Civic Intelligence

Keogh Health Connection

990 • Fiscal year 2016 • EIN 20-0251176

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$902,955

Up $264,023 (+41%) from 2015

Net Assets

Up

$863,799

Up $243,320 (+39%) from 2015

Liabilities

Up

$39,156

Up $20,703 (+112%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$1,224,053

Up $282,792 (+30%) from 2015

Expenses

Down

$980,733

Down $71,462 (-6.8%) from 2015

Net Income

Up

$243,320

Up $354,254 (+319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$902,955
Liabilities$39,156
Net Assets$863,799
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$1,224,053
Expenses$980,733
Net Income$243,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,268,837
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

targeted outreach and assisting families with applications for AHCCCS(Medicaid), healthcare plans (through the Affordable Care Act Marketplace) and SNAP benefits (formerly food stamps).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$307,457$329,917▲ $22,460
Cash and Non-Interest-Bearing Accounts$96,203$324,821▲ $228,618
Savings and Temporary Cash Investments$193,155$224,677▲ $31,522
Land, Buildings, and Equipment, Net$20,169$13,730▼ $6,439
Prepaid Expenses and Deferred Charges$16,948$9,810▼ $7,138
Accounts Receivable$5,000$0▼ $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$638,932$902,955▲ $264,023
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,453$39,156▲ $20,703
Total Liabilities$18,453$39,156▲ $20,703
Net Assets / Fund Balance
Temporarily Rstr Net Assets$462,295$538,394▲ $76,099
Unrestricted Net Assets$158,184$325,405▲ $167,221
Total Net Assets Fund Balance$620,479$863,799▲ $243,320
Total Liabilities and Net Assets / Fund Balance$638,932$902,955▲ $264,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,730$22,649$36,379
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe GaudioChair
Karlene Keogh ParksChair Emeritus
Kimberly ShepardChair Emeritus
Elizabeth ScaranoVice Chairman
Adam MillerDirector
Anne WinterDirector
Brian SchulmanDirector
Carolyn LaneDirector
Craig LivesayDirector
Denise McManusDirector
Kathy HaakeDirector
Lisa GarrettDirector
Michael BorgeDirector
Susan PerkinsDirector
Saundra JohnsonExecutive Director
Janice Ertl RN MHSASecretary
Brandon TempleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,765
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$-44,784
All Other Contributions
$1,139,624
Change in Net Assets
$243,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,053
Total Revenue per Audited Statements
$1,224,053
Total Revenue per Form 990
$1,224,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,909
Other Expenses$184,824
Total Fundraising Expense$32,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,061$34,443$14,161$562,665
Current Officers, Directors, Trustees, and Key Employees$100,498$6,734$2,768$110,000
Other Employee Benefits$62,781$3,339$668$66,788
Payroll Taxes$53,069$2,823$564$56,456
Fees for Services Other$43,410$4,679$697$48,786
Office Expenses$29,899$4,419$3,055$37,373
Occupancy$21,192$5,298-$26,490
Fees for Services Accounting$17,353$1,870$278$19,501
Travel$17,556$617$618$18,791
Depreciation Depletion$6,439--$6,439
Insurance$4,837$854-$5,691
Other Expenses$1,395$155$1,074$1,550
Total Functional Expenses$882,300$66,367$32,066$980,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,733
Total Expenses per Audited Statements$980,733
Total Expenses per Form 990$980,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Friday$129,141-$44,784-
Total Events$129,141-$44,784$-44,784
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 Organizational Oversight Committee review the 990 form will be forward to the full Board for approval via e-mail.”

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

“Board and staff members sign a Conflict of Interest Disclosure Statement (see Attached). The Executive Director reviews all Conflict of Interest Disclosure Statements. In the event, a Conflict of Interest is noted the Executive Director will schedule an Executive Committee ASAP to review the situation and recommend any action necessary.”

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
Elizabeth Scarano
Title
Vice Chair / Treas
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gaudio
Formed
2003
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
16

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/TitleTxt0Chair
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/TitleTxt14Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Keogh 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
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt021192
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IRS990/OfficeExpensesGrp/ProgramServicesAmt029899
IRS990/OfficeExpensesGrp/TotalAmt037373
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt066788
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Event Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0959
IRS990/OtherExpensesGrp/FundraisingAmt17224
IRS990/OtherExpensesGrp/FundraisingAmt21074
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155
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IRS990/OtherExpensesGrp/ProgramServicesAmt12528
IRS990/OtherExpensesGrp/ProgramServicesAmt21395
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IRS990/OtherExpensesGrp/TotalAmt17224
IRS990/OtherExpensesGrp/TotalAmt23696
IRS990/OtherExpensesGrp/TotalAmt31550
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514061
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09810
IRS990/PrincipalOfficerNm0Joe Gaudio
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IRS990/PYSalariesCompEmpBnftPaidAmt0876372
IRS990/PYTotalExpensesAmt01052195
IRS990/PYTotalRevenueAmt0941261
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224677
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01067291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04711056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,955
Liabilities
$39,156
Net assets
$863,799
Revenue
$1,224,053
Expenses
$980,733
Net income
$243,320
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
2016Detailed filing. Detailed filing data is available for this year.$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