Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,347,676
Down $51,510 (-2.1%) from 2011
Net Assets
Down$2,338,977
Down $51,209 (-2.1%) from 2011
Liabilities
Down$8,699
Down $301 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$333,231
Up $86,096 (+35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The primary purpose of the Hospital Auxiliary is to provide support for the medical needs of the community of Mammoth Lakes which includes grants for the purchase of Mammoth Hospital equipment, promoting good healthcare in the Hospital and community, and sponsoring medically related education.
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 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Provide 15 College Scholarships ranging from $1,000 to $2,750 each for students enrolled in Medical field courses. |
| IRS990/Activity2/Expense | 0 | 30800 |
| IRS990/Activity2/Grants | 0 | 30800 |
| IRS990/Activity3/Description | 0 | Provide Continuing Education for Hospital Employees, either as in-house training for staff bsed upon Hospital approved programs or for reimbursed costs for attending continuing education courses. |
| IRS990/Activity3/Expense | 0 | 20000 |
| IRS990/Activity3/Grants | 0 | 20000 |
| IRS990/ActivityOrMissionDescription | 0 | The primary purpose of the Hospital Auxiliary is to provide support for the medical needs of the community of Mammoth Lakes which includes grants for the purchase of Mammoth Hospital equipment, promoting good healthcare in the Hospital and community, and sponsoring medically related education. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1399 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MAMMOTH LAKES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93546 |
| IRS990/Advertising/Fundraising | 0 | 225 |
| IRS990/Advertising/Total | 0 | 225 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4113 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 252 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 676 |
| IRS990/AllOtherExpenses/Total | 0 | 928 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 83728 |
| IRS990/CashNonInterestBearing/EOY | 0 | 225317 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 243223 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 253787 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231190 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 47441 |
| IRS990/DepreciationDepletion/Total | 0 | 47441 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Purchase Hospital Equipment for Hospital based upon their requested needs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 147291 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4282 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4282 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 12.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY BORNFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GISELA SELLIGERR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET DAIGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAN MCPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELANOR R RANDOL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Immed Past Pres |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 243223 |
| IRS990/FundraisingEvents | 0 | 243223 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 147291 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 205816 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 127064 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 35800 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 35800 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 170016 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 170016 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 243223 |
| IRS990/GrossReceipts | 0 | 525245 |
| IRS990/GrossRents/Real | 0 | 28219 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 16 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 286656 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2409015 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2169800 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2122359 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 6451 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The primary purpose of the Hospital Auxiliary is to provide support for the medical needs of the community of Mammoth Lakes which includes grants for the purchase of Mammoth Hospital equipment, promoting good healthcare in the Hospital and community, and sponsoring medically related education. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELANOR R RANDOL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2390186 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2338977 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 28219 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28219 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 243223 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 66387 |
| IRS990/Occupancy/Total | 0 | 66387 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 651 |
| IRS990/OfficeExpenses/Total | 0 | 651 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 120071 |
| IRS990/OtherExpensesCurrentYear | 0 | 127415 |
| IRS990/OtherExpenses/Description | 0 | Dues & Memberships |
| IRS990/OtherExpenses/Description | 1 | Member Socials |
| IRS990/OtherExpenses/Description | 2 | VOLUNTEER EXPENSE |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 513 |
| IRS990/OtherExpenses/Fundraising | 1 | 1461 |
| IRS990/OtherExpenses/Fundraising | 2 | 2351 |
| IRS990/OtherExpenses/Fundraising | 3 | 2741 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 385 |
| IRS990/OtherExpenses/Total | 0 | 563 |
| IRS990/OtherExpenses/Total | 1 | 1461 |
| IRS990/OtherExpenses/Total | 2 | 2351 |
| IRS990/OtherExpenses/Total | 3 | 3126 |
| IRS990/OtherLiabilities/BOY | 0 | 9000 |
| IRS990/OtherLiabilities/EOY | 0 | 8699 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 28219 |
| IRS990/OtherRevenuePriorYear | 0 | 28771 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4488 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -51209 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28219 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -51209 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17321 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 145658 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10564 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5928 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 41983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1345 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1413 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1636 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 243223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 229750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 244561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 301625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 336574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1355733 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4417 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 28219 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 28659 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 29805 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 30029 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 38407 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 155119 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1397716 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 253787 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 235678 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 250857 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 309032 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 348362 |
| IRS990ScheduleA/Total509/Total | 0 | 1397716 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 282022 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 264344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 282007 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 340474 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 388405 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1557252 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1333680 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 240562 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1574242 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6090 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6155 |
| IRS990ScheduleD/Land/BookValue | 0 | 627197 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 627197 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 146398 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23124 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 169522 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15019 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16880 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31899 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1720 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 496 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6483 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PROPERTY TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8699 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2122359 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 243223 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 243223 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 243223 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 486446 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 486446 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 243223 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 243223 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | THRIFT SHOP |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 243223 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 243223 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 35800 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 24 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIP & ACHIEVEMT AWARDS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | HOSPITAL IS REIMBURSED ON COPIES OF INVOICES AND RECORD OF PAYMENT MADE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | PART III: VARIOUS SMALL STUDENT SCHOLARSHIPS AND ACHIEVEMENT AWARDS. NO ONE RECIPIENT RECEIVED MORE THAN $5,000. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Additional Supplemental Information |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 660 SIERRA MANOR RD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MAMMOTH LAKES |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 93546 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 170016 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 953154530 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | EQUIPMENT, EDUCATION & PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SOUTHERN MONO HOSPITAL |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 243223 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.