Civic Intelligence

UCLA Health System Auxiliary

990 • Fiscal year 2022 • EIN 95-3701255

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

Organization ProfileN/A
1001 Gayley Avenue 2nd Floor 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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,256,900

Down $40,057 (-3.1%) from 2021

Net Assets

Up

$1,201,449

Up $101,316 (+9.2%) from 2021

Liabilities

Down

$55,451

Down $141,373 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$1,322,329

Up $21,802 (+1.7%) from 2021

Expenses

Up

$1,221,013

Up $265,158 (+28%) from 2021

Net Income

Down

$101,316

Down $243,356 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2022

Assets$1,256,900
Liabilities$55,451
Net Assets$1,201,449
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

2022

Revenue$1,322,329
Expenses$1,221,013
Net Income$101,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.1
Gross Receipts
$1,846,180
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$562,376$644,984▲ $82,608
Inventories for Sale or Use$182,761$237,904▲ $55,143
Land, Buildings, and Equipment, Net$226,236$214,947▼ $11,289
Savings and Temporary Cash Investments$313,684$151,613▼ $162,071
Prepaid Expenses and Deferred Charges$10,356$6,352▼ $4,004
Accounts Receivable$444$0▼ $444
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-
Intangible Assets-$0-
Total Assets$1,296,957$1,256,900▼ $40,057
Other Assets Total$1,100$1,100→ $0
Liabilities
Unsecured Notes Loans Payable$150,000--
Accounts Payable and Accrued Expenses$46,824$55,451▲ $8,627
Total Liabilities$196,824$55,451▼ $141,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$866,462$979,260▲ $112,798
Net Assets With Donor Restrictions$233,671$222,189▼ $11,482
Total Net Assets Fund Balance$1,100,133$1,201,449▲ $101,316
Total Liabilities and Net Assets / Fund Balance$1,296,957$1,256,900▼ $40,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,587$585,849$619,436
Land$164,486-$164,486
Other Land Buildings$6,272$129,635$135,907
Equipment-$38,889$38,889
Leasehold Improvements$10,602$27,599$38,201
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim FaillaExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Amy WittbrodtCo-chair
Irene WienrotCo-chair
Andrea KornPresident
Eloise Lopez MetcalfeVice President
Amy JacksonDirector
Barbara KoffmanDirector
Barbara SpeiserDirector
Cessie BarbourDirector
Cindy ZapelDirector
Connie WoolleyDirector
Elizabeth BallmerDirector
Judy FeigDirector
Linda SmuklerDirector
Marjorie SebolskyDirector
Natalie KravecDirector
Sandra StillwaterDirector
Shirlee SevinDirector
Elinor GreenHr/outreach
Diane MandellMembership
Helen LevinParliamentarian
Myra PorterSecretary
Elaine MendesTreasurer
Margaret ChurchillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,217
Program Service Revenue
$0
Investment Income
$1,399
Other Revenue
$554,713
All Other Contributions
$766,217
Change in Net Assets
$101,316

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$680,313Fair Market Value (FMV)
Total Noncash Contributions$680,313-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,272
Other Expenses$341,155
Grants and Similar Amounts Paid$93,586
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,310$2,096-$559,406
Current Officers, Directors, Trustees, and Key Employees$125,000--$125,000
Grants to Domestic Orgs$93,586--$93,586
Payroll Taxes$55,171$553-$55,724
All Other Expenses$39,986$10,465-$50,451
Insurance$43,862$2,563-$46,425
Other Employee Benefits$46,142--$46,142
Office Expenses$22,759$11,310-$34,069
Fees for Services Other-$27,727-$27,727
Occupancy$21,271--$21,271
Depreciation Depletion$14,343$206-$14,549
Other Expenses$13,453$139-$13,453
Interest-$5,798-$5,798
Travel$1,766--$1,766
Advertising$607--$607
Total Functional Expenses$1,160,156$60,857$0$1,221,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucla Health SystemLos Angeles, CA-Charitable$93,586
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

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Line 11B: Form 990 Review Process

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

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

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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 17, LOS ANGELES, CA 90095

Signing Officer

Name
Kim Failla
Title
Executive Director
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Failla
Formed
1981
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
32
Volunteers
8

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO ST STE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence R Mitchell CPA
Phone
3105631010
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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/TitleTxt9Secretary
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,900
Liabilities
$55,451
Net assets
$1,201,449
Revenue
$1,322,329
Expenses
$1,221,013
Net income
$101,316
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