Civic Intelligence

Aliados Health Network

990 • Fiscal year 2014 • EIN 32-0230954

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

1310 Redwood WaySuite94954

(707) 792-7900

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$143,999

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$2,311,096

Down $393,127 (-15%) from 2013

Net Assets

Down

$944,354

Down $22,718 (-2.3%) from 2013

Liabilities

Down

$1,366,742

Down $370,409 (-21%) from 2013

Revenue

$8,201,769

No earlier filing loaded for comparison.

Expenses

Up

$8,224,487

Up $1,870,146 (+29%) from 2013

Net Income

-$22,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,917,855Liabilities 2012: $1,087,811Net Assets 2012: $830,0442012Assets 2013: $2,704,223Liabilities 2013: $1,737,151Net Assets 2013: $967,0722013Assets 2014: $2,311,096Liabilities 2014: $1,366,742Net Assets 2014: $944,3542014Assets 2015: $2,707,013Liabilities 2015: $1,977,926Net Assets 2015: $729,0872015Assets 2016: $2,428,701Liabilities 2016: $1,727,158Net Assets 2016: $701,5432016Assets 2017: $2,345,732Liabilities 2017: $1,651,858Net Assets 2017: $693,8742017Assets 2018: $2,872,834Liabilities 2018: $2,178,811Net Assets 2018: $694,0232018Assets 2019: $3,104,376Liabilities 2019: $2,413,345Net Assets 2019: $691,0312019Assets 2020: $3,995,155Liabilities 2020: $2,885,220Net Assets 2020: $1,109,9352020Assets 2021: $4,126,775Liabilities 2021: $3,016,006Net Assets 2021: $1,110,7692021Assets 2022: $4,643,843Liabilities 2022: $3,556,847Net Assets 2022: $1,086,9962022Assets 2025: $5,446,378Liabilities 2025: $4,243,298Net Assets 2025: $1,203,0802025

Highlighted filing

2014

Assets$2,311,096
Liabilities$1,366,742
Net Assets$944,354

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $5,104,8022012Expenses 2013: $6,354,3412013Revenue 2014: $8,201,769Expenses 2014: $8,224,487Net Income 2014: -$22,7182014Revenue 2015: $11,072,307Expenses 2015: $11,287,574Net Income 2015: -$215,2672015Revenue 2016: $11,203,743Expenses 2016: $11,231,287Net Income 2016: -$27,5442016Revenue 2017: $11,057,547Expenses 2017: $11,065,216Net Income 2017: -$7,6692017Revenue 2018: $13,067,207Expenses 2018: $13,067,058Net Income 2018: $1492018Revenue 2019: $12,101,614Expenses 2019: $12,104,606Net Income 2019: -$2,9922019Revenue 2020: $11,690,789Expenses 2020: $11,271,885Net Income 2020: $418,9042020Revenue 2021: $12,982,178Expenses 2021: $12,981,344Net Income 2021: $8342021Revenue 2022: $13,476,488Expenses 2022: $13,476,487Net Income 2022: $12022Revenue 2025: $20,599,518Expenses 2025: $20,580,913Net Income 2025: $18,6052025

Highlighted filing

2014

Revenue$8,201,769
Expenses$8,224,487
Net Income-$22,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$8,201,769
Mission and Program Overview

Mission

For aliados health network coalition's members to provide a high quality, clinically integrated network of care via quality improvement activities and healthcare systems coordination to improve the health of the patients and community.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,776,409$1,297,932▼ $478,477
Land, Buildings, and Equipment, Net$458,383$432,346▼ $26,037
Accounts Receivable$273,706$326,072▲ $52,366
Pledges and Grants Receivable$110,742$178,765▲ $68,023
Prepaid Expenses and Deferred Charges$84,983$75,981▼ $9,002
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,704,223$2,311,096▼ $393,127
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,475,427$1,162,715▼ $312,712
Other Liabilities$261,724$196,887▼ $64,837
Deferred Revenue$0$7,140▲ $7,140
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,737,151$1,366,742▼ $370,409
Net Assets / Fund Balance
Unrestricted Net Assets$967,072$944,354▼ $22,718
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$967,072$944,354▼ $22,718
Total Liabilities and Net Assets / Fund Balance$2,704,223$2,311,096▼ $393,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$432,346$949,250$1,381,596
Other Land Buildings-$0$0
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kathryn PowellVice Chair$143,999$143,999
Beatrice BostickChair$111,104$111,104
Robin AffrimeMember$95,829$95,829
Tanir AmiMember$65,187$65,187
Debbie HowellMember$52,132$52,132

Board Members and Trustees

NameTitle
Heidi BurwellDirector of Finance
Elspeth PennDirector of Optimization
Jeanne Bracken-fayDirector of Project Management
Steven RamslandChief Executive Officer
Danielle OrynChief Medical Officer
Naomi FuchsMember
Steve SiegelMember
Chris KelschSecretary
Mary SzecseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,928
Program Service Revenue
$7,420,384
Investment Income
$457
Other Revenue
$0
Change in Net Assets
$-22,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,201,769
Total Revenue per Audited Statements
$8,201,769
Total Revenue per Form 990
$8,201,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,139,237
Salaries, Compensation, and Employee Benefits$1,085,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,259$109,059$0$904,318
Fees for Services Other$618,200$47,727-$665,927
Depreciation Depletion$259,151--$259,151
All Other Expenses$206,284$42,387-$248,671
Other Employee Benefits$173,639$7,293-$180,932
Other Expenses$149,116--$149,116
Conferences and Meetings$113,446$8,886-$122,332
Occupancy$15,470$50,954-$66,424
Fees for Services Legal$27,544--$27,544
Insurance-$17,288-$17,288
Office Expenses$92$10,326-$10,418
Total Functional Expenses$7,930,567$293,920$0$8,224,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,224,487
Total Expenses per Audited Statements$8,224,487
Total Expenses per Form 990$8,224,487
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$196,887
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Governing body and management - members or stockholders: as stated in redwood community health network's (rchn) bylaws, there is a sole member of the organization.

Form 990, Part VI, Section A, Line 7A

Governing body and management - members' or stockholdrs' power to elect: the sole member of this organization has the power to elect and remove certain members of the board of directors.

Form 990, Part VI, Section A, Line 7B

Governing body and management - governance decisions by others: the following decisions of the governing body are subject to approval by the member: 1. Approval of the disposition of all or substantially all of the corporation's assets; 2. Approval over any merger and its principal terms and any amendments to those terms; 3. Approval over all capital and operating budgets; 4. Approval over any instrument of debt or indebtedness; 5. Approval over the dissolution or an act which may cause the dissolution of the organization.

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

Policies - form 990 review process: the form 990 will be reviewed by the cfo and the fiscal agent before it is filed with the irs.

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

Policies - conflict of interest policy: officers, directors, trustees, and key employees are required to read and understand this policy and self report. If an officer, director, trustee, or key employee is involved in a conflict of interest situation, they are required to bring it to the attention of the appropriate person or group (board chair, the entire board or the members of the committee considering the proposed transaction or arrangement that relates to the actual or possible conflict of interest) so that the potential conflict can be evaluated and addressed.

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

Policies - process for determining compensation of top management: the compensation of the organization's ceo and top management is determined by the board of directors which performs an annual review and establishes new compensation.

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

Policies - process for determining compensation of others: the compensation of the organization's other officers and key employees is determined by annual salary surveys released by similar coalitions.

Form 990, Part VI, Section C, Line 19

Disclosure - documents available to the public: the organization's governing documents, policies, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
32-0230954
In Care Of
% HEIDI BURWELL
Phone
7077927900

Signing Officer

Name
Suzie Shupe
Title
CEO
Phone
7077927900
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzie Shupe
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Stephen M Day CPA
Phone
7077927900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Mission statement: the purpose of redwood community health network clinics is to support the redwood community health coalition and its member with the implementation of comprehensive information technology system, collaborative support services program and other duties.

Form 990, Part V, Line 2A

Number of employees: redwood community health network shares employees with its sole member redwood community health coalition. As a result, the network records its allocated share of salaries and payroll taxes/benefits on part ix. The w-2s, however, are issued out of the coalition.

Financial Statement Notes

FIN 48 (ASC 740) Footnote:

The Network is a non-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the Revenue Taxation Code of California. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Network has no unrecognized tax benefits at June 30, 2014 and 2013. The Networks Federal and state income tax returns prior to fiscal years 2011 and 2010, respectively, are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the Network recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with the related tax liability in the statements of financial position.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432346
IRS990/LandBldgEquipCostOrOtherBssAmt01381596
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF REDWOOD COMMUNITY HEALTH NETWORK IS TO SUPPORT THE REDWOOD COMMUNITY HEALTH COALITION AND ITS MEMBER CLINICS WITH THE IMPLEMENTATION OF COMPREHENSIVE INFORMATION TECHNOLOGY SYSTEM, COLLABORATIVE SUPPORT SERVICES PROGRAM AND OTHER DUTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0967072
IRS990/NetAssetsOrFundBalancesEOYAmt0944354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050954
IRS990/OccupancyGrp/ProgramServicesAmt015470
IRS990/OccupancyGrp/TotalAmt066424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010326
IRS990/OfficeExpensesGrp/ProgramServicesAmt092
IRS990/OfficeExpensesGrp/TotalAmt010418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180932
IRS990/OtherExpensesGrp/Desc0CLAIMS PAID TO MEMBERS
IRS990/OtherExpensesGrp/Desc1PERFORMANCE INCENTIVE PYMTS
IRS990/OtherExpensesGrp/Desc2SUPPORT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DATA CENTER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt02719882
IRS990/OtherExpensesGrp/ProgramServicesAmt12434313
IRS990/OtherExpensesGrp/ProgramServicesAmt2418171
IRS990/OtherExpensesGrp/ProgramServicesAmt3149116
IRS990/OtherExpensesGrp/TotalAmt02719882
IRS990/OtherExpensesGrp/TotalAmt12434313
IRS990/OtherExpensesGrp/TotalAmt2418171
IRS990/OtherExpensesGrp/TotalAmt3149116
IRS990/OtherLiabilitiesGrp/BOYAmt0261724
IRS990/OtherLiabilitiesGrp/EOYAmt0196887
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904318
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178765
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075981
IRS990/PrincipalOfficerNm0SUZIE SHUPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05603544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11816840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05603544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11816840
IRS990/ProgSrvcAccomActy2Grp/Desc0EHR IMPLEMENTATION & OPTIMIZATION: THIS PROGRAM IS FUNDED BY AWARDS FROM THE FEDERAL AGENCY HRSA (HEALTH RESOURCES & SERVICES ADMINISTRATION) AND THE NETWORK'S PARTICIPATING MEMBER CLINICS. UNDER THIS PROGRAM, SERVICES ARE PROVIDED TO MEMBER CLINICS FOR ELECTRONIC HEALTH RECORD IMPLEMENTATION AND OPTIMIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02449192
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02124562
IRS990/ProgSrvcAccomActy3Grp/Desc0LEC - CALHIPSO: THIS PROGRAM IS MADE UP OF TEN LOCAL EXTENSION CENTERS AROUND THE STATE OF CALIFORNIA THAT BRING HEALTH INFORMATION TECHNOLOGY EXPERTISE TO LOCAL COMMUNITIES. LEC SUPPORTS THE PRIMARY CARE PROVIDERS IN DEPLOYING HEALTH IT SYSTEMS AND ACHIEVING THEIR MEANINGFUL USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TSO - TECHNICAL SERVICE ORGANIZATION: TO
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE IT SUPPORT TO MEMBER HEALTH CENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075334
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0180658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05390420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05946659
IRS990/PYRevenuesLessExpensesAmt0137028
IRS990/PYSalariesCompEmpBnftPaidAmt0963921
IRS990/PYTotalExpensesAmt06354341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06491369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05603544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943220029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10REDWOOD COMMUNITY HEALTH COALITION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0432346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0949250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01381596
IRS990ScheduleD/ExpensesSubtotalAmt08224487
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt08201769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Network is a non-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the Revenue Taxation Code of California. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Network has no unrecognized tax benefits at June 30, 2014 and 2013. The Networks Federal and state income tax returns prior to fiscal years 2011 and 2010, respectively, are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the Network recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with the related tax liability in the statements of financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 (ASC 740) Footnote:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432346
IRS990ScheduleD/TotalExpensesPerForm990Amt08224487
IRS990ScheduleD/TotalLiabilityAmt0196887
IRS990ScheduleD/TotalRevenuePerForm990Amt08201769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08201769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08224487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT: THE PURPOSE OF REDWOOD COMMUNITY HEALTH NETWORK CLINICS IS TO SUPPORT THE REDWOOD COMMUNITY HEALTH COALITION AND ITS MEMBER WITH THE IMPLEMENTATION OF COMPREHENSIVE INFORMATION TECHNOLOGY SYSTEM, COLLABORATIVE SUPPORT SERVICES PROGRAM AND OTHER DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUMBER OF EMPLOYEES: REDWOOD COMMUNITY HEALTH NETWORK SHARES EMPLOYEES WITH ITS SOLE MEMBER REDWOOD COMMUNITY HEALTH COALITION. AS A RESULT, THE NETWORK RECORDS ITS ALLOCATED SHARE OF SALARIES AND PAYROLL TAXES/BENEFITS ON PART IX. THE W-2S, HOWEVER, ARE ISSUED OUT OF THE COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY AND MANAGEMENT - MEMBERS OR STOCKHOLDERS: AS STATED IN REDWOOD COMMUNITY HEALTH NETWORK'S (RCHN) BYLAWS, THERE IS A SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY AND MANAGEMENT - MEMBERS' OR STOCKHOLDRS' POWER TO ELECT: THE SOLE MEMBER OF THIS ORGANIZATION HAS THE POWER TO ELECT AND REMOVE CERTAIN MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY AND MANAGEMENT - GOVERNANCE DECISIONS BY OTHERS: THE FOLLOWING DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBER: 1. APPROVAL OF THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; 2. APPROVAL OVER ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENTS TO THOSE TERMS; 3. APPROVAL OVER ALL CAPITAL AND OPERATING BUDGETS; 4. APPROVAL OVER ANY INSTRUMENT OF DEBT OR INDEBTEDNESS; 5. APPROVAL OVER THE DISSOLUTION OR AN ACT WHICH MAY CAUSE THE DISSOLUTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICIES - FORM 990 REVIEW PROCESS: THE FORM 990 WILL BE REVIEWED BY THE CFO AND THE FISCAL AGENT BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICIES - CONFLICT OF INTEREST POLICY: OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO READ AND UNDERSTAND THIS POLICY AND SELF REPORT. IF AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE IS INVOLVED IN A CONFLICT OF INTEREST SITUATION, THEY ARE REQUIRED TO BRING IT TO THE ATTENTION OF THE APPROPRIATE PERSON OR GROUP (BOARD CHAIR, THE ENTIRE BOARD OR THE MEMBERS OF THE COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT THAT RELATES TO THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST) SO THAT THE POTENTIAL CONFLICT CAN BE EVALUATED AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLICIES - PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT: THE COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS WHICH PERFORMS AN ANNUAL REVIEW AND ESTABLISHES NEW COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POLICIES - PROCESS FOR DETERMINING COMPENSATION OF OTHERS: THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY ANNUAL SALARY SURVEYS RELEASED BY SIMILAR COALITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISCLOSURE - DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.24$1.20$20.6$20.6$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$3.56$1.09$13.5$13.5$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$3.02$1.11$13.0$13.0$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.89$1.11$11.7$11.3$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.41$0.69$12.1$12.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.18$0.69$13.1$13.1$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.65$0.69$11.1$11.1$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.73$0.70$11.2$11.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.98$0.73$11.1$11.3$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.37$0.94$8.20$8.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.74$0.97$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.09$0.83$5.10