Civic Intelligence

Center for Quality Systems Improvement

990 • Fiscal year 2023 • EIN 26-0443177

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileCYNOSUREHEALTH.ORG
PO Box 11160-C1 SOUTH LAKES DRIVE PReston, VA 20191-4327

(703) 673-6971

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$198,074

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,666,401

Up $324,497 (+24%) from 2021

Net Assets

Up

$1,305,962

Up $318,778 (+32%) from 2021

Liabilities

Up

$360,439

Up $5,719 (+1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$2,124,294

Up $338,952 (+19%) from 2021

Expenses

Up

$1,833,323

Up $140,558 (+8.3%) from 2021

Net Income

Up

$290,971

Up $198,394 (+214%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,114,990Liabilities 2010: $837,664Net Assets 2010: $277,3262010Assets 2011: $1,366,708Liabilities 2011: $1,204,015Net Assets 2011: $162,6932011Assets 2012: $1,567,078Liabilities 2012: $1,234,496Net Assets 2012: $332,5822012Assets 2013: $1,296,868Liabilities 2013: $683,312Net Assets 2013: $613,5562013Assets 2014: $1,392,665Liabilities 2014: $95,726Net Assets 2014: $1,296,9392014Assets 2015: $698,205Liabilities 2015: $210,062Net Assets 2015: $488,1432015Assets 2016: $895,731Liabilities 2016: $326,123Net Assets 2016: $569,6082016Assets 2018: $1,362,963Liabilities 2018: $355,607Net Assets 2018: $1,007,3562018Assets 2019: $1,259,416Liabilities 2019: $171,231Net Assets 2019: $1,088,1852019Assets 2020: $1,095,049Liabilities 2020: $216,132Net Assets 2020: $878,9172020Assets 2021: $1,341,904Liabilities 2021: $354,720Net Assets 2021: $987,1842021Assets 2023: $1,666,401Liabilities 2023: $360,439Net Assets 2023: $1,305,9622023Assets 2024: $1,148,050Liabilities 2024: $150,000Net Assets 2024: $998,0502024

Highlighted filing

2023

Assets$1,666,401
Liabilities$360,439
Net Assets$1,305,962
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,634,1782010Expenses 2011: $1,652,8062011Expenses 2012: $3,091,8962012Revenue 2013: $3,690,641Expenses 2013: $3,409,667Net Income 2013: $280,9742013Revenue 2014: $3,335,157Expenses 2014: $2,651,774Net Income 2014: $683,3832014Revenue 2015: $1,193,060Expenses 2015: $1,400,859Net Income 2015: -$207,7992015Revenue 2016: $2,882,988Expenses 2016: $2,801,523Net Income 2016: $81,4652016Revenue 2018: $3,200,349Expenses 2018: $2,994,159Net Income 2018: $206,1902018Revenue 2019: $2,225,786Expenses 2019: $2,144,957Net Income 2019: $80,8292019Revenue 2020: $1,332,949Expenses 2020: $1,556,097Net Income 2020: -$223,1482020Revenue 2021: $1,785,342Expenses 2021: $1,692,765Net Income 2021: $92,5772021Revenue 2023: $2,124,294Expenses 2023: $1,833,323Net Income 2023: $290,9712023Revenue 2024: $87,910Expenses 2024: $387,085Net Income 2024: -$299,1752024

Highlighted filing

2023

Revenue$2,124,294
Expenses$1,833,323
Net Income$290,971
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,124,294
Mission and Program Overview

Mission

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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$805,072$923,318▲ $118,246
Cash and Non-Interest-Bearing Accounts$308,903$393,613▲ $84,710
Accounts Receivable$194,660$349,470▲ $154,810
Total Assets$1,308,635$1,666,401▲ $357,766
Liabilities
Accounts Payable and Accrued Expenses$136,475$219,630▲ $83,155
Other Liabilities$155,436$140,809▼ $14,627
Deferred Revenue$20,762--
Total Liabilities$312,673$360,439▲ $47,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,962$1,305,962▲ $310,000
Total Net Assets Fund Balance$995,962$1,305,962▲ $310,000
Total Liabilities and Net Assets / Fund Balance$1,308,635$1,666,401▲ $357,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$923,318--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce SpurlockCEO/ PresidentPT$234,074$234,074

Board Members and Trustees

NameTitle
Sue MurphyChair
Mark ErathBoard Treasurer
Irene Dankwa-mullanDirector
Jane SwansonDirector
Jason ByrdDirector
Ron WhitingDirector
Cheryl DambergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,069,419
Investment Income
$24,218
Other Revenue
$30,657
Change in Net Assets
$290,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,124,294
Revenue Not Reported on Form 990
$63,029
Total Revenue per Audited Statements
$2,187,323
Total Revenue per Form 990
$2,124,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,498,208
Other Expenses$335,115
Total Fundraising Expense$322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,324$151,995-$1,202,319
Current Officers, Directors, Trustees, and Key Employees$93,630$140,444-$234,074
Fees for Services Legal-$95,605-$95,605
Fees for Services Management$56,149$20,365-$76,514
Payroll Taxes$50,921$7,158-$58,079
Fees for Services Accounting-$45,766-$45,766
Conferences and Meetings-$43,349-$43,349
Information Technology$13,310$22,974-$36,284
Travel$23,835$1,583$322$25,740
Office Expenses$164$9,448-$9,612
Other Employee Benefits$3,264$472-$3,736
Insurance-$2,245-$2,245
Total Functional Expenses$1,291,597$541,404$322$1,833,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,877,324
Expenses per Audited Statements$1,833,323
Total Expenses per Form 990$1,833,323
Expenses Not Reported on Form 990$44,001
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$140,809
Eidl Loan-
Other Current Liabilities-
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 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
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, Line 11B

“The board of directors reviews the form 990 prior to submission.”

Form 990, Part VI, Line 12C

“Conflicts of interest are required to be disclosed on a yearly basis.”

Form 990, Part VI, Line 15A

“The budget is created for all expenses, including contractors and the funding foundations approve the budgets.”

Form 990, Part VI, Line 15B

“The board reviews comparable salaries for leased contractors and approved rates after determining they were market based.”

Form 990, Part VI, Line 19

“The governing documetns, conflict of interest policy and financials are available upon request.”

Form 990, Part VI, Line 3

“Management duties are performed by bruce spurlock, ceo, jennifer ricards, vice president and erin schneider, senior vice president of operations.”

Filing and Contact Details

Filer

Filer Name
Center for Quality Systems Improvement
EIN
26-0443177
In Care Of
% MARK ERATH
Phone
7036736971
Address
PO Box 11160-C1 SOUTH LAKES DRIVE P, RESTON, VA 20191-4327
Doing Business As
Cynosure Health

Signing Officer

Name
Mark Erath
Title
Board Chair
Phone
7036736971
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Erath
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
6

Preparer

Firm
Miller CPA Group Pc
Address
450 SOUTH MELROSE DR, VISTA, CA 92081
Preparer
Alana Tamara Miller
Phone
6193232864
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

Form 990, Part III, Line 1

“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.”

Financial Statement Notes

X 2

“Fasb asc 740 footnote the organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when appliacable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended december 31, 2023.”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219630
IRS990/AccountsReceivableGrp/BOYAmt0194660
IRS990/AccountsReceivableGrp/EOYAmt0349470
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELDER ACCOUNTANCY
IRS990/BooksInCareOfDetail/PhoneNum09169728297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 HOWE AVE STE 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095825
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0308903
IRS990/CashNonInterestBearingGrp/EOYAmt0393613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140444
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093630
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234074
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043349
IRS990/ConferencesMeetingsGrp/TotalAmt043349
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024218
IRS990/CYOtherExpensesAmt0335115
IRS990/CYOtherRevenueAmt030657
IRS990/CYProgramServiceRevenueAmt02069419
IRS990/CYRevenuesLessExpensesAmt0290971
IRS990/CYSalariesCompEmpBnftPaidAmt01498208
IRS990/CYTotalExpensesAmt01833323
IRS990/CYTotalFundraisingExpenseAmt0322
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02124294
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020762
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CONSULTING INCOME WITH THE MISSION TO IMPROVE HEALTH CARE AT THE LOCAL, REGIONAL, AND NATIONAL LEVEL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CYNOSURE HEALTH
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01291597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045766
IRS990/FeesForServicesAccountingGrp/TotalAmt045766
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095605
IRS990/FeesForServicesLegalGrp/TotalAmt095605
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020365
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt056149
IRS990/FeesForServicesManagementGrp/TotalAmt076514
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE SPURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ERATH
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL DAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RON WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm7IRENE DANKWA-MULLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0198074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02124294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022974
IRS990/InformationTechnologyGrp/ProgramServicesAmt013310
IRS990/InformationTechnologyGrp/TotalAmt036284
IRS990/InsuranceGrp/ManagementAndGeneralAmt02245
IRS990/InsuranceGrp/TotalAmt02245
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024218
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0805072
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0923318
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt032
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0995962
IRS990/NetAssetsOrFundBalancesEOYAmt01305962
IRS990/NetUnrlzdGainsLossesInvstAmt019028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0995962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01305962
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164
IRS990/OfficeExpensesGrp/TotalAmt09612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03736
IRS990/OtherLiabilitiesGrp/BOYAmt0155436
IRS990/OtherLiabilitiesGrp/EOYAmt0140809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ONLINE SOURCE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030657
IRS990/OtherRevenueTotalAmt030657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050324
IRS990/OtherSalariesAndWagesGrp/TotalAmt01202319
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07158
IRS990/PayrollTaxesGrp/ProgramServicesAmt050921
IRS990/PayrollTaxesGrp/TotalAmt058079
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK ERATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02069419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02069419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0739437
IRS990/PYProgramServiceRevenueAmt01651776
IRS990/PYRevenuesLessExpensesAmt032306
IRS990/PYSalariesCompEmpBnftPaidAmt01024478
IRS990/PYTotalExpensesAmt01763915
IRS990/PYTotalRevenueAmt01796221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02069419
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02069419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01651776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01651182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01185760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02213138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08771275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046224
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030657
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030657
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt09185756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02069419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01790128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01785311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01327760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02213138
IRS990ScheduleA/Total509Grp/TotalAmt09185756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02124294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01794266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01785342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01332949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02225786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09262637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044001
IRS990ScheduleD/DonatedServicesUseFcltsAmt044001
IRS990ScheduleD/ExpensesNotReportedAmt044001
IRS990ScheduleD/ExpensesSubtotalAmt01833323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0923318
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS
IRS990ScheduleD/RevenueNotReportedAmt063029
IRS990ScheduleD/RevenueSubtotalAmt02124294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLIACABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt0923318
IRS990ScheduleD/TotalExpensesPerForm990Amt01833323
IRS990ScheduleD/TotalLiabilityAmt0140809
IRS990ScheduleD/TotalRevenuePerForm990Amt02124294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02187323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01877324
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE SPURLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/ PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234074
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEOS COMPENSATION MAY INCLUDE NON-FIXED PAYMENTS IF DETERMINED BASED ON THE DEGREE OF ATTAINMENT OF PRE-ESTABLISHED PERFORMANCE CRITERIA, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUDGET IS CREATED FOR ALL EXPENSES, INCLUDING CONTRACTORS AND THE FUNDING FOUNDATIONS APPROVE THE BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS COMPARABLE SALARIES FOR LEASED CONTRACTORS AND APPROVED RATES AFTER DETERMINING THEY WERE MARKET BASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMETNS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT DUTIES ARE PERFORMED BY BRUCE SPURLOCK, CEO, JENNIFER RICARDS, VICE PRESIDENT AND ERIN SCHNEIDER, SENIOR VICE PRESIDENT OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01308635
IRS990/TotalAssetsEOYAmt01666401
IRS990/TotalAssetsGrp/BOYAmt01308635
IRS990/TotalAssetsGrp/EOYAmt01666401
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0541404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01291597
IRS990/TotalFunctionalExpensesGrp/TotalAmt01833323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312673
IRS990/TotalLiabilitiesEOYAmt0360439
IRS990/TotalLiabilitiesGrp/BOYAmt0312673
IRS990/TotalLiabilitiesGrp/EOYAmt0360439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305962
IRS990/TotalProgramServiceExpensesAmt01291597
IRS990/TotalProgramServiceRevenueAmt02069419
IRS990/TotalReportableCompFromOrgAmt0198074
IRS990/TotalRevenueGrp/ExclusionAmt054875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,666,401
Liabilities
$360,439
Net assets
$1,305,962
Revenue
$2,124,294
Expenses
$1,833,323
Net income
$290,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$0.09$0.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.36$1.31$2.12$1.83$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.35$0.99$1.79$1.69$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.22$0.88$1.33$1.56$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.09$2.23$2.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.36$1.01$3.20$2.99$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.33$0.57$2.88$2.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$1.19$1.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.30$3.34$2.65$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.68$0.61$3.69$3.41$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.23$0.33$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.20$0.16$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.84$0.28$1.63