Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$2,707,013
Up $395,917 (+17%) from 2014
Net Assets
Down$729,087
Down $215,267 (-23%) from 2014
Liabilities
Up$1,977,926
Up $611,184 (+45%) from 2014
Revenue And Expenses
Revenue
Up$11,072,307
Up $2,870,538 (+35%) from 2014
Expenses
Up$11,287,574
Up $3,063,087 (+37%) from 2014
Net Income
Down-$215,267
Down $192,549 (-848%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $11,376,972
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.
To provide a network for redwood community health coalition's sonoma county members to come together as a high-value, high-performing collaborative network of care to improve the health of patients and communities in sonoma county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,297,932 | $2,492,482 | ▲ $1,194,550 |
| Pledges and Grants Receivable | $178,765 | $96,263 | ▼ $82,502 |
| Accounts Receivable | $326,072 | $87,713 | ▼ $238,359 |
| Land, Buildings, and Equipment, Net | $432,346 | $23,313 | ▼ $409,033 |
| Prepaid Expenses and Deferred Charges | $75,981 | $7,242 | ▼ $68,739 |
| Total Assets | $2,311,096 | $2,707,013 | ▲ $395,917 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,162,715 | $1,969,234 | ▲ $806,519 |
| Other Liabilities | $204,027 | $8,692 | ▼ $195,335 |
| Total Liabilities | $1,366,742 | $1,977,926 | ▲ $611,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $944,354 | $701,543 | ▼ $242,811 |
| Temporarily Rstr Net Assets | - | $27,544 | - |
| Total Net Assets Fund Balance | $944,354 | $729,087 | ▼ $215,267 |
| Total Liabilities and Net Assets / Fund Balance | $2,311,096 | $2,707,013 | ▲ $395,917 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,313 | $599,726 | $623,039 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Szecsey | Chair |
| Cheryl Johnson | Vice Chair |
| Suzie Shupe | CEO |
| Beatrice Bostick | Member |
| Naomi Fuchs | Member |
| Steve Siegel | Member |
| Kathryn Powell | Secretary |
| Debbie Howell | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medpoint Management | Third Party Admin/member Claims | 6400 CANOGA AVENUE SUITE 163, Woodland Hills, CA 91436 | $414,657 |
| Oleen Pinnacle Healthcare Consulting | It Support | 6321 RANCH DRIVE STE A, Little Rock, AR 72223 | $125,305 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $478,199
- Program Service Revenue
- $10,728,096
- Investment Income
- $-133,988
- Other Revenue
- $0
- Change in Net Assets
- $-215,267
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,206,419
- Revenue Not Reported on Financial Statements
- $-134,112
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-134,112
- Total Revenue per Audited Statements
- $11,206,419
- Total Revenue per Form 990
- $11,072,307
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,891,028 |
| Salaries, Compensation, and Employee Benefits | $396,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $717,955 | $97,210 | - | $815,165 |
| Other Salaries and Wages | $266,740 | $65,801 | - | $332,541 |
| All Other Expenses | $196,114 | $39,762 | - | $235,876 |
| Other Expenses | $141,221 | - | - | $141,221 |
| Depreciation Depletion | $93,150 | $17,873 | - | $111,023 |
| Other Employee Benefits | $64,005 | - | - | $64,005 |
| Fees for Services Legal | $42,157 | $4,774 | - | $46,931 |
| Occupancy | $7,040 | $39,352 | - | $46,392 |
| Conferences and Meetings | $35,769 | $3,677 | - | $39,446 |
| Insurance | - | $15,809 | - | $15,809 |
| Office Expenses | $900 | $7,612 | - | $8,512 |
| Total Functional Expenses | $10,995,704 | $291,870 | $0 | $11,287,574 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,421,686 |
| Total Expenses per Audited Statements | $11,421,686 |
| Total Expenses per Form 990 | $11,287,574 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-134,112 |
| Other Expense Adjustments | $-134,112 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Rent | $8,692 |
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
“As stated in redwood community health network's (rchn) bylaws, redwood community health coalition is its sole member.”
Form 990, Part VI, Section A, Line 7A
“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
“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; and 5. Approval over the dissolution or an act which may cause the dissolution of the organization.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the cfo and the fiscal agent before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors, trustees, and key employees are required to read and understand the conflict of interest 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 15
“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. 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
“The organization's governing documents, policies, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Redwood Community Health Network
- EIN
- 32-0230954
- Phone
- 7077927900
- Address
- 1310 REDWOOD WAY, PETALUMA, CA 94954
Signing Officer
- Name
- Suzie Shupe
- Title
- CEO
- Phone
- 7077927900
- Signed
- 2016-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Suzie Shupe
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Cohnreznick Llp
- Address
- 400 CAPITOL MALL SUITE 900, SACRAMENTO, CA 95814
- Preparer
- Lisa M Cummings CPA
- Phone
- 9164429100
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Redwood community health network terminated hosting and support of the electronic health record system december 2014. This was the largest service program in the network.”
FORM 990, PART V, LINE 2A:
“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-2's, however, are issued out of the coalition.”
FORM 990, PART XII, LINE 2C:
“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“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, 2015 and 2014. The network's federal and state income tax returns prior to fiscal years 2012 and 2011, 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.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on sale of property & equipment -134,112.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Loss on sale of property & equipment -134,112.”
Raw XML AppendixShowing 400 of 487 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/AccountsReceivableGrp/EOYAmt | 0 | 87713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A NETWORK FOR REDWOOD COMMUNITY HEALTH COALITION'S SONOMA COUNTY MEMBERS TO COME TOGETHER AS A HIGH-VALUE, HIGH-PERFORMING COLLABORATIVE NETWORK OF CARE TO IMPROVE THE HEALTH OF PATIENTS AND COMMUNITIES IN SONOMA COUNTY. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 235876 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETALUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94954 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2492482 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3677 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39446 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 414657 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125305 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6321 RANCH DRIVE STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODLAND HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEDPOINT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OLEEN PINNACLE HEALTHCARE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THIRD PARTY ADMIN/MEMBER CLAIMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 478199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -133988 |
| IRS990/CYOtherExpensesAmt | 0 | 10891028 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10728096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396546 |
| IRS990/CYTotalExpensesAmt | 0 | 11287574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11072307 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17873 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111023 |
| IRS990/Desc | 0 | MANAGED CARE -THIS PROGRAM INVOLVES A MEDICAL SERVICE AGREEMENT BETWEEN REDWOOD COMMUNITY HEALTH NETWORK (RCHN), REPRESENTING ITS MEMBERS, AND PARTNERSHIP HEALTH PLAN OF CALIFORNIA (PHP). UNDER THIS AGREEMENT, RCHN RECEIVES FROM PHP ITS MEMBERS RISK-BASED CAPITATION FUNDING, DISTRIBUTES MEMBERS CLAIMS, AND MANAGES A QUALITY IMPROVEMENT INCENTIVE PROGRAM. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8899845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4774 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42157 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46931 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 717955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 815165 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE HOWELL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NAOMI FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE SIEGEL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZIE SHUPE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -134112 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 478199 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 170553 |
| IRS990/GrossReceiptsAmt | 0 | 11376972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 599726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 432346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 623039 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 304665 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 729087 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -134112 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7040 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 900 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64005 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORM INCENTIVE PYMTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLAIMS PAID TO MEMBER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORT AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TPA FEE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4371074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 672853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141221 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4371074 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141221 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8692 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266740 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7242 |
| IRS990/PrincipalOfficerNm | 0 | SUZIE SHUPE |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1313174 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EHR OPTIMIZATION - RCHN PROVIDES SERVICES AND SUPPORT TO MEMBERS TO HELP THEM OPTIMIZE THEIR ELECTRONIC HEALTH RECORD SYSTEM AND DATA REPORTING. FUNDING IS PROVIDED BY A FEDERAL HRSA GRANT AND PARTICIPATING MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2065903 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1313174 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBER SERVICES - FUNDS TO MEMBERS FOR PARTICIPATION IN TELE-HEALTH SPECIALTY CARE HEALTH ACCESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29956 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TSO - TECHNICAL SERVICE ORGANIZATION: TO PROVIDE IT SUPPORT TO MEMBER HEALTH CENTERS. |
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| IRS990/PYContributionsGrantsAmt | 0 | 780928 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 7139237 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7420384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22718 |
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| IRS990/PYTotalExpensesAmt | 0 | 8224487 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8201769 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/RevenueAmt | 0 | 9414922 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | REDWOOD COMMUNITY HEALTH COALITION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 599726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 623039 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -134112 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11421686 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -134112 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -134112 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11206419 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2015 AND 2014. THE NETWORK'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2012 AND 2011, 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/ExplanationTxt | 1 | LOSS ON SALE OF PROPERTY & EQUIPMENT -134,112. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON SALE OF PROPERTY & EQUIPMENT -134,112. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11287574 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8692 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11072307 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11206419 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11421686 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REDWOOD COMMUNITY HEALTH NETWORK TERMINATED HOSTING AND SUPPORT OF THE ELECTRONIC HEALTH RECORD SYSTEM DECEMBER 2014. THIS WAS THE LARGEST SERVICE PROGRAM IN THE NETWORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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-2'S, HOWEVER, ARE ISSUED OUT OF THE COALITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS STATED IN REDWOOD COMMUNITY HEALTH NETWORK'S (RCHN) BYLAWS, REDWOOD COMMUNITY HEALTH COALITION IS ITS SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SOLE MEMBER OF THIS ORGANIZATION HAS THE POWER TO ELECT AND REMOVE CERTAIN MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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; AND 5. APPROVAL OVER THE DISSOLUTION OR AN ACT WHICH MAY CAUSE THE DISSOLUTION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THE CFO AND THE FISCAL AGENT BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO READ AND UNDERSTAND THE CONFLICT OF INTEREST 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/ExplanationTxt | 7 | 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. THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY ANNUAL SALARY SURVEYS RELEASED BY SIMILAR COALITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V, LINE 2A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | REDWOOD COMMUNITY HEALTH COALITION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 943220029 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEE PART VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1310 REDWOOD WAY SUITE 135 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PETALUMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94954 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,707,013
- Liabilities
- $1,977,926
- Net assets
- $729,087
- Revenue
- $11,072,307
- Expenses
- $11,287,574
- Net income
- -$215,267