Civic Intelligence

Health Excel Foundation

990 • Fiscal year 2015 • EIN 20-8280364

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.XIMEDFOUNDATION.ORG
9850 Genesee Avenue No 900LA Jolla, CA 92037

(858) 452-1279

Siviq Scores

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

Liabilities / Assets

97th percentile

2.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

447%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$39,430

Down $58,615 (-60%) from 2014

Net Assets

Down

-$68,975

Down $64,043 (-1299%) from 2014

Liabilities

Up

$108,405

Up $5,428 (+5.3%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$14,336

Down $54,836 (-135%) from 2014

Expenses

Down

$49,707

Down $43,979 (-47%) from 2014

Net Income

Down

-$64,043

Down $10,857 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100KAssets 2010: $102,182Liabilities 2010: $41,352Net Assets 2010: $60,8302010Assets 2011: $144,173Liabilities 2011: $43,218Net Assets 2011: $100,9552011Assets 2012: $115,844Liabilities 2012: $93,952Net Assets 2012: $21,8922012Assets 2013: $153,031Liabilities 2013: $100,777Net Assets 2013: $52,2542013Assets 2014: $98,045Liabilities 2014: $102,977Net Assets 2014: -$4,9322014Assets 2015: $39,430Liabilities 2015: $108,405Net Assets 2015: -$68,9752015Assets 2016: $6,209Liabilities 2016: $91,330Net Assets 2016: -$85,1212016Assets 2017: $2,799Liabilities 2017: $92,550Net Assets 2017: -$89,7512017Assets 2018: $22,562Liabilities 2018: $100,131Net Assets 2018: -$77,5692018Assets 2019: $23,213Liabilities 2019: $103,433Net Assets 2019: -$80,2202019Assets 2020: $21,824Liabilities 2020: $105,483Net Assets 2020: -$83,6592020Assets 2021: $21,876Liabilities 2021: $105,997Net Assets 2021: -$84,1212021Assets 2022: $20,922Liabilities 2022: $106,038Net Assets 2022: -$85,1162022Assets 2023: $18,851Liabilities 2023: $0Net Assets 2023: $18,8512023Assets 2024: $17,596Liabilities 2024: $0Net Assets 2024: $17,5962024

Highlighted filing

2015

Assets$39,430
Liabilities$108,405
Net Assets-$68,975
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $10,2752010Expenses 2011: $44,8752011Expenses 2012: $134,0632012Revenue 2013: $4,000Expenses 2013: $20,074Net Income 2013: -$16,0742013Revenue 2014: $40,500Expenses 2014: $93,686Net Income 2014: -$53,1862014Revenue 2015: -$14,336Expenses 2015: $49,707Net Income 2015: -$64,0432015Revenue 2016: $18,016Expenses 2016: $34,162Net Income 2016: -$16,1462016Revenue 2017: $30,243Expenses 2017: $34,873Net Income 2017: -$4,6302017Revenue 2018: $20,056Expenses 2018: $7,874Net Income 2018: $12,1822018Revenue 2019: $1,065Expenses 2019: $3,716Net Income 2019: -$2,6512019Revenue 2020: $81Expenses 2020: $3,519Net Income 2020: -$3,4382020Revenue 2021: $52Expenses 2021: $514Net Income 2021: -$4622021Revenue 2022: $45Expenses 2022: $1,040Net Income 2022: -$9952022Revenue 2023: $119,748Expenses 2023: $15,781Net Income 2023: $103,9672023Revenue 2024: $0Expenses 2024: $1,255Net Income 2024: -$1,2552024

Highlighted filing

2015

Revenue-$14,336
Expenses$49,707
Net Income-$64,043
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$40,016
Mission and Program Overview

Mission

To improve the health and delivery of health care to the public by supporting and promoting education, the dissemination of health care information, research and the development and use of health information technology and to carry on other charitable activities associated with such purposes as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,721$36,430▼ $9,291
Total Assets$98,045$39,430▼ $58,615
Other Assets Total$52,324$3,000▼ $49,324
Liabilities
Other Liabilities$102,977$108,405▲ $5,428
Total Liabilities$102,977$108,405▲ $5,428
Net Assets / Fund Balance
Unrestricted Net Assets$-4,932$-68,975▼ $64,043
Total Net Assets Fund Balance$-4,932$-68,975▼ $64,043
Total Liabilities and Net Assets / Fund Balance$98,045$39,430▼ $58,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris PondChairman
Thomas SounheinPresident
Marc SedwitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,016
Program Service Revenue
$0
Investment Income
$-54,352
Other Revenue
$0
All Other Contributions
$40,016
Change in Net Assets
$-64,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,707
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
Fees for Services Other$44,330--$44,330
Fees for Services Accounting-$2,128-$2,128
Advertising-$2,004-$2,004
Other Expenses-$25-$25
Office Expenses-$20-$20
Total Functional Expenses$44,330$5,377$0$49,707
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Ximed Med Grp Inc$50,000
Due to Ximed Hospitalists, Inc$41,330
Due to Ximed Medical Group, Inc$13,700
Due to Scripps Ximed Med Ctr Lp$3,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“A copy of the form 990 is reviewed by teresa meserve, yvonne montelius and tom sounhein. After thorough review of the content, appropriate revisions are made by the accountants and the final draft is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
Ximed Foundation
EIN
20-8280364
Phone
8584521279
Address
9850 GENESEE AVENUE NO 900, LA JOLLA, CA 92037

Signing Officer

Name
Thomas Sounhein
Title
President
Phone
8584521279
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sounhein
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE SUITE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Home health care: program service expenses 38,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,330.”

Schedule R, Related Organizations

“Ximed medical group inc. Is a related organization with regards to ximed foundation. The trustees and officers of ximed medical group, inc. Have the authority to remove, replace, or appoint two members of the board of directors of ximed foundation. Moreover, the two entities share the same office space and operate in a somewhat coordinated manner.”

Raw XML Appendix350 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/ProgSrvcAccomActy3Grp/Desc0SUPPORT PROVIDED FOR FULL NON-MEDICAL CARE TO CANCER PATIENTS IN THE COMMUNITY.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO XIMED HOSPITALISTS, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - XIMED MED GRP INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY TERESA MESERVE, YVONNE MONTELIUS AND TOM SOUNHEIN. AFTER THOROUGH REVIEW OF THE CONTENT, APPROPRIATE REVISIONS ARE MADE BY THE ACCOUNTANTS AND THE FINAL DRAFT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING FEES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. HOME HEALTH CARE: PROGRAM SERVICE EXPENSES 38,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3XIMED MEDICAL GROUP INC. IS A RELATED ORGANIZATION WITH REGARDS TO XIMED FOUNDATION. THE TRUSTEES AND OFFICERS OF XIMED MEDICAL GROUP, INC. HAVE THE AUTHORITY TO REMOVE, REPLACE, OR APPOINT TWO MEMBERS OF THE BOARD OF DIRECTORS OF XIMED FOUNDATION. MOREOVER, THE TWO ENTITIES SHARE THE SAME OFFICE SPACE AND OPERATE IN A SOMEWHAT COORDINATED MANNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE R, RELATED ORGANIZATIONS
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0XIMED MEDICAL GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09850 GENESEE AVENUE SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LA JOLLA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092037
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SPECIFIC COST IDENTIFICATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0XIMED MEDICAL GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098045
IRS990/TotalAssetsEOYAmt039430
IRS990/TotalAssetsGrp/BOYAmt098045
IRS990/TotalAssetsGrp/EOYAmt039430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044330
IRS990/TotalFunctionalExpensesGrp/TotalAmt049707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102977
IRS990/TotalLiabilitiesEOYAmt0108405
IRS990/TotalLiabilitiesGrp/BOYAmt0102977
IRS990/TotalLiabilitiesGrp/EOYAmt0108405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-68975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-54352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-14336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-68975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09850 GENESEE AVENUE
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.XIMEDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SOUNHEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584521279
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XIMED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0XIME
ReturnHeader/Filer/EIN0208280364
ReturnHeader/Filer/PhoneNum08584521279
ReturnHeader/Filer/USAddress/AddressLine1Txt09850 GENESEE AVENUE NO 900
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953132551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JGD & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09191 TOWNE CENTRE DRIVE SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921221274
ReturnHeader/PreparerPersonGrp/PhoneNum08585871000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SCHREIBER
ReturnHeader/ReturnTs02016-08-10T11:27:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,430
Liabilities
$108,405
Net assets
-$68,975
Revenue
-$14,336
Expenses
$49,707
Net income
-$64,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.20$0.16$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.06$0.85$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.06$0.84$0.00$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.05$0.84$0.00$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$1.03$0.80$0.01$0.04$0.03
2018Summary only. Only limited summary data is available for this year.$0.23$1.00$0.78$0.20$0.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.93$0.90$0.30$0.35$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.91$0.85$0.18$0.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.39$1.08$0.69$0.14$0.50$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.98$1.03$0.05$0.41$0.94$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.53$1.01$0.52$0.04$0.20$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.94$0.22$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.43$1.01$0.45
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.41$0.61$0.10