Civic Intelligence

The Health Collaborative Cincinnati Inc

990 • Fiscal year 2020 • EIN 31-1449807

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileWWW.HEALTHCOLLAB.ORG

View Organization Page

615 Elsinore Place No 500Cincinnati, OH 45202

(513) 618-3600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$443,238

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,380,814

Up $4,011,703 (+63%) from 2019

Net Assets

Up

$5,286,455

Up $872,397 (+20%) from 2019

Liabilities

Up

$5,094,359

Up $3,139,306 (+161%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$17,370,303

Up $4,339,494 (+33%) from 2019

Expenses

Up

$16,542,764

Up $3,762,258 (+29%) from 2019

Net Income

Up

$827,539

Up $577,236 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,326,910Liabilities 2010: $54,042Net Assets 2010: $5,272,8682010Assets 2011: $5,319,701Liabilities 2011: $154,924Net Assets 2011: $5,164,7772011Assets 2012: $3,448,616Liabilities 2012: $526,526Net Assets 2012: $2,922,0902012Assets 2013: $2,466,233Liabilities 2013: $347,519Net Assets 2013: $2,118,7142013Assets 2014: $2,072,206Liabilities 2014: $267,220Net Assets 2014: $1,804,9862014Assets 2016: $5,980,310Liabilities 2016: $1,575,832Net Assets 2016: $4,404,4782016Assets 2017: $5,311,349Liabilities 2017: $1,281,275Net Assets 2017: $4,030,0742017Assets 2019: $6,369,111Liabilities 2019: $1,955,053Net Assets 2019: $4,414,0582019Assets 2020: $10,380,814Liabilities 2020: $5,094,359Net Assets 2020: $5,286,4552020Assets 2021: $10,957,986Liabilities 2021: $4,611,636Net Assets 2021: $6,346,3502021Assets 2024: $4,060,533Liabilities 2024: $1,389,780Net Assets 2024: $2,670,7532024

Highlighted filing

2020

Assets$10,380,814
Liabilities$5,094,359
Net Assets$5,286,455
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,219,8782010Expenses 2011: $2,689,2332011Expenses 2012: $3,931,5302012Revenue 2013: $1,892,907Expenses 2013: $2,696,283Net Income 2013: -$803,3762013Revenue 2014: $3,122,443Expenses 2014: $3,436,171Net Income 2014: -$313,7282014Revenue 2016: $11,582,725Expenses 2016: $11,990,406Net Income 2016: -$407,6812016Revenue 2017: $11,213,174Expenses 2017: $11,636,509Net Income 2017: -$423,3352017Revenue 2019: $13,030,809Expenses 2019: $12,780,506Net Income 2019: $250,3032019Revenue 2020: $17,370,303Expenses 2020: $16,542,764Net Income 2020: $827,5392020Revenue 2021: $22,262,752Expenses 2021: $21,335,990Net Income 2021: $926,7622021Revenue 2024: $5,036,985Expenses 2024: $4,160,877Net Income 2024: $876,1082024

Highlighted filing

2020

Revenue$17,370,303
Expenses$16,542,764
Net Income$827,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$18,391,297
Mission and Program Overview

Mission

To employ collaborative leadership in issue identification, program development, outcomes measurement and reporting, with the goal of stimulating meaningful improvement in the health of the people of greater cincinnati.

Stimulate meaningful improvement in the health of the people of cincinnati.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,143,103$3,985,357▲ $1,842,254
Accounts Receivable$1,551,979$3,961,958▲ $2,409,979
Investments in Publicly Traded Securities$1,308,637$1,377,422▲ $68,785
Prepaid Expenses and Deferred Charges$419,664$819,392▲ $399,728
Cash and Non-Interest-Bearing Accounts$105,382$233,635▲ $128,253
Savings and Temporary Cash Investments$839,346$3,050▼ $836,296
Pledges and Grants Receivable$1,000--
Total Assets$6,369,111$10,380,814▲ $4,011,703
Liabilities
Accounts Payable and Accrued Expenses$1,438,519$3,478,503▲ $2,039,984
Other Liabilities$0$1,244,200▲ $1,244,200
Deferred Revenue$516,534$371,656▼ $144,878
Total Liabilities$1,955,053$5,094,359▲ $3,139,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,353,058$5,226,455▲ $873,397
Net Assets With Donor Restrictions$61,000$60,000▼ $1,000
Total Net Assets Fund Balance$4,414,058$5,286,455▲ $872,397
Total Liabilities and Net Assets / Fund Balance$6,369,111$10,380,814▲ $4,011,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$969,134$2,456,717$3,425,851
Other Land Buildings$2,855,141-$2,855,141
Leasehold Improvements$161,082$6,238$167,320
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BrammerCEOFT$277,485$165,753$443,238
COLLEEN O'TOOLEChief Administrative OfficFT$247,901$64,480$312,381
Dr Richard ShonkChief Medical OfficerFT$207,232$63,356$270,588
Bruce VaillancourtChief Information OfficerFT$195,002$70,993$265,995
Keith HeppCFO & SVP Business DevelopmentFT$121,247$54,886$176,133
Sara BoltonSVP Programs & ServicesFT$128,322$33,766$162,088
Neha MattaGeneral Counsel and PrivacyFT$134,211$15,016$149,227
Jackie GlassierSenior Director Client ServicesFT$125,558$23,165$148,723
Michael WellsDirector Information SecurFT$126,776$13,750$140,526
Jane MuindiDirector of OperationsFT$118,308$14,135$132,443

Board Members and Trustees

NameTitle
Neil TilowChair
Thomas D Anthony JdVice-chair
Arturo PolizziTrustee
Caitlyn ClippTrustee
Craig OsterhuesTrustee
Danyelle St WrightTrustee
David FikseTrustee
Earl WalzTrustee
Garren ColvinTrustee
Ivy BayerTrustee
Kristi NelsonTrustee
Mark ClementTrustee
Michael FisherTrustee
Moira WeirTrustee
Monica PoseyTrustee
Rick LofgrenTrustee
Shirley Lapiana-martinTrustee
Stacey BrowningTrustee
Steve MartenetTrustee
Tammy WeidingerTrustee
Tim IngramTrustee
Timothy PutnamTrustee
Nita WalkerSecretary
Eric KearneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TibcoConsulting3307 HILLVIEW AVE, Palo Alto, CA 64304$1,725,297
331ioConsulting2692 MADISON RD STE N1-331, Cincinnati, OH 45208$236,138
BytemapConsulting297 GREELY ROAD, Cumberland, ME 04021$212,775
University Of CincinnatiConsulting2600 CLIFFTON AVE, Cincinnati, OH 45221$166,718
VacoConsulting4125 WORTH AVE 210, Columbus, OH 43219$142,983
Revenue and Support

Revenue Composition

Contributions and Grants
$11,244,517
Program Service Revenue
$5,947,326
Investment Income
$-221,473
Other Revenue
$399,933
All Other Contributions
$4,451,667
Change in Net Assets
$827,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,370,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,858
Total Revenue per Audited Statements
$17,415,161
Total Revenue per Form 990
$17,370,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,767,062
Salaries, Compensation, and Employee Benefits$6,775,702
Total Fundraising Expense$108,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,458,223$304,968-$5,763,191
Other Salaries and Wages$2,737,158$1,444,372$67,975$4,249,505
Information Technology$1,462,805$129,890-$1,592,695
Current Officers, Directors, Trustees, and Key Employees$945,773$499,075$23,487$1,468,335
Occupancy$429,192$468,288-$897,480
Depreciation Depletion$529,409$90,946-$620,355
Payroll Taxes$261,795$138,147$6,502$406,444
Other Employee Benefits$245,103$129,338$6,087$380,528
Pension Plan Contributions$174,483$92,074$4,333$270,890
Other Expenses$133,060$111,057-$133,060
Travel$33,428$35,753-$69,181
Fees for Services Accounting$57,429$3,209-$60,638
Conferences and Meetings$14,924$15,962-$30,886
Advertising-$27,742-$27,742
Fees for Services Legal$15,598$871-$16,469
Total Functional Expenses$12,942,688$3,491,692$108,384$16,542,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,542,764
Total Expenses per Audited Statements$16,542,764
Total Expenses per Form 990$16,542,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Ppp Loan$1,044,200
Line of Credit$200,000
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, Section B, Line 11B

“The finance staff works with external tax professionals to develop the 990 submissions. Once the form is prepared, it is reviewed by the director of finance and the executive director, and then signed. The form is made available to the executive committee and then filed.”

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

“A conflict of interest disclosure form is required to be completed and signed by the board of trustees annually. The board trustee must disclose in writing any potential conflicts. Arrangements that create a conflict will be reviewed on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“The executive committee performs the annual review of the executive director and determines compensation. Compensation surveys and studies along with a compensation consultant are used to provide independent data to the excutive committee. The executive director also utilizes market data and formal review for staff.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Health Collaborative
EIN
31-1449807
Phone
5136183600
Address
615 ELSINORE PLACE NO 500, CINCINNATI, OH 45202

Signing Officer

Name
Craig Brammer
Title
CEO
Phone
5136183600
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Brammer
Formed
1995
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
24
Employees
85
Volunteers
24

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 5,458,223. Management and general expenses 304,968. Fundraising expenses 0. Total expenses 5,763,191.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 851 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2450716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2641480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2729570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3123165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3215016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3314228
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL TILOW
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS D ANTHONY JD
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NITA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY WEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY LAPIANA-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAITLYN CLIPP
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK LOFGREN
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm11ARTURO POLIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm15IVY BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm16GARREN COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID FIKSE
IRS990/Form990PartVIISectionAGrp/PersonNm18DANYELLE ST WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19MONICA POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MOIRA WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE MARTENET
IRS990/Form990PartVIISectionAGrp/PersonNm22EARL WALZ
IRS990/Form990PartVIISectionAGrp/PersonNm23CRAIG OSTERHUES
IRS990/Form990PartVIISectionAGrp/PersonNm24CRAIG BRAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm25KEITH HEPP
IRS990/Form990PartVIISectionAGrp/PersonNm26COLLEEN O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm27BRUCE VAILLANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm28DR RICHARD SHONK
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm30JANE MUINDI
IRS990/Form990PartVIISectionAGrp/PersonNm31JACKIE GLASSIER
IRS990/Form990PartVIISectionAGrp/PersonNm32NEHA MATTA
IRS990/Form990PartVIISectionAGrp/PersonNm33SARA BOLTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24392522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25162377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26270901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27236425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28247610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29126776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30118308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31125558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32134211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33147860
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO & SVP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR INFORMATION SECUR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR DIRECTOR CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt32GENERAL COUNSEL AND PRIVACY
IRS990/Form990PartVIISectionAGrp/TitleTxt33SVP PROGRAMS & SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt04452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt06792850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0763881
IRS990/GrossReceiptsAmt018391297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129890
IRS990/InformationTechnologyGrp/ProgramServicesAmt01462805
IRS990/InformationTechnologyGrp/TotalAmt01592695
IRS990/InvestmentIncomeGrp/ExclusionAmt035640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035640

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,380,814
Liabilities
$5,094,359
Net assets
$5,286,455
Revenue
$17,370,303
Expenses
$16,542,764
Net income
$827,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.39$2.67$5.04$4.16$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.61$6.35$22.3$21.3$0.93
2020Detailed filing. Detailed filing data is available for this year.$10.4$5.09$5.29$17.4$16.5$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.96$4.41$13.0$12.8$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.28$4.03$11.2$11.6$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.58$4.40$11.6$12.0$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.80$3.12$3.44$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.35$2.12$1.89$2.70$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.53$2.92$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.15$5.16$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.05$5.27$1.22