Civic Intelligence

Healthcare Transitional Funding Corp

EIN 45-4203892 • 501(c)3 • Glendale, AZ

Profile

Healthcare transitional funding corp.(htfc)was established to address the significant barriers faced by small, nonprofit health care delivery systems. Htfc serves as the premier catalyst for financing access to health care in rural, medically underserved, and tribal areas of the arizona economic sphere.

6635 W Happy Valley Rd A104-277Glendale, AZ 85310

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-30248%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-94%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$463,333

Down $7,296,772 (-94%) from 2019

Liabilities

Down

$0

Down $2,187 (-100%) from 2019

Net Assets

Down

$463,333

Down $7,294,585 (-94%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$25,480

Down $80,208 (-76%) from 2019

Expenses

Up

$7,732,574

Up $7,705,852 (+28837%) from 2019

Net Income

Down

-$7,707,094

Down $7,786,060 (-9860%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $5,453,194Liabilities 2013: $126Net Assets 2013: $5,453,0682013Assets 2014: $5,853,550Liabilities 2014: $1,170Net Assets 2014: $5,852,3802014Assets 2015: $5,899,872Liabilities 2015: $0Net Assets 2015: $5,899,8722015Assets 2016: $6,211,716Liabilities 2016: $243Net Assets 2016: $6,211,4732016Assets 2017: $6,937,334Liabilities 2017: $4,372Net Assets 2017: $6,932,9622017Assets 2018: $7,396,633Liabilities 2018: $2,095Net Assets 2018: $7,394,5382018Assets 2019: $7,760,105Liabilities 2019: $2,187Net Assets 2019: $7,757,9182019Assets 2020: $463,333Liabilities 2020: $0Net Assets 2020: $463,3332020

Highlighted filing

2020

Assets$463,333
Liabilities$0
Net Assets$463,333
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2013: $50,5602013Revenue 2014: $131,271Expenses 2014: $193,191Net Income 2014: -$61,9202014Revenue 2015: $426,151Expenses 2015: $353,421Net Income 2015: $72,7302015Revenue 2016: $714,294Expenses 2016: $172,998Net Income 2016: $541,2962016Revenue 2017: $280,294Expenses 2017: $105,291Net Income 2017: $175,0032017Revenue 2018: $390,530Expenses 2018: $69,485Net Income 2018: $321,0452018Revenue 2019: $105,688Expenses 2019: $26,722Net Income 2019: $78,9662019Revenue 2020: $25,480Expenses 2020: $7,732,574Net Income 2020: -$7,707,0942020

Highlighted filing

2020

Revenue$25,480
Expenses$7,732,574
Net Income-$7,707,094
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$463,333
Liabilities
$0
Net assets
$463,333
Revenue
$25,480
Expenses
$7,732,574
Net income
-$7,707,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03$7.73$7.71
2019Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.11$0.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.39$0.39$0.07$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.93$0.28$0.11$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.71$0.17$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.43$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.13$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$25,480
Mission and Program Overview

Mission

Healthcare transitional funding corp.(htfc)was established to address the significant barriers faced by small, nonprofit health care delivery systems. Htfc serves as the premier catalyst for financing access to health care in rural, medically underserved, and tribal areas of the arizona economic sphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,118,598--
Cash and Non-Interest-Bearing Accounts$493,325$373,716▼ $119,609
Other Notes and Loans Receivable, Net$147,365$89,617▼ $57,748
Prepaid Expenses and Deferred Charges$817--
Total Assets$7,760,105$463,333▼ $7,296,772
Liabilities
Accounts Payable and Accrued Expenses$2,187--
Total Liabilities$2,187$0▼ $2,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,757,918$463,333▼ $7,294,585
Total Net Assets Fund Balance$7,757,918$463,333▼ $7,294,585
Total Liabilities and Net Assets / Fund Balance$7,760,105$463,333▼ $7,296,772
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Blaine BandiTreasurer$6,000$6,000

Board Members and Trustees

NameTitle
William L EmersonPresident
Margery BrownDirector
Mark TimmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,480
Other Revenue
$0
Change in Net Assets
$-7,707,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,700,000
Other Expenses$26,574
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,700,000--$7,700,000
Fees for Services Legal-$12,399-$12,399
Fees for Services Accounting-$9,800-$9,800
Current Officers, Directors, Trustees, and Key Employees$3,000$3,000-$6,000
Other Expenses-$1,476-$1,476
Information Technology-$328-$328
Office Expenses-$284-$284
Total Functional Expenses$7,703,000$29,574$0$7,732,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dignity Health FoundationSan Francisico, CA--$7,700,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

“Governing board reviews form 990 before it is filed.”

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

“The board of directors and officers are required to report possible conflicts of interest to legal counsel promptly after new conflicts arise.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Healthcare Transitional Funding
EIN
45-4203892
Phone
6022846304
Address
6635 W HAPPY VALLEY RD A104-277, GLENDALE, AZ 85310

Signing Officer

Name
Blaine Bandi
Title
Treasurer
Phone
6023752770
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blaine Bandi
Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Healthcare transitional funding corp.(htfc)was established to address the significant barriers faced by small, nonprofit health care delivery systems. Htfc serves as the premier catalyst for financing access to health care in rural, medically underserved, and tribal areas of the arizona economic sphere.”

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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/ActivityOrMissionDesc0HEALTHCARE TRANSITIONAL FUNDING CORP.(HTFC)WAS ESTABLISHED TO ADDRESS THE SIGNIFICANT BARRIERS FACED BY SMALL, NONPROFIT HEALTH CARE DELIVERY SYSTEMS. HTFC SERVES AS THE PREMIER CATALYST FOR FINANCING ACCESS TO HEALTH CARE IN RURAL, MEDICALLY UNDERSERVED, AND TRIBAL AREAS OF THE ARIZONA ECONOMIC SPHERE.
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IRS990/MissionDesc0HEALTHCARE TRANSITIONAL FUNDING CORP.(HTFC)WAS ESTABLISHED TO ADDRESS THE SIGNIFICANT BARRIERS FACED BY SMALL, NONPROFIT HEALTH CARE DELIVERY SYSTEMS. HTFC SERVES AS THE PREMIER CATALYST FOR FINANCING ACCESS TO HEALTH CARE IN RURAL, MEDICALLY UNDERSERVED, AND TRIBAL AREAS OF THE ARIZONA ECONOMIC SPHERE.
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IRS990ScheduleI/RecipientTable/RecipientEIN0462037641
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0185 BERRY STREET SUITE 300
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MOST OF THE GRANTS ARE MADE FOR THE PURCHASE OF SPECIFIC EQUIPMENT. THE TRANSMITTAL LETTER OF THE AWARD INCLUDES LIMITING LANGUAGE FOR THIS SPECIFIC PURPOSE. ADDITIONALLY, THE RECIPIENT'S ACKNOWLEDGEMENT/THANK YOU LETTER TYPICALLY INDICATES THAT THE FUNDS WILL BE USED SOLEY FOR THE LIMITED PURPOSE. IN THOSE INSTANCES WHERE HTFC IS NOT FUNDING FOR A SPECIFIC EQUIPMENT ITEM, WE DO RECEIVE FINAL REPORTS ON THE UTILIZATION OF THE FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTHCARE TRANSITIONAL FUNDING CORP.(HTFC)WAS ESTABLISHED TO ADDRESS THE SIGNIFICANT BARRIERS FACED BY SMALL, NONPROFIT HEALTH CARE DELIVERY SYSTEMS. HTFC SERVES AS THE PREMIER CATALYST FOR FINANCING ACCESS TO HEALTH CARE IN RURAL, MEDICALLY UNDERSERVED, AND TRIBAL AREAS OF THE ARIZONA ECONOMIC SPHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO REPORT POSSIBLE CONFLICTS OF INTEREST TO LEGAL COUNSEL PROMPTLY AFTER NEW CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06635 W HAPPY VALLEY RD
IRS990/USAddress/AddressLine2Txt0STE A104-277
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085310
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE BANDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023752770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHCARE TRANSITIONAL FUNDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0454203892
ReturnHeader/Filer/PhoneNum06022846304
ReturnHeader/Filer/USAddress/AddressLine1Txt06635 W HAPPY VALLEY RD A104-277
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821455657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09019 E BAHIA DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02021-05-11T08:26:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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