Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 95-3213342 • 501(c)3 • Colton, CA
Profile
Assisting the arrowhead regional medical center in providing quality health care and health education to the community by enlisting and increasing public and private interest, involvement and financial support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$5,504,211
Up $634,708 (+13%) from 2023
Liabilities
Down$60,826
Down $9,093 (-13%) from 2023
Net Assets
Up$5,443,385
Up $643,801 (+13%) from 2023
Revenue
Down$1,646,187
Down $601,801 (-27%) from 2023
Expenses
Down$939,579
Down $158,831 (-14%) from 2023
Net Income
Down$706,608
Down $442,970 (-39%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Assisting the arrowhead regional medical center in providing quality health care and health education to the community by enlisting and increasing public and private interest, involvement and financial support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,162,062 | $3,104,587 | ▼ $57,475 |
| Investments Other Securities | $1,155,343 | $2,262,190 | ▲ $1,106,847 |
| Accounts Receivable | $548,840 | $129,863 | ▼ $418,977 |
| Total Assets | $4,869,503 | $5,504,211 | ▲ $634,708 |
| Other Assets Total | $3,258 | $7,571 | ▲ $4,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,919 | $60,826 | ▼ $9,093 |
| Total Liabilities | $69,919 | $60,826 | ▼ $9,093 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,424,203 | $2,857,024 | ▲ $432,821 |
| Net Assets Without Donor Restrictions | $2,375,381 | $2,586,361 | ▲ $210,980 |
| Total Net Assets Fund Balance | $4,799,584 | $5,443,385 | ▲ $643,801 |
| Total Liabilities and Net Assets / Fund Balance | $4,869,503 | $5,504,211 | ▲ $634,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $2,262,190 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patty S Holohan | Executive Director | FT | $211,560 | $17,466 | $229,026 |
| Name | Title |
|---|---|
| Anne Cress | President |
| Dev Gnanadev Md | Vice President |
| Andrew Goldfrach | Member |
| Guillermo Valenzuela Md | Member |
| Hollee Haines | Member |
| Jason B Lewis | Member |
| William Gilbert | Member |
| Erin Mcmeans Rn | Secretary |
| David Lanum Md | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $417,637 |
| Other Expenses | $279,814 |
| Grants and Similar Amounts Paid | $242,128 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $242,128 | - | - | $242,128 |
| Current Officers, Directors, Trustees, and Key Employees | $95,202 | $83,957 | - | $179,159 |
| Other Salaries and Wages | - | $178,232 | - | $178,232 |
| Fees for Services Accounting | - | $54,708 | - | $54,708 |
| Other Employee Benefits | $15,158 | $19,580 | - | $34,738 |
| Payroll Taxes | $6,135 | $19,373 | - | $25,508 |
| Insurance | - | $18,844 | - | $18,844 |
| Fees for Services Legal | - | $10,829 | - | $10,829 |
| All Other Expenses | - | $10,544 | - | $10,544 |
| Other Expenses | $23,658 | $7,769 | - | $7,769 |
| Advertising | - | $7,725 | - | $7,725 |
| Conferences and Meetings | - | $1,872 | - | $1,872 |
| Total Functional Expenses | $526,146 | $413,433 | $0 | $939,579 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,184,173 |
| Total Expenses per Audited Statements | $1,184,173 |
| Total Expenses per Form 990 | $939,579 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-244,594 |
| Other Expense Adjustments | $-244,594 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arrowhead Regional Medical Center | Colton, CA | 115(1) | To Support Hospital | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $244,594 |
| Fundraising Gross Income | $244,594 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $187,151 | $135,653 | $135,653 | $0 |
| Gala | $182,037 | $108,942 | $108,942 | $0 |
| Total Events | $369,188 | $244,595 | $244,595 | $0 |
“The executive director of the foundation reviews the form 990 as presented by the foundation's cpa firm. The contents of the form are then reviewed by the foundation's full board of directors.”
“The organization monitors conflict of interest by requiring that officers and directors of the organization disclose any related party transactions. A disclosure form is requested from all officers or directors. The purpose of which is to disclose all details pertaining to any transaction that might give rise to a conflict of interest. The disclosure forms are the responsibility of the executive director to gather and review. If necessary, additional review is completed by council that require additional action or clarification. Conflicts are then reviewed by the executive committee and shared with the board as necessary. Disclosure is a continuous duty.”
“The process for determining compensation for the foundation's executive director is based on comparative data for like positions and experience in other non-profit organizations in the surrounding area. That data is reviewed by the foundation's board of directors, which makes a final determination on compensation.”
“The arrowhead regional medical center foundation makes its governing documents and financial statements available to the public through a request to a board member or to the foundation's executive director.”
“The process has not changed from the prior year.”
“Fundraising expenses 244,594.”
“Fundraising expenses -244,594.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 548840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING THE ARROWHEAD REGIONAL MEDICAL CENTER IN PROVIDING QUALITY HEALTH CARE AND HEALTH EDUCATION TO THE COMMUNITY BY ENLISTING AND INCREASING PUBLIC AND PRIVATE INTEREST, INVOLVEMENT AND FINANCIAL SUPPORT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7725 |
| IRS990/AllOtherContributionsAmt | 0 | 1005524 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA SHUBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097974200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 N PEPPER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 923241817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179159 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1872 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 128737 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1469261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 242128 |
| IRS990/CYInvestmentIncomeAmt | 0 | 176926 |
| IRS990/CYOtherExpensesAmt | 0 | 279814 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 706608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417637 |
| IRS990/CYTotalExpensesAmt | 0 | 939579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1646187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HOSPITAL SUPPORT - AIDES, ASSISTS AND SUPPORTS THE ARROWHEAD REGIONAL MEDICAL CENTER IN CARRYING OUT ALL ASPECTS OF ITS OBLIGATIONS TO MANAGE AND OPERATE THE MEDICAL CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2424203 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2857024 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 456022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54708 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54708 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10829 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE CRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEV GNANADEV MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUILLERMO VALENZUELA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN MCMEANS RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY S HOLOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW GOLDFRACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LANUM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON B LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLLEE HAINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 211560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 128737 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 244594 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 244594 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 84684 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 335000 |
| IRS990/GrantAmt | 0 | 242128 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 242128 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 242128 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 973320 |
| IRS990/GrossReceiptsAmt | 0 | 2779417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18844 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1155343 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2262190 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 888636 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSISTING THE ARROWHEAD REGIONAL MEDICAL CENTER IN PROVIDING QUALITY HEALTH CARE AND HEALTH EDUCATION TO THE COMMUNITY BY ENLISTING AND INCREASING PUBLIC AND PRIVATE INTEREST, INVOLVEMENT AND FINANCIAL SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4799584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5443385 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 84684 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84684 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -62807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2375381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2586361 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3258 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7571 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15158 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34738 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITAL EMPLOYEE EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25508 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATTY HOLOHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC SERVICE - EDUCATES THE MEDICAL CENTER'S PATIENTS AND GENERAL PUBLIC IN HEALTH RELATED MATTERS, INCLUDING A SPECIAL SURVIVORS EVENT AND AN ANNUAL WALK/RUN EVENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2186287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 501280 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61280 |
| IRS990/PYOtherExpensesAmt | 0 | 361594 |
| IRS990/PYOtherRevenueAmt | 0 | 421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1149578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235536 |
| IRS990/PYTotalExpensesAmt | 0 | 1098410 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2247988 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 706608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3162062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3104587 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 87364 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 449419 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148192 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10187 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 737612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1469261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2186287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1597997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1046425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7194424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 176926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 330608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 244594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 164482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 638459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 176926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 61280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 330608 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7095271 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 87364 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 449419 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148192 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10187 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 737612 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1713855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2350769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1723428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 961068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1083763 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7832883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1890781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2412049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1744555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1003780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1112326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8163491 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -244594 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1184173 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -62807 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -244594 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 244594 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2262190 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 181787 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1646187 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 244,594. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -244,594. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2262190 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 939579 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1646187 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1827974 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1184173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 124593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 51498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 73095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 244595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 187151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 182037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 369188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 135653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 108942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 244595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 244595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 135653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 108942 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 115(1) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 242128 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | MEDICAL EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARROWHEAD REGIONAL MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 956002748 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 400 N PEPPER AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92324 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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