Civic Intelligence

Parkview Community Hospital Foundation

990 • Fiscal year 2016 • EIN 95-3290732

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 04, 2016

3865 Jackson StreetRiverside, CA 92503

(951) 785-1600

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$605,392

Up $115,820 (+24%) from 2015

Net Assets

Up

$605,392

Up $115,820 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$162,846

Up $3,545 (+2.2%) from 2015

Expenses

Down

$47,026

Down $115,599 (-71%) from 2015

Net Income

Up

$115,820

Up $119,144 (+3584%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $346,362Liabilities 2011: $0Net Assets 2011: $346,3622011Assets 2012: $338,240Liabilities 2012: $0Net Assets 2012: $338,2402012Assets 2014: $492,896Liabilities 2014: $0Net Assets 2014: $492,8962014Assets 2015: $489,572Liabilities 2015: $0Net Assets 2015: $489,5722015Assets 2016: $605,392Liabilities 2016: $0Net Assets 2016: $605,3922016Assets 2017: $685,189Liabilities 2017: $4,320Net Assets 2017: $680,8692017Assets 2018: $853,587Liabilities 2018: $40,565Net Assets 2018: $813,0222018Assets 2019: $8,714,107Liabilities 2019: $75,782Net Assets 2019: $8,638,3252019Assets 2020: $11,669,123Liabilities 2020: $12,055Net Assets 2020: $11,657,0682020Assets 2021: $12,816,184Liabilities 2021: $41,079Net Assets 2021: $12,775,1052021Assets 2022: $12,548,638Liabilities 2022: $19,461Net Assets 2022: $12,529,1772022Assets 2023: $13,610,643Liabilities 2023: $86,942Net Assets 2023: $13,523,7012023Assets 2024: $40,789,091Liabilities 2024: $71,107Net Assets 2024: $40,717,9842024

Highlighted filing

2016

Assets$605,392
Liabilities$0
Net Assets$605,392

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $120,658Expenses 2011: $45,474Net Income 2011: $75,1842011Expenses 2012: $123,4052012Revenue 2014: $104,505Expenses 2014: $46,227Net Income 2014: $58,2782014Revenue 2015: $159,301Expenses 2015: $162,625Net Income 2015: -$3,3242015Revenue 2016: $162,846Expenses 2016: $47,026Net Income 2016: $115,8202016Revenue 2017: $203,576Expenses 2017: $181,625Net Income 2017: $21,9512017Revenue 2018: $246,120Expenses 2018: $124,808Net Income 2018: $121,3122018Revenue 2019: $8,830,735Expenses 2019: $1,005,432Net Income 2019: $7,825,3032019Revenue 2020: $3,357,877Expenses 2020: $340,467Net Income 2020: $3,017,4102020Revenue 2021: $870,799Expenses 2021: $347,347Net Income 2021: $523,4522021Revenue 2022: $580,011Expenses 2022: $328,587Net Income 2022: $251,4242022Revenue 2023: $1,073,017Expenses 2023: $607,752Net Income 2023: $465,2652023Revenue 2024: $26,034,938Expenses 2024: $754,998Net Income 2024: $25,279,9402024

Highlighted filing

2016

Revenue$162,846
Expenses$47,026
Net Income$115,820
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$427,622
Mission and Program Overview

Mission

The organization's mission is to: fund, support or provide healthcare programs to benefit residents of the parkview community hospital medical center service area.

To engage in the solicitation and receipt of donations, both cash and in-kind for the benefit and necessary support of Parkview Community Hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,846$274,504▲ $64,658
Investments Other Securities$266,612$260,674▼ $5,938
Accounts Receivable$13,114$70,214▲ $57,100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$489,572$605,392▲ $115,820
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$474,572$590,392▲ $115,820
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$489,572$605,392▲ $115,820
Total Liabilities and Net Assets / Fund Balance$489,572$605,392▲ $115,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,583$15,583
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt StoweChairman
Dwight TateIMM Past Chair
Jack WyattVice Chair
Donald PedersenDirector
Esther AndrewsDirector
Eva KasickDirector
Gerald MiddletonDirector
Pam DemarcoDirector
Raj GandhiDirector
Rose GirardDirector
Thomas HuntDirector
Bobbie MaysDirector Emeritus
Clair MeskeExecutive Direc
Catherine OdellSecretary
Shawn WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,634
Program Service Revenue
$0
Investment Income
$2,354
Other Revenue
$126,858
All Other Contributions
$33,634
Change in Net Assets
$115,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,420
Other Expenses$20,606
Total Fundraising Expense$19,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,800$9,600$9,600$24,000
Fees for Services Accounting-$6,425-$6,425
Occupancy-$3,000$3,000$6,000
Payroll Taxes$484$968$968$2,420
Travel-$961-$961
Other Expenses$1,000$324$2,099$324
All Other Expenses$210$60-$270
Total Functional Expenses$6,494$21,338$19,194$47,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$334,517
Fundraising Direct Expenses$207,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$250,272$250,272$167,653$82,619
Valentine Ball - Income$83,462$83,462$40,006$43,456
Total Events$333,734$333,734$207,659$126,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The bookkeeper for parkview community hospital foundation, maintains and reconciles the books and records of this organization. After the year is completed, the bookkeeper sends the necessary records to the outside cpa firm to prepare the form990. Upon completion the bookkeeper first reviews the return, then the executive director reviews, then the executive director distributes to the entire board for comments and possible corrections. Once the entire board is satisfied the executive director signs and mails the tax forms.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The board of directors considers all signed and written requests for the disclosure of documents. Once they decide that the request is valid, they make the documents available.

Filing and Contact Details

Filer

Filer Name
Parkview Community Hospital Foundation
EIN
95-3290732
Phone
9517851600
Address
3865 JACKSON STREET, RIVERSIDE, CA 92503

Signing Officer

Name
Matt Stowe
Title
Chairman
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
George W Teats Jr CPA
Address
540 N Goldencircle 206, Santa Ana, CA 92705
Preparer
George W Teats Jr CPA
Phone
7148353327
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015583
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057117
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To engage in the solicitation and receipt of donations, both cash and in-kind for the benefit and necessary support of Parkview Community Hospital
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0489572
IRS990/NetAssetsOrFundBalancesEOYAmt0605392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126858
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Grants to Parkview
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt03527
IRS990/OtherExpensesGrp/FundraisingAmt12099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt03527
IRS990/OtherExpensesGrp/TotalAmt12099
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3324
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04800
IRS990/OtherSalariesAndWagesGrp/TotalAmt024000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484
IRS990/PayrollTaxesGrp/TotalAmt02420
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136205
IRS990/PYOtherRevenueAmt0114955
IRS990/PYRevenuesLessExpensesAmt0-3324
IRS990/PYSalariesCompEmpBnftPaidAmt026420
IRS990/PYTotalExpensesAmt0162625
IRS990/PYTotalRevenueAmt0159301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015583
IRS990ScheduleD/TotalBookValueSecuritiesAmt0260674
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0207659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Valentine Ball - Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0250272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0333734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0250272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0333734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0207659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0167653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040006
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKKEEPER FOR PARKVIEW COMMUNITY HOSPITAL FOUNDATION, MAINTAINS AND RECONCILES THE BOOKS AND RECORDS OF THIS ORGANIZATION. AFTER THE YEAR IS COMPLETED, THE BOOKKEEPER SENDS THE NECESSARY RECORDS TO THE OUTSIDE CPA FIRM TO PREPARE THE FORM990. UPON COMPLETION THE BOOKKEEPER FIRST REVIEWS THE RETURN, THEN THE EXECUTIVE DIRECTOR REVIEWS, THEN THE EXECUTIVE DIRECTOR DISTRIBUTES TO THE ENTIRE BOARD FOR COMMENTS AND POSSIBLE CORRECTIONS. ONCE THE ENTIRE BOARD IS SATISFIED THE EXECUTIVE DIRECTOR SIGNS AND MAILS THE TAX FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSIDERS ALL SIGNED AND WRITTEN REQUESTS FOR THE DISCLOSURE OF DOCUMENTS. ONCE THEY DECIDE THAT THE REQUEST IS VALID, THEY MAKE THE DOCUMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$0.07$40.7$26.0$0.75$25.3
2023Summary only. Only limited summary data is available for this year.$13.6$0.09$13.5$1.07$0.61$0.47
2022Summary only. Only limited summary data is available for this year.$12.5$0.02$12.5$0.58$0.33$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.04$12.8$0.87$0.35$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.01$11.7$3.36$0.34$3.02
2019Summary only. Only limited summary data is available for this year.$8.71$0.08$8.64$8.83$1.01$7.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$0.25$0.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.68$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.16$0.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.10$0.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.12
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.12$0.05$0.08