Civic Intelligence

San Gorgonio Memorial Health Care District

EIN 95-6004149 • 501(c)3 • Banning, CA

View Organization Page

600 North Highland Springs AveBanning, CA 92220-3090
Siviq Scores

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

Liabilities / Assets

85th percentile

0.86x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

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

Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

8th percentile

-7.7%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$140,143,176

Down $11,627,778 (-7.7%) from 2011

Liabilities

Up

$120,315,038

Up $326,381 (+0.3%) from 2011

Net Assets

Down

$19,828,138

Down $11,954,159 (-38%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$10,184,748

No earlier filing loaded for comparison.

Expenses

Up

$4,852,304

Up $1,264,262 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$200M$150M$100M$50M$0Assets 2010: $144,603,654Liabilities 2010: $119,186,201Net Assets 2010: $25,417,4532010Assets 2011: $151,770,954Liabilities 2011: $119,988,657Net Assets 2011: $31,782,2972011Assets 2012: $140,143,176Liabilities 2012: $120,315,038Net Assets 2012: $19,828,1382012

Highlighted filing

2012

Assets$140,143,176
Liabilities$120,315,038
Net Assets$19,828,138
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $4,190,0382010Revenue 2011: $10,184,748Expenses 2011: $3,588,042Net Income 2011: $6,596,7062011Expenses 2012: $4,852,3042012

Highlighted filing

2012

Revenue-
Expenses$4,852,304
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,143,176
Liabilities
$120,315,038
Net assets
$19,828,138
Revenue
-
Expenses
$4,852,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$120$19.8$4.85
2011Summary only. Only limited summary data is available for this year.$152$120$31.8$10.2$3.59$6.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$119$25.4$4.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 4, 2013
Return Version
2011v1.5
Gross Receipts
$10,551,951
Filing and Contact Details

Filer

EIN
95-6004149
Raw XML AppendixShowing 400 of 528 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06356517
IRS990/AccountsPayableAccruedExpenses/EOY05014823
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE DISTRICT OWNS AND LEASES FACILITIES TO SAN GORGONIO MEMORIAL HOSPITAL, THUS PROVIDING SUPPORT TO THE HOSPITAL IN PROVIDING ACUTE HEALTH CARE.
IRS990/AddressPrincipalOfficerUS/AddressLine10600 NORTH HIGHLAND SPRINGS AVE
IRS990/AddressPrincipalOfficerUS/City0BANNING
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0922203090
IRS990/AllOtherContributions0486750
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0377359
IRS990/CashNonInterestBearing/EOY0858915
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011200
IRS990/CompCurrentOfficersDirectors/Total011200
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104462 CORPORATE CENTER DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1122710 PALOMAR ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12571-C CRANE ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131189 W LEISKE DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14411 BUSINESS CENTER COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOS ALAMETOS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WILDOMAR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LAKE ELSINORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3RIALTO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4REDLANDS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090720
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode192595
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode292530
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode392376
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode492373
IRS990/ContractorCompensation/Compensation03344012
IRS990/ContractorCompensation/Compensation12238325
IRS990/ContractorCompensation/Compensation21768107
IRS990/ContractorCompensation/Compensation31759903
IRS990/ContractorCompensation/Compensation41705722
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1CONSTR. MGMT.
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices4CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10KDC INC DBA DYNALECTRIC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PROWEST CONSTRUCTORS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12INLAND MECHANICAL CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13SIERRA LATHING COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ACH MECHANICAL CONTRACTORS
IRS990/ContributionsGrantsCurrentYear0486750
IRS990/ContributionsGrantsPriorYear0149110
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising020887
IRS990/DepreciationDepletion/ManagementAndGeneral0496820
IRS990/DepreciationDepletion/ProgramServices03570000
IRS990/DepreciationDepletion/Total04087707
IRS990/DescribedIn501C30true
IRS990/Description0THE DISTRICT MAINTAINED OWNERSHIP OF SAN GORGONIO MEMORIAL HOSPITAL'S BUILDING AND LAND, THUS SUPPORTING THE HOSPITAL IN PROVIDING ACUTE HEALTH CARE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04119027
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral09190
IRS990/FeesForServicesLegal/Total09190
IRS990/FeesForServicesOther/ManagementAndGeneral097910
IRS990/FeesForServicesOther/ProgramServices0196750
IRS990/FeesForServicesOther/Total0294660
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DOROTHY ELLIS
IRS990/Form990PartVIISectionA/NamePerson1N IRWIN REEVES
IRS990/Form990PartVIISectionA/NamePerson2JOE DOTAN MD
IRS990/Form990PartVIISectionA/NamePerson3LYNN BALDI
IRS990/Form990PartVIISectionA/NamePerson4JOHN WILLIAMS MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization04300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-12587
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010551951
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ProgramServices0295889
IRS990/Interest/Total0295889
IRS990/InvestmentIncomeCurrentYear09924
IRS990/InvestmentIncome/ExclusionAmount022511
IRS990/InvestmentIncomePriorYear025972
IRS990/InvestmentIncome/TotalRevenueColumn022511
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec028541488
IRS990/LandBuildingsEquipmentBasis0133245026
IRS990/LandBuildingsEquipmentBasisNet/BOY081039687
IRS990/LandBuildingsEquipmentBasisNet/EOY0104703538
IRS990/LessCostOthBasisSalesExpenses/Other012587
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE DISTRICT OWNS AND LEASES FACILITIES TO SAN GORGONIO MEMORIAL HOSPITAL, THUS PROVIDING SUPPORT TO THE HOSPITAL IN PROVIDING ACUTE HEALTH CARE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05180390
IRS990/MortNotesPyblSecuredInvestProp/EOY06942646
IRS990/NameOfPrincipalOfficerPerson0DAVID RECUPERO CFO
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY031782297
IRS990/NetAssetsOrFundBalancesEOY019828138
IRS990/NetGainOrLossInvestments/ExclusionAmount0-12587
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-12587
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfContractorsGT100K038
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019685928
IRS990/OtherAssetsTotal/EOY02944773
IRS990/OtherExpensePriorYear03574317
IRS990/OtherExpensesCurrentYear04841104
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1INDIRECT COST ALLOCATION
IRS990/OtherExpenses/Fundraising0330
IRS990/OtherExpenses/ManagementAndGeneral0153658
IRS990/OtherExpenses/ManagementAndGeneral1-56718
IRS990/OtherExpenses/ProgramServices056388
IRS990/OtherExpenses/Total0153658
IRS990/OtherLiabilities/BOY0491750
IRS990/OtherLiabilities/EOY0472569
IRS990/OtherRevenueCurrentYear05143
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount05143
IRS990/OtherRevenueMisc/TotalRevenueColumn05143
IRS990/OtherRevenuePriorYear07619
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01281
IRS990/PrepaidExpensesDeferredCharges/EOY03751
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenueCY010037547
IRS990/ProgramServiceRevenue/Description0TAX REVENUE
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear010002047
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09253390
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1784157
IRS990/ProgramServiceRevenue/TotalRevenueColumn09253390
IRS990/ProgramServiceRevenue/TotalRevenueColumn1784157
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-17641219
IRS990/ReconcilationRevenueExpenses05687060
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue010037547
IRS990/RevenuesLessExpensesCY05687060
IRS990/RevenuesLessExpensesPriorYear06596706
IRS990/SalariesEtcCurrentYear011200
IRS990/SalariesEtcPriorYear013725
IRS990/SavingsAndTempCashInvestments/BOY050666699
IRS990/SavingsAndTempCashInvestments/EOY031632199
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue029734000
IRS990ScheduleD/Buildings/Depreciation013485198
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis043219198
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue08112040
IRS990ScheduleD/Equipment/Depreciation013920676
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022032716
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SYSTEM IS EXEMPT FROM FEDERAL INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE SYSTEM EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2012 AND 2011, THE SYSTEM HAD NO UNCERATIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0874391
IRS990ScheduleD/Land/OtherCostOrOtherBasis0874391
IRS990ScheduleD/OtherLandBuildings/BookValue065983107
IRS990ScheduleD/OtherLandBuildings/Depreciation01135614
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis067118721
IRS990ScheduleD/OtherLiabilities/Amount0472569
IRS990ScheduleD/OtherLiabilities/Description0BOND PREMIUM
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0472569
IRS990ScheduleD/TotalOfBookValueLandBuildings0104703538
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber079781RBE8
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber179781RCA5
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber279781RDC0
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02006-08-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12008-08-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued22009-08-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased1false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased2false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0RENOVATION & EXPANSION OF FACILITY
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1RENOVATION & EXPANSION OF FACILITY
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose2RENOVATION & EXPANSION OF FACILITY
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind1true
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind2true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding2false
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund024068763
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures025000000
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures125000000
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures233931237
IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest018429438
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding2false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade1false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade2false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements1false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements2false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements1false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements2false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts0false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts1false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts2false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch0false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch1false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch2false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty1false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty2false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty1false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty2false
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs0true
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs1true
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs2true
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0375070
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds1142000
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds2200000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice025000000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice125000000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice258000000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0330420041
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN1330420041
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN2330420041
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10SERIES A 2006 OBLIGATION BONDS
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine11SERIES B 2006 OBLIGATION BONDS
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine12SERIES C 2006 OBLIGATION BONDS
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds025000000
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds125000000
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds258000000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02010
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion12011
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer1false
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer2false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing1false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing2false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate1false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate2false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled1false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled2false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested1false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested2false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC1false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC2true
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds0false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds1false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds2false
IRS990ScheduleK/Form990ScheduleKPartIV/NameOfGICProvider/BusinessNameLine10GE FUNDING
IRS990ScheduleK/Form990ScheduleKPartIV/NameOfGICProvider/BusinessNameLine20CAPITAL MARKET SERVICES INC
IRS990ScheduleK/Form990ScheduleKPartIV/RegulatorySafeHarborSatisfied0true
IRS990ScheduleK/Form990ScheduleKPartIV/TermOfGIC04.0
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue0true
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue1true
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue2true
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE CFO, WHO REVIEWS THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE FORM 8879-EO IS SIGNED BY AN AUTHORIZED SIGNER BEFORE THE RETURN IS E-FILED BY THE PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS, ADMINISTRATOR AND OTHER DESIGNATED POSITIONS ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST GUIDELINES ARE MONITORED AND ENFORCED BY THE SECRETARY OF THE DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DISTRICT DOES NOT HAVE ANY EMPLOYEES. IF EMPLOYEES WERE APPLICABLE, COMPENSATION WOULD BE SUBJECT TO BOARD REVIEW AND APPROVAL BASED ON FAIR MARKET VALUE SURVEYS AND COMPARABLE ORGANIZATIONS' SALARY RANGES.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/GeneralExplanation/Explanation4SAN GORGONIO MEMORIAL HEALTH CARE DISTRICT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5EXTRAORDINARY LOSS ON DEFEASANCE OF DEBT = 17,641,219
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits