Civic Intelligence

Los Angeles County Usc

EIN 23-7036745 • 501(c)3 • Los Angeles, CA

Profile

A California nonprofit corporation, provides financial support and volunteer services to the Los Angeles County/USC Medical Center. Its primary mission is to benefit the patients by adding comfort during their hospitalization and by providing services that help patients and their families access quality health care.

1200 N State Street 1900Los Angeles, CA 90033

www.lacusccares.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$123,067

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,570,382

Down $284,403 (-15%) from 2022

Liabilities

Up

$506,993

Up $284,885 (+128%) from 2022

Net Assets

Down

$1,063,389

Down $569,288 (-35%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$2,163,118

Down $659,079 (-23%) from 2022

Expenses

Up

$2,379,656

Up $178,430 (+8.1%) from 2022

Net Income

Down

-$216,538

Down $837,509 (-135%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,171,502Liabilities 2011: $129,090Net Assets 2011: $1,042,4122011Assets 2012: $1,287,336Liabilities 2012: $127,038Net Assets 2012: $1,160,2982012Assets 2013: $1,455,212Liabilities 2013: $90,531Net Assets 2013: $1,364,6812013Assets 2014: $1,368,878Liabilities 2014: $71,460Net Assets 2014: $1,297,4182014Assets 2015: $1,281,151Liabilities 2015: $70,737Net Assets 2015: $1,210,4142015Assets 2017: $1,184,651Liabilities 2017: $141,727Net Assets 2017: $1,042,9242017Assets 2018: $1,146,016Liabilities 2018: $147,858Net Assets 2018: $998,1582018Assets 2019: $1,122,819Liabilities 2019: $142,003Net Assets 2019: $980,8162019Assets 2020: $1,452,755Liabilities 2020: $503,948Net Assets 2020: $948,8072020Assets 2021: $1,642,862Liabilities 2021: $429,170Net Assets 2021: $1,213,6922021Assets 2022: $1,854,785Liabilities 2022: $222,108Net Assets 2022: $1,632,6772022Assets 2025: $1,570,382Liabilities 2025: $506,993Net Assets 2025: $1,063,3892025

Highlighted filing

2025

Assets$1,570,382
Liabilities$506,993
Net Assets$1,063,389
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $838,4092011Expenses 2012: $881,0152012Expenses 2013: $929,9722013Revenue 2014: $969,789Expenses 2014: $1,079,747Net Income 2014: -$109,9582014Revenue 2015: $1,454,601Expenses 2015: $1,502,436Net Income 2015: -$47,8352015Revenue 2017: $1,425,534Expenses 2017: $1,493,626Net Income 2017: -$68,0922017Revenue 2018: $1,551,727Expenses 2018: $1,600,263Net Income 2018: -$48,5362018Revenue 2019: $1,588,691Expenses 2019: $1,607,882Net Income 2019: -$19,1912019Revenue 2020: $1,752,149Expenses 2020: $1,765,773Net Income 2020: -$13,6242020Revenue 2021: $2,049,001Expenses 2021: $2,142,940Net Income 2021: -$93,9392021Revenue 2022: $2,822,197Expenses 2022: $2,201,226Net Income 2022: $620,9712022Revenue 2025: $2,163,118Expenses 2025: $2,379,656Net Income 2025: -$216,5382025

Highlighted filing

2025

Revenue$2,163,118
Expenses$2,379,656
Net Income-$216,538
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,570,382
Liabilities
$506,993
Net assets
$1,063,389
Revenue
$2,163,118
Expenses
$2,379,656
Net income
-$216,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.51$1.06$2.16$2.38$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.22$1.63$2.82$2.20$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.43$1.21$2.05$2.14$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.50$0.95$1.75$1.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$1.59$1.61$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$1.55$1.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.14$1.04$1.43$1.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$1.45$1.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.97$1.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.09$1.36$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.13$1.16$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.04$0.84
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.0
Gross Receipts
$3,301,744
Mission and Program Overview

Mission

To benefit the patients by adding comfort to their hospital stay and services that help the patients and their families access quality healthcare at the Los Angeles County+USC Medical Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$735,949$622,865▼ $113,084
Cash and Non-Interest-Bearing Accounts$588,368$485,801▼ $102,567
Accounts Receivable$1,516$290,286▲ $288,770
Inventories for Sale or Use$84,673$134,547▲ $49,874
Pledges and Grants Receivable$32,015$128,707▲ $96,692
Savings and Temporary Cash Investments$122,093$122,973▲ $880
Land, Buildings, and Equipment, Net$78,248$69,606▼ $8,642
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,642,862$1,854,785▲ $211,923
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,857--
Accounts Payable and Accrued Expenses$138,968$156,501▲ $17,533
Deferred Revenue$54,345$34,788▼ $19,557
Other Liabilities-$30,819-
Total Liabilities$429,170$222,108▼ $207,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,095,440$1,516,190▲ $420,750
Net Assets With Donor Restrictions$118,252$116,487▼ $1,765
Total Net Assets Fund Balance$1,213,692$1,632,677▲ $418,985
Total Liabilities and Net Assets / Fund Balance$1,642,862$1,854,785▲ $211,923

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,606$221,568$291,174
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maritza MoralesExecutive DirectorFT$87,726$87,726

Board Members and Trustees

NameTitle
Mindy HallsPresident
Agnes ChaneyDirector
Alexandra Levine MDDirector
Anita TsujiDirector
Lois Ramer RN NPDirector
Maureen FlanneryDirector
Mildred Milgrom MDDirector
Mona R YsabalDirector
Robyn Faehnrich RNDirector
Rodanthi C Kitridou MDDirector
Ruth K TurnerDirector
Susie Nakao RNDirector
Toby M HornDirector
Vicky Carlson RNDirector
Norma ZagorskyCo-First VP
Weta MathiesCo-First VP
Doris Wong DeHart RNCo-Fourth VP
Karen Long SantosCo-Fourth VP
Emma FarmerCorr. Secretary
Christine RufoloFinancial VP
Kathy LohrSecond VP
Cynthia BerneThird VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,212
Program Service Revenue
$166,537
Investment Income
$101,153
Other Revenue
$717,295
All Other Contributions
$1,043,870
Change in Net Assets
$620,971

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$425,667Fair Market Value (FMV)
Clothing and Household Goods-$51,595Fair Market Value (FMV)
Books and Publications-$4,200Fair Market Value (FMV)
Total Noncash Contributions1$481,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,822,197
Revenue Not Reported on Form 990
$606,386
Total Revenue per Audited Statements
$3,428,583
Total Revenue per Form 990
$2,822,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,079
Other Expenses$859,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,978$51,304-$1,098,282
Payroll Taxes$87,219$5,554-$92,773
Current Officers, Directors, Trustees, and Key Employees$63,000$21,000-$84,000
All Other Expenses$72,617$5,089-$77,706
Other Employee Benefits$66,409$615-$67,024
Other Expenses$38,777$3,300-$42,077
Fees for Services Accounting$37,558--$37,558
Insurance$14,714$6,511-$21,225
Depreciation Depletion$8,642--$8,642
Total Functional Expenses$2,106,681$94,545$0$2,201,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,009,598
Expenses per Audited Statements$2,201,226
Total Expenses per Form 990$2,201,226
Expenses Not Reported on Form 990$808,372
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State Child Develop Reserves$30,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“The 990 is reviewed and discussed by the Executive Director and Certified Public Accountant. The electronic copy is sent to all board members for their review.”

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

“The conflict of interest policy is reviewed and signed annually by both employees of CARES and all board members. The policy is yearly defined in the CARES Employee Handbook and in the Department of Health Services CARES agreement.”

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

“The Los Angeles County USC Medical Center/Department of Health Services has a contract with CARES. All of the documents listed are reviewed by expenditure management at the LAC+USC MC and Department of Health Services. All documents may be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Los Angeles County USC
EIN
23-7036745
Phone
3234096941
Address
1200 N State Street 1900, Los Angeles, CA 90033

Signing Officer

Name
Maritza Morales
Title
Executive Director
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maritza Morales
Formed
1969
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
45
Volunteers
36

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Coffee Bar Operations - The organization operates the Coffee Bar, where patients, their family, visitors and Medical Center staff can purchase beverages and snacks. All profits from the Coffee Bar go to programs that benefit patients. Total program expenses were $210,792 and program revenues were $360,923.”

Part III Statement of Program Service Accomplisments - 4A

“The Organization operates and funds 2 child care centers, each with 9 teachersat the Medical Center. The centers provide a literature-based curriculum,psychological support, infant care, and nutritionally balanced meals to the childrenof patients and visitors, free of charge. Inpatient Tower ChildcareCenter is for children of patients and visitors and is not subsidized by theCalifornia Departments of Education (CDE) and Social Services (CDSS). Full fee child care services are available to Medical Center employees for a fee based on the age of the child. The Clinic Tower Childcare Center is subsidized by CDSS and CDE and children of low income employees and patient's children are served in this center. From the start of the COVID-19 pandemic, both centers provided care to employees children only. In-kind rent and utilities of $427,959 were provided by the Medical Center.Total program expenses were $988,518. Total program revenues were $166,537.”

Financial Statement Notes

Part X : FIN48 Footnote

“Los Angeles County USC Medical Center Auxiliary (CARES) has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2022, CARES had no material unrecognized tax benefits, tax penalties or interest.Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended June 30, 2021, 2020, and 2019, are subject to examination by the IRS, generally for 3 years after they were filed.Forms 199, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2021, 2020, 2019 and 2018, are subject to examination by the IRS, generally for 4 years after they were filed.”

Raw XML AppendixShowing 400 of 621 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/MissionDesc0A California nonprofit corporation, provides financial support and volunteer services to the Los Angeles County+USC Medical Center. Its primary mission is to benefit the patients by adding comfort during their hospitalization and by providing services that help patients and their families access quality health care.The following program and supporting services are provided by the OrganizationChild Care: The Organization operates and funds two Child Care Centers at the Medical Center. These Centers are located in the Clinic Tower and the Inpatient Tower. These Centers provide a literature-based curriculum, psychological support, infant care, and nutritionally balanced meals to the children of Medical Centerpatients and visitors, free of charge. A Child Development Fund was established to account for grants received from the State of California Department of Education and Department of Social Services for the support of infants, toddlers, and school age children (birth to age 11 years ol
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