Civic Intelligence

Community Oriented Correctional Health Services

EIN 20-3638746 • 501(c)3 • Walnut Creek, CA

Profile

To help communities connect the health care provided in local correctional centers with health care provided in the community.

Refreshing map…

201 N Civic DriveWalnut Creek, CA 94596

www.cochs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$28,212

Up $6,112 (+28%) from 2024

Liabilities

Down

$700

Down $5,715 (-89%) from 2024

Net Assets

Up

$27,512

Up $11,827 (+75%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Down

$146,048

Down $67,727 (-32%) from 2024

Expenses

Down

$134,221

Down $102,873 (-43%) from 2024

Net Income

Up

$11,827

Up $35,146 (+151%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,528,863Liabilities 2010: $2,144,891Net Assets 2010: $1,383,9722010Assets 2011: $225,983Liabilities 2011: $191,552Net Assets 2011: $34,4312011Assets 2012: $600,428Liabilities 2012: $234,840Net Assets 2012: $365,5882012Assets 2013: $723,591Liabilities 2013: $434,583Net Assets 2013: $289,0082013Assets 2014: $1,371,369Liabilities 2014: $633,660Net Assets 2014: $737,7092014Assets 2015: $1,715,084Liabilities 2015: $783,584Net Assets 2015: $931,5002015Assets 2016: $1,806,258Liabilities 2016: $611,752Net Assets 2016: $1,194,5062016Assets 2017: $1,598,795Liabilities 2017: $389,037Net Assets 2017: $1,209,7582017Assets 2018: $1,339,775Liabilities 2018: $266,856Net Assets 2018: $1,072,9192018Assets 2019: $856,151Liabilities 2019: $6,777Net Assets 2019: $849,3742019Assets 2020: $623,626Liabilities 2020: $101,276Net Assets 2020: $522,3502020Assets 2021: $448,640Liabilities 2021: $20,707Net Assets 2021: $427,9332021Assets 2022: $300,134Liabilities 2022: $12,973Net Assets 2022: $287,1612022Assets 2023: $41,137Liabilities 2023: $2,133Net Assets 2023: $39,0042023Assets 2024: $22,100Liabilities 2024: $6,415Net Assets 2024: $15,6852024Assets 2025: $28,212Liabilities 2025: $700Net Assets 2025: $27,5122025

Highlighted filing

2025

Assets$28,212
Liabilities$700
Net Assets$27,512
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,251,5852010Expenses 2011: $1,189,0692011Expenses 2012: $145,9842012Revenue 2013: $322,893Expenses 2013: $399,473Net Income 2013: -$76,5802013Revenue 2014: $807,442Expenses 2014: $358,741Net Income 2014: $448,7012014Revenue 2015: $871,451Expenses 2015: $677,660Net Income 2015: $193,7912015Revenue 2016: $1,101,885Expenses 2016: $838,879Net Income 2016: $263,0062016Revenue 2017: $567,473Expenses 2017: $552,221Net Income 2017: $15,2522017Revenue 2018: $181,699Expenses 2018: $318,537Net Income 2018: -$136,8382018Revenue 2019: $110,146Expenses 2019: $333,691Net Income 2019: -$223,5452019Revenue 2020: $360,586Expenses 2020: $687,610Net Income 2020: -$327,0242020Revenue 2021: $111,498Expenses 2021: $205,915Net Income 2021: -$94,4172021Revenue 2022: $339,166Expenses 2022: $479,938Net Income 2022: -$140,7722022Revenue 2023: $73,737Expenses 2023: $321,894Net Income 2023: -$248,1572023Revenue 2024: $213,775Expenses 2024: $237,094Net Income 2024: -$23,3192024Revenue 2025: $146,048Expenses 2025: $134,221Net Income 2025: $11,8272025

Highlighted filing

2025

Revenue$146,048
Expenses$134,221
Net Income$11,827
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,212
Liabilities
$700
Net assets
$27,512
Revenue
$146,048
Expenses
$134,221
Net income
$11,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.21$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.34$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.11$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.36$0.69$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.11$0.33$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.27$1.07$0.18$0.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.39$1.21$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.61$1.19$1.10$0.84$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.78$0.93$0.87$0.68$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$0.81$0.36$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$0.32$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.23$0.37$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.19$0.03$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.14$1.38$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$146,048
Mission and Program Overview

Mission

To help communities connect the health care provided in local correctional centers with health care provided in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,090$17,152▲ $4,062
Savings and Temporary Cash Investments$49$6,033▲ $5,984
Cash and Non-Interest-Bearing Accounts$8,678$4,733▼ $3,945
Prepaid Expenses and Deferred Charges$283$294▲ $11
Total Assets$22,100$28,212▲ $6,112
Liabilities
Accounts Payable and Accrued Expenses$6,415$700▼ $5,715
Total Liabilities$6,415$700▼ $5,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,685$27,512▲ $11,827
Total Net Assets Fund Balance$15,685$27,512▲ $11,827
Total Liabilities and Net Assets / Fund Balance$22,100$28,212▲ $6,112
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elizabeth ClarkPresident
John MilesBoard Member
S Elwood YorkBoard Member
Steven RosenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$95,965
Investment Income
$83
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$11,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,496
Other Expenses$27,725
Total Fundraising Expense$2,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,280$7,136$1,784$89,200
Fees for Services Other$10,800$1,200$0$12,000
Other Employee Benefits$9,003$800$200$10,003
Travel$8,473$0$0$8,473
Payroll Taxes$6,564$583$146$7,293
Insurance$0$4,006$0$4,006
Office Expenses$2,921$325$0$3,246
Total Functional Expenses$118,041$14,050$2,130$134,221
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Oriented Correctional Health Services
EIN
20-3638746
Phone
5105957360
Address
201 N Civic Drive, Walnut Creek, CA 94596

Signing Officer

Name
Steven Rosenberg
Title
Secretary
Phone
5105957360
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mistak
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Moss CPA
Address
201 N Civic Drive Suite 210, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by the Board prior to filing.”

Pt VI, Line 12C

“Any potential conflicts are reviewed and discussed by the board throughout the year.”

Pt VI, Line 15A

“Funding organizations review and approve COCHSs wage scale.”

Pt VI, Line 15B

“Funding organizations review and approve COCHSs wage scale.”

Pt VI, Line 19

“COCHS makes documents available upon request.”

Raw XML Appendix365 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0283716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0495633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt042698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0161449
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0283716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07770
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0495633
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111000
IRS990ScheduleA/Total509Grp/TotalAmt0882474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884065
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts are reviewed and discussed by the board throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funding organizations review and approve COCHSs wage scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Funding organizations review and approve COCHSs wage scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COCHS makes documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022100
IRS990/TotalAssetsEOYAmt028212
IRS990/TotalAssetsGrp/BOYAmt022100
IRS990/TotalAssetsGrp/EOYAmt028212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06415
IRS990/TotalLiabilitiesEOYAmt0700
IRS990/TotalLiabilitiesGrp/BOYAmt06415
IRS990/TotalLiabilitiesGrp/EOYAmt0700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027512
IRS990/TotalProgramServiceExpensesAmt0118041
IRS990/TotalProgramServiceRevenueAmt095965
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028212
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08473
IRS990/TravelGrp/TotalAmt08473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 N Civic Dr Ste 210
IRS990/USAddress/CityNm0Walnut Creek
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094596
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.cochs.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Rosenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05105957360
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Oriented Correctional Health Services
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0203638746
ReturnHeader/Filer/PhoneNum05105957360
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N Civic Drive
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943359608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N Civic Drive Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09254822626
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rubian Moss
ReturnHeader/ReturnTs02026-03-16T11:07:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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