Civic Intelligence

Health Net Foundation Inc

990 • Fiscal year 2018 • EIN 04-3804600

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.HEALTHNETWORKFOUNDATION.ORG
33 River Street No 230Chagrin Falls, OH 44022

(440) 893-0830

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$205,224

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$23,614,005

Up $1,146,172 (+5.1%) from 2017

Net Assets

Up

$21,456,983

Up $1,016,810 (+5.0%) from 2017

Liabilities

Up

$2,157,022

Up $129,362 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$6,038,859

Up $957,867 (+19%) from 2017

Expenses

Up

$3,236,956

Up $858,133 (+36%) from 2017

Net Income

Up

$2,801,903

Up $99,734 (+3.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2018

Assets$23,614,005
Liabilities$2,157,022
Net Assets$21,456,983
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$6,038,859
Expenses$3,236,956
Net Income$2,801,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,727,638
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$21,517,425$22,644,711▲ $1,127,286
Rtn Earn Endowment Incm Other Fnds$20,440,173$21,456,983▲ $1,016,810
Cash and Non-Interest-Bearing Accounts$571,463$530,166▼ $41,297
Accounts Receivable$247,019$330,000▲ $82,981
Land, Buildings, and Equipment, Net$125,533$98,994▼ $26,539
Prepaid Expenses and Deferred Charges$6,393$10,134▲ $3,741
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,467,833$23,614,005▲ $1,146,172
Liabilities
Deferred Revenue$1,880,587$1,952,246▲ $71,659
Accounts Payable and Accrued Expenses$147,073$204,776▲ $57,703
Total Liabilities$2,027,660$2,157,022▲ $129,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,440,173$21,456,983▲ $1,016,810
Total Liabilities and Net Assets / Fund Balance$22,467,833$23,614,005▲ $1,146,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,448$347,023$414,471
Other Land Buildings$17,390$24,368$41,758
Leasehold Improvements$14,156$1,779$15,935
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan FrankelCo-presidentFT$201,200$4,024$205,224
Lisa HerchekChief Operating OfficerFT$140,000$48,700$188,700
Dr Bernardo FernandezAdvisor-$6,000-$6,000

Board Members and Trustees

NameTitle
William W RowleyChairman
Bill KrulAdvisor
Dwight CorningAdvisor
F William SteereAdvisor
Patricia MccollumAdvisor
William BabcoxAdvisor
Tony BusaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,172,596
Program Service Revenue
$0
Investment Income
$866,263
Other Revenue
$0
All Other Contributions
$4,246,213
Change in Net Assets
$2,801,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,776,726
Other Expenses$825,230
Grants and Similar Amounts Paid$635,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,003$134,851-$1,098,854
Grants to Domestic Orgs$635,000--$635,000
Current Officers, Directors, Trustees, and Key Employees$339,935$59,989-$399,924
Advertising$160,433--$160,433
Office Expenses$116,393$30,710-$147,103
Other Employee Benefits$119,715$17,888-$137,603
Fees for Service Investment Mgmnt Fees-$120,687-$120,687
Payroll Taxes$96,536$14,425-$110,961
Travel$99,822$5,254-$105,076
Occupancy$86,677$15,296-$101,973
Depreciation Depletion$13,772$55,089-$68,861
Information Technology$18,837$18,837-$37,674
Conferences and Meetings$14,764$22,147-$36,911
Pension Plan Contributions$25,564$3,820-$29,384
Fees for Services Legal-$6,557-$6,557
Insurance-$5,726-$5,726
Fees for Services Other$3,231$483-$3,714
Fees for Services Accounting-$2,100-$2,100
Other Expenses$1,175$611-$611
Total Functional Expenses$2,710,316$526,640$0$3,236,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleveland Clinic FoundationCleveland, OH501(c)(3)General Support & Medical Research$425,000
Baptist HealthCoral Gables, FL501(c)(3)General Support & Medical Research$50,000
University HospitalsCleveland, OH501(c)(3)General Support & Medical Research$50,000
Cedars Sinai Medical CenterLos Angeles, CA501(c)(3)General Support & Medical Research$35,000
BRIGHAM & WOMEN'S HOSPITALBoston, MA501(c)(3)General Support & Medical Research$10,000
Bascom Palmer Eye InstituteMiami, FL501(c)(3)General Support & Medical Research$10,000
Hospitals for Special SurgeryNew York, NY501(c)(3)General Support & Medical Research$10,000
Houston Methodist HospitalHouston, TX501(c)(3)General Support & Medical Research$10,000
Johns HopkinsBaltimore, MD501(c)(3)General Support & Medical Research$10,000
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)(3)General Support & Medical Research$10,000
Lindner Center of HopeMason, OH501(c)(3)General Support & Medical Research$5,000
Penn MedicinePhiladelphia, PA501(c)(3)General Support & Medical Research$5,000
The Mount Sinai Health SystemNew York, NY501(c)(3)General Support & Medical Research$5,000
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 2

“Patricia mccollum is the daughter of william rowley.”

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 11B

“The co-presidents review 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

Filer Name
Healthnetwork Foundation
EIN
04-3804600
Phone
4408930830
Address
33 RIVER STREET NO 230, CHAGRIN FALLS, OH 44022

Signing Officer

Name
Lisa Herchek
Title
Chief Operating Officer
Phone
4408930830
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Herchek
Formed
1991
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
23
Volunteers
7

Preparer

Firm
Bober Markey Fedorovich & Company
Address
3421 RIDGEWOOD ROAD SUITE 300, AKRON, OH 44333
Preparer
Theodore a Wagner
Phone
3307629785
Raw XML AppendixShowing 400 of 639 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204776
IRS990/AccountsReceivableGrp/BOYAmt0247019
IRS990/AccountsReceivableGrp/EOYAmt0330000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALTH NET HELPS MEMBERS FIND APPROPRIATE MEDICAL INSTITUTIONS FOR THE MEMBERS' PARTICULAR NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt0160433
IRS990/AdvertisingGrp/TotalAmt0160433
IRS990/AllOtherContributionsAmt04246213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA HERCHEK
IRS990/BooksInCareOfDetail/PhoneNum04408930830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 RIVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAGRIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044022
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0571463
IRS990/CashNonInterestBearingGrp/EOYAmt0530166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059989
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0339935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0399924
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022147
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014764
IRS990/ConferencesMeetingsGrp/TotalAmt036911
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05172596
IRS990/CYGrantsAndSimilarPaidAmt0635000
IRS990/CYInvestmentIncomeAmt0866263
IRS990/CYOtherExpensesAmt0825230
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02801903
IRS990/CYSalariesCompEmpBnftPaidAmt01776726
IRS990/CYTotalExpensesAmt03236956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06038859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01880587
IRS990/DeferredRevenueGrp/EOYAmt01952246
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055089
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013772
IRS990/DepreciationDepletionGrp/TotalAmt068861
IRS990/Desc0ASSISTANCE PROVIDED TO MEMBERS TO HELP THEM FIND THE MEDICAL INSTITUTIONS THAT FIT THEIR PARTICULAR NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02710316
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06557
IRS990/FeesForServicesLegalGrp/TotalAmt06557
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0483
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03231
IRS990/FeesForServicesOtherGrp/TotalAmt03714
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0120687
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0120687
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94024
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY BUSA
IRS990/Form990PartVIISectionAGrp/PersonNm1F WILLIAM STEERE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM W ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BERNARDO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL KRUL
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BABCOX
IRS990/Form990PartVIISectionAGrp/PersonNm7DWIGHT CORNING
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA HERCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN FRANKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9201200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0472615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0635000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0635000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0635000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01161394
IRS990/GrossReceiptsAmt06727638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018837
IRS990/InformationTechnologyGrp/ProgramServicesAmt018837
IRS990/InformationTechnologyGrp/TotalAmt037674
IRS990/InsuranceGrp/ManagementAndGeneralAmt05726
IRS990/InsuranceGrp/TotalAmt05726
IRS990/InvestmentIncomeGrp/ExclusionAmt0393648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021517425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022644711
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098994
IRS990/LandBldgEquipCostOrOtherBssAmt0472164
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0688779
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0926383
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING CEOS AND ENTREPRENEURS WITH LEADING HOSPITALS TO PROVIDE THE BEST ACCESS TO WORLD CLASS CARE AND INCREASE PHILANTHROPIC FUNDING FOR MEDICAL RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020440173
IRS990/NetAssetsOrFundBalancesEOYAmt021456983
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0472615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0472615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1785093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015296
IRS990/OccupancyGrp/ProgramServicesAmt086677
IRS990/OccupancyGrp/TotalAmt0101973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116393
IRS990/OfficeExpensesGrp/TotalAmt0147103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137603
IRS990/OtherExpensesGrp/Desc0ADMIN & ACCT SUPPORT
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1611
IRS990/OtherExpensesGrp/ProgramServicesAmt012170
IRS990/OtherExpensesGrp/ProgramServicesAmt12289
IRS990/OtherExpensesGrp/ProgramServicesAmt21175
IRS990/OtherExpensesGrp/TotalAmt024340
IRS990/OtherExpensesGrp/TotalAmt12289
IRS990/OtherExpensesGrp/TotalAmt21175
IRS990/OtherExpensesGrp/TotalAmt3611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964003
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014425
IRS990/PayrollTaxesGrp/ProgramServicesAmt096536
IRS990/PayrollTaxesGrp/TotalAmt0110961
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025564
IRS990/PensionPlanContributionsGrp/TotalAmt029384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010134
IRS990/PrincipalOfficerNm0LISA HERCHEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03987950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt01093042
IRS990/PYOtherExpensesAmt0800708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02702169
IRS990/PYSalariesCompEmpBnftPaidAmt01378115
IRS990/PYTotalExpensesAmt02378823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05080992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02801903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020440173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021456983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0191912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0187672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt069616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0533734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05172596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03987950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04086583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03373696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03358157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019978982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0393648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0402729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0441636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0427824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0288582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01954419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0393648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0402729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0441636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0427824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01954419
IRS990ScheduleA/InvestmentIncomeCYPct00.08910
IRS990ScheduleA/InvestmentIncomePYPct00.08920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88660
IRS990ScheduleA/PublicSupportPY509Pct00.88170
IRS990ScheduleA/PublicSupportTotal509Amt019445248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0191912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0187672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0533734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05172596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03987950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04086583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03373696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03358157
IRS990ScheduleA/Total509Grp/TotalAmt019978982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05566244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04390679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04528219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03801520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03646739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021933401
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/BookValueAmt067448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098994
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
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/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(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/PurposeOfGrantTxt9GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDARS SINAI MEDICAL CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,614,005
Liabilities
$2,157,022
Net assets
$21,456,983
Revenue
$6,038,859
Expenses
$3,236,956
Net income
$2,801,903
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