Civic Intelligence

Colorado Coalition for the Medically Underserved

990 • Fiscal year 2017 • EIN 43-2007393

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.CENTERFORHEALTHPROGRESS.ORG

View Organization Page

PO Box 18877Denver, CO 80218

(720) 583-1760

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-123%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$106,132

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$917,556

Down $708,304 (-44%) from 2016

Net Assets

Down

$847,314

Down $760,427 (-47%) from 2016

Liabilities

Up

$70,242

Up $52,123 (+288%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin2nd percentile

Revenue

Down

$620,699

Down $1,210,098 (-66%) from 2016

Expenses

Up

$1,381,126

Up $515,553 (+60%) from 2016

Net Income

Down

-$760,427

Down $1,725,651 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,080,830Liabilities 2010: $161,184Net Assets 2010: $919,6462010Assets 2011: $708,594Liabilities 2011: $23,406Net Assets 2011: $685,1882011Assets 2012: $575,121Liabilities 2012: $23,078Net Assets 2012: $552,0432012Assets 2013: $639,132Liabilities 2013: $70,385Net Assets 2013: $568,7472013Assets 2014: $497,965Liabilities 2014: $656Net Assets 2014: $497,3092014Assets 2015: $650,175Liabilities 2015: $7,658Net Assets 2015: $642,5172015Assets 2016: $1,625,860Liabilities 2016: $18,119Net Assets 2016: $1,607,7412016Assets 2017: $917,556Liabilities 2017: $70,242Net Assets 2017: $847,3142017Assets 2018: $1,035,829Liabilities 2018: $70,839Net Assets 2018: $964,9902018Assets 2019: $962,298Liabilities 2019: $31,216Net Assets 2019: $931,0822019Assets 2020: $1,160,385Liabilities 2020: $241,067Net Assets 2020: $919,3182020Assets 2021: $1,266,986Liabilities 2021: $213,004Net Assets 2021: $1,053,9822021Assets 2022: $964,224Liabilities 2022: $222,065Net Assets 2022: $742,1592022Assets 2023: $619,474Liabilities 2023: $45,858Net Assets 2023: $573,6162023Assets 2024: $1,354,531Liabilities 2024: $95,465Net Assets 2024: $1,259,0662024

Highlighted filing

2017

Assets$917,556
Liabilities$70,242
Net Assets$847,314
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $415,0002010Expenses 2011: $509,0352011Expenses 2012: $503,6772012Revenue 2013: $574,888Expenses 2013: $558,184Net Income 2013: $16,7042013Revenue 2014: $448,933Expenses 2014: $520,371Net Income 2014: -$71,4382014Revenue 2015: $733,162Expenses 2015: $587,954Net Income 2015: $145,2082015Revenue 2016: $1,830,797Expenses 2016: $865,573Net Income 2016: $965,2242016Revenue 2017: $620,699Expenses 2017: $1,381,126Net Income 2017: -$760,4272017Revenue 2018: $1,274,670Expenses 2018: $1,156,994Net Income 2018: $117,6762018Revenue 2019: $1,222,183Expenses 2019: $1,256,091Net Income 2019: -$33,9082019Revenue 2020: $1,415,703Expenses 2020: $1,427,567Net Income 2020: -$11,8642020Revenue 2021: $1,452,115Expenses 2021: $1,303,491Net Income 2021: $148,6242021Revenue 2022: $1,737,839Expenses 2022: $1,735,434Net Income 2022: $2,4052022Revenue 2023: $1,223,604Expenses 2023: $1,539,921Net Income 2023: -$316,3172023Revenue 2024: $1,989,216Expenses 2024: $1,531,722Net Income 2024: $457,4942024

Highlighted filing

2017

Revenue$620,699
Expenses$1,381,126
Net Income-$760,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$638,233
Mission and Program Overview

Mission

We believe healthcare is a right. So, we fight for laws and policies that make it possible for everyone to care for themselves and their families.

The organization creates opportunities and eliminates barriers to good health for medically underserved coloradans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$782,985$627,193▼ $155,792
Cash and Non-Interest-Bearing Accounts$698,389$163,518▼ $534,871
Savings and Temporary Cash Investments$123,129$123,282▲ $153
Prepaid Expenses and Deferred Charges$17,046--
Land, Buildings, and Equipment, Net$4,311$3,563▼ $748
Total Assets$1,625,860$917,556▼ $708,304
Liabilities
Accounts Payable and Accrued Expenses$18,119$70,242▲ $52,123
Total Liabilities$18,119$70,242▲ $52,123
Net Assets / Fund Balance
Temporarily Rstr Net Assets$352,297$741,398▲ $389,101
Unrestricted Net Assets$1,255,444$105,916▼ $1,149,528
Total Net Assets Fund Balance$1,607,741$847,314▼ $760,427
Total Liabilities and Net Assets / Fund Balance$1,625,860$917,556▼ $708,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,563$3,051$6,614
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SammenExecutive DiFT$90,250$15,882$106,132
Lynn BorupMember-$1-$1

Board Members and Trustees

NameTitle
Sharon AdamsChair
Lisa Vanraemdonck Mph MswVice Chair
Dr Carl ClarkMember
Dr Gary VanderarkMember
Dr Marti SchulteMember
Gary SchallaMember
Gerald NiedermanMember
Harry BudisidhartaMember
John GardnerMember
Kelly PerezMember
Maria De Jesus Diaz-perezMember
Maisha Fields Msn FnpSecretary
Tom RennellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,803
Program Service Revenue
$69,200
Investment Income
$200
Other Revenue
$3,496
All Other Contributions
$447,679
Change in Net Assets
$-760,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,699
Total Revenue per Audited Statements
$620,699
Total Revenue per Form 990
$620,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,826
Other Expenses$552,300
Total Fundraising Expense$124,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,313$71,426$65,473$595,212
Fees for Services Other$311,848$12,184$17,311$341,343
Current Officers, Directors, Trustees, and Key Employees$81,722$12,736$11,675$106,133
Other Employee Benefits$43,519$6,782$6,217$56,518
Payroll Taxes$41,816$6,517$5,974$54,307
Occupancy$39,618$6,174$5,660$51,452
Conferences and Meetings$21,874$3,409$3,125$28,408
Travel$21,092--$21,092
Pension Plan Contributions$12,825$1,999$1,832$16,656
Fees for Services Lobbying$12,250--$12,250
Office Expenses$9,378$1,462$1,340$12,180
Other Expenses$8,993$1,402$1,285$11,680
Information Technology$5,540$864$792$7,196
Fees for Services Accounting-$6,700-$6,700
Insurance$4,400$686$629$5,715
All Other Expenses$1,320$1,525-$2,845
Depreciation Depletion$576$90$82$748
Total Functional Expenses$1,118,336$137,837$124,953$1,381,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,126
Total Expenses per Audited Statements$1,381,126
Total Expenses per Form 990$1,381,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,534
Fundraising Gross Income$14,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$80,930$14,430$17,534$-3,104
Total Events$80,930$14,430$17,534$-3,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board”

Form 990, Page 6, Part VI, Line 11B

“Full board will review before going final”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs the conflict of interest policy. Compliance is monitored annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors uses salary comparison data from other nonprofit organizations to determine the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Government documents and financials are available upon request at our office.”

Filing and Contact Details

Filer

Filer Name
Center for Health Progress
EIN
43-2007393
Phone
7205831760
Address
PO BOX 18877, DENVER, CO 80218

Signing Officer

Name
Joseph Sammen
Title
Executive Director
Phone
7205831760
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Adams
Formed
2004
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
14

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Partner contracts 202,923 0 0 payroll fees 2,968 462 424 messaging 54,000 0 0 policy research 9,875 0 0 translation 1,433 0 0 grant writing 15,023 0 0 govt affairs 5,000 0 0 other consulting 25,376 11,722 16,887 lobbying -4,750 0 0 total 311,848 12,184 17,311”

Financial Statement Notes

Schedule D, Page 3, Part X

“Organization follows the accounting for uncertainty in income taxes accounting standard which requires organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2017, organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt017534
IRS990/FundraisingGrossIncomeAmt014430
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0638233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0792
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0864
IRS990/InformationTechnologyGrp/ProgramServicesAmt05540
IRS990/InformationTechnologyGrp/TotalAmt07196
IRS990/InsuranceGrp/FundraisingAmt0629
IRS990/InsuranceGrp/ManagementAndGeneralAmt0686
IRS990/InsuranceGrp/ProgramServicesAmt04400
IRS990/InsuranceGrp/TotalAmt05715
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03563
IRS990/LandBldgEquipCostOrOtherBssAmt06614
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033624
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION CREATES OPPORTUNITIES AND ELIMINATES BARRIERS TO GOOD HEALTH FOR MEDICALLY UNDERSERVED COLORADANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01607741
IRS990/NetAssetsOrFundBalancesEOYAmt0847314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05660
IRS990/OccupancyGrp/ManagementAndGeneralAmt06174
IRS990/OccupancyGrp/ProgramServicesAmt039618
IRS990/OccupancyGrp/TotalAmt051452
IRS990/OfficeExpensesGrp/FundraisingAmt01340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01462
IRS990/OfficeExpensesGrp/ProgramServicesAmt09378
IRS990/OfficeExpensesGrp/TotalAmt012180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056518
IRS990/OtherExpensesGrp/Desc0PARTICIPANT STIPENDS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SMALL FURNITURE/EQUIP
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01874
IRS990/OtherExpensesGrp/FundraisingAmt11684
IRS990/OtherExpensesGrp/FundraisingAmt21285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21402
IRS990/OtherExpensesGrp/ProgramServicesAmt018331
IRS990/OtherExpensesGrp/ProgramServicesAmt113137
IRS990/OtherExpensesGrp/ProgramServicesAmt211784
IRS990/OtherExpensesGrp/ProgramServicesAmt38993
IRS990/OtherExpensesGrp/TotalAmt018331
IRS990/OtherExpensesGrp/TotalAmt117055
IRS990/OtherExpensesGrp/TotalAmt215305
IRS990/OtherExpensesGrp/TotalAmt311680
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06600
IRS990/OtherRevenueTotalAmt06600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595212
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06517
IRS990/PayrollTaxesGrp/ProgramServicesAmt041816
IRS990/PayrollTaxesGrp/TotalAmt054307
IRS990/PensionPlanContributionsGrp/FundraisingAmt01832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012825
IRS990/PensionPlanContributionsGrp/TotalAmt016656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0782985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0627193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017046
IRS990/PrincipalOfficerNm0SHARON ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01659021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0313668
IRS990/PYOtherRevenueAmt059554
IRS990/PYProgramServiceRevenueAmt0112000
IRS990/PYRevenuesLessExpensesAmt0965224
IRS990/PYSalariesCompEmpBnftPaidAmt0551905
IRS990/PYTotalExpensesAmt0865573
IRS990/PYTotalRevenueAmt01830797
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-760427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FISCAL AGENT FEES 6,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03784334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0506533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52520
IRS990ScheduleA/PublicSupportPY170Pct00.68450
IRS990ScheduleA/PublicSupportTotal170Amt01991504
IRS990ScheduleA/SubstantialContributorsTotAmt01792830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01659021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03784334
IRS990ScheduleA/TotalSupportAmt03792128
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt053278
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt038709
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt027046
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt024491
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0143524
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0213113
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0154836
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0108183
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt097965
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0574097
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt09240
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt013000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt024184
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt058674
IRS990ScheduleC/GrassrootsCeilingAmt0215286
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt053278
IRS990ScheduleC/LobbyingCeilingAmt0861146
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0213113
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01368876
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH A LOBBYING FIRM TO MONITOR AND IMPACT LEGISLATION RELATED TO OUR MISSION AND WORK. THE DIRECTOR OF HEALTH SYSTEMS CHANGE AND THE PUBLIC POLICY COORDINATOR WITH THE ORGANIZATION ARE BOTH REGISTERED LOBBYISTS. THEY MONITOR LEGISLATION AND ENGAGE WITH LEGISLATORS ABOUT SPECIFIC POLICIES THAT RELATE TO THE WORK AND MISSION OF THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt012250
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01381126
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt012250
IRS990ScheduleD/EquipmentGrp/BookValueAmt03563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06614
IRS990ScheduleD/ExpensesSubtotalAmt01381126

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,556
Liabilities
$70,242
Net assets
$847,314
Revenue
$620,699
Expenses
$1,381,126
Net income
-$760,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.10$1.26$1.99$1.53$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.22$1.54$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$1.74$1.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.05$1.45$1.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$1.42$1.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.22$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.96$1.27$1.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.62$1.38$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.83$0.87$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.73$0.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.45$0.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.57$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.55$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.16$0.92$0.42