Civic Intelligence

Health Care Interpreter Network

990 • Fiscal year 2016 • EIN 26-3075264

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

6400 Hollis St No 9Emeryville, CA 94608

(925) 683-6091

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$336,883

Up $197,090 (+141%) from 2015

Net Assets

Up

$111,701

Up $132,956 (+626%) from 2015

Liabilities

Up

$225,182

Up $64,134 (+40%) from 2015

Revenue

Up

$1,281,496

Up $86,124 (+7.2%) from 2015

Expenses

Down

$1,148,541

Down $104,509 (-8.3%) from 2015

Net Income

Up

$132,955

Up $190,633 (+331%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $156,003Liabilities 2014: $119,580Net Assets 2014: $36,4232014Assets 2015: $139,793Liabilities 2015: $161,048Net Assets 2015: -$21,2552015Assets 2016: $336,883Liabilities 2016: $225,182Net Assets 2016: $111,7012016Assets 2017: $516,816Liabilities 2017: $257,301Net Assets 2017: $259,5152017Assets 2018: $602,425Liabilities 2018: $264,352Net Assets 2018: $338,0732018Assets 2019: $1,288,330Liabilities 2019: $862,274Net Assets 2019: $426,0562019Assets 2020: $996,491Liabilities 2020: $527,977Net Assets 2020: $468,5142020Assets 2021: $1,267,616Liabilities 2021: $771,922Net Assets 2021: $495,6942021Assets 2022: $1,413,625Liabilities 2022: $936,334Net Assets 2022: $477,2912022Assets 2023: $1,838,403Liabilities 2023: $1,346,029Net Assets 2023: $492,3742023Assets 2025: $1,497,114Liabilities 2025: $937,855Net Assets 2025: $559,2592025

Highlighted filing

2016

Assets$336,883
Liabilities$225,182
Net Assets$111,701

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,172,066Expenses 2014: $1,223,243Net Income 2014: -$51,1772014Revenue 2015: $1,195,372Expenses 2015: $1,253,050Net Income 2015: -$57,6782015Revenue 2016: $1,281,496Expenses 2016: $1,148,541Net Income 2016: $132,9552016Revenue 2017: $1,078,062Expenses 2017: $929,093Net Income 2017: $148,9692017Revenue 2018: $975,422Expenses 2018: $896,865Net Income 2018: $78,5572018Revenue 2019: $931,725Expenses 2019: $843,742Net Income 2019: $87,9832019Revenue 2020: $916,176Expenses 2020: $873,718Net Income 2020: $42,4582020Revenue 2021: $808,325Expenses 2021: $781,145Net Income 2021: $27,1802021Revenue 2022: $675,147Expenses 2022: $693,550Net Income 2022: -$18,4032022Revenue 2023: $588,660Expenses 2023: $573,577Net Income 2023: $15,0832023Revenue 2025: $452,864Expenses 2025: $385,795Net Income 2025: $67,0692025

Highlighted filing

2016

Revenue$1,281,496
Expenses$1,148,541
Net Income$132,955
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,281,496
Mission and Program Overview

Mission

The health care interpreter network utilizes the latest technology to share trained health care interpreters to members of the network, 24/7, to address the spoken language and american sign language needs of the respective members limited english proficient or deaf/hearing impaired patients. Trains health care professionals in the use of the automated video/voice call centers to reach a trained interpreter in a matter of seconds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,963$180,502▲ $55,539
Accounts Receivable$14,682$156,232▲ $141,550
Rtn Earn Endowment Incm Other Fnds$-21,255$111,701▲ $132,956
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,793$336,883▲ $197,090
Other Assets Total$148$148→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,588$157,722▲ $64,134
Other Liabilities$67,460$67,460→ $0
Total Liabilities$161,048$225,182▲ $64,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,255$111,701▲ $132,956
Total Liabilities and Net Assets / Fund Balance$139,793$336,883▲ $197,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank J PuglisiSecretary/exec DirectorPT$75,000$75,000

Board Members and Trustees

NameTitle
William Walker MdChair
Cj Kunnippilly MdVice-chair
Carolyn RheeDirector
Douglas BagleyDirector
Ken CohenDirector
Douglas BagleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paras And AssociatesConsulting6400 HOLLIS ST SUITE 9, Emeryville, CA 94608$959,268
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,281,493
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$132,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$75,000--$75,000
Travel$23,727--$23,727
Other Expenses$12,561--$12,561
All Other Expenses$8,364$441-$8,805
Insurance$3,626$3,627-$7,253
Fees for Services Accounting$3,814$953-$4,767
Office Expenses$451$451-$902
Total Functional Expenses$1,143,069$5,472$0$1,148,541
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
Reimbursable License Fees$67,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board has not established any committees.

Form 990, Part VI, Section B, Line 11

Following review by the executive director, the form 990 is presented to key officers for review and approval. The form 990 is then made available to all board members.

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

The organization annually inquires of each board member whether they have complied with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Health Care Interpreter Network
EIN
26-3075264
Phone
9256836091
Address
6400 HOLLIS ST NO 9, EMERYVILLE, CA 94608

Signing Officer

Name
Frank Puglisi
Title
Executive Director
Phone
9256836091
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Puglisi
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rgp Llp
Address
3478 BUSKIRK AVE STE 308, PLEASANT HILL, CA 94523
Preparer
Ward S Pynn
Phone
9259540100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CUSTOMER SERVICE TO EACH OF THE HCIN MEMBERS BY WORKING WITH THE NETWORK TRAINED HEALTH INTERPRETERS ON ADJUSTING VOLUME, PICTURE, ETC. ISSUES WITH THEIR VIDEO DEVICES. PROVIDE 24/7 SYSTEM ENGINEERING SERVICES INCLUDING DIAGNOSES OF TECHNICAL PROBLEMS, INTERFACING WITH THE MEMBER HOSPITALS' INFORMATION TECHNOLOGY (IT) STAFF, AND RESOLVING TECHNICAL ISSUES WITH EACH MEMBER'S AT&T CONNECTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE DIRECTOR OF QUALITY AND PROGRAMS, PROVIDE IN-SERVICE TRAINING AND QUALITY ASSURANCE PROTOCOLS TO ALL OF THE HEALTH CARE INTERPRETERS. WITH THE HEALTH CARE INTERPRETERS AND THE MEMBER HOSPITALS ADMINISTRATIVE AND CLINICAL STAFF, DEVELOP CONTINUING EDUCATION PROGRAMS AND SPECIFIC FOCUSED KNOWLEDGE BASED IN-SERVICE TRAINING OPPORTUNITIES FOR THE HEALTH CARE INTERPRETERS. INSURE THAT THE HEALTH CARE INTERPRETERS MAINTAIN THEIR RESPECTIVE LANGUAGE PROFICIENCY.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01281493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01185363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01033379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0820198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05069899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05574047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01171949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01169694
IRS990ScheduleA/Total509Grp/TotalAmt05574047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01281496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01195372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01172066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0755597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01169694
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSABLE LICENSE FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt067460
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS NOT ESTABLISHED ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOWING REVIEW BY THE EXECUTIVE DIRECTOR, THE FORM 990 IS PRESENTED TO KEY OFFICERS FOR REVIEW AND APPROVAL. THE FORM 990 IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY INQUIRES OF EACH BOARD MEMBER WHETHER THEY HAVE COMPLIED WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0139793
IRS990/TotalAssetsGrp/EOYAmt0336883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143069
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161048
IRS990/TotalLiabilitiesEOYAmt0225182
IRS990/TotalLiabilitiesGrp/BOYAmt0161048
IRS990/TotalLiabilitiesGrp/EOYAmt0225182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01143069
IRS990/TotalProgramServiceRevenueAmt01281493
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01281493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023727
IRS990/TravelGrp/TotalAmt023727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06400 HOLLIS ST NO 9
IRS990/USAddress/CityNm0EMERYVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094608
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HCIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK PUGLISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09256836091
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH CARE INTERPRETER NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0263075264
ReturnHeader/Filer/PhoneNum09256836091
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 HOLLIS ST NO 9
ReturnHeader/Filer/USAddress/CityNm0EMERYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810742089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RGP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09259540100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARD S PYNN
ReturnHeader/ReturnTs02017-05-15T15:07:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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