Civic Intelligence

Memorial Trust Foundation of Downey Regional Medical Center

990 • Fiscal year 2016 • EIN 20-3883428

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
12401 Washington BlvdWhittier, CA 90602

(562) 698-0811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $845,297 (-100%) from 2015

Net Assets

Down

$0

Down $845,297 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$669

Down $174,107 (-100%) from 2015

Expenses

Down

$1,161

Down $162,069 (-99%) from 2015

Net Income

Down

-$492

Down $12,038 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $927,352Liabilities 2011: $97,246Net Assets 2011: $830,1062011Assets 2012: $789,009Liabilities 2012: $0Net Assets 2012: $789,0092012Assets 2013: $778,310Liabilities 2013: $0Net Assets 2013: $778,3102013Assets 2014: $833,751Liabilities 2014: $0Net Assets 2014: $833,7512014Assets 2015: $845,297Liabilities 2015: $0Net Assets 2015: $845,2972015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $187,993Expenses 2011: $119,876Net Income 2011: $68,1172011Revenue 2012: $7,734Expenses 2012: $100,581Net Income 2012: -$92,8472012Revenue 2013: $106,324Expenses 2013: $117,023Net Income 2013: -$10,6992013Revenue 2014: $6,175Expenses 2014: $627Net Income 2014: $5,5482014Revenue 2015: $174,776Expenses 2015: $163,230Net Income 2015: $11,5462015Revenue 2016: $669Expenses 2016: $1,161Net Income 2016: -$4922016

Highlighted filing

2016

Revenue$669
Expenses$1,161
Net Income-$492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$669
Mission and Program Overview

Mission

Supporting organization under section 509(a)(3).the organization operates exclusively to engage in lawful activities which promote and enhance the charitable purposes of downey regional medical center - hospital, inc., a california nonprofit public benefit corporation ("hospital"), and its related health care activities and to solicit, apply for, receive, hold, invest, improve, dvelop, manage, administer and distribute real and personal property, grants, gifts, bequests, endowments and other funds for the benefit of the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,640$0▼ $574,640
Cash and Non-Interest-Bearing Accounts$270,199$0▼ $270,199
Land, Buildings, and Equipment, Net$458$0▼ $458
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$845,297$0▼ $845,297
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$747,894--
Unrestricted Net Assets$97,403--
Total Net Assets Fund Balance$845,297$0▼ $845,297
Total Liabilities and Net Assets / Fund Balance$845,297$0▼ $845,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,467$2,467
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gregory WilliamsDirector
Jim WestDirector
Peggy ChulackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$669
Other Revenue
$0
Change in Net Assets
$-492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$703-$703
Depreciation Depletion-$458-$458
Total Functional Expenses$0$1,161$0$1,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, a questionnaire is completed by all officers, directors & key employees followed by a review by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements is made upon request.”

Filing and Contact Details

Filer

Filer Name
Memorial Trust Foundation of
EIN
20-3883428
Phone
5626980811
Address
12401 WASHINGTON BLVD, WHITTIER, CA 90602

Signing Officer

Name
Ronald Yoshihara
Title
VP-finance&analytics
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Harvey & Parmelee LLP
Address
13215 Penn St Suite 101, Whittier, CA 90602-4719
Preparer
Debi L Rhinehart
Phone
5626989891
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of assets due to merger into pih health foundation = -$844805”

Form 990 Accuracy

“As a result of pih health's acquisition of downey regional medical center (drmc) in 2013, pih health foundation took over the administration of memorial trust foundation of downey regional medical center. Pih health foundation has attempted to collect adequate records in order to prepare this form 990 filing accurately. However, due to unforseen circumstances, pih health foundation has not been able to collect adequate information to suffice the accuracy of this form 990. Pih health foundation is continuing to pursue additional records. If additional information becomes available to provide more accurate reporting of the tax return, any necessary adjustment will be made and an amended form 990 will be filed.”

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02467
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND SAVINGS ACCOUNTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1MAC COMPUTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0953761274
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1953761274
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0844405
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1-1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BANK BALANCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COMPARABLE SALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt012401 WASHINGTON BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt112401 WASHINGTON BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WHITTIER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WHITTIER
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090602
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd190602
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, A QUESTIONNAIRE IS COMPLETED BY ALL OFFICERS, DIRECTORS & KEY EMPLOYEES FOLLOWED BY A REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS MADE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS DUE TO MERGER INTO PIH HEALTH FOUNDATION = -$844805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS A RESULT OF PIH HEALTH'S ACQUISITION OF DOWNEY REGIONAL MEDICAL CENTER (DRMC) IN 2013, PIH HEALTH FOUNDATION TOOK OVER THE ADMINISTRATION OF MEMORIAL TRUST FOUNDATION OF DOWNEY REGIONAL MEDICAL CENTER. PIH HEALTH FOUNDATION HAS ATTEMPTED TO COLLECT ADEQUATE RECORDS IN ORDER TO PREPARE THIS FORM 990 FILING ACCURATELY. HOWEVER, DUE TO UNFORSEEN CIRCUMSTANCES, PIH HEALTH FOUNDATION HAS NOT BEEN ABLE TO COLLECT ADEQUATE INFORMATION TO SUFFICE THE ACCURACY OF THIS FORM 990. PIH HEALTH FOUNDATION IS CONTINUING TO PURSUE ADDITIONAL RECORDS. IF ADDITIONAL INFORMATION BECOMES AVAILABLE TO PROVIDE MORE ACCURATE REPORTING OF THE TAX RETURN, ANY NECESSARY ADJUSTMENT WILL BE MADE AND AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 ACCURACY
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0DRMC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1DRMC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0954769768
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1953967987
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DRMC PROPERTIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DRMC INSURANCE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012401 WASHINGTON BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt112401 WASHINGTON BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WHITTIER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1WHITTIER
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd190602
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNEY REGIONAL MEDICAL CNTR HOSP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOWNEY REGIONAL MEDICAL CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951903935
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954504845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111-TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011500 BROOKSHIRE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111500 BROOKSHIRE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOWNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DOWNEY
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0747894
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0845297
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0845297
IRS990/TotalAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$669
Expenses
$1,161
Net income
-$492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$1.75$1.63$0.12
2014Summary only. Only limited summary data is available for this year.$8.34$0.00$8.34$0.06$0.01$0.06
2013Summary only. Only limited summary data is available for this year.$7.78$0.00$7.78$1.06$1.17$0.11
2012Summary only. Only limited summary data is available for this year.$7.89$0.00$7.89$0.08$1.01$0.93
2011Summary only. Only limited summary data is available for this year.$9.27$0.97$8.30$1.88$1.20$0.68