Civic Intelligence

Ventura County Foundation for Medical Care

990EZ • Fiscal year 2017 • EIN 95-2761852

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A

View Organization Page

601 E Daily DrCamarillo, CA 93010

(805) 484-6822

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$45,425

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.3%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$78,717

Down $11,024 (-12%) from 2016

Net Assets

Down

$78,717

Down $11,024 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$177,981

Up $12,126 (+7.3%) from 2016

Expenses

Up

$189,005

Up $33,312 (+21%) from 2016

Net Income

Down

-$11,024

Down $21,186 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2012: $53,501Liabilities 2012: $02012Assets 2013: $46,106Liabilities 2013: $22013Assets 2014: $51,769Liabilities 2014: $02014Assets 2015: $79,579Liabilities 2015: $0Net Assets 2015: $79,5792015Assets 2016: $89,741Liabilities 2016: $0Net Assets 2016: $89,7412016Assets 2017: $78,717Liabilities 2017: $0Net Assets 2017: $78,7172017Assets 2018: $41,479Liabilities 2018: $0Net Assets 2018: $41,4792018Assets 2019: $16,622Liabilities 2019: $0Net Assets 2019: $16,6222019Assets 2020: $3,838Liabilities 2020: $0Net Assets 2020: $3,8382020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$78,717
Liabilities$0
Net Assets$78,717
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $171,930Expenses 2012: $175,514Net Income 2012: -$3,5842012Revenue 2013: $158,633Expenses 2013: $166,050Net Income 2013: -$7,4172013Revenue 2014: $143,767Expenses 2014: $131,519Net Income 2014: $12,2482014Revenue 2015: $157,995Expenses 2015: $130,185Net Income 2015: $27,8102015Revenue 2016: $165,855Expenses 2016: $155,693Net Income 2016: $10,1622016Revenue 2017: $177,981Expenses 2017: $189,005Net Income 2017: -$11,0242017Revenue 2018: $172,562Expenses 2018: $209,800Net Income 2018: -$37,2382018Revenue 2019: $147,920Expenses 2019: $172,777Net Income 2019: -$24,8572019Revenue 2020: $124Expenses 2020: $12,908Net Income 2020: -$12,7842020Revenue 2021: -$1,000Expenses 2021: $2,838Net Income 2021: -$3,8382021

Highlighted filing

2017

Revenue$177,981
Expenses$189,005
Net Income-$11,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$177,981
Mission and Program Overview

Mission

Promote, develop and encourage the distribution of medical services

Program Services

DescriptionGrantsExpenses
FOUNDATION FOR MEDICAL CARE HAS 904 MEMBERS. FOUNDATION WORKS WITH INSURANCE COMPANIES AND SELF-INSURED GROUPS TO MARKET THEIR PANEL OF DOCTORS (MEMBERS). DOCTORS BENEFIT BY GETTING NEW PATIENTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E CarrCEOPT$38,223$7,202$45,425
Lawrence Hwang MDDirector-$0--
W Lee Wan MDSecretary-$0--
Mark Ghilarducci MDTreasurer-$0--
Ashwin Kashyap MDPresident-$0--
Gilbert Simomi MDDirector-$0--
Russell Hines MDDirector-$0--
Gholam Mohammadzadeh MDDirector-$0--
Katharine RaleyDirector-$0--
Harris Wasser MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ventura County Foundation For
EIN
95-2761852
Phone
8054846822
Address
601 E Daily Dr, Camarillo, CA 93010

Signing Officer

Name
Mary E Carr
Title
CEO
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Litton Williams & Strain LLP CPAs
Address
255 Maple Court Suite 220, Ventura, CA 93003
Preparer
Sheryl P Williams
Phone
8056541733
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $31”

Other Expenses.1002

“Office Expenses $727”

Other Expenses.1005

“Travel $259”

Other Expenses.1007

“Conferences, Conventions, and Meetings $592”

Other Expenses.1012

“Insurance $10923”

Other Expenses.1

“Repricing $27448”

Other Expenses.2

“Program Development $5435”

Other Expenses.3

“Telephone $2891”

Other Expenses.4

“Payroll Processing $2794”

Other Expenses.5

“Dues & Registration $2381”

Other Expenses.6

“Equipment Lease $1579”

Other Expenses.8

“Temporary Employee $592”

Other Expenses.9

“Computer Expense $505”

Other Expenses.10

“Property Taxes $52”

Other Expenses.11

“Franchise Tax Board $10”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2807”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Carr
IRS990EZ/BooksInCareOfDetail/PhoneNum08054846822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 E Daily Dr 128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089741
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0882
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0177981
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078717
IRS990EZ/OccupancyRentUtltsAndMaintAmt012088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt138223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawrence Hwang MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary E Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2W Lee Wan MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Ghilarducci MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashwin Kashyap MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gilbert Simomi MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Russell Hines MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gholam Mohammadzadeh MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Katharine Raley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Harris Wasser MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02807
IRS990EZ/OtherExpensesTotalAmt056219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, DEVELOP AND ENCOURAGE THE DISTRIBUTION OF MEDICAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0778
IRS990EZ/ProgramServiceRevenueAmt0177981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION FOR MEDICAL CARE HAS 904 MEMBERS. FOUNDATION WORKS WITH INSURANCE COMPANIES AND SELF-INSURED GROUPS TO MARKET THEIR PANEL OF DOCTORS (MEMBERS). DOCTORS BENEFIT BY GETTING NEW PATIENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119038
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189005
IRS990EZ/TotalRevenueAmt0177981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repricing $27448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Development $5435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $2891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing $2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Registration $2381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Lease $1579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Temporary Employee $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer Expense $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Taxes $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Franchise Tax Board $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary E Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ventura County Foundation For
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Medical Care
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0952761852
ReturnHeader/Filer/PhoneNum08054846822
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 E Daily Dr
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Litton Williams & Strain LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Maple Court Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056541733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheryl P Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T14:40:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,717
Liabilities
$0
Net assets
$78,717
Revenue
$177,981
Expenses
$189,005
Net income
-$11,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.48$1.73$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.73$2.10$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.78$1.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.66$1.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.58$1.30$0.28
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$1.44$1.32$0.12
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$1.59$1.66$0.07
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$1.72$1.76$0.04