenses$228,930$0$0$228,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antelope Valley Healthcare DistrictLancaster, CA115General Operations$186,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,131
Fundraising Direct Expenses$80,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Golf$205,203$178,131$17,323$160,808
Event 2-$0-$0
Total Events$205,203$178,131$80,827$97,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to/from AV Hospital Grants$12,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The foundation does not have a committee with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The manager reviews and approves the tax return. The full board receives and reviews copies of the form 990 at their quarterly board meeting before filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Conflict of interest is part of antelope valley medical center's annual training in healthstream. Staff are required to complete the conflict of interest questionnaire. All potential conflicts are reviewed by the compliance officer and individually acknowledged and addressed.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Form 990, Part VII, Section A

“Employees compensated by related organization: officers and employees are employed and compensated by antelope valley healthcare district (avhd). Avhd reports 100% of the individual's compensation on w-2's issued by avhd. However, some of these employees are assigned duties to other related organizations (see schedule r for additional information regarding the related organizations). As a result of these assignments, wage and benefit costs are maintained on books and records of related organizations.”

Filing and Contact Details

Filer

Filer Name
Antelope Valley Medical Center Foundation
EIN
95-2975107
Phone
6619495512
Address
1600 West Avenue J, Lancaster, CA 93534

Signing Officer

Name
Edward Mirzabegian
Title
CEO
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
26

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Other Service Fees - Total Expense: 38407, Program Service Expense: 38407, Management and General Expenses: , Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt02001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02001
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt035000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035000
IRS990/LandBldgEquipCostOrOtherBssAmt035000
IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To support Antelope Valley Medical Center and their health care programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03517900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03862551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019516
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04150
IRS990/OfficeExpensesGrp/TotalAmt04150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherLiabilitiesGrp/BOYAmt041394
IRS990/OtherLiabilitiesGrp/EOYAmt012079
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Edward Mirzabegian
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235428
IRS990/PYExcessBenefitTransInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03920560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - GAMING INCOME, COLUMN A - 20500.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 20500.0; DESCRIPTION - FUNDRAISING, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 126777.0, COLUMN D - 124796.0, COLUMN E - 97304.0, COLUMN F - 348877.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01885858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0369377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.6224
IRS990ScheduleA/PublicSupportPY170Pct00.6347
IRS990ScheduleA/PublicSupportTotal170Amt01415856
IRS990ScheduleA/SubstantialContributorsTotAmt0470002
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01885858
IRS990ScheduleA/TotalSupportAmt02274951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to/from AV Hospital Grants
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035000
IRS990ScheduleD/TotalLiabilityAmt012079
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02023 Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018612
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0178131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097304
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt033492
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017323
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011300
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0186373
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Antelope Valley Healthcare District
IRS990ScheduleI/RecipientTable/RecipientEIN0956005217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 West Avenue J
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lancaster
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093534
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AVMC FOUNDATION IS CLOSELY RELATED TO AVMC, AND AS SUCH, THE FOUNDATION IS CERTAIN THAT FUNDS ARE USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGER REVIEWS AND APPROVES THE TAX RETURN. THE FULL BOARD RECEIVES AND REVIEWS COPIES OF THE FORM 990 AT THEIR QUARTERLY BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS PART OF ANTELOPE VALLEY MEDICAL CENTER'S ANNUAL TRAINING IN HEALTHSTREAM. STAFF ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE COMPLIANCE OFFICER AND INDIVIDUALLY ACKNOWLEDGED AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES COMPENSATED BY RELATED ORGANIZATION: OFFICERS AND EMPLOYEES ARE EMPLOYED AND COMPENSATED BY ANTELOPE VALLEY HEALTHCARE DISTRICT (AVHD). AVHD REPORTS 100% OF THE INDIVIDUAL'S COMPENSATION ON W-2'S ISSUED BY AVHD. HOWEVER, SOME OF THESE EMPLOYEES ARE ASSIGNED DUTIES TO OTHER RELATED ORGANIZATIONS (SEE SCHEDULE R FOR ADDITIONAL INFORMATION REGARDING THE RELATED ORGANIZATIONS). AS A RESULT OF THESE ASSIGNMENTS, WAGE AND BENEFIT COSTS ARE MAINTAINED ON BOOKS AND RECORDS OF RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Service Fees - Total Expense: 38407, Program Service Expense: 38407, Management and General Expenses: , Fundraising Expenses: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g Other Fees
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true

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