Civic Intelligence

Health Net Foundation Inc

990 • Fiscal year 2013 • EIN 04-3804600

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

33 River Street No 230Cleveland, OH 44022

(440) 247-5555

Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.35x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$189,565

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$11,839,696

Up $2,489,938 (+27%) from 2012

Net Assets

Up

$10,540,528

Up $2,276,101 (+28%) from 2012

Liabilities

Up

$1,299,168

Up $213,837 (+20%) from 2012

Revenue

$3,719,657

No earlier filing loaded for comparison.

Expenses

Up

$2,015,830

Up $73,862 (+3.8%) from 2012

Net Income

$1,703,827

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.

$80M$60M$40M$20M$0Assets 2010: $7,135,627Liabilities 2010: $987,292Net Assets 2010: $6,148,3352010Assets 2011: $7,789,199Liabilities 2011: $1,129,371Net Assets 2011: $6,659,8282011Assets 2012: $9,349,758Liabilities 2012: $1,085,331Net Assets 2012: $8,264,4272012Assets 2013: $11,839,696Liabilities 2013: $1,299,168Net Assets 2013: $10,540,5282013Assets 2014: $13,374,821Liabilities 2014: $1,352,054Net Assets 2014: $12,022,7672014Assets 2015: $14,614,121Liabilities 2015: $1,593,757Net Assets 2015: $13,020,3642015Assets 2016: $17,544,157Liabilities 2016: $1,811,427Net Assets 2016: $15,732,7302016Assets 2017: $22,467,833Liabilities 2017: $2,027,660Net Assets 2017: $20,440,1732017Assets 2018: $23,614,005Liabilities 2018: $2,157,022Net Assets 2018: $21,456,9832018Assets 2019: $30,395,143Liabilities 2019: $2,339,630Net Assets 2019: $28,055,5132019Assets 2020: $39,558,511Liabilities 2020: $2,912,999Net Assets 2020: $36,645,5122020Assets 2021: $48,753,268Liabilities 2021: $3,022,391Net Assets 2021: $45,730,8772021Assets 2022: $46,284,611Liabilities 2022: $3,235,104Net Assets 2022: $43,049,5072022Assets 2023: $58,624,084Liabilities 2023: $2,999,680Net Assets 2023: $55,624,4042023Assets 2024: $72,982,191Liabilities 2024: $3,755,505Net Assets 2024: $69,226,6862024

Highlighted filing

2013

Assets$11,839,696
Liabilities$1,299,168
Net Assets$10,540,528

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $1,548,1562010Expenses 2011: $1,926,5062011Expenses 2012: $1,941,9682012Revenue 2013: $3,719,657Expenses 2013: $2,015,830Net Income 2013: $1,703,8272013Revenue 2014: $4,033,613Expenses 2014: $2,403,467Net Income 2014: $1,630,1462014Revenue 2015: $4,257,884Expenses 2015: $2,265,061Net Income 2015: $1,992,8232015Revenue 2016: $4,927,823Expenses 2016: $2,199,585Net Income 2016: $2,728,2382016Revenue 2017: $5,080,992Expenses 2017: $2,378,823Net Income 2017: $2,702,1692017Revenue 2018: $6,038,859Expenses 2018: $3,236,956Net Income 2018: $2,801,9032018Revenue 2019: $6,505,582Expenses 2019: $3,265,618Net Income 2019: $3,239,9642019Revenue 2020: $7,687,275Expenses 2020: $3,473,031Net Income 2020: $4,214,2442020Revenue 2021: $11,179,511Expenses 2021: $3,983,090Net Income 2021: $7,196,4212021Revenue 2022: $12,557,506Expenses 2022: $5,732,898Net Income 2022: $6,824,6082022Revenue 2023: $12,147,291Expenses 2023: $5,631,831Net Income 2023: $6,515,4602023Revenue 2024: $16,720,900Expenses 2024: $7,835,351Net Income 2024: $8,885,5492024

Highlighted filing

2013

Revenue$3,719,657
Expenses$2,015,830
Net Income$1,703,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$7,514,776
Mission and Program Overview

Mission

Connecting ceo's and entrepreneurs with leading hospitals to provide the best access to world class care and increase philanthropic funding for medical research.

Health net helps members find appropriate medical institutions for the members' particular needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,012,848$11,421,741▲ $2,408,893
Rtn Earn Endowment Incm Other Fnds$8,264,427$10,540,528▲ $2,276,101
Cash and Non-Interest-Bearing Accounts$286,972$364,384▲ $77,412
Land, Buildings, and Equipment, Net$39,314$43,109▲ $3,795
Prepaid Expenses and Deferred Charges$6,393$6,393→ $0
Accounts Receivable$4,231$4,069▼ $162
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,349,758$11,839,696▲ $2,489,938
Liabilities
Deferred Revenue$995,759$1,119,937▲ $124,178
Accounts Payable and Accrued Expenses$89,572$129,231▲ $39,659
Grants Payable$0$50,000▲ $50,000
Total Liabilities$1,085,331$1,299,168▲ $213,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,264,427$10,540,528▲ $2,276,101
Total Liabilities and Net Assets / Fund Balance$9,349,758$11,839,696▲ $2,489,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,288$107,006$134,294
Other Land Buildings$15,821$7,177$22,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HerchekCo-presidentFT$125,000$64,565$189,565
Paul KoomarCo-presidentFT$126,200$39,244$165,444
Hersh PatelAdvisor-$4,000-$4,000
Dr Bernardo FernandezAdvisor-$2,000-$2,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,978,604
Program Service Revenue
$0
Investment Income
$741,053
Other Revenue
$0
All Other Contributions
$2,080,054
Change in Net Assets
$1,703,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,315
Other Expenses$760,817
Grants and Similar Amounts Paid$276,698
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,697$54,088-$466,785
Current Officers, Directors, Trustees, and Key Employees$306,978$54,031-$361,009
Grants to Domestic Orgs$276,698--$276,698
Fees for Services Other$38,265$202,012-$240,277
Advertising$137,295$1,008-$138,303
Office Expenses$65,883$17,527-$83,410
Other Employee Benefits$64,716$9,240-$73,956
Fees for Service Investment Mgmnt Fees-$73,318-$73,318
Payroll Taxes$57,537$8,597-$66,134
Occupancy$53,296$9,405-$62,701
Travel$59,062$3,109-$62,171
Conferences and Meetings$18,015$27,023-$45,038
Depreciation Depletion$4,196$16,785-$20,981
Information Technology$7,953$7,953-$15,906
Pension Plan Contributions$9,207$1,224-$10,431
Insurance-$5,106-$5,106
Fees for Services Legal-$4,874-$4,874
Fees for Services Accounting-$1,900-$1,900
Other Expenses$1,107$350-$350
Total Functional Expenses$1,512,905$502,925$0$2,015,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-6000989-501(c)(3)General Support & Medical Research$85,698
52-1465301-501(c)(3)General Support & Medical Research$51,000
95-1644600-501(c)(3)General Support & Medical Research$35,000
94-1550853-501(c)(3)General Support & Medical Research$35,000
34-0714585-501(c)(3)General Support & Medical Research$30,000
13-1624135-501(c)(3)General Support & Medical Research$10,000
31-0833936-501(c)(3)General Support & Medical Research$10,000
74-6001118-501(c)(3)General Support & Medical Research$10,000
41-6011702-501(c)(3)General Support & Medical Research$10,000
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The president reviews the form 990 before it is filed.

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

The conflict of interest policy is reviewed annually by the board.

Form 990, Part VI, Section B, Line 15

The board of directors review and approve the compensation of the co-presidents.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available to the public upon request and the form 990 is also on www.guidestar.org.

Filing and Contact Details

Filer

EIN
04-3804600
Phone
4402475555

Signing Officer

Name
Lisa Herchek
Title
CPA
Phone
4402475555
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Herchek
Formed
1991
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
7

Preparer

Preparer
Dale Ruther
Phone
3307629785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Marketing consultant: program service expenses 22,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,527. Admin consultant: program service expenses 0. Management and general expenses 27,947. Fundraising expenses 0. Total expenses 27,947. Payroll processing expense: program service expenses 3,570. Management and general expenses 534. Fundraising expenses 0. Total expenses 4,104. Other contracted services: program service expenses 8,868. Management and general expenses 1,325. Fundraising expenses 0. Total expenses 10,193. Wealth engine: program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. Administrative fees: program service expenses 0. Management and general expenses 172,206. Fundraising expenses 0. Total expenses 172,206.

Raw XML AppendixShowing 400 of 569 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/OtherEmployeeBenefitsGrp/TotalAmt073956
IRS990/OtherExpensesGrp/Desc0OTHER DONATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt01107
IRS990/OtherExpensesGrp/TotalAmt05375
IRS990/OtherExpensesGrp/TotalAmt11107
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08597
IRS990/PayrollTaxesGrp/ProgramServicesAmt057537
IRS990/PayrollTaxesGrp/TotalAmt066134
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09207
IRS990/PensionPlanContributionsGrp/TotalAmt010431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06393
IRS990/PrincipalOfficerNm0LISA HERCHEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02789761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0261500
IRS990/PYInvestmentIncomeAmt0634721
IRS990/PYOtherExpensesAmt0728072
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01482514
IRS990/PYSalariesCompEmpBnftPaidAmt0952396
IRS990/PYTotalExpensesAmt01941968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03424482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01703827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08264427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010540528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02978604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02425155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02743526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02437153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01617710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012202148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0274566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-27045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0947748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0274566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-27045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0947748
IRS990ScheduleA/InvestmentIncomeCYPct00.07210
IRS990ScheduleA/InvestmentIncomePYPct00.08450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92790
IRS990ScheduleA/PublicSupportPY509Pct00.91550
IRS990ScheduleA/PublicSupportTotal509Amt012202148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02978604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02425155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02743526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02437153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01617710
IRS990ScheduleA/Total509Grp/TotalAmt012202148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03159576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02725387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02962549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02711719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01590665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013149896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043109
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt351000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt585698
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CEDARS SINAI MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CLEVELAND CLINIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12UCSF MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13JOHNS HOPKINS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14HOSPITALS FOR SPECIAL SURGERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15UNIVERSITY OF CINCINNATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16CINCINNATI CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17MD ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18MAYO CLINIC FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0951644600
IRS990ScheduleI/RecipientTable/RecipientEIN1340714585
IRS990ScheduleI/RecipientTable/RecipientEIN2941550853
IRS990ScheduleI/RecipientTable/RecipientEIN3521465301
IRS990ScheduleI/RecipientTable/RecipientEIN4131624135
IRS990ScheduleI/RecipientTable/RecipientEIN5316000989
IRS990ScheduleI/RecipientTable/RecipientEIN6310833936
IRS990ScheduleI/RecipientTable/RecipientEIN7746001118
IRS990ScheduleI/RecipientTable/RecipientEIN8416011702
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108700 BEVERLY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine119500 EUCLID AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 0208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131101E 33RD ST NO E001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14535 EAST 70TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15234 GOODMAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine163333 BURNET AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine171515 HOLCOMBE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine184500 SAN PABLO RD
IRS990ScheduleI/RecipientTable/USAddress/City0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/City1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/City2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/City3BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/City4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City5CINCINNATI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.0$3.76$69.2$16.7$7.84$8.89
2023Detailed filing. Detailed filing data is available for this year.$58.6$3.00$55.6$12.1$5.63$6.52
2022Detailed filing. Detailed filing data is available for this year.$46.3$3.24$43.0$12.6$5.73$6.82
2021Detailed filing. Detailed filing data is available for this year.$48.8$3.02$45.7$11.2$3.98$7.20
2020Detailed filing. Detailed filing data is available for this year.$39.6$2.91$36.6$7.69$3.47$4.21
2019Detailed filing. Detailed filing data is available for this year.$30.4$2.34$28.1$6.51$3.27$3.24
2018Detailed filing. Detailed filing data is available for this year.$23.6$2.16$21.5$6.04$3.24$2.80
2017Detailed filing. Detailed filing data is available for this year.$22.5$2.03$20.4$5.08$2.38$2.70
2016Detailed filing. Detailed filing data is available for this year.$17.5$1.81$15.7$4.93$2.20$2.73
2015Detailed filing. Detailed filing data is available for this year.$14.6$1.59$13.0$4.26$2.27$1.99
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.35$12.0$4.03$2.40$1.63
2013Detailed filing. Detailed filing data is available for this year.$11.8$1.30$10.5$3.72$2.02$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$1.09$8.26$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$1.13$6.66$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.99$6.15$1.55