Civic Intelligence

Arrowhead Regional Medical Center Foundation

990 • Fiscal year 2023 • EIN 95-3213342

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$192,277

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,869,503

Up $1,219,076 (+33%) from 2022

Net Assets

Up

$4,799,584

Up $1,214,639 (+34%) from 2022

Liabilities

Up

$69,919

Up $4,437 (+6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$2,247,988

Up $617,669 (+38%) from 2022

Expenses

Up

$1,098,410

Up $551,541 (+101%) from 2022

Net Income

Up

$1,149,578

Up $66,128 (+6.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$4,869,503
Liabilities$69,919
Net Assets$4,799,584
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$2,247,988
Expenses$1,098,410
Net Income$1,149,578
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$3,123,833
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$2,279,454$3,162,062▲ $882,608
Investments Other Securities$694,146$1,155,343▲ $461,197
Accounts Receivable$518,688$548,840▲ $30,152
Total Assets$3,650,427$4,869,503▲ $1,219,076
Other Assets Total$158,139$3,258▼ $154,881
Liabilities
Accounts Payable and Accrued Expenses$65,482$69,919▲ $4,437
Total Liabilities$65,482$69,919▲ $4,437
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,086,022$2,424,203▲ $338,181
Net Assets Without Donor Restrictions$1,498,923$2,375,381▲ $876,458
Total Net Assets Fund Balance$3,584,945$4,799,584▲ $1,214,639
Total Liabilities and Net Assets / Fund Balance$3,650,427$4,869,503▲ $1,219,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,155,343--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty S HolohanExecutive DirectorFT$170,817$21,460$192,277

Board Members and Trustees

NameTitle
Anne CressPresident
Dev Gnanadev MdVice President
Guillermo Valenzuela MdMember
Hollee HainesMember
Jason B LewisMember
William GilbertMember
Erin Mcmeans RnSecretary
David Lanum MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,186,287
Program Service Revenue
$0
Investment Income
$61,280
Other Revenue
$421
All Other Contributions
$1,509,285
Change in Net Assets
$1,149,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,122
Total Revenue per Audited Statements
$2,477,110
Total Revenue per Form 990
$2,247,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$501,280
Other Expenses$361,594
Salaries, Compensation, and Employee Benefits$235,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$501,280--$501,280
Current Officers, Directors, Trustees, and Key Employees$76,867$68,327-$145,194
Other Salaries and Wages-$49,388-$49,388
Fees for Services Accounting-$32,373-$32,373
Other Employee Benefits$12,706$13,699-$26,405
Advertising-$16,016-$16,016
Insurance-$15,607-$15,607
Payroll Taxes$5,634$8,915-$14,549
All Other Expenses-$10,251-$10,251
Fees for Services Legal-$9,359-$9,359
Other Expenses$40,623$6,559-$6,559
Conferences and Meetings-$1,929-$1,929
Office Expenses-$795-$795
Total Functional Expenses$865,192$233,218$0$1,098,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,262,471
Total Expenses per Audited Statements$1,262,471
Total Expenses per Form 990$1,098,410
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-164,061
Other Expense Adjustments$-164,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arrowhead Regional Medical CenterColton, CA115(1)To Support Hospital$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,061
Fundraising Gross Income$164,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$199,182$91,815$91,815$0
Gala$281,049$72,246$72,246$0
Total Events$506,063$164,061$164,061$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Patty Holohan
Title
Executive Director
Phone
9095803167
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Holohan
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
73

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DR STE 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:

“Fundraising expenses 164,061.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -164,061.”

Raw XML AppendixShowing 400 of 547 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/OtherExpensesGrp/Desc0SPECIAL EVENTS - OTHER
IRS990/OtherExpensesGrp/Desc1HOSPITAL EMPLOYEE EVENT
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06559
IRS990/OtherExpensesGrp/ProgramServicesAmt0144462
IRS990/OtherExpensesGrp/ProgramServicesAmt183620
IRS990/OtherExpensesGrp/ProgramServicesAmt240623
IRS990/OtherExpensesGrp/TotalAmt0144462
IRS990/OtherExpensesGrp/TotalAmt183620
IRS990/OtherExpensesGrp/TotalAmt240623
IRS990/OtherExpensesGrp/TotalAmt36559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0421
IRS990/OtherRevenueTotalAmt0421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049388
IRS990/OtherSalariesAndWagesGrp/TotalAmt049388
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08915
IRS990/PayrollTaxesGrp/ProgramServicesAmt05634
IRS990/PayrollTaxesGrp/TotalAmt014549
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTY HOLOHAN
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt085165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01597996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127713
IRS990/PYInvestmentIncomeAmt021127
IRS990/PYOtherExpensesAmt0244275
IRS990/PYOtherRevenueAmt011196
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01083450
IRS990/PYSalariesCompEmpBnftPaidAmt0174881
IRS990/PYTotalExpensesAmt0546869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01630319
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01149578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02279454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03162062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0449419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0148192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0750564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02186287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01597997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0894454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01046425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01294087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07019250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190937
IRS990ScheduleA/InvestmentIncomeCYPct00.02480
IRS990ScheduleA/InvestmentIncomePYPct00.02460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87790
IRS990ScheduleA/PublicSupportPY509Pct00.91260
IRS990ScheduleA/PublicSupportTotal509Amt06767496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0449419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0148192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0750564
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02350769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01723428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0961068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01083763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01399032
IRS990ScheduleA/Total509Grp/TotalAmt07518060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02412049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01744555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01003780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01112326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01436287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07708997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-164061
IRS990ScheduleD/ExpensesSubtotalAmt01262471
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065061
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-164061
IRS990ScheduleD/OtherRevenueAmt0164061
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01155343
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0229122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02247988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 164,061.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -164,061.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01155343
IRS990ScheduleD/TotalExpensesPerForm990Amt01098410
IRS990ScheduleD/TotalRevenuePerForm990Amt02247988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02477110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0342002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0208803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0164061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0281049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0506063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0164061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt072246
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0501280
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MOBILE MEDICAL CLINIC
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/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,869,503
Liabilities
$69,919
Net assets
$4,799,584
Revenue
$2,247,988
Expenses
$1,098,410
Net income
$1,149,578
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
Peer Organizations

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