Civic Intelligence

Villa Serra

EIN 77-0226589 • 501(c)3

1555 Soquel Drive95065
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $100,661 (-100%) from 2010

Liabilities

Down

$0

Down $48,352 (-100%) from 2010

Net Assets

Down

$0

Down $52,309 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,104

Down $12,669,154 (-100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $100,661Liabilities 2010: $48,352Net Assets 2010: $52,3092010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $12,724,2582010Expenses 2011: $55,1042011

Highlighted filing

2011

Revenue-
Expenses$55,104
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$55,104
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Apr 1, 2011
Signed
Mar 6, 2012
Return Version
2010v3.7
Gross Receipts
$161
Filing and Contact Details

Filer

EIN
77-0226589
Raw XML AppendixShowing 400 of 522 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012093
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization no longer has a mission statement as it is dissolved.
IRS990/AddressPrincipalOfficerUS/AddressLine101555 SOQUEL DRIVE
IRS990/AddressPrincipalOfficerUS/City0SANTA CRUZ
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095065
IRS990/Advertising/Total00
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0As part of the dissolution, Villa Serra distributed funds to Dominican Hospital and the Roman Catholic Bishop of Monterey (both 501(c) (3) exempt organizations). This was the final distribution of Villa Serra assets and the company is now dissolved.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense055068
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.1
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Richard Falge
IRS990/Form990PartVIISectionA/NamePerson1David Herman
IRS990/Form990PartVIISectionA/NamePerson2Martina O'Sullivan
IRS990/Form990PartVIISectionA/NamePerson3Bishop Richard Garcia
IRS990/Form990PartVIISectionA/NamePerson4Sister Julie Hyer OP
IRS990/Form990PartVIISectionA/NamePerson5Thomas Riordan
IRS990/Form990PartVIISectionA/NamePerson6Dr Nanette Mickiewicz
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation134289
IRS990/Form990PartVIISectionA/OtherCompensation227758
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation672629
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1163450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2125506
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6533410
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Treasurer/CFO
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3President/Chairperson
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6President, DH
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants053688
IRS990/GrantsAndSimilarAmntsCY053688
IRS990/GrantsAndSimilarAmntsPriorYear012723712
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices053688
IRS990/GrantsToDomesticOrgs/Total053688
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0161
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0161
IRS990/InvestmentIncome/ExclusionAmount0161
IRS990/InvestmentIncomePriorYear06664
IRS990/InvestmentIncome/TotalRevenueColumn0161
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION NO LONGER HAS A MISSION STATEMENT AS IT IS DISSOLVED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID HERMAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY052309
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral036
IRS990/OfficeExpenses/Total036
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0546
IRS990/OtherExpensesCurrentYear01416
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/ProgramServices01380
IRS990/OtherExpenses/Total01380
IRS990/OtherLiabilities/BOY036259
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges02634
IRS990/ReconcilationRevenueExpenses0-54943
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-54943
IRS990/RevenuesLessExpensesPriorYear0-12717594
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0100661
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01450451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years057873
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years067758
IRS990ScheduleA/GrossInvestmentIncome509/Total01582907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0907946
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0907946
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01450451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years057873
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years067758
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01582907
IRS990ScheduleA/InvestmentIncomePercentage00.63549
IRS990ScheduleA/PriorYearSupportPercentage00.79134
IRS990ScheduleA/PriorYrInvestIncomePercentage00.20866
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.36451
IRS990ScheduleA/PublicSupportTotal5090907946
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0907946
IRS990ScheduleA/Total509/Total0907946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01450451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0975704
IRS990ScheduleA/TotalSupportTotal/Total02490853
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0As part of the dissolution, Villa Serra distributed funds to Dominican Hospital and the Roman Catholic Bishop of Monterey (both 501(c) (3) exempt organizations). This was the final distribution of Villa Serra assets and the company is now dissolved.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PART IV - SUPPLEMENTAL INFORMATION
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101555 Soquel Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO Box 2048
IRS990ScheduleI/RecipientTable/AddressUS/City0Santa Cruz
IRS990ScheduleI/RecipientTable/AddressUS/City1Monterey
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode095065
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode193942
IRS990ScheduleI/RecipientTable/AmountOfCashGrant026844
IRS990ScheduleI/RecipientTable/AmountOfCashGrant126844
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0941196203
IRS990ScheduleI/RecipientTable/EINOfRecipient1941658203
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0N/A
IRS990ScheduleI/RecipientTable/MethodOfValuation1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Hospital Support
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Religious Community
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHW dba Dominican Hospital
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11The Roman Catholic Bishop of Monterey
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs011798
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs114990
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2188819
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0150568
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1108259
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2334801
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014017
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs110854
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs236844
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The Organization relied on a related organization, Catholic Healthcare West, that used one or more of the methods described in Schedule J, Part I, Line 3, to establish the compensation of the person who is the top management official for this organization. The compensation was for services provided to the related organization, although the listed person provided approximately 1 hour per week to the filing organization as its top management officer. See Schedule O disclosure for Form 990, Part VI, Section B, Line 15 for additional information.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Certain listed persons hired prior to June 30, 2006 are eligible to participate in the CHW 2007 Executive Deferred Compensation Plan. The benefit is intended to bridge the difference, if any, between the benefit provided under the CHW Excess Benefit Plan had benefit service not been frozen at January 1, 2008, and the benefits provided from all other qualified and non-qualified plans. No benefit under this formula will vest under this 457(f) plan before the attainment of age 62 or the completion of 15 years of service. Certain listed persons participate in the in the CHW Excess Benefit Plan, a nonqualified supplemental benefit plan limited to participants in the CHW Retirement Plan whose benefits are affected by the limitations imposed by sections 401(a)(17) and 415 of the Internal Revenue Code. Benefit service under this plan was frozen as of January 1, 2008. No payments were made during 2010.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2Although the organization does not directly employ any personnel, the supported organization's executive compensation philosophy is designed to assist in attracting and retaining the caliber of executives required to fulfill the organization's mission of providing high quality healthcare for all persons regardless of their ability to pay for services, improving the quality of life in the communities the organization serves, promoting employee satisfaction, and ensuring financial stability. A substantial portion of executive compensation is performance based and is linked to organizational goals approved in advance by the Compensation and Benefits Committee. These goals include attainment of annual and long-term financial performance, certain healthcare quality standards and the organization's commitment to serving the poor and disenfranchised in the communities it serves.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Part I, line 4b
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2Part II - Supplemental Disclosures
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0David Herman
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Martina O'Sullivan
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Dr Nanette Mickiewicz
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020272
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs116904
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs235785
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs01084
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12257
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs29790
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0197739
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1153264
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2606039
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Villa Serra Corporation owned and operated an assisted living facility in Salinas, California. As of August 18, 2006, Villa Serra sold the buildings and operations to Avalon Villa Serra Inc. From August 18, 2006 to the present, Villa Serra is honoring its obligations and representations under the purchase agreement. Villa Serra was officially dissolved in April 2011. All assets were distributed in May 2011 and the balance sheet is currently $0 (zero).
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0SCH N, PART III
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101555 Soquel Drive
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11PO Box 2048
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SANTA CRUZ
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1MONTEREY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode095065
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode193942
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-05-25
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-05-25
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0941196203
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1941658203
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset026844
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset126844
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0ACTUAL COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1ACTUAL COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0CHW dba Dominican Hospital
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1The Roman Catholic Bishop of Monter
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, SECTION A, LINE 6 There are two corporate members of this corporation, namely Catholic Healthcare West (CHW), a 501(c)(3) organization and The Roman Catholic Bishop of Monterey, CA, a nonprofit Corporation Sole, which together shall be known as the "corporate member". FORM 990, PART VI, SECTION A, LINE 7a and 7b In accordance with its Bylaws, CHW and Diocese of Monterey reserve all right and authority to grant or withhold final approval to dissolve the organization. Election and/or removal of members shall be by vote of the corporate member. FORM 990, PART VI, SECTION B, LINE 11A CATHOLIC HEALTHCARE WEST (CHW) worked closely with AN INDEPENDENT ACCOUNTING FIRM ENGAGED TO REVIEW THE RETURN. The Form 990 was reviewed by CHW's Director of Finance and CFO. Due to timing, the Form 990 was provided to each member of the governing body subsequent to filing with the Internal Revenue Service. FORM 990, PART VI, SECTION B, LINE 15 Although the organization does not employ personnel, the President is compensated by Catholic Healthcare West (CHW). FOR 2010, CHW's Compensation and Benefits department conductED an annual review and analysis to provide benchmarking data for the total compensation and benefits package of the Service Area Leader. Appropriate comparability data for similar jobs in peer companies (both taxable and tax-exempt) is obtained from independent third-party survey sources. FORM 990, PART VI, SECTION C, LINE 19 Federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection. The organization makes its financial statements available on its website and upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Change in non-controlling interest $2,634.
IRS990ScheduleO/GeneralExplanation/Explanation2NAME:David Herman TITLE:Treasurer/CFO HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation3NAME:Martina O'Sullivan TITLE:Board Member HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:Sister Julie Hyer OP TITLE:BOARD MEMBER HOURS:2
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:Dr Nanette Mickiewicz TITLE:President, DH HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier2HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier3HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier4HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART VII

Document Assets

No mirrored PDF or thumbnail assets are attached yet.