Civic Intelligence

Keogh Health Connection

990 • Fiscal year 2015 • EIN 20-0251176

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.4%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$638,932

Flat from 2015

Net Assets

Flat

$620,479

Flat from 2015

Liabilities

Flat

$18,453

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Flat

$941,261

Flat from 2015

Expenses

Flat

$1,052,195

Flat from 2015

Net Income

Flat

-$110,934

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2015

Assets$638,932
Liabilities$18,453
Net Assets$620,479
Open 2015 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 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

2015

Revenue$941,261
Expenses$1,052,195
Net Income-$110,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$978,067
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$289,112$307,457▲ $18,345
Savings and Temporary Cash Investments$193,026$193,155▲ $129
Cash and Non-Interest-Bearing Accounts$272,856$96,203▼ $176,653
Land, Buildings, and Equipment, Net$20,021$20,169▲ $148
Prepaid Expenses and Deferred Charges$1,885$16,948▲ $15,063
Accounts Receivable-$5,000-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$776,900$638,932▼ $137,968
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,487$18,453▼ $27,034
Total Liabilities$45,487$18,453▼ $27,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$564,036$462,295▼ $101,741
Unrestricted Net Assets$167,377$158,184▼ $9,193
Total Net Assets Fund Balance$731,413$620,479▼ $110,934
Total Liabilities and Net Assets / Fund Balance$776,900$638,932▼ $137,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,169$16,210$36,379
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian SchulmanChair
Karlene Keogh ParksChair Emeritus
Laura CauserVice Chairman
Adam MillerDirector
Brandon TempleDirector
Carolyn LaneDirector
Carolyn PaceDirector
Craig LivesayDirector
Denise McManusDirector
Janice ErtlDirector
Joseph GaudioDirector
Judy StithDirector
Kathy HaakeDirector
Lisa GarrettDirector
Stella XenakisDirector
Saundra JohnsonExecutive Director
Elizabeth ScaranoSecretary
Sue YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,939
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$-36,806
All Other Contributions
$868,829
Change in Net Assets
$-110,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,261
Total Revenue per Audited Statements
$941,261
Total Revenue per Form 990
$941,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,372
Other Expenses$175,823
Total Fundraising Expense$23,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,468$40,354$7,142$652,964
Current Officers, Directors, Trustees, and Key Employees$101,999$6,798$1,203$110,000
Payroll Taxes$59,144$2,490$623$62,257
Other Employee Benefits$48,594$2,046$511$51,151
Office Expenses$30,321$5,685$1,895$37,901
Occupancy$20,922$3,923$1,308$26,153
Fees for Services Other$18,387$2,729$606$21,722
Fees for Services Accounting$17,488$2,595$576$20,659
Travel$17,339$788$788$18,915
Depreciation Depletion$6,144--$6,144
Insurance$4,678$826-$5,504
Other Expenses$3,821$91$826$4,738
All Other Expenses$1,504$172$39$1,715
Total Functional Expenses$958,519$69,871$23,805$1,052,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,052,195
Total Expenses per Audited Statements$1,052,195
Total Expenses per Form 990$1,052,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Friday$109,110-$36,806-
Total Events$109,110-$36,806$-36,806
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$110,000

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
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 annually 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 documents, 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
Brandon Temple
Title
Treasurer
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Schulman
Formed
2003
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
17

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
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/TitleTxt17Executive Dir.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0620479
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03923
IRS990/OccupancyGrp/ProgramServicesAmt020922
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05685
IRS990/OfficeExpensesGrp/ProgramServicesAmt030321
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Event Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt17820
IRS990/OtherExpensesGrp/FundraisingAmt2826
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191
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IRS990/OtherExpensesGrp/ProgramServicesAmt23821
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IRS990/OtherExpensesGrp/TotalAmt19211
IRS990/OtherExpensesGrp/TotalAmt27820
IRS990/OtherExpensesGrp/TotalAmt34738
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605468
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IRS990/PayrollTaxesGrp/ProgramServicesAmt059144
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016948
IRS990/PrincipalOfficerNm0Brian Schulman
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IRS990/PYRevenuesLessExpensesAmt0111577
IRS990/PYSalariesCompEmpBnftPaidAmt0674178
IRS990/PYTotalExpensesAmt0883441
IRS990/PYTotalRevenueAmt0995018
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,932
Liabilities
$18,453
Net assets
$620,479
Revenue
$941,261
Expenses
$1,052,195
Net income
-$110,934
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
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.94$1.05$0.11
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