2024-02-12T17:01:50-08:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 237036745 Los Angeles County USC Medical Center Auxiliary LOSA 3234096941 1200 N State Street 1900 Los Angeles CA 90033 Maritza Morales Executive Dir. 2024-02-12 true Maritza Morales 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Maritza Morales 1200 N State Street 1900 Los Angeles CA 90033 2201712 false X www.lacusccares.org X 1969 CA To benefit the patients by adding comfort to their hospital stay and services that help the patients and their families access quality healthcare at the Los Angeles General Medical Center (formerly known as LAC+USC Medical Center). 25 23 50 47 0 1837212 1014038 166537 186869 101153 21723 717295 488496 2822197 1711126 0 0 1342079 1434578 0 0 859147 557673 2201226 1992251 620971 -281125 1854785 1666505 222108 286461 1632677 1380044 X A California nonprofit corporation, provides financial support and volunteer services to the Los Angeles General Medical Center. Its primary mission is to benefit the patients by adding comfort during their hospitalization and by providing services that help patients and their families access quality health care.The following program and supporting services are provided by the OrganizationChild Care: The Organization operates and funds two Child Care Centers at the Medical Center. These Centers are located in the Clinic Tower and the Inpatient Tower. These Centers provide a literature-based curriculum, psychological support, infant care, and nutritionally balanced meals to the children of Medical Centerpatients and visitors, free of charge. A Child Development Fund was established to account for grants received from the State of California Department of Education and Department of Social Services for the support of infants, toddlers, and school age children (birth to age 11 years old). false false 1093474 186869 The Organization operates and funds 2 child care centers, each with 9 teachersat the Medical Center. The centers provide a literature-based curriculum,psychological support, infant care, and nutritionally balanced meals to the childrenof patients and visitors, free of charge. Inpatient Tower ChildcareCenter is for children of patients and visitors and is not subsidized by theCalifornia Departments of Education (CDE) and Social Services (CDSS). See Schedule O for further details. 343220 201838 The organization operates two Gift Shops, one in the Diagnostic & Treatment building and one in the General Hospital. The shops are operated for the benefit of the patients, their family, visitors, and the Medical Center staff. A Thrift Shop is also operated where used items are sold to the patient's families, the Medical Center staff, and the community. The Thrift Shop is also used as a resource for free clothing and other goods for needy patients and their families, as well as, providing clothing for discharged patients who have none. In-kind rent and utilities of $272,683 for the Gift Shops and Coffee Bar were provided by the Medical Center. 258884 The Organization provides patients with snacks, sundries, and other products. It also provides for a patient-crisis fund that allows for one-time requests from needy patients for assistance with utility bills, food, or shelter. The organization accepts donation of toys for the pediatric services and layettes for newborn babies. The Organization supports the December Holiday Giving Program by providing toys and funds for pediatric patients and children of adult patients. Also, the improvement of the medical centers' environment has always been a very important part of the Organization's mission. The Organization refurbishes the clinics and hospital areas in ways that will improve the patients hospital experience. 194846 282582 1890424 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 false 50 true false false false false false false false 0 false false false false false false false X 25 23 false false false false false false false true true false false true true true true true true false false false CA X X Marisela Torres 3234096941 1200 N State Street Room 1900 Los Angeles CA 90033 Maritza Morales Executive Dir. 40.00 0.00 X X 88432 0 0 Margie Dolinski Recording Sec. 30.00 0.00 X 64336 0 0 Mindy Halls President 4.00 0.00 X X 0 0 0 Norma Zagorsky Co-First VP 4.00 0.00 X X 0 0 0 Weta Mathies Co-First VP 4.00 0.00 X X 0 0 0 Kathy Lohr Second VP 4.00 0.00 X X 0 0 0 Cynthia Berne Third VP 4.00 0.00 X X 0 0 0 Doris Wong DeHart RN Co-Fourth VP 4.00 0.00 X X 0 0 0 Karen Long Santos Co-Fourth VP 4.00 0.00 X X 0 0 0 Christine Rufolo Financial VP 4.00 0.00 X X 0 0 0 Emma Farmer Corr. Secretary 4.00 0.00 X X 0 0 0 Robyn Faehnrich Palmer RN Director 4.00 0.00 X 0 0 0 Perla Barajas Director 4.00 0.00 X 0 0 0 Vicki Carlson RN Director 4.00 0.00 X 0 0 0 Agnes Chaney Director 4.00 0.00 X 0 0 0 Anita Tsuji Director 4.00 0.00 X 0 0 0 Toby M Horn Director 4.00 0.00 X 0 0 0 Carolyn Rhee Director 4.00 0.00 X 0 0 0 Rodanthi C Kitridou MD Director 4.00 0.00 X 0 0 0 Mona R Ysabal Director 4.00 0.00 X 0 0 0 Alexandra Levine MD Director 4.00 0.00 X 0 0 0 Susie Nakao RN Director 4.00 0.00 X 0 0 0 Lois Ramer RN NP Director 4.00 0.00 X 0 0 0 Ruth K Turner Director 4.00 0.00 X 0 0 0 Maureen Flannery Director 4.00 0.00 X 0 0 0 152768 0 false false false 0 706769 307269 110279 1014038 Parent Fees 624410 186869 186869 186869 21723 21723 0 0 0 0 0 0 975006 490586 484420 484420 Other Income 900099 4076 4076 4076 1711126 190945 506143 0 0 0 0 98500 83937 14563 0 1143932 1088119 55813 0 96951 94575 2376 95195 89711 5484 0 0 42492 42492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8642 8642 27935 16120 11815 Supplies 152439 151173 1266 In-Kind Expenses 110279 110279 Direct Patient Services 68843 68843 Miscellaneous Expenses 41512 33408 8104 105531 103125 2406 1992251 1890424 101827 0 485801 309574 122973 464580 128707 26562 290286 15273 0 0 0 134547 115272 1922 291174 230210 69606 60964 622865 672358 0 0 0 0 1854785 1666505 156501 167827 37600 34788 50213 30819 30821 222108 286461 X 1516190 1274288 116487 105756 1632677 1380044 1854785 1666505 -281125 28492 X true X true X true false X X 1 Los Angeles County USC Med Center 956000927 3 false 0 0 1 0 true false false false false false false false false false false false false false false false false Support Schedule: Additional Supplemental Information Schedule A, Part I, Line 11h(vii):CARES provided 4,154 volunteers hours to the program and shops to support the Los Angeles General Medical Center. Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities The Dept. of Health Services contract with the LAC / USC Medical Center Auxiliary, aka, CARES states that the Executive Director of the LAC / USC Medical Center Auxiliary is responsible for ensuring that the objectives of the agreement are met and for providing direction in areas of procedural requirements. CARES Board of Directors and its staff are responsible for the day-to-day operation of the Auxiliary programs. All projects proposed by administrative staff are reviewed by the CEO to determine which projects will best meet the needs of the patients. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291174 230210 60964 60964 Due to State Child Develop Reserves 30821 30821 X 2547990 28492 808372 836864 1711126 1711126 2800623 808372 808372 1992251 1992251 Part X : FIN48 Footnote Los Angeles County USC Medical Center Auxiliary (CARES) has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, CARES had no material unrecognized tax benefits, tax penalties or interest.Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.Forms 199, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, 2020 and 2019, are subject to examination by the IRS, generally for 4 years after they were filed. X 500 FMV X 41902 FMV X 1 67877 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Coffee Bar Operations - The organization operates the Coffee Bar, where patients, their family, visitors and Medical Center staff can purchase beverages and snacks. All profits from the Coffee Bar go to programs that benefit patients. Total program expenses were $194,846 and program revenues were $282,582. Form 990, Part VI, Section B, Line 11b The 990 is reviewed and discussed by the Executive Director and Certified Public Accountant. The electronic copy is sent to all board members for their review. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed and signed annually by both employees of CARES and all board members. The policy is yearly defined in the CARES Employee Handbook and in the Department of Health Services CARES agreement. Form 990, Part VI, Section C, Line 19 The Los Angeles General Medical Center/Department of Health Services has a contract with CARES. All of the documents listed are reviewed by expenditure management at the LA General MC and Department of Health Services. All documents may be viewed upon request. Part III Statement of Program Service Accomplisments - 4a The Organization operates and funds 2 child care centers, each with 9 teachersat the Medical Center. The centers provide a literature-based curriculum,psychological support, infant care, and nutritionally balanced meals to the childrenof patients and visitors, free of charge. Inpatient Tower ChildcareCenter is for children of patients and visitors and is not subsidized by theCalifornia Departments of Education (CDE) and Social Services (CDSS). Full fee child care services are available to Medical Center employees for a fee based on the age of the child. The Clinic Tower Childcare Center is subsidized by CDSS and CDE and children of low income employees and patient's children are served in this center. From the start of the COVID-19 pandemic, both centers provided care to employees children only. In-kind rent and utilities of $427,959 were provided by the Medical Center.Total program expenses were $1,093,474. Total program revenues were $186,869.