Civic Intelligence

Pih Health Foundation

990 • Fiscal year 2018 • EIN 95-3761274

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

Organization Profilewww.pihhealth.org

Refreshing map…

12401 Washington BoulevardWhittier, CA 90602

(562) 698-0811

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$1,642,744

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$7,958,731

Flat from 2018

Net Assets

Flat

$7,493,716

Flat from 2018

Liabilities

Flat

$465,015

Flat from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Flat

$3,283,852

Flat from 2018

Expenses

Flat

$2,626,305

Flat from 2018

Net Income

Flat

$657,547

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $3,743,775Liabilities 2010: $195,918Net Assets 2010: $3,547,8572010Assets 2011: $2,887,141Liabilities 2011: $182,775Net Assets 2011: $2,704,3662011Assets 2012: $3,606,965Liabilities 2012: $222,520Net Assets 2012: $3,384,4452012Assets 2013: $4,749,999Liabilities 2013: $309,205Net Assets 2013: $4,440,7942013Assets 2014: $7,053,178Liabilities 2014: $867,544Net Assets 2014: $6,185,6342014Assets 2015: $7,812,110Liabilities 2015: $298,645Net Assets 2015: $7,513,4652015Assets 2016: $7,807,659Liabilities 2016: $301,997Net Assets 2016: $7,505,6622016Assets 2017: $7,363,476Liabilities 2017: $352,592Net Assets 2017: $7,010,8842017Assets 2018: $7,958,731Liabilities 2018: $465,015Net Assets 2018: $7,493,7162018Assets 2018: $7,958,731Liabilities 2018: $465,015Net Assets 2018: $7,493,7162018Assets 2019: $12,173,550Liabilities 2019: $338,332Net Assets 2019: $11,835,2182019Assets 2020: $14,004,258Liabilities 2020: $240,627Net Assets 2020: $13,763,6312020Assets 2021: $17,048,997Liabilities 2021: $319,771Net Assets 2021: $16,729,2262021Assets 2022: $15,488,683Liabilities 2022: $282,617Net Assets 2022: $15,206,0662022Assets 2023: $17,941,107Liabilities 2023: $480,198Net Assets 2023: $17,460,9092023Assets 2024: $20,805,121Liabilities 2024: $332,029Net Assets 2024: $20,473,0922024

Highlighted filing

2018

Assets$7,958,731
Liabilities$465,015
Net Assets$7,493,716
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,550,2282010Expenses 2011: $3,173,8832011Expenses 2012: $1,905,1962012Expenses 2013: $3,916,3082013Revenue 2014: $5,760,068Expenses 2014: $4,094,482Net Income 2014: $1,665,5862014Revenue 2015: $3,329,509Expenses 2015: $1,809,194Net Income 2015: $1,520,3152015Revenue 2016: $3,018,108Expenses 2016: $3,277,367Net Income 2016: -$259,2592016Revenue 2017: $4,058,393Expenses 2017: $5,573,106Net Income 2017: -$1,514,7132017Revenue 2018: $3,283,852Expenses 2018: $2,626,305Net Income 2018: $657,5472018Revenue 2018: $3,283,852Expenses 2018: $2,626,305Net Income 2018: $657,5472018Revenue 2019: $6,503,538Expenses 2019: $2,306,393Net Income 2019: $4,197,1452019Revenue 2020: $3,032,861Expenses 2020: $1,519,743Net Income 2020: $1,513,1182020Revenue 2021: $3,927,204Expenses 2021: $1,548,338Net Income 2021: $2,378,8662021Revenue 2022: $4,322,138Expenses 2022: $2,275,181Net Income 2022: $2,046,9572022Revenue 2023: $3,483,878Expenses 2023: $2,499,902Net Income 2023: $983,9762023Revenue 2024: $33,953,612Expenses 2024: $33,517,443Net Income 2024: $436,1692024

Highlighted filing

2018

Revenue$3,283,852
Expenses$2,626,305
Net Income$657,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.3
Gross Receipts
$4,459,178
Mission and Program Overview

Mission

To raise funds for presbyterian intercommunity hospital and to provide health education services and related programs to the community.

To raise funds for PIH Health hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,530,089$5,520,989▲ $990,900
Prepaid Expenses and Deferred Charges$6,667$371,368▲ $364,701
Investments Other Securities$367,737$0▼ $367,737
Pledges and Grants Receivable$155,416$155,416→ $0
Land, Buildings, and Equipment, Net$2,882$1,865▼ $1,017
Total Assets$7,363,476$7,958,731▲ $595,255
Other Assets Total$2,300,685$1,909,093▼ $391,592
Liabilities
Accounts Payable and Accrued Expenses$352,592$465,015▲ $112,423
Total Liabilities$352,592$465,015▲ $112,423
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,126,306$5,423,890▲ $297,584
Unrestricted Net Assets$914,139$1,099,387▲ $185,248
Permanently Rstr Net Assets$970,439$970,439→ $0
Total Net Assets Fund Balance$7,010,884$7,493,716▲ $482,832
Total Liabilities and Net Assets / Fund Balance$7,363,476$7,958,731▲ $595,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,865$9,850$11,715
Other Assets Org$1,909,093--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$970,439---$970,439
2016$970,439---$970,439
2015$970,439---$970,439
2014$970,439---$970,439
2013$970,439---$970,439
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FitzgeraldExec Director FoundationFT$201,920$31,259$233,179
Nicole JacksonDirector Major/Plan GiftFT$100,355$5,047$105,402
Nathan Honda MDDirector (Until 12/31/17)--$61,800$61,800
Kathryn LucianoDirector & Secretary--$27,010$27,010

Board Members and Trustees

NameTitle
Beverly MathisDirector & Chair
Annette AtwoodDirector & Vice Chair
Melanie LyonsDirector
Richard AtwoodDirector & Treasurer
Peggy ChulackAsst. Secretary
Greg WilliamsAsst. Treasurer
James WestChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt Regency Huntington Beach Resort &Catering Services21500 Pacific Coast Hwy, Huntington Beach, CA 92648$190,649
Revenue and Support

Revenue Composition

Contributions and Grants
$2,970,016
Program Service Revenue
$0
Investment Income
$514,141
Other Revenue
$-200,305
All Other Contributions
$1,559,690
Change in Net Assets
$657,547

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 Amount
Securities Publicly Traded2$276,107
Total Noncash Contributions2$276,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,585,630
Total Fundraising Expense$1,040,675
Salaries, Compensation, and Employee Benefits$722,451
Other Expenses$318,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,585,630--$1,585,630
Other Salaries and Wages--$583,137$583,137
Fees for Services Other--$132,118$132,118
Occupancy--$78,134$78,134
Other Employee Benefits--$64,819$64,819
Fees for Service Investment Mgmnt Fees--$53,831$53,831
Payroll Taxes--$43,073$43,073
Office Expenses--$39,441$39,441
Pension Plan Contributions--$31,422$31,422
Conferences and Meetings--$4,816$4,816
Fees for Services Legal--$4,135$4,135
Travel--$1,167$1,167
Depreciation Depletion--$1,017$1,017
Other Expenses--$571$571
All Other Expenses--$31$31
Total Functional Expenses$1,585,630$0$1,040,675$2,626,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PIH Health Hospital - WhittierWhittier, CA501(c)(3)Healthcare$1,040,754
PIH Health Hospital - DowneyDowney, CA501(c)(3)Healthcare$544,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$434,707
Fundraising Gross Income$234,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2018$918,670$181,174$85,206$95,968
Golf Tournament$348,569$53,228$26,165$27,063
Total Events$1,267,239$234,402$434,707$-200,305
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Annette Atwood and Richard Atwood have a familial relationship.”

Form 990, Part VI, Section A, line 6

“PIH Health, Inc. is the sole member of PIH Health Foundation.”

Form 990, Part VI, Section A, line 7A

“PIH Health, Inc. has authority to elect all the members of the Board of PIH Health Foundation.”

Form 990, Part VI, Section A, line 7B

“PIH Health, Inc. has all voting rights and the power to elect the Board of Directors of PIH Health Foundation.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the audit committee of the parent organization, which is made up of independent directors. The Form 990 is then provided to the board for its information and approval.”

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

“Each year, all management and board of directors members are required to complete a conflict of interest disclosure form. All positive responses are reviewed by the Chief Administrative Officer and General Counsel. Each positive response is considered in light of magnitude of ownership interest, financial transaction(s), etc. If deemed necessary, conflicts of interest could be resolved by insisting that the incumbent either divest their ownership interest, that the organization terminate the business relationship, or even that the director resign. Directors with potential conflicts of interest may recuse themselves from voting on certain matters and/or may excuse themselves from meetings during the discussion, deliberation, and voting on of matters.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Form 990 is available upon request. The organization is not required to make Form 1023 available for public inspection as it received its tax exemption prior to July 15, 1987.”

Filing and Contact Details

Filer

Filer Name
PIH Health Foundation
EIN
95-3761274
Phone
5626980811
Address
12401 Washington Boulevard, Whittier, CA 90602

Signing Officer

Name
Richard Wang
Title
VP of Finance
Phone
5626980811
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wang
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
1 S Wacker Drive Ste 800, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer from PIH Health Hospital - Downey 54,619.”

Financial Statement Notes

Part V, Line 4:

“Income from the Carmel Ling Endowment is intended to cover selected expenses of the Chaplaincy Program.”

Part X, Line 2:

“The Company has established its status as an organization exempt from income taxes under the Internal Revenue Code (IRC) Section 501(c)(3) and the laws of the states in which it operates, and as such, is generally not subject to federal or state income taxes. However, the Company is subject to income taxes on net income derived from a trade or business, regularly carried on, which does not further the organization's exempt purpose. No significant income tax provision has been recorded in the accompanying consolidated financial statements for net income derived from unrelated trade or business. The Company measures liabilities for unrecognized tax uncertainties in accordance with ASC 740, Income Taxes, which prescribes a comprehensive model for how a company should recognize, measure, present and disclose in its financial statements uncertain tax positions that a company has taken or expects to be taken on a tax return. The guidance is applicable to profit-oriented entities, pass-through entities and tax-exempt organizations. Management believes it has no significant uncertain tax positions, and as such no tax liability, benefits, interest or penalties were accrued at September 30, 2018 or 2017. The Company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Company believes it is no longer subject to income tax examinations for years prior to 2014 for federal purposes and 2012 for California purposes.”

Raw XML AppendixShowing 400 of 785 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/TitleTxt7Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0434707
IRS990/FundraisingGrossIncomeAmt0234402
IRS990/GainOrLossGrp/SecuritiesAmt0401188
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112953
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01865
IRS990/LandBldgEquipCostOrOtherBssAmt011715
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To raise funds for PIH Health hospitals and to provide health education services and related programs to the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07010884
IRS990/NetAssetsOrFundBalancesEOYAmt07493716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0401188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0401188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-200305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-200305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-229334
IRS990/NoncashContributionsAmt0276107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt078134
IRS990/OccupancyGrp/TotalAmt078134
IRS990/OfficeExpensesGrp/FundraisingAmt039441
IRS990/OfficeExpensesGrp/TotalAmt039441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300685
IRS990/OtherAssetsTotalGrp/EOYAmt01909093
IRS990/OtherChangesInNetAssetsAmt054619
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064819
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Licenses & Fees
IRS990/OtherExpensesGrp/FundraisingAmt01807
IRS990/OtherExpensesGrp/FundraisingAmt11156
IRS990/OtherExpensesGrp/FundraisingAmt2571
IRS990/OtherExpensesGrp/TotalAmt01807
IRS990/OtherExpensesGrp/TotalAmt11156
IRS990/OtherExpensesGrp/TotalAmt2571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0583137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043073
IRS990/PayrollTaxesGrp/TotalAmt043073
IRS990/PensionPlanContributionsGrp/FundraisingAmt031422
IRS990/PensionPlanContributionsGrp/TotalAmt031422
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0970439
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0970439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0371368
IRS990/PrincipalOfficerNm0Richard Wang
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Funds raised and provided to PIH Health for Emergency Department Unihealth. PIH Health was awarded a $600,000 grant, over a two-year period to promote access to care while reducing inappropriate usage of the emergency department (ED) and create a more efficient and effective emergency and primary care system. The goal of the grant is to reduce low acuity ED visits by implementing a Case Management Model in partnership with the JWCH Institute Community Clinic. This initiative will connect patients with a primary care medical home and needed social and medical care resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507287
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0507287
IRS990/ProgSrvcAccomActy3Grp/Desc0See Schedule OFunds raised and provided to PIH Health Hospital for operation of its disaster resource center: PIH Health is one of 13 Los Angeles County-designated disaster resource centers (DRC'S) established by the county to ensure availability of key capacities in the event of a terrorist incident or other public health emergency. PIH Health's team participates in periodic planning meetings and drills in order to fine-tune preparations. PIH Health's service as a DRC ensures that the community has access to enhanced surge capacity resources-such as ventilators, pharmaceuticals, medical/surgical supplies, large tent shelters, and, most importantly, the highly-skilled staff-needed to respond to large-scale disaster. PIH Health also hosts free disaster preparedness classes for the community in partnership with local emergency responders through role playing disaster scenarios. Key responders include police, fire, ambulance companies, city workers, schools, local media, and internal hospital staff. These activities give key responders the opportunity to fine-tune communication and response plans to ensure best-possible outcomes in the event of an actual disaster. Contributions for disaster resource are received from LA County per agreements dated January 21, 2003 and subsequent amendments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326439
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0326439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Funds raised and provided to PIH Health for Capital Assets.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0234708
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0234708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04054744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04539658
IRS990/PYInvestmentIncomeAmt0168537
IRS990/PYOtherExpensesAmt0294694
IRS990/PYOtherRevenueAmt0-164888
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1514713
IRS990/PYSalariesCompEmpBnftPaidAmt0738754
IRS990/PYTotalExpensesAmt05573106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04058393
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0657547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04530089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05520989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02996621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04054744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03144853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03315276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05808318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019319812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0608457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65890
IRS990ScheduleA/PublicSupportPY170Pct00.59730
IRS990ScheduleA/PublicSupportTotal170Amt013131390
IRS990ScheduleA/SubstantialContributorsTotAmt06188422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02996621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04054744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03144853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03315276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05808318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019319812
IRS990ScheduleA/TotalSupportAmt019928269
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0970439
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0970439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0970439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0970439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0970439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0970439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0970439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0970439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0970439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0970439
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01909093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany Receivables
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from the Carmel Ling Endowment is intended to cover selected expenses of the Chaplaincy Program.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Company has established its status as an organization exempt from income taxes under the Internal Revenue Code (IRC) Section 501(c)(3) and the laws of the states in which it operates, and as such, is generally not subject to federal or state income taxes. However, the Company is subject to income taxes on net income derived from a trade or business, regularly carried on, which does not further the organization's exempt purpose. No significant income tax provision has been recorded in the accompanying consolidated financial statements for net income derived from unrelated trade or business. The Company measures liabilities for unrecognized tax uncertainties in accordance with ASC 740, Income Taxes, which prescribes a comprehensive model for how a company should recognize, measure, present and disclose in its financial statements uncertain tax positions that a company has taken or expects to be taken on a tax return. The guidance is applicable to profit-oriented entities, pass-through entities and tax-exempt organizations. Management believes it has no significant uncertain tax positions, and as such no tax liability, benefits, interest or penalties were accrued at September 30, 2018 or 2017. The Company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Company believes it is no longer subject to income tax examinations for years prior to 2014 for federal purposes and 2012 for California purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01909093
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt011460
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01032837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0737496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0295341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0434707
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0126334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0126334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala 2018
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt094765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012885
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0107650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0918670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0348569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01267239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-200305
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013623
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05924
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017331
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt058345
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01040754
IRS990ScheduleI/RecipientTable/CashGrantAmt1544876
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Healthcare
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Healthcare

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,958,731
Liabilities
$465,015
Net assets
$7,493,716
Revenue
$3,283,852
Expenses
$2,626,305
Net income
$657,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.33$20.5$34.0$33.5$0.44
2023Summary only. Only limited summary data is available for this year.$17.9$0.48$17.5$3.48$2.50$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.28$15.2$4.32$2.28$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.32$16.7$3.93$1.55$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.24$13.8$3.03$1.52$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.34$11.8$6.50$2.31$4.20
2018Detailed filing. Detailed filing data is available for this year.$7.96$0.47$7.49$3.28$2.63$0.66
2018Summary only. Only limited summary data is available for this year.$7.96$0.47$7.49$3.28$2.63$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.35$7.01$4.06$5.57$1.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.30$7.51$3.02$3.28$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.81$0.30$7.51$3.33$1.81$1.52
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.87$6.19$5.76$4.09$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.31$4.44$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.22$3.38$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.18$2.70$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.20$3.55$2.55
Peer Organizations

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