Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$3,951,532
Up $29,540 (+0.8%) from 2015
Net Assets
Down$3,880,774
Down $34,689 (-0.9%) from 2015
Liabilities
Up$70,758
Up $64,229 (+984%) from 2015
Revenue And Expenses
Revenue
Down$86,849
Down $22,036 (-20%) from 2015
Expenses
Up$89,408
Up $10,398 (+13%) from 2015
Net Income
Down-$2,559
Down $32,434 (-109%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 5, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $86,849
Mission and Program Overview
Mission
Foothills Health Solutions provides customizable data, personnel, and benefits management resources that enable physician offices, hospitals, and insurers to identify and reach out to patients who can benefit from extra support in managing their medication, diets, and activities. By integrating physical and behavioral health care, we help people with chronic diseases manage their illness more effectively, feel better, visit the emergency rooms less, and reduce health care costs.
To provide services to physician offices, hospitals, and insurers to identify and reach out to patients who can benefit from extra support in managing their health-related activities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,555,516 | $3,406,810 | ▼ $148,706 |
| Savings and Temporary Cash Investments | $333,418 | $333,882 | ▲ $464 |
| Cash and Non-Interest-Bearing Accounts | $25,973 | $202,288 | ▲ $176,315 |
| Prepaid Expenses and Deferred Charges | $6,435 | $8,552 | ▲ $2,117 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,921,992 | $3,951,532 | ▲ $29,540 |
| Other Assets Total | $650 | $0 | ▼ $650 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,529 | $70,758 | ▲ $64,229 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,529 | $70,758 | ▲ $64,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,915,463 | $3,880,774 | ▼ $34,689 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,915,463 | $3,880,774 | ▼ $34,689 |
| Total Liabilities and Net Assets / Fund Balance | $3,921,992 | $3,951,532 | ▲ $29,540 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $108,191 | $108,191 |
| Leasehold Improvements | $0 | $10,170 | $10,170 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Harriet Hall | Board Chair - BOO |
| Amy Deweese | Director - BOM |
| David Goff | Director - BOM |
| Don Bechtold | Director - BOM |
| Jaime Davila | Director - BOM |
| Buzz Cleveland | Director - BOO |
| Robert Anand | Director - BOO |
| Tom Base | CEO - through 11/2015 |
| Robert Dyer | Chief Executive Officer |
| Lisa Potter | Chief Financial Officer |
| Kelly Phillips-henry | Treasurer - BOO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $84,849
- Other Revenue
- $2,000
- Change in Net Assets
- $-2,559
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $86,849
- Revenue Not Reported on Form 990
- $-32,130
- Total Revenue per Audited Statements
- $54,719
- Total Revenue per Form 990
- $86,849
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $89,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $14,229 | $14,229 | - | $28,458 |
| Other Expenses | $10,623 | $10,623 | $0 | $21,246 |
| Fees for Services Accounting | $9,042 | $9,041 | - | $18,083 |
| Fees for Services Legal | $5,077 | $5,076 | - | $10,153 |
| Insurance | $4,064 | $4,064 | - | $8,128 |
| Occupancy | $1,248 | $1,247 | - | $2,495 |
| Travel | $387 | $387 | - | $774 |
| Advertising | $36 | $35 | - | $71 |
| Total Functional Expenses | $44,706 | $44,702 | $0 | $89,408 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $89,408 |
| Total Expenses per Audited Statements | $89,408 |
| Total Expenses per Form 990 | $89,408 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $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
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“Material Differences in Voting Rights: THERE ARE 7 MEMBERS OF THE GOVERNING BODY (BOARD OF OWNERS) ALL HAVING AN EQUAL VOTE. THE MEMBERS OF THE BOARD OF MANAGERS ONLY VOTE ON MATTERS CONSIDERED THERE AND DON'T VOTE ON MATTERS AT THE BOARD OF OWNERS.”
Form 990, Part VI, Section A, Line 6, 7A & 7B
“Describe circumstances for having members: Foothills Health Solutions has 2 equal members. Each member has the right to select 3 voting members of the Board of Managers. In addition, each member is represented by the Member's chief executive officer or equivalent position and each Member designates at least one and no more than three additional individuals who, acting either singly or together, represents the Member in all respects of its membership. Each member has the right to participate in the management and affairs of the Company as permitted by the Operating Agreement.”
Form 990, Part VI, Section B, line 11B
“Process to Review the Form 990: The form 990 is prepared by a third party preparer with a detail review being completed by the CEO of the organization. A final copy of the Form 990 is made available to the board of directors before the return is filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“Process for Monitoring Compliance with Conflict of Interest Policy: If an employee has or intends to enter into private practice in addition to their employment with Foothills Health Solutions, he/she must notify his/her Manager and the Executive Director. As a general practice, Foothills Health Solutions will not contract with any organization or agency in which a Foothills Health Solutions employee has a financial interest. The Executive Director must authorize formal written authorization for any exception. In addition, any potential board member that is applying for a board position with Foothills Health Solutions is required to disclose any potential conflict upon application.”
Form 990, Part VI, Section B, line 15A
“CEO compensation: The CHIEF EXECUTIVE OFFICER'S Compensation is paid by a non-related party and therefore no reportable compensation is listed on Part VII of the return. The organization does not reimburse nor is charged by the other party for any services provided by the CHIEF EXECUTIVE OFFICER to the organization.”
Form 990, Part VI, Section C, line 19
“Governing Documents Available to the Public: The management documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Foothills Health Solutions LLC
- EIN
- 20-1326684
- In Care Of
- % JAMIE DAVLIA
- Phone
- 9703472358
- Address
- 9101 Harlan St Suite 100, Westminster, CO 80031
Signing Officer
- Name
- Lisa Potter
- Title
- CFO
- Phone
- 9703472358
- Signed
- 2017-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Dyer
- Formed
- 2004
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Bkd Llp
- Address
- 111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
- Preparer
- Adam R Smith CPA
- Phone
- 7194714290
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:consulting total fees:28458”
Financial Statement Notes
Schedule D, Part X, Line 2
“Uncertain tax positions: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 484 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.
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/Desc | 0 | FOOTHILLS HEALTH SOLUTIONS, LLC IS CURRENTLY WORKING TO DEVELOP PRODUCTS TO OFFER TO LARGE INDEPENDENT PHYSICIAN GROUPS, HOSPITAL-BASED PHYSICIAN GROUPS OR EVENTUALLY INSURANCE COMPANIES WHICH ADDS BEHAVIORAL HEALTH OR BEHAVIORAL MEDICINE SERVICES IN THESE PRACTICES OR MANAGES THE RELATED CARE (FOR INSURANCE COMPANIES) ON A FEE-FOR-SERVICE OR SHARES SAVINGS BASIS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director - BOM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director - BOM |
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| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 280 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 280 |
| IRS990/GrossReceiptsAmt | 0 | 86849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8128 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84569 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3555516 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3406810 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 118361 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOOTHILLS HEALTH SOLUTIONS PROVIDES CUSTOMIZABLE DATA, PERSONNEL, AND BENEFITS MANAGEMENT RESOURCES THAT ENABLE PHYSICIAN OFFICES, HOSPITALS, AND INSURERS TO IDENTIFY AND REACH OUT TO PATIENTS WHO CAN BENEFIT FROM EXTRA SUPPORT IN MANAGING THEIR MEDICATION, DIETS, AND ACTIVITIES. BY INTEGRATING PHYSICAL AND BEHAVIORAL HEALTH CARE, WE HELP PEOPLE WITH CHRONIC DISEASES MANAGE THEIR ILLNESS MORE EFFECTIVELY, FEEL BETTER, VISIT THE EMERGENCY ROOMS LESS, AND REDUCE HEALTH CARE COSTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3915463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3880774 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 280 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32130 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900002 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6435 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8552 |
| IRS990/PrincipalOfficerNm | 0 | Robert Dyer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106885 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 79010 |
| IRS990/PYOtherRevenueAmt | 0 | 2000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 79010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 108885 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 333418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 333882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 714 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 239975 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23233 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00297 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86357 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 714 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 714 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 240689 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108191 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 89408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10170 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -32130 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -32130 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 86849 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Uncertain tax positions: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 89408 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 86849 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 54719 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 89408 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Material Differences in Voting Rights: THERE ARE 7 MEMBERS OF THE GOVERNING BODY (BOARD OF OWNERS) ALL HAVING AN EQUAL VOTE. THE MEMBERS OF THE BOARD OF MANAGERS ONLY VOTE ON MATTERS CONSIDERED THERE AND DON'T VOTE ON MATTERS AT THE BOARD OF OWNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Describe circumstances for having members: Foothills Health Solutions has 2 equal members. Each member has the right to select 3 voting members of the Board of Managers. In addition, each member is represented by the Member's chief executive officer or equivalent position and each Member designates at least one and no more than three additional individuals who, acting either singly or together, represents the Member in all respects of its membership. Each member has the right to participate in the management and affairs of the Company as permitted by the Operating Agreement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Process to Review the Form 990: The form 990 is prepared by a third party preparer with a detail review being completed by the CEO of the organization. A final copy of the Form 990 is made available to the board of directors before the return is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Process for Monitoring Compliance with Conflict of Interest Policy: If an employee has or intends to enter into private practice in addition to their employment with Foothills Health Solutions, he/she must notify his/her Manager and the Executive Director. As a general practice, Foothills Health Solutions will not contract with any organization or agency in which a Foothills Health Solutions employee has a financial interest. The Executive Director must authorize formal written authorization for any exception. In addition, any potential board member that is applying for a board position with Foothills Health Solutions is required to disclose any potential conflict upon application. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CEO compensation: The CHIEF EXECUTIVE OFFICER'S Compensation is paid by a non-related party and therefore no reportable compensation is listed on Part VII of the return. The organization does not reimburse nor is charged by the other party for any services provided by the CHIEF EXECUTIVE OFFICER to the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing Documents Available to the Public: The management documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:CONSULTING TOTAL FEES:28458 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6, 7A & 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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.
- Assets
- $3,951,532
- Liabilities
- $70,758
- Net assets
- $3,880,774
- Revenue
- $86,849
- Expenses
- $89,408
- Net income
- -$2,559