Civic Intelligence

Los Angeles County Usc Medical Center Auxiliary

990 • Fiscal year 2014 • EIN 23-7036745

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

Organization Profilewww.lacusccares.com

View Organization Page

1200 N State Street90033

(323) 226-6941

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$67,026

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,368,878

Down $86,334 (-5.9%) from 2013

Net Assets

Down

$1,297,418

Down $67,263 (-4.9%) from 2013

Liabilities

Down

$71,460

Down $19,071 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin19th percentile

Revenue

$969,789

No earlier filing loaded for comparison.

Expenses

Up

$1,079,747

Up $149,775 (+16%) from 2013

Net Income

-$109,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2014

Assets$1,368,878
Liabilities$71,460
Net Assets$1,297,418
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$969,789
Expenses$1,079,747
Net Income-$109,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,366,086
Mission and Program Overview

Mission

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.

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$599,585$660,869▲ $61,284
Cash and Non-Interest-Bearing Accounts$387,041$245,468▼ $141,573
Savings and Temporary Cash Investments$162,557$171,617▲ $9,060
Land, Buildings, and Equipment, Net$179,248$160,864▼ $18,384
Inventories for Sale or Use$115,141$112,416▼ $2,725
Pledges and Grants Receivable-$10,709-
Accounts Receivable$9,134$6,935▼ $2,199
Prepaid Expenses and Deferred Charges$2,506$0▼ $2,506
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-
Total Assets$1,455,212$1,368,878▼ $86,334
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$84,342$71,460▼ $12,882
Grants Payable$6,189--
Total Liabilities$90,531$71,460▼ $19,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,993$1,150,283▼ $52,710
Temporarily Rstr Net Assets$161,688$147,135▼ $14,553
Total Net Assets Fund Balance$1,364,681$1,297,418▼ $67,263
Total Liabilities and Net Assets / Fund Balance$1,455,212$1,368,878▼ $86,334

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$160,212$130,962$291,174
Other Land Buildings-$45,234$45,234
Equipment$652$40,185$40,837
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margie DolinskiExecutive DirectorFT$67,026$67,026

Board Members and Trustees

NameTitle
Mindy HallsPresident
Agnes ChaneyDirector
Anna BresnahanDirector
Betty BurrillDirector
Camille Ortiz-MarroquinDirector
Carol MishellDirector
Consuelo LedbetterDirector
Elia S RileyDirector
Janet TranquadaDirector
Lois KlairDirector
Marita A RobbDirector
Martha A GalaifDirector
Maryann KristanDirector
Meg HamabeDirector
Mildred Milgrom MDDirector
Mireya A JonesDirector
Norma ZagorskyDirector
Robyn SteeleDirector
Rodanthi C Kitridou MDDirector
Ruth K TurnerDirector
Toby M HornDirector
Vicki CarlsonDirector
Mary ReaCo-Fifth VP
Weta MathiesCo-Fifth VP
Anita TsujiCo-Fourth VP
Karen Long SantosCo-Fourth VP
Anita J LeedomFinancial VP
Yvonne BillerFirst VP
Sara ValdezRecording Sec
Christine RufoloSecond VP
Cynthia BerneThird VP
Revenue and Support

Revenue Composition

Contributions and Grants
$361,134
Program Service Revenue
$84,628
Investment Income
$21,129
Other Revenue
$502,898
All Other Contributions
$176,594
Change in Net Assets
$-109,958

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 Amount
Works of Art58$50,831
Total Noncash Contributions58$50,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,789
Revenue Not Reported on Form 990
$851,067
Total Revenue per Audited Statements
$1,820,856
Total Revenue per Form 990
$969,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,422
Other Expenses$271,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,506$28,069-$646,575
Current Officers, Directors, Trustees, and Key Employees$50,270$16,756-$67,026
Payroll Taxes$50,500$2,884-$53,384
All Other Expenses$34,585$8,279-$42,864
Other Employee Benefits$40,193$1,244-$41,437
Fees for Services Accounting$25,168$2,625-$27,793
Depreciation Depletion$18,384--$18,384
Other Expenses$10,034$1,145-$11,179
Insurance-$5,835-$5,835
Conferences and Meetings$3,647--$3,647
Total Functional Expenses$1,012,910$66,837$0$1,079,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,888,119
Expenses per Audited Statements$1,079,747
Total Expenses per Form 990$1,079,747
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“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

EIN
23-7036745
Phone
3232266941

Signing Officer

Name
Margie Dolinski
Title
Executive Director
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Dolinski
Formed
1969
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
31
Employees
31
Volunteers
45

Preparer

Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

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, 2014, CARES had no material unrecognized tax benefits, tax penalties or interest.”

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IRS990/Form990PartVIISectionAGrp/PersonNm28Janet Tranquada
IRS990/Form990PartVIISectionAGrp/PersonNm29Ruth K Turner
IRS990/Form990PartVIISectionAGrp/PersonNm30Norma Zagorsky
IRS990/Form990PartVIISectionAGrp/PersonNm31Margie Dolinski
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,878
Liabilities
$71,460
Net assets
$1,297,418
Revenue
$969,789
Expenses
$1,079,747
Net income
-$109,958
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits