Civic Intelligence

Improvecarenow Inc.

990 • Fiscal year 2019 • EIN 20-3200488

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.IMPROVECARENOW.ORG
N-213 Given CourtyardBurlington, VT 05405

(802) 656-5103

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$939,295

Up $12,715 (+1.4%) from 2018

Net Assets

Up

$938,420

Up $114,322 (+14%) from 2018

Liabilities

Down

$875

Down $101,607 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin51st percentile

Revenue

Down

$2,604,809

Down $160,906 (-5.8%) from 2018

Expenses

Up

$2,513,086

Up $38,430 (+1.6%) from 2018

Net Income

Down

$91,723

Down $199,336 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $130,953Liabilities 2010: $515Net Assets 2010: $130,4382010Assets 2011: $530,778Liabilities 2011: $14,664Net Assets 2011: $516,1142011Assets 2012: $469,305Liabilities 2012: $40Net Assets 2012: $469,2652012Assets 2013: $673,580Liabilities 2013: $0Net Assets 2013: $673,5802013Assets 2014: $505,871Liabilities 2014: $300,160Net Assets 2014: $205,7112014Assets 2015: $785,592Liabilities 2015: $700,384Net Assets 2015: $85,2082015Assets 2016: $876,819Liabilities 2016: $383,577Net Assets 2016: $493,2422016Assets 2017: $1,305,056Liabilities 2017: $746,756Net Assets 2017: $558,3002017Assets 2018: $926,580Liabilities 2018: $102,482Net Assets 2018: $824,0982018Assets 2019: $939,295Liabilities 2019: $875Net Assets 2019: $938,4202019Assets 2020: $829,202Liabilities 2020: $813Net Assets 2020: $828,3892020Assets 2021: $802,029Liabilities 2021: $1,137Net Assets 2021: $800,8922021Assets 2022: $816,550Liabilities 2022: $237Net Assets 2022: $816,3132022Assets 2023: $895,631Liabilities 2023: $235,735Net Assets 2023: $659,8962023Assets 2024: $1,539,189Liabilities 2024: $1,417Net Assets 2024: $1,537,7722024

Highlighted filing

2019

Assets$939,295
Liabilities$875
Net Assets$938,420
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $468,371Expenses 2010: $512,092Net Income 2010: -$43,7212010Expenses 2011: $931,8932011Revenue 2012: $1,433,900Expenses 2012: $1,475,949Net Income 2012: -$42,0492012Revenue 2013: $1,753,834Expenses 2013: $1,543,625Net Income 2013: $210,2092013Revenue 2014: $1,458,753Expenses 2014: $1,930,181Net Income 2014: -$471,4282014Revenue 2015: $2,108,972Expenses 2015: $2,227,535Net Income 2015: -$118,5632015Revenue 2016: $2,525,992Expenses 2016: $2,117,895Net Income 2016: $408,0972016Revenue 2017: $2,925,233Expenses 2017: $2,626,049Net Income 2017: $299,1842017Revenue 2018: $2,765,715Expenses 2018: $2,474,656Net Income 2018: $291,0592018Revenue 2019: $2,604,809Expenses 2019: $2,513,086Net Income 2019: $91,7232019Revenue 2020: $2,451,868Expenses 2020: $2,581,203Net Income 2020: -$129,3352020Revenue 2021: $3,120,134Expenses 2021: $3,122,521Net Income 2021: -$2,3872021Revenue 2022: $3,397,240Expenses 2022: $3,358,572Net Income 2022: $38,6682022Revenue 2023: $2,946,430Expenses 2023: $3,104,933Net Income 2023: -$158,5032023Revenue 2024: $3,654,729Expenses 2024: $2,780,619Net Income 2024: $874,1102024

Highlighted filing

2019

Revenue$2,604,809
Expenses$2,513,086
Net Income$91,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,604,809
Mission and Program Overview

Mission

Fund activities to improve care of children with ibd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$127,468$663,034▲ $535,566
Accounts Receivable$368,792$0▼ $368,792
Cash and Non-Interest-Bearing Accounts$423,259$276,261▼ $146,998
Prepaid Expenses and Deferred Charges$3,958--
Total Assets$926,580$939,295▲ $12,715
Other Assets Total$3,103$0▼ $3,103
Liabilities
Accounts Payable and Accrued Expenses$102,482$875▼ $101,607
Total Liabilities$102,482$875▼ $101,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,059$938,420▲ $618,361
Net Assets With Donor Restrictions$504,039$0▼ $504,039
Total Net Assets Fund Balance$824,098$938,420▲ $114,322
Total Liabilities and Net Assets / Fund Balance$926,580$939,295▲ $12,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$663,034--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Steven C McphailChair
Richard B Colletti MdDirector and President
Peter a Margolis Md PhdVice President
Alex D FunderburgDirector
Beth M MargolisDirector
Catalina BerenblumDirector
John a BarnardDirector
Kirk W WaltersDirector
Missy KetchumDirector
Mitchell B CohenDirector
Tania S MoonDirector
Howard I Baron MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,222
Program Service Revenue
$2,506,035
Investment Income
$12,966
Other Revenue
$2,586
All Other Contributions
$83,222
Change in Net Assets
$91,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,604,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,600
Total Revenue per Audited Statements
$2,627,409
Total Revenue per Form 990
$2,604,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,273,679
Salaries, Compensation, and Employee Benefits$231,600
Grants and Similar Amounts Paid$7,807
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,044,528$28,330-$1,072,858
Conferences and Meetings$505,759$14,629-$520,388
Other Salaries and Wages$231,600--$231,600
All Other Expenses$52,626$52,273-$104,899
Other Expenses$74,650$81,039-$74,650
Fees for Services Legal-$29,990-$29,990
Office Expenses-$12,432-$12,432
Travel-$9,198-$9,198
Grants to Domestic Orgs$7,807--$7,807
Fees for Services Accounting-$2,401-$2,401
Total Functional Expenses$2,012,526$500,560$0$2,513,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,513,086
Expenses per Audited Statements$2,242,818
Total Expenses per Audited Statements$2,242,818
Expenses Not Reported on Financial Statements$270,268
Other Expense Adjustments$270,268
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501c3Consulting$7,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Beth margolis has a family relationship with peter margolis.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committees acting on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The president as well as the entire board reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Improvecarenow Inc
EIN
20-3200488
Phone
8026565103
Address
N-213 GIVEN COURTYARD, BURLINGTON, VT 05405

Signing Officer

Name
Kristin Howe
Title
Executive Director
Phone
8026565103
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Howe
Formed
2005
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cincinnati children's hospital medical center agreement expenses incurred: program service expenses 1,044,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,044,528. Contract services: program service expenses 0. Management and general expenses 28,330. Fundraising expenses 0. Total expenses 28,330.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 1:

“For tax year 2019, the organization changed from the accrual method of accounting to the overall cash method of accounting.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“481(a) adjustment 270,268.”

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3KALEIDOSCOPE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181039
IRS990/OtherExpensesGrp/ProgramServicesAmt095556
IRS990/OtherExpensesGrp/ProgramServicesAmt174650
IRS990/OtherExpensesGrp/TotalAmt0270268
IRS990/OtherExpensesGrp/TotalAmt195556
IRS990/OtherExpensesGrp/TotalAmt281039
IRS990/OtherExpensesGrp/TotalAmt374650
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02586
IRS990/OtherRevenueTotalAmt02586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231600
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03958
IRS990/PrincipalOfficerNm0KRISTIN HOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING SESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02124335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02124335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381700
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTED FEES FOR TWO IMPROVECARENOW COMMUNITY CONFERENCES WITH REPRESENTATION FROM ALL PARTICIPATING CENTERS AND EXPENDED FEES TO FUND COSTS OF THE CONFERENCES. AT THE COMMUNITY CONFERENCES PARTICIPANTS LEARNED HOW TO APPLY SYSTEMS FRAMEWORK TO THE CARE OF PATIENTS WITH INFLAMMATORY BOWEL DISEASE ("IBD"), METHODS FOR IMPLEMENTING AND TESTING IMPROVEMENTS IN CARE DELIVERY, AND THE USE OF TOOLS, FORMS AND OTHER AIDS TO HELP WITH THE IMPLEMENTATION OF SUCCESSFUL CHANGES TO IMPROVE THE CARE AND OUTCOMES OF CHILDREN AND ADOLESCENTS WITH IBD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0505637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0376479
IRS990/ProgSrvcAccomActy3Grp/Desc0IN SUPPORT AS PRACTICE STIPENDS TO PARTIALLY RECOGNIZE THE SIGNIFICANT EFFORTS REQUIRED TO SUPPORT THE TRANSITION TO THE INFORMATICS PLATFORM, IMPLEMENT THE QI ACTIVITIES TO IMPROVE POPULATION MANAGEMENT AND PATIENT/FAMILY ENGAGEMENT, AND CONDUCT THE COMPARATIVE EFFECTIVENESS RESEARCH AT THE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07807
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07807
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05783
IRS990/PYInvestmentIncomeAmt03138
IRS990/PYOtherExpensesAmt02230873
IRS990/PYOtherRevenueAmt09360
IRS990/PYProgramServiceRevenueAmt02179224
IRS990/PYRevenuesLessExpensesAmt0291059
IRS990/PYSalariesCompEmpBnftPaidAmt0238000
IRS990/PYTotalExpensesAmt02474656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02765715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091723
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02124335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0573993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0941119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0809106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02820378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02506035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02179224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01969924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01713521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01360650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09729354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024048
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94290
IRS990ScheduleA/PublicSupportPY509Pct00.95490
IRS990ScheduleA/PublicSupportTotal509Amt011856163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0235781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0227364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0693569
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0235781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0100936
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0227364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt079488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0693569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02589257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02753217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02911043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02522627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01773588
IRS990ScheduleA/Total509Grp/TotalAmt012549732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02602223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02756355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02913604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02525578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01776020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012573780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0270268
IRS990ScheduleD/ExpensesSubtotalAmt02242818
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022600
IRS990ScheduleD/OtherExpensesNotIncludedAmt0270268
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0663034
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SPARTAN US BOND INDEX
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt022600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02604809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0481(A) ADJUSTMENT 270,268.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0663034
IRS990ScheduleD/TotalExpensesPerForm990Amt02513086
IRS990ScheduleD/TotalRevenuePerForm990Amt02604809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02627409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02242818
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07807
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSULTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0310833936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03333 BURNET AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0452293039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IMPROVECARENOW ASSESSES ELIGIBILITY TO RECEIVE FUNDS BASED ON SPECIFIC CRITERIA - INCLUDING SUCCESSFUL ENROLLMENT OF PATIENTS AND DATA COLLECTION. AMOUNT OF FUNDING IS DETERMINED BY TOTAL ENROLLABLE POPULATION. DISTRIBUTION OF FUNDS IS TRACKED AND MANAGED BY IMPROVECARENOW WITH THE IMPLEMENTATION OF BUDGETING AND REPORTING REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETH MARGOLIS HAS A FAMILY RELATIONSHIP WITH PETER MARGOLIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AS WELL AS THE ENTIRE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER AGREEMENT EXPENSES INCURRED: PROGRAM SERVICE EXPENSES 1,044,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,044,528. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOR TAX YEAR 2019, THE ORGANIZATION CHANGED FROM THE ACCRUAL METHOD OF ACCOUNTING TO THE OVERALL CASH METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,295
Liabilities
$875
Net assets
$938,420
Revenue
$2,604,809
Expenses
$2,513,086
Net income
$91,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$3.65$2.78$0.87
2023Summary only. Only limited summary data is available for this year.$0.90$0.24$0.66$2.95$3.10$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$3.40$3.36$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$3.12$3.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$2.45$2.58$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.60$2.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.82$2.77$2.47$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.75$0.56$2.93$2.63$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.38$0.49$2.53$2.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.70$0.09$2.11$2.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.21$1.46$1.93$0.47
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.75$1.54$0.21
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.43$1.48$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.93
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.47$0.51$0.04