Civic Intelligence

Los Angeles County Usc Medical Center Auxiliary

990 • Fiscal year 2018 • EIN 23-7036745

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization Profilewww.lacusccares.org
1200 N State StreetLos Angeles, CA 90033

(323) 409-6941

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,143

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,146,016

Down $38,635 (-3.3%) from 2017

Net Assets

Down

$998,158

Down $44,766 (-4.3%) from 2017

Liabilities

Up

$147,858

Up $6,131 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$1,551,727

Up $126,193 (+8.9%) from 2017

Expenses

Up

$1,600,263

Up $106,637 (+7.1%) from 2017

Net Income

Up

-$48,536

Up $19,556 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$1,146,016
Liabilities$147,858
Net Assets$998,158
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$1,551,727
Expenses$1,600,263
Net Income-$48,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$2,147,217
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$608,920$620,268▲ $11,348
Cash and Non-Interest-Bearing Accounts$38,578$151,738▲ $113,160
Savings and Temporary Cash Investments$214,195$116,355▼ $97,840
Land, Buildings, and Equipment, Net$112,815$104,173▼ $8,642
Inventories for Sale or Use$90,985$89,885▼ $1,100
Pledges and Grants Receivable$118,167$63,597▼ $54,570
Accounts Receivable$991$0▼ $991
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$1,184,651$1,146,016▼ $38,635
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$115,657$134,479▲ $18,822
Other Liabilities$26,070$13,137▼ $12,933
Deferred Revenue-$242-
Total Liabilities$141,727$147,858▲ $6,131
Net Assets / Fund Balance
Unrestricted Net Assets$918,293$883,722▼ $34,571
Temporarily Rstr Net Assets$124,631$114,436▼ $10,195
Total Net Assets Fund Balance$1,042,924$998,158▼ $44,766
Total Liabilities and Net Assets / Fund Balance$1,184,651$1,146,016▼ $38,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,173$187,001$291,174
Other Land Buildings-$45,234$45,234
Equipment-$40,837$40,837
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margie DolinskiFormer Ex. DirectorFT$73,143$73,143
Maritza MoralesExecutive DirectorFT$61,820$61,820

Board Members and Trustees

NameTitle
Mindy HallsPresident
Alexandra Levine MDDirector
Doris Wong DeHart RNDirector
Elia S RileyDirector
Emma FarmerDirector
Lois Ramer RN NPDirector
Maryann KristanDirector
Maureen FlanneryDirector
Mildred Milgrom MDDirector
Mireya A JonesDirector
Richard B Brock 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
Anita TsujiCo-Fourth VP
Karen Long SantosCo-Fourth VP
Agnes ChaneyCorr. Secretary
Christine RufoloFinancial VP
Sara ValdezRecording Sec
Kathy LohrSecond VP
Cynthia BerneThird VP
Revenue and Support

Revenue Composition

Contributions and Grants
$617,254
Program Service Revenue
$185,280
Investment Income
$33,521
Other Revenue
$715,672
All Other Contributions
$159,604
Change in Net Assets
$-48,536

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
Other Non Cash Contri Table1$90,521Fair Market Value (FMV)
Total Noncash Contributions1$90,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,339
Revenue Not Reported on Financial Statements
$5,388
Revenue Not Reported on Form 990
$812,142
Total Revenue per Audited Statements
$2,358,481
Total Revenue per Form 990
$1,551,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,154
Other Expenses$435,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,509$15,692-$974,201
Payroll Taxes$75,908$2,731-$78,639
All Other Expenses$65,176$12,784-$77,960
Current Officers, Directors, Trustees, and Key Employees$57,895$6,845-$64,740
Other Employee Benefits$44,300$3,274-$47,574
Other Expenses$43,418$1,165-$44,583
Fees for Services Accounting$27,169$1,850-$29,019
Insurance$14,410$3,716-$18,126
Depreciation Depletion$8,642--$8,642
Conferences and Meetings$5,819--$5,819
Fees for Service Investment Mgmnt Fees-$5,388-$5,388
Total Functional Expenses$1,546,818$53,445$0$1,600,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,403,247
Total Expenses per Form 990$1,600,263
Expenses per Audited Statements$1,594,875
Expenses Not Reported on Form 990$808,372
Expenses Not Reported on Financial Statements$5,388
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 CDE for Reserve$6,790
Contracts payable$6,347
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

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

Signing Officer

Name
Maritza Morales
Title
Executive Director
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maritza Morales
Formed
1969
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
25
Employees
59
Volunteers
53

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 Coffee Bar is operated using an independent contractor 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 expenses were $303,855.”

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, 2018, 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, 2017, 2016, and 2015, are subject to examination by the IRS, generally for 3 years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Mindy Halls
IRS990/Form990PartVIISectionAGrp/PersonNm1Norma Zagorsky
IRS990/Form990PartVIISectionAGrp/PersonNm2Weta Mathies
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Lohr
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Berne
IRS990/Form990PartVIISectionAGrp/PersonNm5Anita Tsuji
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Long Santos
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Rufolo
IRS990/Form990PartVIISectionAGrp/PersonNm8Sara Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm9Agnes Chaney
IRS990/Form990PartVIISectionAGrp/PersonNm10Mildred Milgrom MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard B Brock RN
IRS990/Form990PartVIISectionAGrp/PersonNm12Vicky Carlson RN
IRS990/Form990PartVIISectionAGrp/PersonNm13Emma Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm14Doris Wong DeHart RN
IRS990/Form990PartVIISectionAGrp/PersonNm15Toby M Horn
IRS990/Form990PartVIISectionAGrp/PersonNm16Mireya A Jones
IRS990/Form990PartVIISectionAGrp/PersonNm17Rodanthi C Kitridou MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Maryann Kristan
IRS990/Form990PartVIISectionAGrp/PersonNm19Alexandra Levine MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Susie Nakao RN
IRS990/Form990PartVIISectionAGrp/PersonNm21Lois Ramer RN NP
IRS990/Form990PartVIISectionAGrp/PersonNm22Elia S Riley
IRS990/Form990PartVIISectionAGrp/PersonNm23Ruth K Turner
IRS990/Form990PartVIISectionAGrp/PersonNm24Maureen Flannery
IRS990/Form990PartVIISectionAGrp/PersonNm25Margie Dolinski
IRS990/Form990PartVIISectionAGrp/PersonNm26Maritza Morales
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-First VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-First VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Second VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Third VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Fourth VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Fourth VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Financial VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Recording Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt9Corr. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Former Ex. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,016
Liabilities
$147,858
Net assets
$998,158
Revenue
$1,551,727
Expenses
$1,600,263
Net income
-$48,536
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits