Civic Intelligence

Sherman Oaks Health System

990 • Fiscal year 2016 • EIN 95-4287296

Feb 01, 2015 to Jan 31, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A

View Organization Page

11968 Brentridge DriveLos Angeles, CA 90049

(310) 472-4647

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-326%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$435,872

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 229.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,929,095

Down $619,772 (-24%) from 2015

Net Assets

Down

$1,929,095

Down $619,772 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$190,226

Up $48,748 (+34%) from 2015

Expenses

Up

$809,998

Up $148,399 (+22%) from 2015

Net Income

Down

-$619,772

Down $99,651 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2016

Assets$1,929,095
Liabilities$0
Net Assets$1,929,095
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$190,226
Expenses$809,998
Net Income-$619,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$1,173,095
Mission and Program Overview

Mission

Providing needed medical services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,868,180$1,554,507▼ $313,673
Investments Other Securities$665,545$345,102▼ $320,443
Cash and Non-Interest-Bearing Accounts$11,602$27,015▲ $15,413
Savings and Temporary Cash Investments$3,540$2,471▼ $1,069
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,548,867$1,929,095▼ $619,772
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,548,867$1,929,095▼ $619,772
Total Net Assets Fund Balance$2,548,867$1,929,095▼ $619,772
Total Liabilities and Net Assets / Fund Balance$2,548,867$1,929,095▼ $619,772
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron GoldieDirectorPT$435,872$435,872

Highest Paid Contractors

ContractorServicesLocationCompensation
Mediscore LLCLegal11968 BRENTRIDGE DRIVE, Los Angeles, CA 90049$435,872
-Consulting2655 PARK CENTER DRIVE SUITE C, Simi Valley, CA 93065$137,311
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$190,226
Other Revenue
$0
Change in Net Assets
$-619,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,872
Other Expenses$310,626
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$435,872-$435,872
Fees for Services Other-$145,561-$145,561
Fees for Services Management-$90,000-$90,000
Other Salaries and Wages-$52,000-$52,000
Fees for Service Investment Mgmnt Fees$20,411--$20,411
Fees for Services Accounting-$19,944-$19,944
Grants to Domestic Orgs$11,500--$11,500
Travel-$8,268-$8,268
Insurance-$5,771-$5,771
Office Expenses-$1,681-$1,681
Other Expenses-$1,292-$1,292
All Other Expenses-$1,164-$1,164
Total Functional Expenses$31,911$778,087$0$809,998
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$396,245

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
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
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
11968 BRENTRIDGE DRIVE, LOS ANGELES, CA 90049

Signing Officer

Name
Ron Goldie
Title
Director
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Gerber & Co Inc
Address
1880 CENTURY PARK EAST SUITE 200, LOS ANGELES, CA 90067-1602
Preparer
Selwyn Gerber
Phone
3105521600
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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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1VALLEY HEALTHCARE PARTNERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011968 BRENTRIDGE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt111968 BRENTRIDGE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd090049
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd190049
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02548867
IRS990/TotalAssetsEOYAmt01929095
IRS990/TotalAssetsGrp/BOYAmt02548867
IRS990/TotalAssetsGrp/EOYAmt01929095
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0778087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02548867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01929095
IRS990/TotalProgramServiceExpensesAmt031911
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0435872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02548867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01929095
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08268
IRS990/TravelGrp/TotalAmt08268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02548867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01929095
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GOLDIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN OAKS HEALTH SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0954287296
ReturnHeader/Filer/PhoneNum03104724647
ReturnHeader/Filer/USAddress/AddressLine1Txt011968 BRENTRIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
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/ReturnTs02016-11-04T13:09:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,095
Liabilities
$0
Net assets
$1,929,095
Revenue
$190,226
Expenses
$809,998
Net income
-$619,772
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