Civic Intelligence

National Medical Technology Testbed Inc

990 • Fiscal year 2012 • EIN 33-0578722

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
11175 Campus Street Csp No 1100692354
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$215,715

Up $542 (+0.3%) from 2011

Net Assets

Up

$50,370

Up $174 (+0.3%) from 2011

Liabilities

Up

$165,345

Up $368 (+0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5

Down $10 (-67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $214,273Liabilities 2010: $164,506Net Assets 2010: $49,7672010Assets 2011: $215,173Liabilities 2011: $164,977Net Assets 2011: $50,1962011Assets 2012: $215,715Liabilities 2012: $165,345Net Assets 2012: $50,3702012

Highlighted filing

2012

Assets$215,715
Liabilities$165,345
Net Assets$50,370
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Expenses 2010: $5,0442010Expenses 2011: $152011Expenses 2012: $52012

Highlighted filing

2012

Revenue-
Expenses$5
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$179
Filing and Contact Details

Filer

EIN
33-0578722
Raw XML AppendixShowing 400 of 523 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SOME OF NMTB'S SENIOR EXECUTIVES ARE EMPLOYED BY LLUAHSC AND LLUAHSC BENEFITS PROVIDE FOR PAYMENT OF THE TRAVEL EXPENSES FOR A SPOUSE TO ACCOMPANY AN EMPLOYEE ON ONE BUSINESS TRIP PER YEAR. IF USED, THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. NMTB DID NOT PAY ANY PORTION OF THIS AMOUNT. LLUAHSC BENEFITS ALSO PROVIDE FOR GROSS-UP PAYMENTS TO APPROXIMATELY COVER THE TAXES ON THE IMPUTED COST OF GROUP-TERM LIFE INSURANCE COVERAGE IN EXCESS OF $50,000. NMTB DID NOT PAY ANY PORTION OF THIS AMOUNT.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1NMTB DID NOT PROVIDE ANY COMPENSATION TO THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THE FOLLOWING EMPLOYEES RECEIVED SERP FUNDING PAID TO EMPLOYEE IN CASH (NMTB DID NOT PAY ANY PORTION OF THESE AMOUNTS): FIKE, RUTHITA J. $433,332.00 LANG, KEVIN J. $101,165.00 THE FOLLOWING EMPLOYEES RECEIVES NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH (NMTB DID NOT PAY ANY PORTION OF THESE AMOUNTS): FIKE, RUTHITA J. $121,964.29 HART, RICHARD HENRY $53,428.96 LANG, KEVIN J. $102,278.35 THE FOLLOWING EMPLOYEES RECEIVED EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS) (NMTB DID NOT PAY ANY PORTION OF THESE AMOUNTS): FIKE, RUTHITA J. $11,868.43 LANG, KEVIN J. $3,355.93
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3LLUAHSC HAS AN INCENTIVE PLAN. PAYMENTS FOR INCENTIVE AWARDS ARE TRIGGERED ONLY IF, AMONG OTHER ESTABLISHED CRITERIA, NET INCOME EXCEEDS BUDGET BY AN ESTABLISHED PERCENTAGE.
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IRS990ScheduleO/GeneralExplanation/Explanation0BYLAWS OF NATIONAL MEDICAL TECHNOLOGY TESTBED, INC. ARTICLE IV MEMBERS CORPORATION WITH MEMBERS. LOMA LINDA UNIVERSITY MEDICAL CENTER IS THE SOLE MEMBER OF THIS CORPORATION AND SHALL EXERCISE ITS POWERS HEREUNDER THROUGH ITS BOARD OR EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1BYLAWS OF NATIONAL MEDICAL TECHNOLOGY TESTBED, INC. ARTICLE IV MEMBERS POWERS. THE MEMBER SHALL ELECT THE DIRECTORS AND MAY REJECT IN WHOLE OR IN PART THE SLATE OF DIRECTORS NOMINATED BY THE DIRECTORS PURSUANT TO SECTION 5.03. THE MEMBER SHALL HAVE THE POWERS RESERVED PURSUANT TO ARTICLE IX. IN ADDITION, THE MEMBER SHALL HAVE ALL RIGHTS OTHERWISE AFFORDED MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW NOT OTHERWISE DEFINED HEREIN. ARTICLE V DIRECTORS ELECTION, DESIGNATION, AND TERM OF OFFICE. (A)THE PRESIDENT OF THE MEMBER SHALL BE, EX OFFICIO, A DIRECTOR OF THE CORPORATION. THE REMAINING DIRECTORS SHALL BE NOMINATED BY THE BOARD OF DIRECTORS. THE NOMINATED SLATE SHALL BE PRESENTED TO THE MEMBER FOR ELECTION ON THE SAME DATE AS THE MEETING FOR THE ELECTION OF THE MEMBER'S BOARD. IF THE MEMBER REJECTS A SLATE IN ITS ENTIRETY OR TO THE EXTENT THE REQUIRED NUMBER OF DIRECTORS CANNOT BE ELECTED, A NEW SLATE SHALL BE PRESENTED. (B)THE DIRECTORS SHALL BE NOMINATED AT EACH QUINQUENNIAL MEETING OF THE BOARD TO HOLD OFFICE FOR FIVE YEAR TERMS COMMENCING 2001. IF ANY SUCH DIRECTORS ARE NOT NOMINATED AT ANY ANNUAL MEETING, THEY MAY BE NOMINATED AT ANY SPECIAL MEETING HELD FOR THAT PURPOSE OR BY WRITTEN BALLOT. EACH SUCH DIRECTOR, INCLUDING A DIRECTOR ELECTED TO FILL A VACANCY OR ELECTED AT A SPECIAL MEETING OR BY WRITTEN BALLOT, SHALL HOLD OFFICE UNTIL EXPIRATION OF THE TERM FOR WHICH ELECTED AND UNTIL A SUCCESSOR HAS BEEN ELECTED AND QUALIFIED OR UNLESS REMOVED BY THE MEMBER, WHICH THE MEMBER MAY DO WITH OR WITHOUT CAUSE.
IRS990ScheduleO/GeneralExplanation/Explanation2BYLAWS OF NATIONAL MEDICAL TECHNOLOGY TESTBED, INC. ARTICLE IV MEMBERS POWERS. THE MEMBER SHALL ELECT THE DIRECTORS AND MAY REJECT IN WHOLE OR IN PART THE SLATE OF DIRECTORS NOMINATED BY THE DIRECTORS PURSUANT TO SECTION 5.03. THE MEMBER SHALL HAVE THE POWERS RESERVED PURSUANT TO ARTICLE IX. IN ADDITION, THE MEMBER SHALL HAVE ALL RIGHTS OTHERWISE AFFORDED MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW NOT OTHERWISE DEFINED HEREIN. ARTICLE IX RESERVED POWERS OF THE MEMBER POWERS RESERVED. POWERS RESERVED BY THE MEMBER WHICH MAY BE EXERCISED BY EITHER THE MEMBER'S BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE UPON MAJORITY VOTE OF EITHER THE MEMBER'S TRUSTEES THEN IN OFFICE OR THOSE TRUSTEES WHO SERVE ON THE EXECUTIVE COMMITTEE, WHICHEVER IS APPLICABLE, ARE TO: (A) SERVE AS THE MEMBER AND APPOINT THE BOARD OF THE CORPORATION; (B) REMOVE FROM OFFICE ANY TRUSTEE OF THE CORPORATION WITH OR WITHOUT CAUSE; (C) REVIEW AND CONSULT WITH THE BOARD REGARDING THE APPOINTMENT OF THE PRESIDENT. HOWEVER, THE SELECTION, APPOINTMENT AND REMOVAL OF SUCH PRESIDENT IS THE LEGAL RESPONSIBILITY OF THE BOARD OF THE CORPORATION; (D) APPROVE OR RATIFY ALL CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION. THE INITIATION OF ALL SUCH CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION ARE THE RESPONSIBILITY OF THE BOARD OF THE CORPORATION; (E) ESTABLISH GUIDELINES AND EXCEPTIONS TO GUIDELINES FOR THE BORROWING OF FUNDS BY THE CORPORATION; (F) APPROVE ANY MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; (G) APPROVE ANY SALE OF MORE THAN TWENTY-FIVE PERCENT (25%) OF THE ASSETS OF THE CORPORATION; (H) APPROVE ANY SIGNIFICANT CHANGE IN THE CORPORATE PURPOSES OF THE CORPORATION; (I) APPROVE MAJOR NEW CONSTRUCTION PROJECTS OF THE CORPORATION; (J) APPROVE NEW CORPORATIONS SUBSIDIARY TO THE CORPORATION; (K) REVIEW THE ANNUAL AUDITED FINANCIAL STATEMENTS OF THE CORPORATION; (L) RECEIVE THE ANNUAL BUDGETS OF THE CORPORATION; AND (M) REQUIRE THAT THE CORPORATION ESTABLISH CONTRACTING GUIDELINES. IF THE MEMBER DOES NOT GIVE APPROVAL OR RATIFICATION OF AN ITEM UNDER THIS ARTICLE IX, THEN THE ITEM WILL BE RETURNED TO THE BOARD FOR RECONSIDERATION BEFORE RESUBMISSION. LIMITATION. NOTHING IN SECTION 9.01 ABOVE IS INTENDED, NOR SHALL BE CONSTRUED, TO DIMINISH THE AUTHORITY OF THE BOARD OVER STRATEGIC, OPERATIONAL AND MANAGEMENT ISSUES AS REQUIRED BY CALIFORNIA LAW.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS 990 IS REVIEWED BY INTERNAL AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation4GENERAL COUNSEL ANNUALLY OBTAINS STATEMENTS OF DISCLOSURE FROM ADMINISTRATORS AND OTHERS WHO MAKE OR AFFECT SIGNIFICANT DECISIONS AND REVIEWS THE FINDINGS WITH APPROPRIATE BOARDS AND COMMITTEES. THE BOARD OF TRUSTEES MAKES THE DECISIONS REGARDING QUESTIONS WHICH HAVE NOT BEEN SATISFACTORILY ANSWERED AFTER ADMINISTRATIVE CONSIDERATION.
IRS990ScheduleO/GeneralExplanation/Explanation5LLUAHSC, NMTB'S PARENT ORGANIZATION, EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUAHSC EMPLOYEES, INCLUDING THE CEO AND TOP MANAGEMENT. LLUAHSC PROVIDES ADMINISTRATIVE SERVICES FOR NMTB. THE LLUAHSC EXECUTIVE COMPENSATION COMMITTEE USES THE RESULTS OF THE INDEPENDENT SURVEY TO ESTABLISH PAY SCALES FOR THE NEXT FISCAL YEAR. THE EXECUTIVE COMPENSATION COMMITTEE SETS THE TOTAL COMPENSATION BELOW THE INDUSTRY MEAN AND MEDIAN AMOUNTS PROVIDED IN THE SURVEY. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF TRUSTEES APPOINTED BY THE LLUAHSC BOARD WHO ARE INDEPENDENT OF LLUAHSC'S MANAGEMENT. THE EXECUTIVE COMPENSATION COMMITTEE IS APPOINTED BY THE LLUAHSC BOARD OF TRUSTEES TO HAVE DIRECT RESPONSIBILITY FOR ESTABLISHING COMPENSATION, POLICIES, AND BENEFITS FOR THE SENIOR EXECUTIVES OF LLUAHSC. THE COMMITTEE'S PROCESS INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATIONS AND DECISIONS. FOR KEY EMPLOYEES OTHER THAN THE OFFICERS AS WELL AS EMPLOYEES IN LEADERSHIP POSITIONS, MANAGEMENT, THROUGH THE HUMAN RESOURCE DEPARTMENT, OBTAINS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO CONDUCT NATIONWIDE COMPENSATION SURVEYS. MANAGEMENT USES THE COMPARABLE BENCHMARKS IN THE SURVEY RESULTS TO ESTABLISH OR REVIEW PAY SCALES FOR THE POSITION. THIS SURVEY, CONDUCTED BY THE INDEPENDENT CONSULTING FIRM, IS PERFORMED FOR THE ORGANIZATION EVERY TWO YEARS. INTERNALLY, THE HUMAN RESOURCE DEPARTMENT CONDUCTS ANNUAL SURVEYS USING AT LEAST THREE SURVEY RESULTS FROM INDEPENDENT FIRMS TO ESTABLISH OR REVIEW THE REASONABLENESS OF COMPENSATION AMOUNTS. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF EVP, HOSPITAL AFFAIRS & CEO, LLUMC HELD BY FIKE, RUTHITA J.. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF PRESIDENT & CEO HELD BY HART, RICHARD HENRY. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF EVP, FINANCE & ADMINISTRATION & CFO HELD BY LANG, KEVIN J.. THIS PROCESS WAS LAST UNDERTAKEN IN 01/03 FOR THE POSITION OF CONTROLLER, LLUAHSC, CFO, MPLL, NMTB, AHMC HELD BY HUGGINS, LIONEL ORLANDO.
IRS990ScheduleO/GeneralExplanation/Explanation6NMTB'S 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN ACCORDANCE WITH IRS GUIDELINES.
IRS990ScheduleO/GeneralExplanation/Explanation7NMTB WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH IRS GUIDELINES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$215,715
Liabilities
$165,345
Net assets
$50,370
Revenue
-
Expenses
$5
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.65$0.50$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.65$0.50$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.65$0.50$0.05