Civic Intelligence

UCLA Health System Auxiliary

990 • Fiscal year 2019 • EIN 95-3701255

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 10, 2020

1001 Gayley Avenue 2nd Floor No 17Los Angeles, CA 90095

(310) 825-7283

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,487

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$993,615

Down $14,024 (-1.4%) from 2018

Net Assets

Up

$917,075

Up $234 (+0.0%) from 2018

Liabilities

Down

$76,540

Down $14,258 (-16%) from 2018

Revenue

Down

$1,341,248

Down $254,954 (-16%) from 2018

Expenses

Down

$1,341,014

Down $109,679 (-7.6%) from 2018

Net Income

Down

$234

Down $145,275 (-100%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,336,974Liabilities 2012: $128,043Net Assets 2012: $1,208,9312012Assets 2013: $1,676,420Liabilities 2013: $183,606Net Assets 2013: $1,492,8142013Assets 2014: $1,753,972Liabilities 2014: $132,613Net Assets 2014: $1,621,3592014Assets 2015: $1,707,357Liabilities 2015: $160,215Net Assets 2015: $1,547,1422015Assets 2016: $1,188,808Liabilities 2016: $244,412Net Assets 2016: $944,3962016Assets 2017: $952,539Liabilities 2017: $181,207Net Assets 2017: $771,3322017Assets 2018: $1,007,639Liabilities 2018: $90,798Net Assets 2018: $916,8412018Assets 2019: $993,615Liabilities 2019: $76,540Net Assets 2019: $917,0752019Assets 2020: $825,975Liabilities 2020: $70,514Net Assets 2020: $755,4612020Assets 2021: $1,296,957Liabilities 2021: $196,824Net Assets 2021: $1,100,1332021Assets 2022: $1,256,900Liabilities 2022: $55,451Net Assets 2022: $1,201,4492022Assets 2023: $1,220,903Liabilities 2023: $68,160Net Assets 2023: $1,152,7432023Assets 2024: $1,283,907Liabilities 2024: $106,171Net Assets 2024: $1,177,7362024Assets 2025: $1,197,644Liabilities 2025: $186,503Net Assets 2025: $1,011,1412025

Highlighted filing

2019

Assets$993,615
Liabilities$76,540
Net Assets$917,075

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,640,279Expenses 2012: $1,440,417Net Income 2012: $199,8622012Revenue 2013: $1,717,126Expenses 2013: $1,433,243Net Income 2013: $283,8832013Revenue 2014: $1,679,337Expenses 2014: $1,558,166Net Income 2014: $121,1712014Revenue 2015: $1,565,097Expenses 2015: $1,639,314Net Income 2015: -$74,2172015Revenue 2016: $1,481,632Expenses 2016: $2,084,378Net Income 2016: -$602,7462016Revenue 2017: $1,472,676Expenses 2017: $1,695,740Net Income 2017: -$223,0642017Revenue 2018: $1,596,202Expenses 2018: $1,450,693Net Income 2018: $145,5092018Revenue 2019: $1,341,248Expenses 2019: $1,341,014Net Income 2019: $2342019Revenue 2020: $1,031,780Expenses 2020: $1,193,394Net Income 2020: -$161,6142020Revenue 2021: $1,300,527Expenses 2021: $955,855Net Income 2021: $344,6722021Revenue 2022: $1,322,329Expenses 2022: $1,221,013Net Income 2022: $101,3162022Revenue 2023: $1,313,832Expenses 2023: $1,362,538Net Income 2023: -$48,7062023Revenue 2024: $1,414,106Expenses 2024: $1,389,113Net Income 2024: $24,9932024Revenue 2025: $1,355,183Expenses 2025: $1,521,778Net Income 2025: -$166,5952025

Highlighted filing

2019

Revenue$1,341,248
Expenses$1,341,014
Net Income$234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,089,961
Mission and Program Overview

Mission

The organization's mission statement is to provide support for the ucla programs and patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,245$426,492▲ $19,247
Land, Buildings, and Equipment, Net$290,228$263,582▼ $26,646
Inventories for Sale or Use$246,525$228,942▼ $17,583
Savings and Temporary Cash Investments$54,090$55,356▲ $1,266
Prepaid Expenses and Deferred Charges$6,851$13,643▲ $6,792
Total Assets$1,007,639$993,615▼ $14,024
Other Assets Total$2,700$5,600▲ $2,900
Liabilities
Accounts Payable and Accrued Expenses$74,002$60,933▼ $13,069
Grants Payable$16,796$15,607▼ $1,189
Total Liabilities$90,798$76,540▼ $14,258
Net Assets / Fund Balance
Unrestricted Net Assets$684,011$665,733▼ $18,278
Temporarily Rstr Net Assets$232,830$251,342▲ $18,512
Total Net Assets Fund Balance$916,841$917,075▲ $234
Total Liabilities and Net Assets / Fund Balance$1,007,639$993,615▼ $14,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,218$565,218$619,436
Land$164,486-$164,486
Other Land Buildings$7,955$119,567$127,522
Equipment$22,361$16,528$38,889
Leasehold Improvements$14,562$20,379$34,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim FaillaExecutive DirectorFT$84,487$84,487

Board Members and Trustees

NameTitle
Diane MandellCo-chair, Evaluations
Marina AronoffCo-chair, Programs
Ardith LaessigCo-chair, Recording Secretary
Mary Ellen SchlegelPresident
Andrea KronExecutive Vice President
Amy JacksonVice President, Evaluations
Elinor GreenVice President, Human Resources
Gail ConwayVice President, Membership
Natalie KravecVice President, Programs
Barbara KoffmanDirector
Barbara SpeiserDirector
Cessie BarbourDirector
Diane FantlDirector
Elizabeth BallmerDirector
Eloise MetcalfeDirector
Judy FeigDirector
Judy RileyDirector
Kay HandlerDirector
Linda SmuklerDirector
Marjorie SebolskyDirector
Nancy RileyDirector
Shirlee SevinDirector
Shirley GarnerDirector
Stephanie KingsdaleDirector
Molly CoulsonCorresponding Secretary
Rita LoewParliamentarian
Myra PorterRecording Secretary
Elaine MendesTreasurer
Margaret ChurchillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,540
Program Service Revenue
$0
Investment Income
$2,426
Other Revenue
$708,282
All Other Contributions
$630,540
Change in Net Assets
$234

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$505,745Thrift Store Valuation
Total Noncash Contributions$505,745-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,341,248
Total Revenue per Form 990
$1,341,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,353
Other Expenses$269,548
Grants and Similar Amounts Paid$248,113
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,606$37,085-$608,691
Grants to Domestic Orgs$248,113--$248,113
Current Officers, Directors, Trustees, and Key Employees$84,487--$84,487
Other Employee Benefits$72,199$119-$72,318
Payroll Taxes$54,908$2,949-$57,857
Fees for Services Accounting-$41,535-$41,535
Occupancy$28,174$219-$28,393
Depreciation Depletion$27,143$208-$27,351
Office Expenses$9,197$12,263-$21,460
All Other Expenses$15,306$3,865-$19,171
Insurance$10,547$1,706-$12,253
Other Expenses$8,702$395-$9,097
Conferences and Meetings-$6,579-$6,579
Travel$1,336--$1,336
Total Functional Expenses$1,234,075$106,939$0$1,341,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,014
Total Expenses per Audited Statements$1,341,014
Total Expenses per Form 990$1,341,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucla Health SystemLos Angeles, CA-Charitablecharitable$248,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

The form 990 is carefully reviewed by the co-treasurers, president and a volunteer consulting cpa prior to filing.

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

Each board member signs the conflict of interest policy at the start of the fiscal year affirming that they understand and will abide by the policy. Any member with a potential conflict is expected to refrain from discussion and voting on the issue.

Form 990, Part VI, Section B, Line 15

Annual salary and performance reviews are done by the human resources committee, the board president, vice president and the director of retail operations. Salaries are based on performance and the financial condition of the organization.

Form 990, Part VI, Section C, Line 19

Organizing documents and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
Ucla Health System Auxiliary
EIN
95-3701255
Phone
3108257283
Address
1001 GAYLEY AVENUE 2ND FLOOR NO 17, LOS ANGELES, CA 90095

Signing Officer

Name
Kim Failla
Title
Executive Director
Phone
3108257283
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Failla
Formed
1981
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
29
Employees
31
Volunteers
16

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO STREET SUITE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

No changes have been made from the prior year regarding the boards selection and oversight of the audit process.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2019.

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IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm25SHIRLEY GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm26DIANE FANTL
IRS990/Form990PartVIISectionAGrp/PersonNm27JUDY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm28KAY HANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm29KIM FAILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2984487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, EVALUATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR, EVALUATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR, RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0248113
IRS990/GrantsPayableGrp/BOYAmt016796
IRS990/GrantsPayableGrp/EOYAmt015607
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248113
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248113
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02089961
IRS990/GrossSalesOfInventoryAmt01422961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01706
IRS990/InsuranceGrp/ProgramServicesAmt010547
IRS990/InsuranceGrp/TotalAmt012253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0246525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0228942
IRS990/InvestmentIncomeGrp/ExclusionAmt02426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263582
IRS990/LandBldgEquipCostOrOtherBssAmt0985274
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE SUPPORT FOR THE UCLA PROGRAMS AND PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0916841
IRS990/NetAssetsOrFundBalancesEOYAmt0917075
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0674248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0674248
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt028174
IRS990/OccupancyGrp/TotalAmt028393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012263
IRS990/OfficeExpensesGrp/ProgramServicesAmt09197
IRS990/OfficeExpensesGrp/TotalAmt021460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072318
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1395
IRS990/OtherExpensesGrp/ProgramServicesAmt070675
IRS990/OtherExpensesGrp/ProgramServicesAmt118203
IRS990/OtherExpensesGrp/ProgramServicesAmt213479
IRS990/OtherExpensesGrp/ProgramServicesAmt38702
IRS990/OtherExpensesGrp/TotalAmt070691
IRS990/OtherExpensesGrp/TotalAmt118203
IRS990/OtherExpensesGrp/TotalAmt213479
IRS990/OtherExpensesGrp/TotalAmt39097
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034034
IRS990/OtherRevenueTotalAmt034034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608691
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02949
IRS990/PayrollTaxesGrp/ProgramServicesAmt054908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$1.36$1.52$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.11$1.18$1.41$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.31$1.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.32$1.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$1.30$0.96$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$1.03$1.19$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.92$1.34$1.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$1.60$1.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$1.47$1.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.94$1.48$2.08$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.55$1.57$1.64$0.07
2014Summary only. Only limited summary data is available for this year.$1.75$0.13$1.62$1.68$1.56$0.12
2013Summary only. Only limited summary data is available for this year.$1.68$0.18$1.49$1.72$1.43$0.28
2012Summary only. Only limited summary data is available for this year.$1.34$0.13$1.21$1.64$1.44$0.20