Civic Intelligence

Verity Health System of California Inc

990 • Fiscal year 2011 • EIN 91-2154436

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

2105 Forest Avenue95128
Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-1.2%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$183,177,782

Down $2,137,753 (-1.2%) from 2010

Net Assets

Down

$48,224,611

Down $8,985,554 (-16%) from 2010

Liabilities

Up

$134,953,171

Up $6,847,801 (+5.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$328,623,269

Up $20,943,062 (+6.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0-$200M-$400MAssets 2010: $185,315,535Liabilities 2010: $128,105,370Net Assets 2010: $57,210,1652010Assets 2011: $183,177,782Liabilities 2011: $134,953,171Net Assets 2011: $48,224,6112011Assets 2012: $169,461,818Liabilities 2012: $181,857,608Net Assets 2012: -$12,395,7902012Assets 2013: $147,448,816Liabilities 2013: $178,596,938Net Assets 2013: -$31,148,1222013Assets 2014: $99,866,603Liabilities 2014: $169,019,243Net Assets 2014: -$69,152,6402014Assets 2015: $124,965,875Liabilities 2015: $245,272,573Net Assets 2015: -$120,306,6982015Assets 2016: $92,727,433Liabilities 2016: $296,456,667Net Assets 2016: -$203,729,2342016Assets 2017: $94,800,620Liabilities 2017: $346,407,469Net Assets 2017: -$251,606,8492017Assets 2018: $120,971,949Liabilities 2018: $403,814,676Net Assets 2018: -$282,842,7272018Assets 2019: $168,014,337Liabilities 2019: $398,991,536Net Assets 2019: -$230,977,1992019Assets 2020: $33,174,726Liabilities 2020: $266,920,359Net Assets 2020: -$233,745,6332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$183,177,782
Liabilities$134,953,171
Net Assets$48,224,611

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $307,680,2072010Expenses 2011: $328,623,2692011Expenses 2012: $312,221,9802012Expenses 2013: $334,726,4962013Revenue 2014: $307,119,594Expenses 2014: $343,179,921Net Income 2014: -$36,060,3272014Revenue 2015: $300,254,225Expenses 2015: $349,009,419Net Income 2015: -$48,755,1942015Revenue 2016: $249,840,058Expenses 2016: $325,847,031Net Income 2016: -$76,006,9732016Revenue 2017: $274,855,339Expenses 2017: $321,213,578Net Income 2017: -$46,358,2392017Revenue 2018: $312,458,714Expenses 2018: $347,012,473Net Income 2018: -$34,553,7592018Revenue 2019: $281,618,249Expenses 2019: $222,948,710Net Income 2019: $58,669,5392019Revenue 2020: $11,095,150Expenses 2020: $13,863,584Net Income 2020: -$2,768,4342020Revenue 2021: $144,131Expenses 2021: $3,656,722Net Income 2021: -$3,512,5912021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2011

Revenue-
Expenses$328,623,269
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.7
Gross Receipts
$315,918,295
Mission and Program Overview

Mission

O'connor hospital has maintained its status on schedule a, part i as a hospital as it winds down. Although the organization qualifies as a hospital for purposes of exemption on schedule a, the hospital is no longer licensed and thus does not file a schedule h.

Filing and Contact Details

Filer

EIN
91-2154436
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IRS990/Form990PartVIISectionA/Title18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title19CHIEF MEDICAL OFFICER
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices05420608
IRS990/InformationTechnology/Total05420608
IRS990/Insurance/ManagementAndGeneral0858389
IRS990/Insurance/ProgramServices03332126
IRS990/Insurance/Total04190515
IRS990/Interest/ProgramServices04542779
IRS990/Interest/Total04542779
IRS990/InventoriesForSaleOrUse/BOY04606619
IRS990/InventoriesForSaleOrUse/EOY04430928
IRS990/InvestmentIncomeCurrentYear05407366
IRS990/InvestmentIncome/ExclusionAmount05423751
IRS990/InvestmentIncomePriorYear05868312
IRS990/InvestmentIncome/TotalRevenueColumn05423751
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsProgramRelated/BOY0230950
IRS990/InvestmentsProgramRelated/EOY0302161
IRS990/LandBldgEquipmentAccumDeprec0200594707
IRS990/LandBuildingsEquipmentBasis0271959961
IRS990/LandBuildingsEquipmentBasisNet/BOY072149329
IRS990/LandBuildingsEquipmentBasisNet/EOY071365254
IRS990/LessCostOthBasisSalesExpenses/Other016385
IRS990/LessRentalExpenses/Real0202573
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IN THE SPIRIT OF OUR FOUNDERS, ST. VINCENT DE PAUL, ST. LOUISE DE MARILLAC, AND ST. ELIZABETH ANN SETON, THE DAUGHTERS OF CHARITY HEALTH SYSTEM IS COMMITTED TO SERVING THE SICK AND THE POOR. WITH JESUS CHRIST AS OUR MODEL, WE ADVANCE AND STRENGTHEN THE HEALING MISSION OF THE CATHOLIC CHURCH BY PROVIDING COMPREHENSIVE, EXCELLENT HEALTHCARE THAT IS COMPASSIONATE AND ATTENTIVE TO THE WHOLE PERSON: BODY, MIND AND SPIRIT. WE PROMOTE HEALTHY FAMILITIES, RESPONSIBLE STEWARDSHIP OF THE ENVIRONMENT, AND A JUST SOCIETY THROUGH VALUE-BASED RELATIONSHIPS AND COMMUNITY-BASED COLLABORATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0James F Dover
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY057210165
IRS990/NetAssetsOrFundBalancesEOY048224611
IRS990/NetGainOrLossInvestments/ExclusionAmount0-16385
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-16385
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0521860
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0996116
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0474256
IRS990/NetUnrelatedBusinessTxblIncome0430527
IRS990/NoncashContributions0647884
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960236

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$3.66$3.51
2020Summary only. Only limited summary data is available for this year.$33.2$267$234$11.1$13.9$2.77
2019Summary only. Only limited summary data is available for this year.$168$399$231$282$223$58.7
2018Summary only. Only limited summary data is available for this year.$121$404$283$312$347$34.6
2017Detailed filing. Detailed filing data is available for this year.$94.8$346$252$275$321$46.4
2016Detailed filing. Detailed filing data is available for this year.$92.7$296$204$250$326$76.0
2015Detailed filing. Detailed filing data is available for this year.$125$245$120$300$349$48.8
2014Detailed filing. Detailed filing data is available for this year.$99.9$169$69.2$307$343$36.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$179$31.1$335
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$182$12.4$312
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$135$48.2$329
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$128$57.2$308