Civic Intelligence

Keogh Health Connection

990 • Fiscal year 2014 • EIN 20-0251176

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization Profilewww.keoghhealth.org
3620 N 4th AvenuePhoenix, AZ 85013

(602) 749-4179

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$776,900

Up $126,638 (+19%) from 2013

Net Assets

Up

$731,413

Up $111,577 (+18%) from 2013

Liabilities

Up

$45,487

Up $15,061 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Down

$995,018

Down $33,396 (-3.2%) from 2013

Expenses

Up

$883,441

Up $330,620 (+60%) from 2013

Net Income

Down

$111,577

Down $364,016 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$776,900
Liabilities$45,487
Net Assets$731,413
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$995,018
Expenses$883,441
Net Income$111,577
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,062,032
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$350,519$289,112▼ $61,407
Cash and Non-Interest-Bearing Accounts$254,211$272,856▲ $18,645
Savings and Temporary Cash Investments$2,040$193,026▲ $190,986
Investments in Publicly Traded Securities$22,045$0▼ $22,045
Land, Buildings, and Equipment, Net$17,558$20,021▲ $2,463
Prepaid Expenses and Deferred Charges$3,889$1,885▼ $2,004
Accounts Receivable-$0-
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$650,262$776,900▲ $126,638
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,426$45,487▲ $15,061
Total Liabilities$30,426$45,487▲ $15,061
Net Assets / Fund Balance
Temporarily Rstr Net Assets$291,641$564,036▲ $272,395
Unrestricted Net Assets$328,195$167,377▼ $160,818
Total Net Assets Fund Balance$619,836$731,413▲ $111,577
Total Liabilities and Net Assets / Fund Balance$650,262$776,900▲ $126,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,021$10,066$30,087
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brian SchulmanChair
Karlene Keogh ParksChair Emeritus
Lionel LyonsVice Chair
A Kay KalousekDirector
Adam MillerDirector
Brandon TempleDirector
Carolyn PaceDirector
Denise McManusDirector
Elizabeth ScaranoDirector
Janice ErtlDirector
Joseph GaudioDirector
Judy StithDirector
Kathy HaakeDirector
Laura CauserDirector
Marcia FinbergDirector
Marisue GargantaDirector
Stella XenakisDirector
Saundra JohnsonExecutive Director
Craig LivesaySecretary
Sue YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,041
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$-40,184
All Other Contributions
$894,851
Change in Net Assets
$111,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,018
Total Revenue per Audited Statements
$995,018
Total Revenue per Form 990
$995,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,178
Other Expenses$209,263
Total Fundraising Expense$16,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,788$35,130$6,366$490,284
Current Officers, Directors, Trustees, and Key Employees$91,536$7,165$1,299$100,000
Payroll Taxes$44,749$3,934$492$49,175
Office Expenses$38,902$3,096$968$42,966
Other Employee Benefits$31,594$2,778$347$34,719
Occupancy$21,183$3,738-$24,921
Fees for Services Other$18,672$2,865$528$22,065
Travel$15,634$756$756$17,146
Fees for Services Accounting$12,466$1,929$446$14,841
Depreciation Depletion$4,870--$4,870
Insurance$3,840$677-$4,517
All Other Expenses$2,769$188$38$2,995
Other Expenses$1,989$5$489$2,483
Total Functional Expenses$802,521$64,189$16,731$883,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,441
Total Expenses per Audited Statements$883,441
Total Expenses per Form 990$883,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,934
Fundraising Gross Income$4,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Friday$144,940$4,750$44,934$-40,184
Total Events$144,940$4,750$44,934$-40,184
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$99,167

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
Yes
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 for approval via e-mail.”

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

“The conflict of interest policy is reviewed every year with the staff and the Board.”

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

“Keogh retains a Human Resources Consultant who does an annual analysis of comparable compensation for the same or a similar position. HRA, Inc., has a Management Agreement with Keogh to provide a qualified individual to perform the Executive Director Services.”

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

Filer Name
Keogh Health Connection
EIN
20-0251176
Phone
6027494179
Address
3620 N 4TH AVENUE, Phoenix, AZ 85013

Signing Officer

Name
Sue York
Title
Treasurer
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Schulman
Formed
2003
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
24
Volunteers
19

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
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, 2014 and 2013, Keogh recognized no such interest or penalties.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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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/PrincipalOfficerNm0Brian Schulman
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,900
Liabilities
$45,487
Net assets
$731,413
Revenue
$995,018
Expenses
$883,441
Net income
$111,577
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits