Civic Intelligence

Arrowhead Regional Medical Center Foundation

990 • Fiscal year 2017 • EIN 95-3213342

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileARROWHEADMEDCENTER.ORG
PO Box 2206Colton, CA 92324

(909) 580-3167

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$214,509

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,442,163

Down $190,358 (-12%) from 2016

Net Assets

Down

$1,367,832

Down $241,792 (-15%) from 2016

Liabilities

Up

$74,331

Up $51,434 (+225%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$593,808

Down $231,431 (-28%) from 2016

Expenses

Up

$839,706

Up $303,339 (+57%) from 2016

Net Income

Down

-$245,898

Down $534,770 (-185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,328,239Liabilities 2010: $9,591Net Assets 2010: $1,318,6482010Assets 2011: $1,246,250Liabilities 2011: $67,327Net Assets 2011: $1,178,9232011Assets 2012: $1,051,783Liabilities 2012: $4,584Net Assets 2012: $1,047,1992012Assets 2013: $1,001,657Liabilities 2013: $7,698Net Assets 2013: $993,9592013Assets 2014: $1,086,395Liabilities 2014: $6,269Net Assets 2014: $1,080,1262014Assets 2015: $1,318,389Liabilities 2015: $26,188Net Assets 2015: $1,292,2012015Assets 2016: $1,632,521Liabilities 2016: $22,897Net Assets 2016: $1,609,6242016Assets 2017: $1,442,163Liabilities 2017: $74,331Net Assets 2017: $1,367,8322017Assets 2018: $1,516,568Liabilities 2018: $45,197Net Assets 2018: $1,471,3712018Assets 2019: $2,092,406Liabilities 2019: $31,955Net Assets 2019: $2,060,4512019Assets 2020: $2,421,399Liabilities 2020: $30,810Net Assets 2020: $2,390,5892020Assets 2021: $2,669,831Liabilities 2021: $10,152Net Assets 2021: $2,659,6792021Assets 2022: $3,650,427Liabilities 2022: $65,482Net Assets 2022: $3,584,9452022Assets 2023: $4,869,503Liabilities 2023: $69,919Net Assets 2023: $4,799,5842023Assets 2024: $5,504,211Liabilities 2024: $60,826Net Assets 2024: $5,443,3852024

Highlighted filing

2017

Assets$1,442,163
Liabilities$74,331
Net Assets$1,367,832
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $283,4082010Expenses 2011: $277,2122011Revenue 2012: $106,978Expenses 2012: $223,287Net Income 2012: -$116,3092012Revenue 2013: $121,539Expenses 2013: $241,139Net Income 2013: -$119,6002013Revenue 2014: $283,354Expenses 2014: $212,726Net Income 2014: $70,6282014Revenue 2015: $612,857Expenses 2015: $372,803Net Income 2015: $240,0542015Revenue 2016: $825,239Expenses 2016: $536,367Net Income 2016: $288,8722016Revenue 2017: $593,808Expenses 2017: $839,706Net Income 2017: -$245,8982017Revenue 2018: $1,024,245Expenses 2018: $882,239Net Income 2018: $142,0062018Revenue 2019: $1,331,343Expenses 2019: $812,026Net Income 2019: $519,3172019Revenue 2020: $1,074,989Expenses 2020: $813,681Net Income 2020: $261,3082020Revenue 2021: $937,166Expenses 2021: $706,807Net Income 2021: $230,3592021Revenue 2022: $1,630,319Expenses 2022: $546,869Net Income 2022: $1,083,4502022Revenue 2023: $2,247,988Expenses 2023: $1,098,410Net Income 2023: $1,149,5782023Revenue 2024: $1,646,187Expenses 2024: $939,579Net Income 2024: $706,6082024

Highlighted filing

2017

Revenue$593,808
Expenses$839,706
Net Income-$245,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$711,525
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,619,243$877,584▼ $741,659
Investments Other Securities$108$563,714▲ $563,606
Accounts Receivable$13,170$865▼ $12,305
Total Assets$1,632,521$1,442,163▼ $190,358
Liabilities
Accounts Payable and Accrued Expenses$22,897$74,331▲ $51,434
Total Liabilities$22,897$74,331▲ $51,434
Net Assets / Fund Balance
Temporarily Rstr Net Assets$994,416$777,787▼ $216,629
Unrestricted Net Assets$615,208$590,045▼ $25,163
Total Net Assets Fund Balance$1,609,624$1,367,832▼ $241,792
Total Liabilities and Net Assets / Fund Balance$1,632,521$1,442,163▼ $190,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$563,714--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary TuckerExecutive DirectorFT$196,194$18,315$214,509

Board Members and Trustees

NameTitle
Anne CressPresident
Dev Gnanadev MdVice President
Guillermo Valenzuela MdDirector
Richard Pitts Do PhdDirector
William GilbertDirector
Staci McclaneSecretary
David Lanum MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,808
Program Service Revenue
$0
Investment Income
$15,202
Other Revenue
$3,798
All Other Contributions
$111,498
Change in Net Assets
$-245,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,666
Total Revenue per Audited Statements
$715,474
Total Revenue per Form 990
$593,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$482,971
Salaries, Compensation, and Employee Benefits$239,871
Other Expenses$70,722
Total Fundraising Expense$46,158
Professional Fundraising Fees$46,142

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$482,971--$482,971
Current Officers, Directors, Trustees, and Key Employees$94,719$84,194-$178,913
Fees for Services Professional Fundraising--$46,142$46,142
Other Salaries and Wages-$30,276-$30,276
Other Employee Benefits$8,780$9,632-$18,412
Insurance-$16,869-$16,869
Fees for Services Accounting-$13,095-$13,095
Payroll Taxes$4,930$7,340-$12,270
Other Expenses$4,325$6,813-$4,325
Fees for Services Legal-$2,805-$2,805
Conferences and Meetings-$2,118-$2,118
Fees for Service Investment Mgmnt Fees$126$16$16$158
Total Functional Expenses$620,390$173,158$46,158$839,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,266
Total Expenses per Audited Statements$957,266
Total Expenses per Form 990$839,706
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-117,560
Other Expense Adjustments$-117,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arrowhead Regional Medical CenterColton, CA115(1)To Support Hospital$482,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,717
Fundraising Gross Income$117,717
Professional Fundraising Fees$46,142

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$140,423$67,898$67,898$0
Golf Tournament$124,441$49,819$49,819$0
Total Events$296,027$117,717$117,717$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Regional
EIN
95-3213342
Phone
9095803167
Address
PO BOX 2206, COLTON, CA 92324

Signing Officer

Name
Zachary Tucker
Title
Executive Director
Phone
9095803167
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Tucker
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
22

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DRIVE SUITE 100, SAN BERNARDINO, CA 92408
Preparer
Leena Shanbhag CPA Mst
Phone
9098890871
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -157. Golf and gala expense 117,717.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 157. Special events -117,717.”

Raw XML AppendixShowing 400 of 548 raw XML fields

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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0815831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119611
IRS990/PYInvestmentIncomeAmt09408
IRS990/PYOtherExpensesAmt081618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0288872
IRS990/PYSalariesCompEmpBnftPaidAmt0277062
IRS990/PYTotalExpensesAmt0536367
IRS990/PYTotalProfFndrsngExpnsAmt058076
IRS990/PYTotalRevenueAmt0825239
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-245898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01619243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt087690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt093853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0233000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0543297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0574808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0572685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02373046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111416
IRS990ScheduleA/InvestmentIncomeCYPct00.03780
IRS990ScheduleA/InvestmentIncomePYPct00.04390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67910
IRS990ScheduleA/PublicSupportPY509Pct00.64290
IRS990ScheduleA/PublicSupportTotal509Amt02002797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0132165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0226308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0260672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt092700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0834799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0132455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0291502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0926368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0665042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213215
IRS990ScheduleA/Total509Grp/TotalAmt02837596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0707727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0942469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0695743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02949012
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-117560
IRS990ScheduleD/ExpensesSubtotalAmt0957266
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04106
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-117560
IRS990ScheduleD/OtherRevenueAmt0117560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0563714
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0121666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0593808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -157. GOLF AND GALA EXPENSE 117,717.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES 157. SPECIAL EVENTS -117,717.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0563714
IRS990ScheduleD/TotalExpensesPerForm990Amt0839706
IRS990ScheduleD/TotalRevenuePerForm990Amt0593808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957266
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND GRANT CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0362991
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt046142
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CLAYTON MORROW INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03616 HIGH BLUFF DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0178310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt072525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031163
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0140423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt067898
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0362991
IRS990ScheduleG/TotalNetToOrganizationAmt046142
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0482971
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARROWHEAD REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0956002748
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 N PEPPER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092324
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,163
Liabilities
$74,331
Net assets
$1,367,832
Revenue
$593,808
Expenses
$839,706
Net income
-$245,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.06$5.44$1.65$0.94$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.07$4.80$2.25$1.10$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.58$1.63$0.55$1.08
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.94$0.71$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$1.07$0.81$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$1.33$0.81$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$1.02$0.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.59$0.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.83$0.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.61$0.37$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.28$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.12$0.24$0.12
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.11$0.22$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.28