Civic Intelligence

Colorado Coalition for the Medically Underserved

990 • Fiscal year 2018 • EIN 43-2007393

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

47th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,313

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,035,829

Up $118,273 (+13%) from 2017

Net Assets

Up

$964,990

Up $117,676 (+14%) from 2017

Liabilities

Up

$70,839

Up $597 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$1,274,670

Up $653,971 (+105%) from 2017

Expenses

Down

$1,156,994

Down $224,132 (-16%) from 2017

Net Income

Up

$117,676

Up $878,103 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$1,035,829
Liabilities$70,839
Net Assets$964,990
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$1,274,670
Expenses$1,156,994
Net Income$117,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,292,504
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
Cash and Non-Interest-Bearing Accounts$163,518$466,762▲ $303,244
Pledges and Grants Receivable$627,193$437,954▼ $189,239
Savings and Temporary Cash Investments$123,282$128,298▲ $5,016
Land, Buildings, and Equipment, Net$3,563$2,815▼ $748
Total Assets$917,556$1,035,829▲ $118,273
Liabilities
Accounts Payable and Accrued Expenses$70,242$70,839▲ $597
Total Liabilities$70,242$70,839▲ $597
Net Assets / Fund Balance
Temporarily Rstr Net Assets$741,398$519,458▼ $221,940
Unrestricted Net Assets$105,916$445,532▲ $339,616
Total Net Assets Fund Balance$847,314$964,990▲ $117,676
Total Liabilities and Net Assets / Fund Balance$917,556$1,035,829▲ $118,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,815$3,799$6,614
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SammenExecutive DiFT$94,760$15,553$110,313

Board Members and Trustees

NameTitle
Lisa Vanraemdonck Mph MswChair
Arthur McfarlaneMember
Dr Marti SchulteMember
Gary SchallaMember
Harry BudisidhartaMember
Jacy Montoya PriceMember
John GardnerMember
Kelly PerezMember
Lynn BorupMember
Maria De Jesus Diaz-perezMember
Regina CarpenterMember
Maisha Fields Msn FnpSecretary/vi
Tom RennellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,947
Program Service Revenue
$79,417
Investment Income
$637
Other Revenue
$-2,331
All Other Contributions
$1,094,126
Change in Net Assets
$117,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,670
Total Revenue per Audited Statements
$1,274,670
Total Revenue per Form 990
$1,274,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,747
Other Expenses$328,247
Total Fundraising Expense$113,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,635$75,030$63,486$577,151
Fees for Services Other$130,852$1,313$10,152$142,317
Current Officers, Directors, Trustees, and Key Employees$83,838$14,341$12,134$110,313
Other Employee Benefits$53,288$9,115$7,713$70,116
Occupancy$46,272$7,916$6,700$60,888
Payroll Taxes$41,565$7,110$6,016$54,691
Advertising$30,000--$30,000
Travel$16,638--$16,638
Pension Plan Contributions$12,522$2,142$1,812$16,476
Information Technology$9,693$4,367$1,404$15,464
Conferences and Meetings$11,249$1,924$1,628$14,801
Office Expenses$6,370$1,089$922$8,381
Fees for Services Accounting-$7,975-$7,975
Fees for Services Lobbying$6,250--$6,250
Insurance$4,232$724$612$5,568
Other Expenses$4,876$2,521$548$2,521
All Other Expenses$1,280$74$62$1,416
Depreciation Depletion$568$97$82$747
Total Functional Expenses$906,036$137,091$113,867$1,156,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,994
Total Expenses per Audited Statements$1,156,994
Total Expenses per Form 990$1,156,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,834
Fundraising Gross Income$12,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$72,453$12,203$17,834$-5,631
Total Events$72,453$12,203$17,834$-5,631
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Sammen
Formed
2004
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
13

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 96,957 0 0 payroll fees 3,683 630 533 govt affairs 6,250 0 0 other consulting 12,873 0 0 other 541 683 4,619 facilitation 10,548 0 5,000 total 130,852 1,313 10,152”

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, 2018, 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01292504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01404
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04367
IRS990/InformationTechnologyGrp/ProgramServicesAmt09693
IRS990/InformationTechnologyGrp/TotalAmt015464
IRS990/InsuranceGrp/FundraisingAmt0612
IRS990/InsuranceGrp/ManagementAndGeneralAmt0724
IRS990/InsuranceGrp/ProgramServicesAmt04232
IRS990/InsuranceGrp/TotalAmt05568
IRS990/InvestmentIncomeGrp/ExclusionAmt0637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0637
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02815
IRS990/LandBldgEquipCostOrOtherBssAmt06614
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042571
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/NetAssetsOrFundBalancesBOYAmt0847314
IRS990/NetAssetsOrFundBalancesEOYAmt0964990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06700
IRS990/OccupancyGrp/ManagementAndGeneralAmt07916
IRS990/OccupancyGrp/ProgramServicesAmt046272
IRS990/OccupancyGrp/TotalAmt060888
IRS990/OfficeExpensesGrp/FundraisingAmt0922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OfficeExpensesGrp/ProgramServicesAmt06370
IRS990/OfficeExpensesGrp/TotalAmt08381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070116
IRS990/OtherExpensesGrp/Desc0SMALL FURNITURE/EQUIP
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PARTICIPANT STIPENDS
IRS990/OtherExpensesGrp/Desc3ADMIN FEES
IRS990/OtherExpensesGrp/FundraisingAmt0596
IRS990/OtherExpensesGrp/FundraisingAmt1548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22521
IRS990/OtherExpensesGrp/ProgramServicesAmt04120
IRS990/OtherExpensesGrp/ProgramServicesAmt13788
IRS990/OtherExpensesGrp/ProgramServicesAmt24876
IRS990/OtherExpensesGrp/TotalAmt05421
IRS990/OtherExpensesGrp/TotalAmt14984
IRS990/OtherExpensesGrp/TotalAmt24876
IRS990/OtherExpensesGrp/TotalAmt32521
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03300
IRS990/OtherRevenueTotalAmt03300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577151
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07110
IRS990/PayrollTaxesGrp/ProgramServicesAmt041565
IRS990/PayrollTaxesGrp/TotalAmt054691
IRS990/PensionPlanContributionsGrp/FundraisingAmt01812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012522
IRS990/PensionPlanContributionsGrp/TotalAmt016476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0627193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH SAMMEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0552300
IRS990/PYOtherRevenueAmt03496
IRS990/PYProgramServiceRevenueAmt069200
IRS990/PYRevenuesLessExpensesAmt0-760427
IRS990/PYSalariesCompEmpBnftPaidAmt0828826
IRS990/PYTotalExpensesAmt01381126
IRS990/PYTotalRevenueAmt0620699
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FISCAL AGENT FEES 9,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01196947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01659021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04454825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0533220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54940
IRS990ScheduleA/PublicSupportPY170Pct00.52520
IRS990ScheduleA/PublicSupportTotal170Amt02453905
IRS990ScheduleA/SubstantialContributorsTotAmt02000920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01196947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01659021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04454825
IRS990ScheduleA/TotalSupportAmt04466263
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0150
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0150
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt047675
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt053278
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt038709
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt027046
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0166708
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0190699
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0213113
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0154836
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0108183
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0666831
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06400
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09240
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt013000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt040890
IRS990ScheduleC/GrassrootsCeilingAmt0250062
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt047675
IRS990ScheduleC/LobbyingCeilingAmt01000247
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0190699
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01150594
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/FilingOrganizationsTotalAmt06250
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01156994
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0150
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06400
IRS990ScheduleD/EquipmentGrp/BookValueAmt02815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06614
IRS990ScheduleD/ExpensesSubtotalAmt01156994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01274670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION 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, 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02815

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,829
Liabilities
$70,839
Net assets
$964,990
Revenue
$1,274,670
Expenses
$1,156,994
Net income
$117,676
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