Civic Intelligence

Sherman Oaks Health System

EIN 95-4287296 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

Providing needed medical services to the community

Refreshing map…

916 S Gretna Green WayLos Angeles, CA 90049

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-510%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$317,009

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 241.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$802,193

Down $670,326 (-46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$802,193

Down $670,326 (-46%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin1st percentile

Revenue

Down

$131,371

Down $316,042 (-71%) from 2017

Expenses

Down

$801,697

Down $102,292 (-11%) from 2017

Net Income

Down

-$670,326

Down $213,750 (-47%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,473,835Liabilities 2011: $356,744Net Assets 2011: $2,117,0912011Assets 2012: $2,097,757Liabilities 2012: $356,744Net Assets 2012: $1,741,0132012Assets 2013: $1,264,314Liabilities 2013: $0Net Assets 2013: $1,264,3142013Assets 2014: $3,068,988Liabilities 2014: $0Net Assets 2014: $3,068,9882014Assets 2015: $2,548,867Liabilities 2015: $0Net Assets 2015: $2,548,8672015Assets 2016: $1,929,095Liabilities 2016: $0Net Assets 2016: $1,929,0952016Assets 2017: $1,472,519Liabilities 2017: $0Net Assets 2017: $1,472,5192017Assets 2018: $802,193Liabilities 2018: $0Net Assets 2018: $802,1932018

Highlighted filing

2018

Assets$802,193
Liabilities$0
Net Assets$802,193
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,275,2302011Expenses 2012: $643,9032012Expenses 2013: $684,8902013Revenue 2014: $2,499,032Expenses 2014: $694,358Net Income 2014: $1,804,6742014Revenue 2015: $141,478Expenses 2015: $661,599Net Income 2015: -$520,1212015Revenue 2016: $190,226Expenses 2016: $809,998Net Income 2016: -$619,7722016Revenue 2017: $447,413Expenses 2017: $903,989Net Income 2017: -$456,5762017Revenue 2018: $131,371Expenses 2018: $801,697Net Income 2018: -$670,3262018

Highlighted filing

2018

Revenue$131,371
Expenses$801,697
Net Income-$670,326
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$802,193
Liabilities
$0
Net assets
$802,193
Revenue
$131,371
Expenses
$801,697
Net income
-$670,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.13$0.80$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.45$0.90$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.19$0.81$0.62
2015Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.14$0.66$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.50$0.69$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.36$1.74$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.36$2.12$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,007,605
Mission and Program Overview

Mission

Providing needed medical services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$920,456$545,141▼ $375,315
Investments Other Securities$485,051$233,646▼ $251,405
Cash and Non-Interest-Bearing Accounts$10,902$15,138▲ $4,236
Savings and Temporary Cash Investments$53,843$4,883▼ $48,960
Land, Buildings, and Equipment, Net$2,267$3,385▲ $1,118
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,472,519$802,193▼ $670,326
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,472,519$802,193▼ $670,326
Total Net Assets Fund Balance$1,472,519$802,193▼ $670,326
Total Liabilities and Net Assets / Fund Balance$1,472,519$802,193▼ $670,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,385$778$4,163
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron GoldieDirectorPT$317,009$317,009

Highest Paid Contractors

ContractorServicesLocationCompensation
Ron GoldieLegal916 S GRETNA GREEN WAY, Los Angeles, CA 90049$317,009
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$131,371
Other Revenue
$0
Change in Net Assets
$-670,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,655
Other Expenses$328,946
Grants and Similar Amounts Paid$53,096
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$317,009-$317,009
Other Salaries and Wages-$102,646-$102,646
Fees for Services Management-$90,000-$90,000
Fees for Services Other$74,686--$74,686
Grants to Domestic Orgs$53,096--$53,096
Office Expenses-$33,413-$33,413
Insurance-$26,880-$26,880
Fees for Services Accounting-$24,522-$24,522
Travel-$16,135-$16,135
All Other Expenses-$10,015-$10,015
Fees for Service Investment Mgmnt Fees$7,050--$7,050
Other Expenses-$4,710-$4,710
Depreciation Depletion-$534-$534
Total Functional Expenses$134,832$666,865$0$801,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Southern CALos Angeles, CA-Fundraising for College$35,200
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
Ron GoldieDirectorProviding Legal ServicesNo$317,009

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
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sherman Oaks Health System
EIN
95-4287296
Phone
3104724647
Address
916 S GRETNA GREEN WAY, LOS ANGELES, CA 90049

Signing Officer

Name
Ron Goldie
Title
Director
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
Gerber & Co Inc
Address
1880 CENTURY PARK EAST SUITE 200, LOS ANGELES, CA 90067-1602
Preparer
Selwyn Gerber
Phone
3105521600
Raw XML Appendix400 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/GrossAmountSalesAssetsGrp/SecuritiesAmt0981028
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDING LEGAL SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MEDICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHERMAN OAKS HEALTH SYSTEM MGT SVCS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1VALLEY HEALTHCARE PARTNERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011968 BRENTRIDGE DRIVE
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801697
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01472519
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GOLDIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN OAKS HEALTH SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0954287296
ReturnHeader/Filer/PhoneNum03104724647
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 S GRETNA GREEN WAY
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651210974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerber & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 CENTURY PARK EAST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900671602
ReturnHeader/PreparerPersonGrp/PhoneNum03105521600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Selwyn Gerber
ReturnHeader/ReturnTs02018-11-12T11:29:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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