Civic Intelligence

Unknown Organization

EIN 95-4504845 • 501(c)3

11500 Brookshire Avenue90241
Siviq Scores

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

Liabilities / Assets

98th percentile

2.93x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$569,995

Flat from 2012

Liabilities

Up

$1,671,696

Up $14,480 (+0.9%) from 2012

Net Assets

Down

-$1,101,701

Down $14,480 (-1.3%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$14,480

Down $8,969 (-38%) from 2012

Net Income

-$14,480

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $622,603Liabilities 2010: $1,690,243Net Assets 2010: -$1,067,6402010Assets 2011: $610,406Liabilities 2011: $1,690,243Net Assets 2011: -$1,079,8372011Assets 2012: $569,995Liabilities 2012: $1,657,216Net Assets 2012: -$1,087,2212012Assets 2013: $569,995Liabilities 2013: $1,671,696Net Assets 2013: -$1,101,7012013

Highlighted filing

2013

Assets$569,995
Liabilities$1,671,696
Net Assets-$1,101,701
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $14,3772010Expenses 2011: $12,1972011Expenses 2012: $23,4492012Revenue 2013: $0Expenses 2013: $14,480Net Income 2013: -$14,4802013

Highlighted filing

2013

Revenue$0
Expenses$14,480
Net Income-$14,480
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$569,995
Liabilities
$1,671,696
Net assets
-$1,101,701
Revenue
$0
Expenses
$14,480
Net income
-$14,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.67$1.10$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.66$1.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.69$1.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.69$1.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
95-4504845
Raw XML AppendixShowing 400 of 401 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/ActivityOrMissionDescription0DOWNEY REGIONAL MEDICAL CENTER, INC'S PRIMARY PURPOSE IS TO SUPPORT DOWNEY REGIONAL MEDICAL CENTER HOSPITAL IN THE PERFORMANCE OF ITS EXEMPT PURPOSE OR PROVIDING HEALTH CARE SERVICES.
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IRS990/Description0SEE SCHEDULE ODOWNEY REGIONAL MEDICAL CENTER, INC.'S (DRMCI) PRIMARY PURPOSE IS TO SUPPORT DOWNEY REGIONAL MEDICAL CENTER HOSPITAL IN THE PERFORMANCE OF ITS EXEMPT PURPOSE OF PROVIDING HEALTH CARE SERVICES TO THE DOWNEY COMMUNITY. DRMCI IS THE SOLE MEMBER OF THE HOSPITAL AND IS A 509(A)(3) SUPPORTING ORGANIZATION TO THE HOSPITAL. DRMCI PERFORMS CERTAIN ADMINISTRATIVE AND SUPPORT SERVICES, SOME OF WHICH WERE PERFORMED PREVIOUSLY BY THE HOSPITAL, WHICH ALLOWS THE HOSPITAL TO FOCUS ITS PRIMARY ACTIVITY OF PROVIDING HEALTH CARE SERVICES TO THE DOWNEY COMMUNITY. DRMCI SUPPORTS ACTIVITIES IN CONJUNCTION WITH THE OPERATIONS OF THE HOSPITAL AND IS EXPECTED TO ACHIEVE THE FOLLOWING:-NEW AND EXPANDED HEALTH CARE SERVICES TO THE COMMUNITY;-ENHANCED EVALUATION OF MANAGEMENT;-STRATEGIC PLANNING AND PERFORMANCE OF FUNCTIONS DISTINCT FROM THE HOSPITAL'S PRIMARY ACUTE CARE OPERATIONS;-SEPARATION OF CERTAIN AFFILIATED HEALTH CARE ACTIVITIES FROM THE HIGHLY REGULATED ACUTE CARE OPERATIONS OF THE HOSPITAL FOR BETTER MANAGEMENT AND CONTROL AS WELL AS IMPROVED FINANCIAL RESULTS;-SEPARATION OF DCHF'S ASSETS FROM NON-DCHF ASSETS FOR MORE EFFECTIVE UTILIZATION AND REPORTING REQUIREMENTS;-FACILITATION OF COMPLIANCE WITH GOVERNMENTAL REPORTING REQUIREMENTS;-COORDINATION OF POLICY MAKING LONG-RANGE PLANNING TO ENSURE THE MOST APPROPRIATE USE OF RESOURCES;-THE EFFICIENT PURSUIT OF PROMOTING THE HEALTH OF THE COMMUNITY SERVED BY THE HOSPITAL AND ITS AFFILIATES;-UTILIZATION OF DRMCI FOR POLICY DECISIONS THUS ALLOWING DCHF MANAGEMENT TO FOCUS ON THE ITS DAY-TO-DAY OPERATING DECISIONS;-BETTER MANAGEMENT OF PROFESSIONAL AND GENERAL LIABILITY RISKS AND THIRD PARTY REIMBURSEMENT SYSTEMS.IN ACHIEVING THESE GOALS, HEALTH CARE WILL CONTINUE TO BE PROVIDED TO THE DOWNEY COMMUNITY IN THE MOST COST EFFECTIVE AND HIGHEST QUALITY MANNER CONSISTENT TO ALL OF THE COMMUNITY'S NEEDS. THROUGH DRMCI'S SUPPORTING OPERATIONS, THE HOSPITAL WILL INCREASE ITS ABILITY TO COPE WITH THE INCREASING FINANCIAL, MANAGERIAL, AND REGULATORY CHALLANGES IT CONFRONTS AND TO MAINTAIN, IMPROVE, AND EXPAND THE HIGH QUALITY OF HEALTH CARE AND THE RELATED CHARITABLE, EDUCATIONAL, AND SCIENTIFIC SERVICES IT PROVIDES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY FOLLOWS THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS, WHICH HAS NO CONSOLIDATED FINANCIAL STATEMENT IMPACT TO THE COMPANY. THE COMPANY RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, DOWNEY COMMUNITY HOSPITAL FOUNDATION, WHICH USED THE FOLLOWING METHODS DESCRIBED IN SCHEDULE J, PART I, LINE 3, TO ESTABLISH THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL'S COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE.
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IRS990ScheduleO/GeneralExplanation/Explanation0AN ELECTRONIC COPY OF THE FORM 990 HAS BEEN PROVIDED TO THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY AN ANNUAL CONFLICT OF INTEREST DISCLOSURE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, AND EXECUTIVE LEADERSHIP). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE BOARD OF DIRECTORS. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, AND COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED IS REFERRED TO THE GOVERNANCE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation2WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPANY WAS ACQUIRED BY INTERHEALTH CORP., DBA PIH HEALTH ON OCTOBER 1, 2013. IN CONNECTION WITH THE ACQUISITION, THE PIH HEALTH AUDIT COMMITTEE ASSUMED OVERSIGHT OF THE AUDIT OF THE COMPANY'S FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE AND OVERSIGHT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954504845
ReturnHeader/Filer/Name/BusinessNameLine10DOWNEY REGIONAL MEDICAL CENTER INC
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ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
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ReturnHeader/Preparer/Name0RENIE BURBANK
ReturnHeader/Preparer/Phone04159561500
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ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012

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