Civic Intelligence

Care Continuum Alliance Inc

990 • Fiscal year 2013 • EIN 04-3448475

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 73127Washington, DC 20056

(202) 737-5980

Siviq Scores

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

Liabilities / Assets

99th percentile

2.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-25%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$132,672

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-23%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$242,889

Down $416,637 (-63%) from 2012

Net Assets

Down

-$344,920

Down $395,091 (-787%) from 2012

Liabilities

Down

$587,809

Down $21,546 (-3.5%) from 2012

Revenue

$1,465,896

No earlier filing loaded for comparison.

Expenses

Down

$1,828,259

Down $612,009 (-25%) from 2012

Net Income

-$362,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,468,732Liabilities 2011: $989,609Net Assets 2011: $479,1232011Assets 2012: $659,526Liabilities 2012: $609,355Net Assets 2012: $50,1712012Assets 2013: $242,889Liabilities 2013: $587,809Net Assets 2013: -$344,9202013Assets 2015: $29,264Liabilities 2015: $590,098Net Assets 2015: -$560,8342015Assets 2016: $78,787Liabilities 2016: $229,231Net Assets 2016: -$150,4442016Assets 2017: $118,160Liabilities 2017: $140,852Net Assets 2017: -$22,6922017Assets 2018: $116,348Liabilities 2018: $115,893Net Assets 2018: $4552018Assets 2019: $120,937Liabilities 2019: $77,109Net Assets 2019: $43,8282019Assets 2020: $209,638Liabilities 2020: $100,021Net Assets 2020: $109,6172020Assets 2021: $219,515Liabilities 2021: $110,606Net Assets 2021: $108,9092021Assets 2022: $307,335Liabilities 2022: $86,604Net Assets 2022: $220,7312022Assets 2023: $357,753Liabilities 2023: $88,417Net Assets 2023: $269,3362023Assets 2024: $381,779Liabilities 2024: $108,757Net Assets 2024: $273,0222024

Highlighted filing

2013

Assets$242,889
Liabilities$587,809
Net Assets-$344,920

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,457,073Expenses 2011: $2,757,403Net Income 2011: -$300,3302011Expenses 2012: $2,440,2682012Revenue 2013: $1,465,896Expenses 2013: $1,828,259Net Income 2013: -$362,3632013Revenue 2015: $602,706Expenses 2015: $567,917Net Income 2015: $34,7892015Revenue 2016: $340,033Expenses 2016: $223,793Net Income 2016: $116,2402016Revenue 2017: $217,096Expenses 2017: $103,702Net Income 2017: $113,3942017Revenue 2018: $214,564Expenses 2018: $191,417Net Income 2018: $23,1472018Revenue 2019: $237,913Expenses 2019: $212,540Net Income 2019: $25,3732019Revenue 2020: $267,901Expenses 2020: $202,112Net Income 2020: $65,7892020Revenue 2021: $285,095Expenses 2021: $285,803Net Income 2021: -$7082021Revenue 2022: $302,114Expenses 2022: $180,469Net Income 2022: $121,6452022Revenue 2023: $306,177Expenses 2023: $250,075Net Income 2023: $56,1022023Revenue 2024: $276,185Expenses 2024: $272,499Net Income 2024: $3,6862024

Highlighted filing

2013

Revenue$1,465,896
Expenses$1,828,259
Net Income-$362,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,465,896
Mission and Program Overview

Mission

The population health alliance (pha) is the industry's only multi stakeholder professional and trade association soley focused on population health. The organization has dozens of members representing stakeholders from across the health care eco system that seek to improve health outcomes, optimize medical and administrative spend and drive affordability. Through its robust advocacy, quality and research and education initiatives, the pha offers members a forum to advance shared learning and applied research to further innovation and establish best practices in the population health field. Visit http://www.populationhealthalliance.org to learn more.

Summary of organization mission:to advance population health management (phm) through standardization of definitions, program components, and outcome measures, promote high quality standards for phm programs, and educate the general public, providers, and legislators on the importance of phm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$600,403$197,255▼ $403,148
Accounts Receivable$17,088$15,000▼ $2,088
Prepaid Expenses and Deferred Charges$11,441$3,156▼ $8,285
Land, Buildings, and Equipment, Net$10,976$2,860▼ $8,116
Total Assets$659,526$242,889▼ $416,637
Other Assets Total$19,618$24,618▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$217,284$343,042▲ $125,758
Deferred Revenue$345,765$204,242▼ $141,523
Other Liabilities$46,306$40,525▼ $5,781
Total Liabilities$609,355$587,809▼ $21,546
Net Assets / Fund Balance
Unrestricted Net Assets$50,171$-344,920▼ $395,091
Total Net Assets Fund Balance$50,171$-344,920▼ $395,091
Total Liabilities and Net Assets / Fund Balance$659,526$242,889▼ $416,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,860$85,601$88,461
Other Assets Org$24,618--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Gorski KowalskiVP, Membership Until 02/2013FT$112,552$20,120$132,672
Tracy MoorheadExective Director Until 02/2013FT$44,106$1,721$45,827

Board Members and Trustees

NameTitle
Christobel SeleckyChair Elect
Michael TaylorChair, At-large
Frederic GoldsteinChair, Executive Director
Vickie ShepardChair, Government Affairs
Seth SerxnerChair, Quality & Research
Andre GibrailDirector
Brenda SchmidtDirector
Gary ZegiestowskyDirector
Jan BergerDirector
John L Brooks IiiDirector
Mary Jane OsmickDirector
Ronald D GuziakDirector
Sam MeckeyDirector
Sandeep WadhwaDirector
Sean McmanamyDirector
James CrossSecretary
Craig KeyesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accountable Health LLCInterim Ceo Consulting-$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,433,056
Investment Income
$44
Other Revenue
$32,796
Change in Net Assets
$-362,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,320,156
Salaries, Compensation, and Employee Benefits$508,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$397,258
Other Salaries and Wages---$376,182
Occupancy---$278,663
Fees for Services Management---$150,000
Fees for Services Accounting---$122,965
Office Expenses---$107,199
Fees for Services Other---$88,626
Fees for Services Legal---$56,067
Current Officers, Directors, Trustees, and Key Employees---$45,827
Payroll Taxes---$40,211
Other Employee Benefits---$31,027
Advertising---$28,138
Travel---$27,435
Fees for Services Lobbying---$19,624
Pension Plan Contributions---$14,856
Insurance---$14,377
Depreciation Depletion---$7,644
All Other Expenses---$7,401
Information Technology---$900
Other Expenses---$572
Total Functional Expenses$0$0$0$1,828,259
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$19,624
Total Nondeductible Lobbying and Political Cost$19,624
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Accountable Health LLCExec Dir, Frederick Goldstein, Is President of the Firm.The Organization Pays Consulting Fees to Accountable Health, Llc.No$150,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent and Lease Incentives$34,025
Other Liabilities$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the organization are invited to participate in the annual membership meeting. During this meeting, members vote to approve the slate of officers and board members, and any bylaw changes.

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

Term and election: the chair shall be elected to a two-year term. Other officers, except for the president and ceo shall be elected annually by the members of the association and shall take office upon the conclusion of the annual meeting. Each officer shall hold his/her office until he/she shall resign or shall be removed or otherwise disqualified to serve, or his/her successor shall be elcted and qualified. The secretary and treasurer may serve up to three (3) consecutive one-year terms, if so nominated by the nominating committee and approved by vote of the membership. The immediate past chair shall serve in the first year of the new chair term of office and the chair-elect shall serve in the second year of the chair's term of office.

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

Members have to ratify the governing bodies recommendation for officers and board members.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the alliance's accountants with supporting documentation from management. The completed form 990 is reviewed and approved by management before it is filed with the irs.

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

The general counsel attends all board of directors meetings and asks at the beginning of each meeting if any board members have any questions, concerns, or potential conflicts of interest. In addition, board members are asked to sign the conflict of interest policy statement annually.

Form 990, Part VI, Section B, Line 15B

The board chair conducts annual performance reviews of other officers and key employees and submits compensation adjustment recommendations to the executive committee of the board of directors for approval.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
04-3448475
Phone
2027375980

Signing Officer

Name
Frederic Goldstein
Title
Executive Director
Phone
2027375980
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic Goldstein
Formed
2000
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
8
Volunteers
150

Preparer

Preparer
Joann Woodson CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(6) of the internal revenue code and is not subject to income taxes except for income from its unrelated business activities. There is no provision for income taxes as the organization had no unrelated business income for the year ended december 31, 2013.

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, QUALITY & RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECTIVE DIR. UNTIL 02/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, MEMBERSHIP UNTIL 02/2013
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IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt023833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE CONTINUUM ALLIANCE CONVENES ALL STAKEHOLDERS PROVIDING SERVICES ALONG THE CARE CONTINUUM TOWARD THE GOAL OF POPULATION HEALTH IMPROVEMENT. CARE CONTINUUM SERVICES INCLUDE STRATEGIES, SUCH AS HEALTH AND WELLNESS PROMOTION, DISEASE MANAGEMENT, AND CARE COORDINATION. CARE CONTINUUM ALLIANCE PROMOTES THE ROLE OF POPULATION HEALTH IMPROVEMENT IN RAISING THE QUALITY OF CARE, IMPROVING HEALTH OUTCOMES, AND REDUCING PREVENTABLE HEALTH CARE COSTS FOR INDIVIDUALS WITH CHRONIC CONDITIONS AND THOSE AT RISK OF DEVELOPING CHRONIC CONDITIONS. CARE CONTINUUM ALLIANCE ACTIVITIES IN SUPPORT OF THESE EFFORTS INCLUDE ADVOCACY, RESEARCH, AND THE PROMOTION OF BEST PRACTICES IN POPULATION HEALTH MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-344920
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023833
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0278663
IRS990/OfficeExpensesGrp/TotalAmt0107199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019618
IRS990/OtherAssetsTotalGrp/EOYAmt024618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031027
IRS990/OtherExpensesGrp/Desc0DUES/REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1LICENSE/BUSINESS FEES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS/SUBSCRIP.
IRS990/OtherExpensesGrp/TotalAmt07302
IRS990/OtherExpensesGrp/TotalAmt15985
IRS990/OtherExpensesGrp/TotalAmt2572
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WEBINARS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueTotalAmt08963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt040211
IRS990/PensionPlanContributionsGrp/TotalAmt014856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03156
IRS990/PrincipalOfficerNm0FREDERIC GOLDSTEIN
IRS990/PriorPeriodAdjustmentsAmt0-32728
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONF. REGIS AND EXHIB.
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0297100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297100
IRS990/ProgSrvcAccomActy2Grp/Desc0CCA MANAGED SEVERAL RESEARCH INITIATIVES WITH INDUSTRY PARTNERS, INCLUDING RECCOMENDING MEASURES AND STANDARDS FOR THE ASSESSMENT OF POPULATION HEALTH MANAGEMENT PROGRAMS DELIVERD TO AN EMPLOYERS WORKFORCE, ROLE OF CARE COORDINATION IN THE CONTEXT OF PATIENT-CENTERED MEDICAL HOMES, BEST PRACTICES FOR HEALTH CARE CONSUMER ENGAGEMENT, AND FOCUS ON BEST PRACTICES FOR ENGAGEMENT STRATEGIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0819
IRS990/PYOtherExpensesAmt01284708
IRS990/PYOtherRevenueAmt030081
IRS990/PYProgramServiceRevenueAmt02241614
IRS990/PYRevenuesLessExpensesAmt0-167754
IRS990/PYSalariesCompEmpBnftPaidAmt01155560
IRS990/PYTotalExpensesAmt02440268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02272514
IRS990/ReconcilationRevenueExpnssAmt0-362363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023833
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt074792
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0747924
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt019624
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt019624
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-55168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT AND LEASE INCENTIVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO INCOME TAXES EXCEPT FOR INCOME FROM ITS UNRELATED BUSINESS ACTIVITIES. THERE IS NO PROVISION FOR INCOME TAXES AS THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024618
IRS990ScheduleD/TotalLiabilityAmt040525
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TRACEY MOORHEAD, EXECUTIVE DIRECTOR, RESIGNED WITH 3 MONTHS NOTICE ON NOVEMBER 20, 2012, DID NOT WORK FOR THE ORGANIZATION AFTER EARLY DECEMBER 2012, AND CONTINUED TO BE PAID HER REGULAR SALARY THROUGH FEBRUARY 19, 2013. SALARY PAID IN 2013 IS $44,106.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ACCOUNTABLE HEALTH LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR, FREDERICK GOLDSTEIN, IS PRESIDENT OF THE FIRM.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS CONSULTING FEES TO ACCOUNTABLE HEALTH, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE INVITED TO PARTICIPATE IN THE ANNUAL MEMBERSHIP MEETING. DURING THIS MEETING, MEMBERS VOTE TO APPROVE THE SLATE OF OFFICERS AND BOARD MEMBERS, AND ANY BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERM AND ELECTION: THE CHAIR SHALL BE ELECTED TO A TWO-YEAR TERM. OTHER OFFICERS, EXCEPT FOR THE PRESIDENT AND CEO SHALL BE ELECTED ANNUALLY BY THE MEMBERS OF THE ASSOCIATION AND SHALL TAKE OFFICE UPON THE CONCLUSION OF THE ANNUAL MEETING. EACH OFFICER SHALL HOLD HIS/HER OFFICE UNTIL HE/SHE SHALL RESIGN OR SHALL BE REMOVED OR OTHERWISE DISQUALIFIED TO SERVE, OR HIS/HER SUCCESSOR SHALL BE ELCTED AND QUALIFIED. THE SECRETARY AND TREASURER MAY SERVE UP TO THREE (3) CONSECUTIVE ONE-YEAR TERMS, IF SO NOMINATED BY THE NOMINATING COMMITTEE AND APPROVED BY VOTE OF THE MEMBERSHIP. THE IMMEDIATE PAST CHAIR SHALL SERVE IN THE FIRST YEAR OF THE NEW CHAIR TERM OF OFFICE AND THE CHAIR-ELECT SHALL SERVE IN THE SECOND YEAR OF THE CHAIR'S TERM OF OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE TO RATIFY THE GOVERNING BODIES RECOMMENDATION FOR OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE ALLIANCE'S ACCOUNTANTS WITH SUPPORTING DOCUMENTATION FROM MANAGEMENT. THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL COUNSEL ATTENDS ALL BOARD OF DIRECTORS MEETINGS AND ASKS AT THE BEGINNING OF EACH MEETING IF ANY BOARD MEMBERS HAVE ANY QUESTIONS, CONCERNS, OR POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CHAIR CONDUCTS ANNUAL PERFORMANCE REVIEWS OF OTHER OFFICERS AND KEY EMPLOYEES AND SUBMITS COMPENSATION ADJUSTMENT RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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