Civic Intelligence

Del Mar Healthcare Inc

990 • Fiscal year 2014 • EIN 33-0732286

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
12348 High Bluff Drive No 10092130

(858) 350-4400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

Down

$398,604

Down $188,157 (-32%) from 2013

Net Assets

Down

$398,604

Down $185,972 (-32%) from 2013

Liabilities

Down

$0

Down $2,185 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

$196,011

No earlier filing loaded for comparison.

Expenses

Up

$381,983

Up $17,366 (+4.8%) from 2013

Net Income

-$185,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2012: $697,558Liabilities 2012: $5,868Net Assets 2012: $691,6902012Assets 2013: $586,761Liabilities 2013: $2,185Net Assets 2013: $584,5762013Assets 2014: $398,604Liabilities 2014: $0Net Assets 2014: $398,6042014Assets 2015: $538,332Liabilities 2015: $0Net Assets 2015: $538,3322015Assets 2016: $297,788Liabilities 2016: $753Net Assets 2016: $297,0352016Assets 2017: $140,790Liabilities 2017: $134Net Assets 2017: $140,6562017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$398,604
Liabilities$0
Net Assets$398,604
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $191,7172012Expenses 2013: $364,6172013Revenue 2014: $196,011Expenses 2014: $381,983Net Income 2014: -$185,9722014Revenue 2015: $303,421Expenses 2015: $163,693Net Income 2015: $139,7282015Revenue 2016: $178,777Expenses 2016: $420,074Net Income 2016: -$241,2972016Revenue 2017: $98Expenses 2017: $156,477Net Income 2017: -$156,3792017Revenue 2018: $48,595Expenses 2018: $189,251Net Income 2018: -$140,6562018

Highlighted filing

2014

Revenue$196,011
Expenses$381,983
Net Income-$185,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$196,011
Mission and Program Overview

Mission

To operate as a support corporation for non-profit entities which are organized and operated to meet the housing, health and financial security needs of the elderly.

ELDERLY HEALTHCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,549$390,536▲ $166,987
Accounts Receivable$191,933$6,132▼ $185,801
Prepaid Expenses and Deferred Charges$2,637$1,936▼ $701
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$586,761$398,604▼ $188,157
Other Assets Total$168,642$0▼ $168,642
Liabilities
Other Liabilities$2,185$0▼ $2,185
Total Liabilities$2,185$0▼ $2,185
Net Assets / Fund Balance
Unrestricted Net Assets$584,576$398,604▼ $185,972
Total Net Assets Fund Balance$584,576$398,604▼ $185,972
Total Liabilities and Net Assets / Fund Balance$586,761$398,604▼ $188,157
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald M AmbroseDirector, PresidentPT$100,000-$100,000
Raymond E HughesDirector, Secretary, Treas--$16,000$16,000
Bart BeddoeDirector--$8,000$8,000
Chip GabrielDirector--$8,000$8,000

Board Members and Trustees

NameTitle
Kyle StiffAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,740
Investment Income
$271
Other Revenue
$0
Change in Net Assets
$-185,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,112
Salaries, Compensation, and Employee Benefits$91,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,000$17,000-$85,000
Office Expenses$17,950$4,488-$22,438
Occupancy$11,554$2,888-$14,442
Travel$7,056$1,764-$8,820
Payroll Taxes$5,497$1,374-$6,871
Fees for Services Management$6,000--$6,000
Fees for Services Accounting$3,400$850-$4,250
Insurance$2,598$649-$3,247
All Other Expenses$378$94-$472
Other Expenses$294$189-$294
Total Functional Expenses$352,333$29,650$0$381,983
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY CURRENT PRESIDENT OF THE ORGANIZATIONOffice Expense SharingNo$36,880
Governance and Compliance

Governance Checklist

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

“The form 990 information was compiled from the organization's accounting records and provided to the organization's president. The completed form 990 was reviewed and approved by the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually polls officers at board of directors meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's president was reviewed, discussed and voted upon at the board of directors meeting utilizing information from the aahsa nursing home salary and benefits report.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
33-0732286
Phone
8583504400

Signing Officer

Name
Donald M Ambrose
Title
President
Phone
8583504400
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald M Ambrose
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Preparer
Stephen J Brownell
Phone
8585589200
Raw XML AppendixShowing 400 of 404 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/Desc0DEL MAR HEALTHCARE, INC. PROVIDES ADMINISTRATIVE SUPPORT FOR DMH-DAYTON, INC. AND CASCADE CORPORATION. DEL MAR HEALTHCARE, INC. AND DMH-DAYTON, INC. ARE CALIFORNIA NON-PROFIT CORPORATIONS. CASCADE CORPORATION IS A PENNSYLVANIA NON-PROFIT CORPORATION. IN THE FISCAL YEAR ENDED JUNE 30, 2014, DEL MAR HEALTHCARE, INC. SUPPORTED ENTITIES PROVIDING OR FACILITATING OVER 154,800 DAYS OF SKILLED NURSING IN FOUR FACILITIES AND MAKING GRANTS OF $666,000 TO PROGRAMS MEETING THE NEEDS OF OLDER ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY, TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0TO OPERATE AS A SUPPORT CORPORATION FOR NON-PROFIT ENTITIES WHICH ARE ORGANIZED AND OPERATED TO MEET THE HOUSING, HEALTH AND FINANCIAL SECURITY NEEDS OF THE ELDERLY.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DMH-DAYTON INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11CASCADE CORPORATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10AMBROSE CAPITAL GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY CURRENT PRESIDENT OF THE ORGANIZATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE EXPENSE SHARING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 INFORMATION WAS COMPILED FROM THE ORGANIZATION'S ACCOUNTING RECORDS AND PROVIDED TO THE ORGANIZATION'S PRESIDENT. THE COMPLETED FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY POLLS OFFICERS AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S PRESIDENT WAS REVIEWED, DISCUSSED AND VOTED UPON AT THE BOARD OF DIRECTORS MEETING UTILIZING INFORMATION FROM THE AAHSA NURSING HOME SALARY AND BENEFITS REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10DEL MAR HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CASCADE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11DMH-DAYTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SKILLED NURSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SKILLED NURSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014442
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1122870
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt272870
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt318058
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INVOICED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INVOICED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10AMBROSE CAPITAL GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CASCADE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12DMH-DAYTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13AMBROSE CAPITAL GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0586761
IRS990/TotalAssetsEOYAmt0398604
IRS990/TotalAssetsGrp/BOYAmt0586761
IRS990/TotalAssetsGrp/EOYAmt0398604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02185
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02185
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352333
IRS990/TotalProgramServiceRevenueAmt0195740
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398604
IRS990/TotReportableCompRltdOrgAmt032000
IRS990/TravelGrp/ManagementAndGeneralAmt01764
IRS990/TravelGrp/ProgramServicesAmt07056
IRS990/TravelGrp/TotalAmt08820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0398604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012348 HIGH BLUFF DRIVE NO 100
IRS990/USAddress/City0SAN DIEGO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD M AMBROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08583504400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEL MAR HEALTHCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0330732286
ReturnHeader/Filer/PhoneNum08583504400
ReturnHeader/Filer/USAddress/AddressLine1012348 HIGH BLUFF DRIVE NO 100
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330885895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J BROWNELL
ReturnHeader/ReturnTs02014-10-25T10:53:37-05:00

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
$398,604
Liabilities
$0
Net assets
$398,604
Revenue
$196,011
Expenses
$381,983
Net income
-$185,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$1.89$1.41
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.00$1.56$1.56
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$1.79$4.20$2.41
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$3.03$1.64$1.40
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.96$3.82$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.02$5.85$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.06$6.92$1.92