Civic Intelligence

Arrowhead Regional Medical Center Foundation

990 • Fiscal year 2018 • EIN 95-3213342

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$219,283

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,516,568

Up $74,405 (+5.2%) from 2017

Net Assets

Up

$1,471,371

Up $103,539 (+7.6%) from 2017

Liabilities

Down

$45,197

Down $29,134 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$1,024,245

Up $430,437 (+72%) from 2017

Expenses

Up

$882,239

Up $42,533 (+5.1%) from 2017

Net Income

Up

$142,006

Up $387,904 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$1,516,568
Liabilities$45,197
Net Assets$1,471,371
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$1,024,245
Expenses$882,239
Net Income$142,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,142,383
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$877,584$987,814▲ $110,230
Investments Other Securities$563,714$525,135▼ $38,579
Accounts Receivable$865$3,619▲ $2,754
Total Assets$1,442,163$1,516,568▲ $74,405
Liabilities
Accounts Payable and Accrued Expenses$74,331$45,197▼ $29,134
Total Liabilities$74,331$45,197▼ $29,134
Net Assets / Fund Balance
Temporarily Rstr Net Assets$777,787$970,349▲ $192,562
Unrestricted Net Assets$590,045$501,022▼ $89,023
Total Net Assets Fund Balance$1,367,832$1,471,371▲ $103,539
Total Liabilities and Net Assets / Fund Balance$1,442,163$1,516,568▲ $74,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$525,135--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary TuckerExecutive DirectorFT$200,895$18,388$219,283

Board Members and Trustees

NameTitle
Anne CressPresident
Dev Gnanadev MdVice President
Erin Mcmeans RnDirector
Guillermo Valenzuela MdDirector
Jason B LewisDirector
Varadarajan Subbiah MdDirector
William GilbertDirector
Staci McclaneSecretary
David Lanum MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,472
Program Service Revenue
$0
Investment Income
$28,773
Other Revenue
$0
All Other Contributions
$479,841
Change in Net Assets
$142,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,671
Total Revenue per Audited Statements
$1,103,916
Total Revenue per Form 990
$1,024,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,033
Salaries, Compensation, and Employee Benefits$248,768
Other Expenses$225,438
Professional Fundraising Fees$56,000
Total Fundraising Expense$56,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$352,033--$352,033
Current Officers, Directors, Trustees, and Key Employees$95,816$85,170-$180,986
Fees for Services Professional Fundraising--$56,000$56,000
Other Salaries and Wages-$39,934-$39,934
Insurance-$16,521-$16,521
Fees for Services Accounting-$15,368-$15,368
Other Employee Benefits$8,027$7,135-$15,162
Payroll Taxes$4,988$7,698-$12,686
Conferences and Meetings-$6,199-$6,199
Other Expenses$71,393$6,068-$6,068
Fees for Services Legal-$3,356-$3,356
Advertising-$1,663-$1,663
Office Expenses-$156-$156
Total Functional Expenses$636,971$189,268$56,000$882,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,377
Total Expenses per Audited Statements$1,000,377
Total Expenses per Form 990$882,239
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-118,138
Other Expense Adjustments$-118,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arrowhead Regional Medical CenterColton, CA115(1)To Support Hospital$352,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,138
Fundraising Gross Income$118,138
Professional Fundraising Fees$56,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$164,818$70,033$70,033$0
Golf Tournament$133,350$48,105$48,105$0
Total Events$348,769$118,138$118,138$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
Treasurer
Phone
9095803167
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lanum
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
2
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:

“Golf and gala expense 118,138.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -118,138.”

Raw XML AppendixShowing 400 of 559 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07698
IRS990/PayrollTaxesGrp/ProgramServicesAmt04988
IRS990/PayrollTaxesGrp/TotalAmt012686
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID LANUM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC 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/ExpenseAmt0127573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0482971
IRS990/PYInvestmentIncomeAmt015202
IRS990/PYOtherExpensesAmt070722
IRS990/PYOtherRevenueAmt03798
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-245898
IRS990/PYSalariesCompEmpBnftPaidAmt0239871
IRS990/PYTotalExpensesAmt0839706
IRS990/PYTotalProfFndrsngExpnsAmt046142
IRS990/PYTotalRevenueAmt0593808
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0142006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0987814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0103475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt087690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt093853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0233000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0591572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0995472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0574808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0815831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03203184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120609
IRS990ScheduleA/InvestmentIncomeCYPct00.03130
IRS990ScheduleA/InvestmentIncomePYPct00.03780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73180
IRS990ScheduleA/PublicSupportPY509Pct00.67910
IRS990ScheduleA/PublicSupportTotal509Amt02823783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0172109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0132165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0226308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0260672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0122954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0914208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt068634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt044475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0132455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt049400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0322636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01113610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0926368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340446
IRS990ScheduleA/Total509Grp/TotalAmt03737991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01142383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0707727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0942469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03858600
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-118138
IRS990ScheduleD/ExpensesSubtotalAmt01000377
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38467
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-118138
IRS990ScheduleD/OtherRevenueAmt0118138
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0525135
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt079671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01024245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF AND GALA EXPENSE 118,138.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS -118,138.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0525135
IRS990ScheduleD/TotalExpensesPerForm990Amt0882239
IRS990ScheduleD/TotalRevenuePerForm990Amt01024245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000377
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND GRANT CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0669394
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt056000
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/CharitableContributionsTotAmt0230631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt050601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0164818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0348769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt070033
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0669394
IRS990ScheduleG/TotalNetToOrganizationAmt056000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0352033
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,568
Liabilities
$45,197
Net assets
$1,471,371
Revenue
$1,024,245
Expenses
$882,239
Net income
$142,006
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