Civic Intelligence

Sherman Oaks Health System

990 • Fiscal year 2017 • EIN 95-4287296

Feb 01, 2016 to Jan 31, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A

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916 S Gretna Green WayLos 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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$282,717

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,472,519

Down $456,576 (-24%) from 2016

Net Assets

Down

$1,472,519

Down $456,576 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Up

$447,413

Up $257,187 (+135%) from 2016

Expenses

Up

$903,989

Up $93,991 (+12%) from 2016

Net Income

Up

-$456,576

Up $163,196 (+26%) from 2016

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

2017

Assets$1,472,519
Liabilities$0
Net Assets$1,472,519
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$447,413
Expenses$903,989
Net Income-$456,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,548,608
Mission and Program Overview

Mission

Providing needed medical services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,554,507$920,456▼ $634,051
Investments Other Securities$345,102$485,051▲ $139,949
Savings and Temporary Cash Investments$2,471$53,843▲ $51,372
Cash and Non-Interest-Bearing Accounts$27,015$10,902▼ $16,113
Land, Buildings, and Equipment, Net-$2,267-
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$1,929,095$1,472,519▼ $456,576
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,929,095$1,472,519▼ $456,576
Total Net Assets Fund Balance$1,929,095$1,472,519▼ $456,576
Total Liabilities and Net Assets / Fund Balance$1,929,095$1,472,519▼ $456,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,267$244$2,511
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron GoldieDirectorPT$282,717$282,717

Highest Paid Contractors

ContractorServicesLocationCompensation
Mediscore LLCLegal916 S GRETNA GREEN WAY, Los Angeles, CA 90049$282,716
-Consulting2655 PARK CENTER DRIVE SUITE C, Simi Valley, CA 93065$252,078
Revenue and Support

Revenue Composition

Contributions and Grants
$55
Program Service Revenue
$0
Investment Income
$117,773
Other Revenue
$329,585
All Other Contributions
$55
Change in Net Assets
$-456,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,474
Salaries, Compensation, and Employee Benefits$378,717
Grants and Similar Amounts Paid$23,798
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$282,717-$282,717
Fees for Services Other$252,078--$252,078
Other Salaries and Wages-$96,000-$96,000
Fees for Services Management-$90,000-$90,000
Grants to Domestic Orgs$23,798--$23,798
Fees for Services Accounting-$20,972-$20,972
Insurance-$19,839-$19,839
All Other Expenses-$17,775-$17,775
Fees for Service Investment Mgmnt Fees$10,505--$10,505
Travel-$10,143-$10,143
Office Expenses-$9,708-$9,708
Other Expenses-$7,589-$7,589
Depreciation Depletion-$244-$244
Fees for Services Legal-$120-$120
Total Functional Expenses$286,381$617,608$0$903,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of So CaliforniaLos Angeles, CA-Fundraising for College$15,000
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$264,377

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
916 S GRETNA GREEN WAY, LOS ANGELES, CA 90049

Signing Officer

Name
Ron Goldie
Title
Director
Signed
2017-11-14
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,519
Liabilities
$0
Net assets
$1,472,519
Revenue
$447,413
Expenses
$903,989
Net income
-$456,576
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
2017Detailed filing. Detailed filing data is available for this year.$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