Civic Intelligence

Keogh Health Connection

990 • Fiscal year 2013 • EIN 20-0251176

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.keoghhealth.org
2375 E Camelback Rd85016

(602) 749-4179

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

294%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$650,262

Up $485,156 (+294%) from 2012

Net Assets

Up

$619,836

Up $475,548 (+330%) from 2012

Liabilities

Up

$30,426

Up $9,608 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

$1,028,414

No earlier filing loaded for comparison.

Expenses

Up

$552,821

Up $53,291 (+11%) from 2012

Net Income

$475,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $250,830Liabilities 2011: $8,714Net Assets 2011: $242,1162011Assets 2012: $165,106Liabilities 2012: $20,818Net Assets 2012: $144,2882012Assets 2013: $650,262Liabilities 2013: $30,426Net Assets 2013: $619,8362013Assets 2014: $776,900Liabilities 2014: $45,487Net Assets 2014: $731,4132014Assets 2015: $638,932Liabilities 2015: $18,453Net Assets 2015: $620,4792015Assets 2016: $902,955Liabilities 2016: $39,156Net Assets 2016: $863,7992016Assets 2017: $664,719Liabilities 2017: $30,573Net Assets 2017: $634,1462017Assets 2018: $687,259Liabilities 2018: $51,266Net Assets 2018: $635,9932018Assets 2019: $322,821Liabilities 2019: $70,862Net Assets 2019: $251,9592019Assets 2020: $320,396Liabilities 2020: $12,035Net Assets 2020: $308,3612020

Highlighted filing

2013

Assets$650,262
Liabilities$30,426
Net Assets$619,836
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $482,8182011Expenses 2012: $499,5302012Revenue 2013: $1,028,414Expenses 2013: $552,821Net Income 2013: $475,5932013Revenue 2014: $995,018Expenses 2014: $883,441Net Income 2014: $111,5772014Revenue 2015: $941,261Expenses 2015: $1,052,195Net Income 2015: -$110,9342015Revenue 2016: $1,224,053Expenses 2016: $980,733Net Income 2016: $243,3202016Revenue 2017: $760,808Expenses 2017: $990,461Net Income 2017: -$229,6532017Revenue 2018: $1,074,382Expenses 2018: $1,072,535Net Income 2018: $1,8472018Revenue 2019: $870,120Expenses 2019: $1,254,154Net Income 2019: -$384,0342019Revenue 2020: $1,147,141Expenses 2020: $1,090,739Net Income 2020: $56,4022020

Highlighted filing

2013

Revenue$1,028,414
Expenses$552,821
Net Income$475,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,100,400
Mission and Program Overview

Mission

Keogh accomplishes their mission through targeted outreach and assisting families with applications for AHCCCS(Medicaid), healthcare plans (through the Affordable Care Act Marketplace) and SNAP benefits (formerly food stamps).In 2016, Keogh launched a program to identify and train highly qualified Promotores de Salud or Community Health Workers

We connect underserved individuals and families in need to healthcare and community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$44,822$350,519▲ $305,697
Cash and Non-Interest-Bearing Accounts$60,065$254,211▲ $194,146
Investments in Publicly Traded Securities$51,992$22,045▼ $29,947
Land, Buildings, and Equipment, Net$6,278$17,558▲ $11,280
Prepaid Expenses and Deferred Charges-$3,889-
Savings and Temporary Cash Investments-$2,040-
Accounts Receivable$1,949$0▼ $1,949
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$165,106$650,262▲ $485,156
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,818$30,426▲ $9,608
Total Liabilities$20,818$30,426▲ $9,608
Net Assets / Fund Balance
Unrestricted Net Assets$144,288$328,195▲ $183,907
Temporarily Rstr Net Assets-$291,641-
Total Net Assets Fund Balance$144,288$619,836▲ $475,548
Total Liabilities and Net Assets / Fund Balance$165,106$650,262▲ $485,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,558$5,196$22,754
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kent MonicalChair
Karlene Keogh ParksChair Emeritus
Brian SchulmanVice Chair
Adam MillerDirector
Brandon TempleDirector
Craig LivesayDirector
Denise McManusDirector
Ellis CarterDirector
Greg NelsonDirector
Janice ErtlDirector
Jean HigginbothamDirector
Kimberly HopelyDirector
Lillian GarciaDirector
Marcia FinbergDirector
Marisue GargantaDirector
Stella XenakisDirector
Sue YorkDirector
Saundra JohnsonExecutive Director
Russell SmoldonSecretary
Laura L CauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,291
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$-38,976
All Other Contributions
$903,517
Change in Net Assets
$475,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,414
Revenue Not Reported on Form 990
$8,955
Total Revenue per Audited Statements
$1,037,369
Total Revenue per Form 990
$1,028,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,173
Other Expenses$101,648
Total Fundraising Expense$11,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,347$28,898$5,612$305,857
Current Officers, Directors, Trustees, and Key Employees$79,845$8,504$1,651$90,000
Other Employee Benefits$27,491$2,417$302$30,210
Payroll Taxes$22,847$2,008$251$25,106
Fees for Services Other$16,933$2,499$773$20,205
Office Expenses$17,773$1,347$532$19,652
Fees for Services Accounting$15,882$2,344$725$18,951
Travel$13,453$199$199$13,851
Occupancy$9,194$1,622-$10,816
Insurance$2,722$433$115$3,270
Depreciation Depletion$2,455--$2,455
Other Expenses$1,400$120$1,221$1,400
Advertising$1,158-$107$1,265
All Other Expenses$388$2$215$605
Total Functional Expenses$490,325$50,696$11,800$552,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$561,821
Expenses per Audited Statements$552,821
Total Expenses per Form 990$552,821
Expenses Not Reported on Form 990$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,976
Fundraising Gross Income$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$166,774$3,000$41,492$-38,492
Total Events$166,774$3,000$41,976$-38,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Saundra JohnsonExec DirContract ServicesNo$90,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Following the Finance and Human Resources Committee review the 990 form will be forwardED to the full Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each interested person annually signs a statement which affirms that such person: has received a copy of the conflict of interest policy (Policy); has read and understands the Policy; has agreed to comply with the Policy; and understands that the Corporation is a charitable organization and that in order to maintain its Federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Committee reviews compensation survey or study and Form 990 of other organizations before approval by the board or compensation committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of governing docs, policies and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
20-0251176
Phone
6027494179

Signing Officer

Name
Brian Schulman
Title
Vice Chair
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Monical
Formed
2003
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
18

Preparer

Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Keogh has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. Keogh would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the years ended December 31, 2013 and 2012, Keogh recognized no such interest or penalties.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,262
Liabilities
$30,426
Net assets
$619,836
Revenue
$1,028,414
Expenses
$552,821
Net income
$475,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.15$1.09$0.06
2019Summary only. Only limited summary data is available for this year.$0.32$0.07$0.25$0.87$1.25$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$1.07$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.76$0.99$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$1.22$0.98$0.24
2015Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.94$1.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.00$0.88$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.03$0.55$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.48