Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 95-1547003

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.VERDUGOHILLSHOSPITAL.ORG

View Organization Page

1812 Verdugo Blvd91208

(818) 790-7100

Siviq Scores

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

Liabilities / Assets

51st percentile

0.30x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-6.8%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$39,758,267

Down $2,908,381 (-6.8%) from 2012

Net Assets

Up

$27,832,823

Up $3,964,397 (+17%) from 2012

Liabilities

Down

$11,925,444

Down $6,872,778 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin12th percentile

Revenue

$44,721,877

No earlier filing loaded for comparison.

Expenses

Down

$49,684,632

Down $34,204,224 (-41%) from 2012

Net Income

-$4,962,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0Assets 2010: $41,435,709Liabilities 2010: $20,958,074Net Assets 2010: $20,477,6352010Assets 2011: $41,456,186Liabilities 2011: $18,410,708Net Assets 2011: $23,045,4782011Assets 2012: $42,666,648Liabilities 2012: $18,798,222Net Assets 2012: $23,868,4262012Assets 2013: $39,758,267Liabilities 2013: $11,925,444Net Assets 2013: $27,832,8232013Assets 2014: $1Liabilities 2014: $02014

Highlighted filing

2013

Assets$39,758,267
Liabilities$11,925,444
Net Assets$27,832,823
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $86,927,2822010Expenses 2011: $79,868,8972011Expenses 2012: $83,888,8562012Revenue 2013: $44,721,877Expenses 2013: $49,684,632Net Income 2013: -$4,962,7552013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2013

Revenue$44,721,877
Expenses$49,684,632
Net Income-$4,962,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$44,773,648
Mission and Program Overview

Mission

To provide personalized and cost-effective high-quality services that meet the community's need for healthcare

To provide personalized and cost-efective high-quality services that meet the community's needs for healthcare in a healthcare environment that compels patients and staff to become ambassadors for the hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,172,244$17,576,984▼ $595,260
Accounts Receivable$9,838,887$10,555,399▲ $716,512
Investments Other Securities$2,623,907$2,922,656▲ $298,749
Inventories for Sale or Use$1,202,643$1,529,601▲ $326,958
Prepaid Expenses and Deferred Charges$1,416,701$1,150,878▼ $265,823
Savings and Temporary Cash Investments$3,966,756$26,830▼ $3,939,926
Total Assets$42,666,648$39,758,267▼ $2,908,381
Other Assets Total$5,445,510$5,995,919▲ $550,409
Liabilities
Accounts Payable and Accrued Expenses$6,686,988$8,638,594▲ $1,951,606
Other Liabilities$10,578,296$2,167,557▼ $8,410,739
Mortgage Notes Payable Secured by Investment Property$1,000,142$1,119,293▲ $119,151
Deferred Revenue$532,796--
Total Liabilities$18,798,222$11,925,444▼ $6,872,778
Net Assets / Fund Balance
Unrestricted Net Assets$21,124,930$25,124,078▲ $3,999,148
Permanently Rstr Net Assets$1,780,388$1,780,888▲ $500
Temporarily Rstr Net Assets$963,108$927,857▼ $35,251
Total Net Assets Fund Balance$23,868,426$27,832,823▲ $3,964,397
Total Liabilities and Net Assets / Fund Balance$42,666,648$39,758,267▼ $2,908,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,635,261$54,436,197$69,071,458
Other Land Buildings$2,144,446-$2,144,446
Land$797,277-$797,277
Other Assets Org$234,300--
Other Securities$2,922,656--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard LabellaCEO/presidentFT$194,368$8,227$202,595
Cynthia TrousdaleCFO, VPFT$114,250$3,701$117,951
Judith Mc CurdyVP of NursingFT$112,682$805$113,487
Yulanda Davis-quarrieVP FoundationPT$84,095$11,815$95,910
Paul CeluchHr, VPFT$83,975$6,638$90,613

Board Members and Trustees

NameTitle
Robert DevelleChair
Charles W MasonImmediate Past Chair
Steve WilderVice Chair
Allan Perry Jr MdMember
Carl W RaggioMember
Craig Moritz MdMember
David Tashman MdMember
Edward WopshallMember
Karen Mc IlvenaMember
Larry DumasMember
Roderick G DormanMember
S Lee RossMember
Steven L Hartford MdMember
Todd E AndrewsMember
Sam Longo JrSecretary
David SagalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis Wright Tremaine LLPLegal-$638,814
Hospital SystemsElectronic Medical Records-$226,565
Cogdell SpencerRent-$226,001
Futurenet TechnologiesTranscription-$133,686
Revenue and Support

Revenue Composition

Contributions and Grants
$208,795
Program Service Revenue
$44,212,475
Investment Income
$314,974
Other Revenue
$-14,367
Change in Net Assets
$-4,962,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$208,795Fair Market Value
Total Noncash Contributions1$208,795-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,151,946
Salaries, Compensation, and Employee Benefits$23,532,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,587,836--$19,587,836
Insurance$2,548,738--$2,548,738
Other Employee Benefits$1,894,892--$1,894,892
Depreciation Depletion-$1,657,741-$1,657,741
Payroll Taxes$1,544,683--$1,544,683
All Other Expenses$768,749$357,306-$1,126,055
Fees for Services Legal-$963,086-$963,086
Other Expenses$918,982--$918,982
Occupancy$810,295--$810,295
Interest$580,474--$580,474
Current Officers, Directors, Trustees, and Key Employees-$505,275-$505,275
Fees for Services Other$119,407$216,347-$335,754
Fees for Services Accounting-$199,893-$199,893
Advertising-$73,382-$73,382
Travel-$10,824-$10,824
Total Functional Expenses$45,700,778$3,983,854$0$49,684,632
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
Ross Energy LLC S Lee Ross BoardBoard Member Own Ross Energy LLCLoan for Real Estate Refinance and Seismic Retrofit, Repaid July 2013No$10,000,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Payor Settlements$1,468,125
Accrued Professional Liability$376,009
Accrued Workers Compensation$323,423

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2010-12-14$7,800,000Seismic retrofit project and equipment loan
B-2013-06-05$2,200,000Seismic retrofit project and equipment loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,800,000-$7,800,000$273,005
B$2,200,000-$2,200,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“990 return was reviewed by ceo before filing of the return.”

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

“Disclosures are reviewed annually, if a conflict arises the board member is asked to recuse himself from all discussions and voting”

Form 990, Part VI, Section B, Line 15

“Executive committee approves top executive pay changes each year using hasc pay survey guidelines”

Form 990, Part VI, Section C, Line 19

“Forms and governing documents are available at business office during normal business hours”

Filing and Contact Details

Filer

EIN
95-1547003
Phone
8187907100

Signing Officer

Name
Steve Wilder
Title
CEO
Phone
8187907100
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wilder
Formed
1969
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
759
Volunteers
202

Preparer

Preparer
W David Helm Partner
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Change of ownership effective july 16, 2013.”

FORM 990, PART XI, LINE 9:

“Equity transfer from usc 8,927,152.”

Financial Statements

“The organization did not obtain audited financial statements for the year ended december 31, 2013. The organization has been acquired by usc verdugo hills, llc which has a separate fiscal year and employer identification number 80-0912056 which will have audited financial statements. The organization is winding down their operations and had no operational activity after july 15, 2013, as such no audit was conducted. The most recent audited financial statements are attached.”

Financial Statement Notes

PART X, LINE 2:

“Health services has adopted the financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainity in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statments only if, based on its merits, the position is more likely than not to be sustained on audit by taxing authorities. Management belives that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustments have been made to the financial statements,”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 865 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18HR, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOUNDATION
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IRS990/Form990TFiledInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONALIZED AND COST-EFFECTIVE HIGH-QUALITY SERVICES THAT MEET THE COMMUNITY'S NEED FOR HEALTHCARE
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OnBehalfOfIssuerInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084148824
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043850507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03966756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026830
IRS990ScheduleA/HospitalInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,758,267
Liabilities
$11,925,444
Net assets
$27,832,823
Revenue
$44,721,877
Expenses
$49,684,632
Net income
-$4,962,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$39.8$11.9$27.8$44.7$49.7$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$18.8$23.9$83.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$18.4$23.0$79.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$21.0$20.5$86.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits