Civic Intelligence

High Desert Hospital Auxiliary

EIN 95-4013327 • 501(c)3 • Lancaster, CA

Profile

To provide support to patients and avious hospital departments and to contribute to various local charities.

335 East Avenue ILancaster, CA 93535

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

3rd percentile

-1003%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $51,449 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $51,449 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$5,130

Up $301 (+6.2%) from 2022

Expenses

Up

$56,579

Up $45,297 (+401%) from 2022

Net Income

Down

-$51,449

Down $44,996 (-697%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $103,940Liabilities 2012: $02012Assets 2013: $111,341Liabilities 2013: $02013Assets 2014: $91,012Liabilities 2014: $02014Assets 2015: $77,318Liabilities 2015: $02015Assets 2016: $81,126Liabilities 2016: $0Net Assets 2016: $81,1262016Assets 2017: $66,001Liabilities 2017: $0Net Assets 2017: $66,0012017Assets 2018: $70,848Liabilities 2018: $02018Assets 2019: $85,159Liabilities 2019: $02019Assets 2020: $88,884Liabilities 2020: $0Net Assets 2020: $88,8842020Assets 2021: $57,902Liabilities 2021: $0Net Assets 2021: $57,9022021Assets 2022: $51,449Liabilities 2022: $0Net Assets 2022: $51,4492022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2012: $28,253Expenses 2012: $29,964Net Income 2012: -$1,7112012Revenue 2013: $24,102Expenses 2013: $16,701Net Income 2013: $7,4012013Revenue 2014: $17,787Expenses 2014: $38,116Net Income 2014: -$20,3292014Revenue 2015: $27,008Expenses 2015: $16,804Net Income 2015: $10,2042015Revenue 2016: $26,439Expenses 2016: $22,631Net Income 2016: $3,8082016Revenue 2017: $29,033Expenses 2017: $44,158Net Income 2017: -$15,1252017Revenue 2018: $24,987Expenses 2018: $20,140Net Income 2018: $4,8472018Revenue 2019: $34,017Expenses 2019: $19,706Net Income 2019: $14,3112019Revenue 2020: $23,857Expenses 2020: $20,132Net Income 2020: $3,7252020Revenue 2021: $690Expenses 2021: $31,672Net Income 2021: -$30,9822021Revenue 2022: $4,829Expenses 2022: $11,282Net Income 2022: -$6,4532022Revenue 2023: $5,130Expenses 2023: $56,579Net Income 2023: -$51,4492023

Highlighted filing

2023

Revenue$5,130
Expenses$56,579
Net Income-$51,449
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,130
Expenses
$56,579
Net income
-$51,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.57$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.32$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.20$0.04
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$0.34$0.20$0.14
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.25$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.29$0.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.26$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.27$0.17$0.10
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.18$0.38$0.20
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.24$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.28$0.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$54,927
Mission and Program Overview

Mission

To provide support to patients and avious hospital departments and to contribute to various local charities.

To provide support to patients and various hospital departments and to contribute to various local charities

Program Services

DescriptionGrantsExpenses
DONATIONS TO VARIOUS ORGANIZATIONS-LIST ATTACHED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARAN HALLPresident-$0--
MALCOLM CAMPBELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
High Desert Health Systems
EIN
95-4013327
Phone
6619438963
Address
335 EAST AVENUE I, LANCASTER, CA 93535

Signing Officer

Name
Malcolm Campbell
Title
Treasurer
Signed
2023-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Alden CPA
Address
27433 Tourney Rd Suite 150, Santa Clarita, CA 91355
Preparer
Jennifer Alden CPA
Phone
6613444104
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS ORGANIZATIONS | Donee's Address: VARIOUS STREETS LANCASTER CA 93536 | Cash Amount Given: $51000”

Other Expenses.1002

“Office Expenses $638”

Other Expenses.1012

“Insurance $234”

Other Expenses.1

“TAXES & LICENSES $1459”

Other Assets.1010

“Inventories - Beginning $4251 Inventories - Ending $0”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MALCOLM CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06614714139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 EAST AVENUE I
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt049797
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05130
IRS990EZ/GrossReceiptsAmt054927
IRS990EZ/GrossSalesOfInventoryAmt054927
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALCOLM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04251
IRS990EZ/OtherExpensesTotalAmt02331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO PATIENTS AND VARIOUS HOSPITAL DEPARTMENTS AND TO CONTRIBUTE TO VARIOUS LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO VARIOUS ORGANIZATIONS-LIST ATTACHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056579
IRS990EZ/TotalRevenueAmt05130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH LEFT IN ACCOUNT WAS DONATED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0106376
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS ORGANIZATIONS | Donee's Address: VARIOUS STREETS LANCASTER CA 93536 | Cash Amount Given: $51000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $4251 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT HEALTH SYSTEMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUXILIARY GIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0954013327
ReturnHeader/Filer/PhoneNum06619438963
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 EAST AVENUE I
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275465837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer Alden CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027433 Tourney Rd Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06613444104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Alden CPA
ReturnHeader/ReturnTs02023-07-21T07:52:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALCOLM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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