Civic Intelligence

Southern Monterey County Memorial Hospital Foundation

990 • Fiscal year 2017 • EIN 77-0357968

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileN/A
300 Canal StreetKing City, CA 93930

(831) 385-8500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$325,069

Up $83,153 (+34%) from 2016

Net Assets

Up

$325,069

Up $83,153 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$87,750

Down $33,971 (-28%) from 2016

Expenses

Down

$4,597

Down $113,910 (-96%) from 2016

Net Income

Up

$83,153

Up $79,939 (+2487%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $340,997Net Assets 2010: $340,9972010Assets 2011: $466,391Liabilities 2011: $2,900Net Assets 2011: $463,4912011Assets 2012: $336,827Liabilities 2012: $0Net Assets 2012: $336,8272012Assets 2013: $288,826Liabilities 2013: $0Net Assets 2013: $288,8262013Assets 2014: $234,650Liabilities 2014: $0Net Assets 2014: $234,6502014Assets 2015: $238,702Liabilities 2015: $0Net Assets 2015: $238,7022015Assets 2016: $241,916Liabilities 2016: $0Net Assets 2016: $241,9162016Assets 2017: $325,069Liabilities 2017: $0Net Assets 2017: $325,0692017Assets 2018: $190,857Liabilities 2018: $0Net Assets 2018: $190,8572018Assets 2019: $211,263Liabilities 2019: $0Net Assets 2019: $211,2632019Assets 2020: $185,863Liabilities 2020: $0Net Assets 2020: $185,8632020Assets 2021: $129,353Liabilities 2021: $0Net Assets 2021: $129,3532021Assets 2022: $242,141Liabilities 2022: $0Net Assets 2022: $242,1412022Assets 2023: $100,656Liabilities 2023: $0Net Assets 2023: $100,6562023Assets 2024: $104,837Liabilities 2024: $0Net Assets 2024: $104,8372024

Highlighted filing

2017

Assets$325,069
Liabilities$0
Net Assets$325,069
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $94,052Expenses 2010: $52,592Net Income 2010: $41,4602010Revenue 2011: $185,339Expenses 2011: $62,845Net Income 2011: $122,4942011Expenses 2012: $356,9322012Revenue 2013: $183,635Expenses 2013: $231,636Net Income 2013: -$48,0012013Revenue 2014: $67,398Expenses 2014: $121,574Net Income 2014: -$54,1762014Revenue 2015: $79,163Expenses 2015: $75,111Net Income 2015: $4,0522015Revenue 2016: $121,721Expenses 2016: $118,507Net Income 2016: $3,2142016Revenue 2017: $87,750Expenses 2017: $4,597Net Income 2017: $83,1532017Revenue 2018: $37,516Expenses 2018: $171,728Net Income 2018: -$134,2122018Revenue 2019: $850,276Expenses 2019: $829,870Net Income 2019: $20,4062019Revenue 2020: $282,004Expenses 2020: $307,404Net Income 2020: -$25,4002020Revenue 2021: $44,861Expenses 2021: $101,371Net Income 2021: -$56,5102021Revenue 2022: $466,154Expenses 2022: $353,366Net Income 2022: $112,7882022Revenue 2023: $40,618Expenses 2023: $182,103Net Income 2023: -$141,4852023Revenue 2024: $7,318Expenses 2024: $3,137Net Income 2024: $4,1812024

Highlighted filing

2017

Revenue$87,750
Expenses$4,597
Net Income$83,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$87,881
Mission and Program Overview

Mission

To procure and extend financial aid for the operation, maintenance and expansion of southern monterey county memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,234$224,127▲ $82,893
Savings and Temporary Cash Investments$100,682$100,942▲ $260
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$241,916$325,069▲ $83,153
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$240,301$253,954▲ $13,653
Temporarily Rstr Net Assets$1,615$71,115▲ $69,500
Total Net Assets Fund Balance$241,916$325,069▲ $83,153
Total Liabilities and Net Assets / Fund Balance$241,916$325,069▲ $83,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,222$1,222
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nick AlatorrePresident
Ellen NevillVice President
Allie CullenDirector
Daymond SlatenDirector
Donna MyersDirector
Fred BinczewskiDirector
John ButtgereitDirector
John GreathouseDirector
Laurie SlatenDirector
Lyn OwensDirector
Melissa GrindstaffSecretary
Roger BorziniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,711
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$1,747
All Other Contributions
$85,711
Change in Net Assets
$83,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,250
Revenue Not Reported on Financial Statements
$19,500
Revenue Not Reported on Form 990
$3,573
Other Revenue Adjustments
$19,500
Total Revenue per Audited Statements
$71,823
Total Revenue per Form 990
$87,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,550-$3,550
Insurance-$180-$180
Other Expenses-$145-$145
All Other Expenses-$99-$99
Total Functional Expenses$0$4,597$0$4,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$132,198
Expenses Not Reported on Form 990$127,601
Expenses per Audited Statements$4,597
Total Expenses per Form 990$4,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,878
Fundraising Direct Expenses$131
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Daymond slaten and laurie slaten are married. Allie buttgereit is john buttgereit's daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed with the president and treasurer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each board member submits a listing of any conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southern Monterey County Memorial
EIN
77-0357968
Phone
8313858500
Address
300 CANAL STREET, KING CITY, CA 93930

Signing Officer

Name
Nick Alatorre
Title
President
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Borzini
Formed
1969
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
0

Preparer

Firm
Borzini Accounting & Consulting LLP
Address
218 Bassett St, King City, CA 93930
Preparer
Roger Borzini
Phone
8313858500
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $131 accrual/cash difference $3442”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Change in restricted assets $19500”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $131 accrual/cash difference $127470”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PROMOTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3145
IRS990/OtherExpensesGrp/TotalAmt0264
IRS990/OtherExpensesGrp/TotalAmt1209
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3145
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROGER BORZINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113275
IRS990/PYInvestmentIncomeAmt0505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05232
IRS990/PYOtherRevenueAmt021633
IRS990/PYRevenuesLessExpensesAmt03214
IRS990/PYTotalExpensesAmt0118507
IRS990/PYTotalRevenueAmt0121721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100942
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01222
IRS990ScheduleD/ExpensesNotReportedAmt0127601
IRS990ScheduleD/ExpensesSubtotalAmt04597
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt069500
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt03
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt071115
IRS990ScheduleD/OtherExpensesIncludedAmt0127601
IRS990ScheduleD/OtherRevenueAmt03573
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019500
IRS990ScheduleD/RevenueNotReportedAmt03573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019500
IRS990ScheduleD/RevenueSubtotalAmt068250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $131 ACCRUAL/CASH DIFFERENCE $3442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN RESTRICTED ASSETS $19500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $131 ACCRUAL/CASH DIFFERENCE $127470
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt04597
IRS990ScheduleD/TotalRevenuePerForm990Amt087750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAYMOND SLATEN AND LAURIE SLATEN ARE MARRIED. ALLIE BUTTGEREIT IS JOHN BUTTGEREIT'S DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED WITH THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH BOARD MEMBER SUBMITS A LISTING OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01615
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071115
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241916
IRS990/TotalAssetsEOYAmt0325069
IRS990/TotalAssetsGrp/BOYAmt0241916
IRS990/TotalAssetsGrp/EOYAmt0325069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325069
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325069
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 BASSETT ST
IRS990/USAddress/CityNm0KING CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093930
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,069
Liabilities
$0
Net assets
$325,069
Revenue
$87,750
Expenses
$4,597
Net income
$83,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.41$1.82$1.41
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.66$3.53$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.45$1.01$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.82$3.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$8.50$8.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.38$1.72$1.34
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.88$0.05$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.22$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.67$1.22$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.84$2.32$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$3.57
2011Summary only. Only limited summary data is available for this year.$4.66$0.03$4.63$1.85$0.63$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.41$0.94$0.53$0.41