Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-0443177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,567,078
Up $200,370 (+15%) from 2011
Net Assets
Up$332,582
Up $169,889 (+104%) from 2011
Liabilities
Up$1,234,496
Up $30,481 (+2.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,091,896
Up $1,439,090 (+87%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We are dedicated to improving health care at the local, regional and nation level. We work collaboratively with hospitals, hospital associations, and others who seek our expertise and support as they work toward improving quality and reducing patient harm.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 106112 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 272810 |
| IRS990/AccountsReceivable/EOY | 0 | 418901 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PIXCEL - SEE ATTACHED PROGRAM SERVICE DESCRIPTION |
| IRS990/Activity2/Expense | 0 | 791731 |
| IRS990/Activity2/Grants | 0 | 791731 |
| IRS990/Activity2/Revenue | 0 | 791731 |
| IRS990/Activity3/Description | 0 | AVOIDING READMISSIONS THROUGH COLLABORATION - SEE ATTACHED PROGRAM SERVICE DESCRIPTION |
| IRS990/Activity3/Expense | 0 | 295138 |
| IRS990/Activity3/Grants | 0 | 295138 |
| IRS990/Activity3/Revenue | 0 | 295138 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF CYNOSURE HEALTH IS: TO VASTLY IMPROVE HEALTHCARE BY USING INNOVATIVE, TAILORED SOLUTIONS DRIVEN BY EFFECTIVE IMPLEMENTATION. AS THOUGHT LEADERS IN PARTNERSHIP WITH OUR CLIENTS AND A NETWORK OF WORLD EXPERTS, WE COMBINE SUPERIOR TALENT WITH HANDS-ON INVOLVEMENT AND RIGOROUS MANAGEMENT TO DELIVER PACESETTING RESULTS. |
| IRS990/ActivityOther/Description | 0 | OTHER PRGRAM RELATED INCOME AND EXPENSES |
| IRS990/ActivityOther/Expense | 0 | 117141 |
| IRS990/ActivityOther/Revenue | 0 | 144985 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1688 ORVIETTO DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95661 |
| IRS990/Advertising/Fundraising | 0 | 7065 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 7065 |
| IRS990/AllOtherContributions | 0 | 144985 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10543 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2817449 |
| IRS990/AllOtherExpenses/Total | 0 | 2842992 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1366403 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1147503 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 38873 |
| IRS990/ConferencesMeetings/Total | 0 | 38873 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1688 ORVIETTO DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 308 S ORANGE GROVE BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3249 MARILYN COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 127 DENSLOWE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 367 SILAS COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROSEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PASADENA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PLEASANTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BENECIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95661 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 91105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 94588 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94132 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 94510 |
| IRS990/ContractorCompensation/Compensation | 0 | 579604 |
| IRS990/ContractorCompensation/Compensation | 1 | 428710 |
| IRS990/ContractorCompensation/Compensation | 2 | 173553 |
| IRS990/ContractorCompensation/Compensation | 3 | 201942 |
| IRS990/ContractorCompensation/Compensation | 4 | 272018 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONVERGENCE HEALTH CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PAT TESKE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | KATHLEEN CARROTHERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BARBARA DEBAUN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | STEVE TREMAIN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 144985 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7854 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1097903 |
| IRS990/DeferredRevenue/EOY | 0 | 961686 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HRET - SEE ATTACHED PROGRAM SERVICE DESCRIPTION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1822241 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24496 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24496 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE SPURLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURENCE BAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3261785 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 23580 |
| IRS990/InformationTechnology/Total | 0 | 23580 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2091 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 2091 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 238 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 238 |
| IRS990/InvestmentIncomePriorYear | 0 | 865 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 238 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF CYNOSURE HEALTH IS: |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE SPURLOCK |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 162693 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 332582 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1652806 |
| IRS990/OtherExpensesCurrentYear | 0 | 3091896 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | LEGAL |
| IRS990/OtherExpenses/Description | 3 | HOSPITAL PAYMENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 692 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 565 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5193 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13031 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82600 |
| IRS990/OtherExpenses/Total | 0 | 692 |
| IRS990/OtherExpenses/Total | 1 | 13596 |
| IRS990/OtherExpenses/Total | 2 | 5193 |
| IRS990/OtherExpenses/Total | 3 | 82600 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 305 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 674 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 3116562 |
| IRS990/ProgramServiceRevenue/Description | 0 | HRET |
| IRS990/ProgramServiceRevenue/Description | 1 | PIXCEL |
| IRS990/ProgramServiceRevenue/Description | 2 | READMISSIONS LEARNING COMMUNITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1529454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2029693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 791731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 295138 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 169889 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2029693 |
| IRS990/RevenuesLessExpensesCY | 0 | 169889 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -114633 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: TIPPING POINT GRANT; 2008: 20433.; 2009: 71244.; 2010: 18364.; 2011: 15726.; 2012: 0.; DESCRIPTION: READMISSIONS LEARNING COMMUNITY GRANT; 2008: 0.; 2009: 0.; 2010: 144176.; 2011: 588630.; 2012: 295138.; DESCRIPTION: MOORE FOUNDATION CONTRIBUTION; 2008: 0.; 2009: 0.; 2010: 35000.; 2011: 0.; 2012: 0.; DESCRIPTION: PIXCEL; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 212617.; 2012: 791731.; DESCRIPTION: MOORE ARC 2.0; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 53262.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 45282 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 593728 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1356824 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1160621 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 874561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4031016 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 865 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1239 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8601 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2076134 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 142110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 336932 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 168695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2723871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10970 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1140131 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 816973 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 197540 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 71244 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 20433 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2246321 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.74950 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6754887 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2121416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 735838 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1693756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1329316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 874561 |
| IRS990ScheduleA/Total509/Total | 0 | 6754887 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9012178 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3091896 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3261785 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3091896 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3261785 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3091896 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3261785 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 579604 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONSULTING SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CONVERGENCE HEALTH CONSULTING - BRUCE SPURLOCK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR, OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ON A YEARLY BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BUDGET IS CREATED FOR ALL EXPENSES, INCLUDING CONTRACTORS AND THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FUNDING FOUNDATIONS APPROVE THE BUDGETS. THE BOARD REVIEWS COMPARABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SALARIES FOR LEASED CONTRACTORS AND APPROVED RATES AFTER DETERMINING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THEY WERE MARKET BASED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OTHER PRGRAM RELATED INCOME AND EXPENSES 117141. 0. 144985. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | CONTRACTORS - OTHER 2153681. 2144736. 1945. 7000. CONTRACTORS - RELATED PARTY 579604. 571604. 0. 8000. OTHER PROGRAM EXPENSES 14394. 9161. 5233. 0. TELEPHONE 3365. 0. 3365. 0. TRAINING/CONFERENCE 91948. 91948. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1688 ORVIETTO DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95661 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRUCE SPURLOCK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9167726090 |
| IRS990/TotalAssets/BOY | 0 | 1366708 |
| IRS990/TotalAssetsBOY | 0 | 1366708 |
| IRS990/TotalAssets/EOY | 0 | 1567078 |
| IRS990/TotalAssetsEOY | 0 | 1567078 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 144985 |
| IRS990/TotalExpensesCurrentYear | 0 | 3091896 |
| IRS990/TotalExpensesPriorYear | 0 | 1652806 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22065 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43580 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3026251 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3091896 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22065 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1204015 |
| IRS990/TotalLiabilitiesBOY | 0 | 1204015 |
| IRS990/TotalLiabilities/EOY | 0 | 1234496 |
| IRS990/TotalLiabilitiesEOY | 0 | 1234496 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1366708 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1567078 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 162693 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 332582 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 117141 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 144985 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3026251 |
| IRS990/TotalProgramServiceRevenue | 0 | 3116562 |
| IRS990/TotalRevenueCurrentYear | 0 | 3261785 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 238 |
| IRS990/TotalRevenuePriorYear | 0 | 1538173 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3116562 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3261785 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 50718 |
| IRS990/Travel/Total | 0 | 50718 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 162693 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 332582 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.