Civic Intelligence

Hi-Desert Medical Auxiliary

EIN 95-6097349 • 501(c)3 • Joshua Tree, CA

Profile

The auxiliary is a main support group for the Hi-Desert Medical Center the hospital inn Joshua Tree, CA. The auxiliary raises substaintial amounts of funds to assist the hospital to function, as well as providing thousands of volunteer hours for fund raising activities and performing various duties for patients in the hospital departments.

PO Box 904Joshua Tree, CA 92252

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,563

Down $22,954 (-13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$150,563

Down $22,954 (-13%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$25,803

Down $33,437 (-56%) from 2019

Expenses

Down

$48,757

Down $27,715 (-36%) from 2019

Net Income

Down

-$22,954

Down $5,722 (-33%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $363,925Liabilities 2011: $98,208Net Assets 2011: $265,7172011Assets 2012: $268,070Net Assets 2012: $268,0702012Assets 2013: $263,794Net Assets 2013: $263,7942013Assets 2014: $247,544Net Assets 2014: $247,5442014Assets 2015: $228,081Net Assets 2015: $228,0812015Assets 2016: $220,005Net Assets 2016: $220,0052016Assets 2017: $194,858Net Assets 2017: $194,8582017Assets 2018: $190,749Net Assets 2018: $190,7492018Assets 2019: $173,517Net Assets 2019: $173,5172019Assets 2020: $150,563Net Assets 2020: $150,5632020

Highlighted filing

2020

Assets$150,563
Liabilities-
Net Assets$150,563
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,758Expenses 2011: $115,047Net Income 2011: -$36,2892011Revenue 2012: $88,921Expenses 2012: $76,267Net Income 2012: $12,6542012Revenue 2013: $89,240Expenses 2013: $93,516Net Income 2013: -$4,2762013Revenue 2014: $82,236Expenses 2014: $98,486Net Income 2014: -$16,2502014Revenue 2015: $73,742Expenses 2015: $93,205Net Income 2015: -$19,4632015Revenue 2016: $60,645Expenses 2016: $68,721Net Income 2016: -$8,0762016Revenue 2017: $59,868Expenses 2017: $85,015Net Income 2017: -$25,1472017Revenue 2018: $61,728Expenses 2018: $65,837Net Income 2018: -$4,1092018Revenue 2019: $59,240Expenses 2019: $76,472Net Income 2019: -$17,2322019Revenue 2020: $25,803Expenses 2020: $48,757Net Income 2020: -$22,9542020

Highlighted filing

2020

Revenue$25,803
Expenses$48,757
Net Income-$22,954
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,563
Liabilities
-
Net assets
$150,563
Revenue
$25,803
Expenses
$48,757
Net income
-$22,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.26$0.49$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.59$0.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.62$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.60$0.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.61$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.74$0.93$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.82$0.98$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.89$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.68$0.89$0.76$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.98$2.66$0.79$1.15$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$29,716
Mission and Program Overview

Mission

The auxiliary is a main support group for the Hi-Desert Medical Center the hospital inn Joshua Tree, CA. The auxiliary raises substaintial amounts of funds to assist the hospital to function, as well as providing thousands of volunteer hours for fund raising activities and performing various duties for patients in the hospital departments.

Program Services

DescriptionGrantsExpenses
The auxiliary is a main support group for the Hi-Desert Medical Center the hospital inn Joshua Tree, CA. The auxiliary raises substaintial amounts of funds to assist the hospital to function, as well as providing thousands of volunteer hours for fund raising activities and performing various duties for patients in the hospital departments.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy KaarleSecretary-$0--
Stan HelgesenVice President-$0--
Melodie BristowTreasurer-$0--
Shirley LundquistPresident-$0--
Kathy MannVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hi-desert Medical Auxiliary
EIN
95-6097349
Address
PO BOX 904, JOSHUA TREE, CA 92252

Signing Officer

Name
Shirley Lundquist
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services Group
Address
5041 La Mart Drive Suite 100, Riverside, CA 92507
Preparer
Travis Salisbury CPA
Phone
9097901889
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $285”

Other Expenses.1009

“Depreciation $5852”

Other Expenses.1

“Utilities $9422”

Other Expenses.2

“Supplies $7542”

Other Expenses.3

“Repairs/Maintenance $7533”

Other Expenses.4

“Donation $4869”

Other Expenses.5

“Sales Tax $2794”

Other Expenses.6

“Automobile Expenses $1919”

Other Expenses.7

“Merchant Account Fees $1318”

Other Expenses.8

“Property tax $1195”

Other Expenses.9

“Computer/Internet $615”

Other Expenses.10

“Dues $593”

Other Expenses.11

“Conference/Convention $465”

Other Expenses.12

“Security $300”

Other Expenses.13

“Telephone $254”

Other Expenses.14

“Bank Fees $172”

Other Expenses.15

“Other $129”

Other Expenses.16

“State tax $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $180 Furniture and Fixtures - Ending $180”

Other Assets.1003

“Machinery and Equipment - Beginning $245 Machinery and Equipment - Ending $245”

Other Assets.1010

“Inventories - Beginning $10694 Inventories - Ending $10694”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twentynine Palms
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019221
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IRS990EZ/ExcessOrDeficitForYearAmt0-22954
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025803
IRS990EZ/GrossReceiptsAmt029716
IRS990EZ/GrossSalesOfInventoryAmt029716
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0143177
IRS990EZ/LandAndBuildingsGrp/EOYAmt0137325
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173517
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Kaarle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stan Helgesen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melodie Bristow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shirley Lundquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011119
IRS990EZ/OtherExpensesTotalAmt045282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The auxiliary is a main support group for the Hi-Desert Medical Center the hospital inn Joshua Tree, CA. The auxiliary raises substaintial amounts of funds to assist the hospital to function, as well as providing thousands of volunteer hours for fund raising activities and performing various duties for patients in the hospital departments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The auxiliary is a main support group for the Hi-Desert Medical Center the hospital inn Joshua Tree, CA. The auxiliary raises substaintial amounts of funds to assist the hospital to function, as well as providing thousands of volunteer hours for fund raising activities and performing various duties for patients in the hospital departments.
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/TotalExpensesAmt048757
IRS990EZ/TotalRevenueAmt025803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $9422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $7542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs/Maintenance $7533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation $4869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax $2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile Expenses $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Account Fees $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property tax $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer/Internet $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conference/Convention $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17State tax $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $180 Furniture and Fixtures - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $245 Machinery and Equipment - Ending $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $10694 Inventories - Ending $10694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Lundquist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HI-DESERT MEDICAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0HI-D
ReturnHeader/Filer/EIN0956097349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 904
ReturnHeader/Filer/USAddress/CityNm0JOSHUA TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Services Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05041 La Mart Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092507
ReturnHeader/PreparerPersonGrp/PhoneNum09097901889
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis Salisbury CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:56:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shirley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lundquist
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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