2015-03-11T16:05:56-07:00 2014-06-30 Moss Levy & Hartzheim CPAs 433 N Camden Dr Ste 730 Beverly Hills CA 90210 990 2013-07-01 952567237 DESERT HEALTHCARE FOUNDATION DESE 7603236113 1140 N INDIAN CANYON DRIVE PALM SPRINGS CA 92262 PETER YOUNG CPA CFO 2015-03-11 true Craig A Hartzheim P01386531 3106702745 2013 2016-04-25 22:37:26Z 3214443 false false X N/A X 1948 CA TO IMPROVE ACCESS TO HEALTH AND WELLNESS SERVICES FOR THE RESIDENTS OF THE DESERT HEALTHCARE DISTRICT 5 5 0 5 0 112907 1992717 0 116958 97434 0 229865 2090151 270489 2328457 49840 0 0 0 38869 30006 309358 2408303 -79493 -318152 3179337 4220347 1086656 2321988 2092681 1898359 TO IMPROVE ACCESS TO HEALTH AND WELLNESS SERVICES FOR THE RESIDENTS OF THE DESERT HEALTHCARE DISTRICT false false 2378297 2328457 GRANTS AND SERVICES ARE MADE TO VARIOUS DISTRICT AND COUNTY AGENCIES TO PROVIDE HEALTHCARE SERVICES THROUGHOUT THE COMMUNITY 2378297 true true false false false false false false false false false false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X PETER YOUNG CPA 7603236113 1140 N INDIAN CYN DR PALM SPRINGS CA 922624872 GLEN GRAYMAN MD Vice President 1.00 1.00 X X 0 0 20005 KAY HAZEN Director 1.00 1.00 X 0 0 1428 MICHAEL SOLOMON MD President 1.00 1.00 X X 0 0 26152 MARK MATTHEWS Director 1.00 1.00 X 0 0 22542 WILLIAM GRIMM MD Treasurer 1.00 1.00 X X 0 0 8567 KATHY GRECO CEO 1.00 40.00 X 0 181016 32800 PETER YOUNG CPA CFO 2.00 40.00 X 0 120038 28635 301054 140129 0 false true true 0 1184924 807793 1992717 0 69086 69086 0 0 0 1152640 1124292 28348 28348 28348 0 0 0 0 2090151 97434 2328457 2328457 0 0 49840 49840 0 0 0 0 0 0 0 0 6930 6930 0 0 22018 22018 728 728 0 0 0 0 0 0 0 0 0 0 0 113 113 MISCELLANEOUS 217 217 0 2408303 2378297 30006 0 300607 201829 31352 43941 176125 1336220 0 0 0 0 0 2277 0 2581952 2545670 0 0 0 89301 90410 3179337 4220347 8500 43384 1071134 2270634 7022 7970 1086656 2321988 X 1834277 1618973 258404 279386 2092681 1898359 3179337 4220347 X -318152 102848 20982 X false true X true false X X false false false DESERT HEALTHCARD DISTRICT 956002339 6 true true true 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LIABILITIES UNDER UNITRUSTS 7970 7970 2213981 102848 20982 123830 2090151 2090151 2408303 2408303 2408303 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE - CHARITABLE TRUSTS $20982 true ALLIANCE FOR S HEALTHIER GEN 606 SE 9TH AVE PORTLAND OR 97214 272028308 186716 0 MAYOR'S HEALTHY PLANET DAY ANGEL VIEW INC 12379 MIRACLE HILL RD DESERT HOT SPR CA 92240 951861861 48960 0 MAYOR'S HEALTHY PLANET DAY BORREGO COMMUNITY 4343 YAQUI PASS RD BORREGO SPRINGS CA 92004 330440021 133312 0 MAYOR'S HEALTHY PLANET DAY CATHOLIC CHARITIES 1450 NORTH D STREET SAN BERNARDINO CA 92405 953516461 33326 0 MAYOR'S HEALTHY PLANET DAY CLINICAS DESALUD 1166 K STREET BRAWLEY CA 92227 952657324 83470 0 MAYOR'S HEALTHY PLANET DAY DESERT AIDS PROJECT 1695 N SUNRISE WAY PALM SPRINGS CA 92262 330068583 50296 0 MAYOR'S HEALTHY PLANET DAY DESERT REGIONAL MED CTR AUX 83775 CITRUS AVE INDIO CA 92201 952078689 25179 0 SOC SVCS, MEDICATIONS, EQUIP EISENHOWER MEDICAL CTR 39000 BOB HOPE DR RANCHO MIRAGE CA 92270 956130458 18000 0 SOC SVCS, MEDICATIONS, EQUIP FIND FOOD BANK 3200 E TAHQUITZ CYN WAY SOC SVCS MEDIC CA 92262 330006007 104218 0 MAYOR'S HEALTHY PLANET DAY HEALTHCORPS INC 1931 H STREET SACRAMENTO CA 85811 261269358 108002 0 MAYOR'S HEALTHY PLANET DAY HIDDEN HARVEST 85-711 PETER RABBIT LN COACHELLA CA 92236 330821743 39825 0 MAYOR'S HEALTHY PLANET DAY JEWISH FAMILY SERVICES 801 ETAHQUITZ CYN WAY 202 SOC SVCS MEDIC CA 92262 330613083 67500 0 MAYOR'S HEALTHY PLANET DAY PLANNED PARENTHOOD 1075 CAMINO DE RIO SOUTH SAN DIEGO CA 92108 956111785 66296 0 MAYOR'S HEALTHY PLANET DAY SMART EDUCATION 3111 E TAHQUITZ WAY SOC SVCS MEDIC CA 92262 272938380 11000 0 MAYOR'S HEALTHY PLANET DAY UNITED CEREBRAL PALSY 35-325 DATE PALM DR 136 CATHEDRAL CITY CA 92234 330118715 75000 0 MAYOR'S HEALTHY PLANET DAY URBAN COMMUNITY ACTION 6180 BROCKTON 201 RIVERSIDE CA 92506 043656147 16664 0 MAYOR'S HEALTHY PLANET DAY 9 7 Grantmaker's Description of How Grants are Used GRANTS ARE TO BE USED WHERE NEEDED MOST BY THE ORGANIZATIONS. false false false false false false false false false false KATHY GRECO CEO 173539 7477 13883 18917 213816 PETER YOUNG CPA CFO 120038 9603 19032 148673 Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING THE COMPLETED RETURN. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AN ANNUAL QUESTIONNARIE IS PROVIDED TO THE BOARD OF DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE OBTAINED BY REUEST TO THE BOARD OF DIRECTORS. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN VALUE - CHARITABLE TRUSTS = $20982 DESERT HEALTHCARE DISTRICT 1140 N CANYON DRIVE PALM SPRINGS CA 92262 956002339 PROMOTE HEALTHIER COMM/QUALITY OF LIFE CA GOVERNMENT NA false false false true false false false false false false false false true true true true false false false false DESERT HEALTHCARE DISTRICT c 860000 cash