Civic Intelligence

Auxiliary of the Riverside Community Hospital

990 • Fiscal year 2013 • EIN 95-3065501

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

4445 Magnolia Avenue92501

(951) 788-3108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$183,258

Up $23,157 (+14%) from 2012

Net Assets

Up

$181,705

Up $24,310 (+15%) from 2012

Liabilities

Down

$1,553

Down $1,153 (-43%) from 2012

Revenue

$107,661

No earlier filing loaded for comparison.

Expenses

Up

$83,351

Up $103 (+0.1%) from 2012

Net Income

$24,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $148,921Liabilities 2011: $5,326Net Assets 2011: $143,5952011Assets 2012: $160,101Liabilities 2012: $2,706Net Assets 2012: $157,3952012Assets 2013: $183,258Liabilities 2013: $1,553Net Assets 2013: $181,7052013Assets 2014: $200,202Liabilities 2014: $4,207Net Assets 2014: $195,9952014Assets 2015: $238,320Liabilities 2015: $3,399Net Assets 2015: $234,9212015Assets 2016: $911,995Liabilities 2016: $3,115Net Assets 2016: $908,8802016Assets 2017: $935,328Liabilities 2017: $3,678Net Assets 2017: $931,6502017Assets 2018: $934,604Liabilities 2018: $3,606Net Assets 2018: $930,9982018Assets 2019: $920,321Liabilities 2019: $6,797Net Assets 2019: $913,5242019Assets 2020: $884,099Liabilities 2020: $0Net Assets 2020: $884,0992020Assets 2021: $846,997Liabilities 2021: $0Net Assets 2021: $846,9972021Assets 2022: $849,248Liabilities 2022: $0Net Assets 2022: $849,2482022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$183,258
Liabilities$1,553
Net Assets$181,705

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $120,3082011Expenses 2012: $83,2482012Revenue 2013: $107,661Expenses 2013: $83,351Net Income 2013: $24,3102013Revenue 2014: $88,139Expenses 2014: $73,849Net Income 2014: $14,2902014Revenue 2015: $109,956Expenses 2015: $71,030Net Income 2015: $38,9262015Revenue 2016: $763,960Expenses 2016: $90,001Net Income 2016: $673,9592016Revenue 2017: $100,429Expenses 2017: $77,659Net Income 2017: $22,7702017Revenue 2018: $91,041Expenses 2018: $91,693Net Income 2018: -$6522018Revenue 2019: $81,676Expenses 2019: $99,150Net Income 2019: -$17,4742019Revenue 2020: $16,985Expenses 2020: $46,410Net Income 2020: -$29,4252020Revenue 2021: $11,154Expenses 2021: $48,256Net Income 2021: -$37,1022021Revenue 2022: $6,203Expenses 2022: $3,952Net Income 2022: $2,2512022Revenue 2023: $1,730Expenses 2023: $23,699Net Income 2023: -$21,9692023

Highlighted filing

2013

Revenue$107,661
Expenses$83,351
Net Income$24,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$264,973
Mission and Program Overview

Mission

To promote and to enhance the welfare of community health that is administered by community health corporation, a california public benefit corporation and to provide services for the care and comfort of the patients of riverside community hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,291$129,360▲ $11,069
Inventories for Sale or Use$30,278$29,297▼ $981
Accounts Receivable$6,723$20,653▲ $13,930
Land, Buildings, and Equipment, Net$1,809$948▼ $861
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,101$183,258▲ $23,157
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$1,534$1,553▲ $19
Accounts Payable and Accrued Expenses$1,172--
Total Liabilities$2,706$1,553▼ $1,153
Net Assets / Fund Balance
Unrestricted Net Assets$157,395$181,705▲ $24,310
Total Net Assets Fund Balance$157,395$181,705▲ $24,310
Total Liabilities and Net Assets / Fund Balance$160,101$183,258▲ $23,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$882$30,591$31,473
Equipment$66$2,934$3,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna SandPast President
Ginger JonesPresident
Phyllis WilliamsPresident-elect
Carla DavisParliamentarian
Ann RendonSecretary
Donna WoodardSecretary
Grace AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,640
Program Service Revenue
$3,197
Investment Income
$263
Other Revenue
$101,561
All Other Contributions
$2,640
Change in Net Assets
$24,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$25,163
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Benefits to Members$8,188--$8,188
Fees for Services Accounting-$3,100-$3,100
Insurance-$2,496-$2,496
All Other Expenses$1,114$925-$2,039
Other Expenses$3,173$1,676-$1,676
Depreciation Depletion-$861-$861
Fees for Services Legal-$63-$63
Total Functional Expenses$62,475$20,876$0$83,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Provide Care and Comfort for the Patients$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,562$20,562-$20,562
Total Events$20,562$20,562-$20,562
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The executive director, a board member, reviews the tax return prepared and signs the tax return when completed to her satisfaction. If any changes are necessary, the tax preparer will make the changes to the return. If needed, the executive director would then report to the board members of the filing of the tax return. If the board members have any necessary changes to the tax return, an amended tax return will be submitted to the irs.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents made available upon request.

Filing and Contact Details

Filer

EIN
95-3065501
Phone
9517883108

Signing Officer

Name
Grace Adams
Title
Treasurer
Signed
2014-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Richard A Teaman
Phone
9512749500
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

The organization has received art works as a donation and holds them for public exhibition.

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The art works the organization holds provide and enhance comfort of the patients of riverside community hospital.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt097048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019898
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01296832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03135
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01316730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292638
IRS990ScheduleA/Total509Grp/TotalAmt01316730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01319865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED ART WORKS AS A DONATION AND HOLDS THEM FOR PUBLIC EXHIBITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ART WORKS THE ORGANIZATION HOLDS PROVIDE AND ENHANCE COMFORT OF THE PATIENTS OF RIVERSIDE COMMUNITY HOSPITAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948
IRS990ScheduleD/TotalLiabilityAmt01553
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020562
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020562
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE CARE AND COMFORT FOR THE PATIENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COMMUNITY HEALTH CORPORATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104445 MAGNOLIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0RIVERSIDE
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, A BOARD MEMBER, REVIEWS THE TAX RETURN PREPARED AND SIGNS THE TAX RETURN WHEN COMPLETED TO HER SATISFACTION. IF ANY CHANGES ARE NECESSARY, THE TAX PREPARER WILL MAKE THE CHANGES TO THE RETURN. IF NEEDED, THE EXECUTIVE DIRECTOR WOULD THEN REPORT TO THE BOARD MEMBERS OF THE FILING OF THE TAX RETURN. IF THE BOARD MEMBERS HAVE ANY NECESSARY CHANGES TO THE TAX RETURN, AN AMENDED TAX RETURN WILL BE SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RIVERSIDE COMMUNITY HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104445 MAGNOLIA AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$0.24$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.11$0.48$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.00$8.84$0.17$0.46$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.07$9.14$0.82$0.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$9.35$0.04$9.31$0.91$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.04$9.32$1.00$0.78$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.03$9.09$7.64$0.90$6.74
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$1.10$0.71$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$0.88$0.74$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.82$1.08$0.83$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.05$1.44$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits