Civic Intelligence

Fresno Healthy Communities Access Partners

990 • Fiscal year 2016 • EIN 20-4210175

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

3845 North Clark Street Suite 105Fresno, CA 93726

(559) 320-0240

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,466

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$2,209,045

Up $673,184 (+44%) from 2015

Net Assets

Up

$1,098,704

Up $372,548 (+51%) from 2015

Liabilities

Up

$1,110,341

Up $300,636 (+37%) from 2015

Revenue

Down

$2,155,109

Down $158,018 (-6.8%) from 2015

Expenses

Down

$1,782,561

Down $183,016 (-9.3%) from 2015

Net Income

Up

$372,548

Up $24,998 (+7.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $575,259Liabilities 2010: $391,324Net Assets 2010: $183,9352010Assets 2011: $632,531Liabilities 2011: $321,507Net Assets 2011: $311,0242011Assets 2012: $834,759Liabilities 2012: $399,361Net Assets 2012: $435,3982012Assets 2013: $555,501Liabilities 2013: $289,371Net Assets 2013: $266,1302013Assets 2014: $751,373Liabilities 2014: $372,767Net Assets 2014: $378,6062014Assets 2015: $1,535,861Liabilities 2015: $809,705Net Assets 2015: $726,1562015Assets 2016: $2,209,045Liabilities 2016: $1,110,341Net Assets 2016: $1,098,7042016Assets 2017: $1,360,829Liabilities 2017: $543,766Net Assets 2017: $817,0632017Assets 2018: $594,134Liabilities 2018: $21,300Net Assets 2018: $572,8342018Assets 2019: $401,542Liabilities 2019: $8,208Net Assets 2019: $393,3342019Assets 2020: $46,685Liabilities 2020: $1,874Net Assets 2020: $44,8112020

Highlighted filing

2016

Assets$2,209,045
Liabilities$1,110,341
Net Assets$1,098,704

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $744,6832010Expenses 2011: $638,8252011Expenses 2012: $614,6112012Expenses 2013: $948,0052013Revenue 2014: $1,578,397Expenses 2014: $1,465,921Net Income 2014: $112,4762014Revenue 2015: $2,313,127Expenses 2015: $1,965,577Net Income 2015: $347,5502015Revenue 2016: $2,155,109Expenses 2016: $1,782,561Net Income 2016: $372,5482016Revenue 2017: $1,711,901Expenses 2017: $2,243,352Net Income 2017: -$531,4512017Revenue 2018: $122,618Expenses 2018: $366,847Net Income 2018: -$244,2292018Revenue 2019: $6,042Expenses 2019: $185,542Net Income 2019: -$179,5002019Revenue 2020: $834Expenses 2020: $24,357Net Income 2020: -$23,5232020

Highlighted filing

2016

Revenue$2,155,109
Expenses$1,782,561
Net Income$372,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$2,155,109
Mission and Program Overview

Mission

To ensure access to affordable and appropriate health care for the underserved populations of Fresno County and the San Joaquin Valley, focusing on enhancing insurance coverage and improving delivery systems through five other non-profit organizations.

To ensure access to affordable and appropriate health care for the underserved populations of Fresno County and the San Joaquin Valley, focusing on enhancing insurance coverage and improving delivery systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$869,968$1,084,656▲ $214,688
Savings and Temporary Cash Investments$117,283$760,002▲ $642,719
Cash and Non-Interest-Bearing Accounts$544,734$358,552▼ $186,182
Prepaid Expenses and Deferred Charges$3,876$5,835▲ $1,959
Total Assets$1,535,861$2,209,045▲ $673,184
Liabilities
Accounts Payable and Accrued Expenses$574,138$1,077,011▲ $502,873
Other Liabilities$185,567--
Deferred Revenue$50,000$33,330▼ $16,670
Total Liabilities$809,705$1,110,341▲ $300,636
Net Assets / Fund Balance
Unrestricted Net Assets$726,156$1,098,704▲ $372,548
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$726,156$1,098,704▲ $372,548
Total Liabilities and Net Assets / Fund Balance$1,535,861$2,209,045▲ $673,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norma ForbesExecutive DirectorFT$91,466$91,466

Board Members and Trustees

NameTitle
Robyn GonzalesPresident
Tim CurleyVice President
Colleen CurtisDirector
Eric LinvilleDirector
Gene Kallsen MDDirector
Ivan Gomez MDDirector
John CapitmanDirector
Soyla GriffinDirector
Steve SchillingDirector
Terri LutzDirector
Keith BergtholdSecretary
Joyce Fields-KeeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626,917
Program Service Revenue
$0
Investment Income
$726
Other Revenue
$527,466
All Other Contributions
$160,035
Change in Net Assets
$372,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$32,750Fair Market Value (FMV)
Other Non Cash Contri Table1$165Fair Market Value (FMV)
Total Noncash Contributions13$32,915-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,484,802
Salaries, Compensation, and Employee Benefits$297,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,782--$159,782
Current Officers, Directors, Trustees, and Key Employees-$91,961-$91,961
Occupancy$60,331--$60,331
Payroll Taxes$29,411$16,605-$46,016
Fees for Services Accounting-$14,180-$14,180
Travel$7,088--$7,088
Office Expenses$6,608--$6,608
Information Technology$5,863--$5,863
Insurance$3,632--$3,632
Conferences and Meetings$2,109--$2,109
Other Expenses$0$1,714$0$1,714
Interest-$101-$101
Total Functional Expenses$1,658,000$124,561$0$1,782,561
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
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
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

Governance Explanations

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

The Return is reviewed by the Executive Director. The Full board is made aware that the filing and Copies of the 990 are made available to all it's board members at any time.

Form 990, Part VI, Section B, Line 12C

A disclosure form is filled out annually by each member of the Board of Directors and the organizations Executive Officer. If a conflict of interest is disclosed/identified appropriate action is taken.

Form 990, Part VI, Section B, Line 15

The process of determining compensation includes all of the following elements: a) Review and approval by the Board of Directors for all positions and job descriptions b) Posting of positions in local and other appropriate organizations c) Use of local data as to comparable local and other area compensation d) Annual review and documentation of salaries and wages.

Form 990, Part VI, Section C, Line 19

Upon written request to Executive Director.

Filing and Contact Details

Filer

Filer Name
Fresno Healthy Communities Access Partners
EIN
20-4210175
Phone
5593200240
Address
3845 North Clark Street Suite 105, Fresno, CA 93726

Signing Officer

Name
Norma Forbes
Title
Executive Director
Phone
5593200240
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
12

Preparer

Firm
M L Reimche CPA MBA
Address
1701 W Manor Drive, Visalia, CA 93291
Preparer
M L Reimche
Phone
5593090943
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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0527466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0527466
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0527466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016605
IRS990/PayrollTaxesGrp/ProgramServicesAmt029411
IRS990/PayrollTaxesGrp/TotalAmt046016
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05835
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Fresno Healthy Communities Access Partners
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02027654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt01441079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0285268
IRS990/PYRevenuesLessExpensesAmt0347550
IRS990/PYSalariesCompEmpBnftPaidAmt0524498
IRS990/PYTotalExpensesAmt01965577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02313127
IRS990/ReconcilationRevenueExpnssAmt0372548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02155109
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760002
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 - Contracted Revenue relates to the primary mission of the organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01627543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01864141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05856298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0527466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0448782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01409334
IRS990ScheduleA/PublicSupportCY170Pct00.80582
IRS990ScheduleA/PublicSupportPY170Pct00.84667
IRS990ScheduleA/PublicSupportTotal170Amt05856298
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01627543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01864141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01390370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05856298
IRS990ScheduleA/TotalSupportAmt07267519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Faculty teaching costs-Teaching Health Center
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Professional services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1165
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Valley Children's Hospital Specialty Medical Group-Faculty teaching costs (Teaching Health Center 12 residents)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Lines 25-28
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Return is reviewed by the Executive Director. The Full board is made aware that the filing and Copies of the 990 are made available to all it's board members at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A disclosure form is filled out annually by each member of the Board of Directors and the organizations Executive Officer. If a conflict of interest is disclosed/identified appropriate action is taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process of determining compensation includes all of the following elements: a) Review and approval by the Board of Directors for all positions and job descriptions b) Posting of positions in local and other appropriate organizations c) Use of local data as to comparable local and other area compensation d) Annual review and documentation of salaries and wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request to Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15

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