Civic Intelligence

La Health Foundation

990 • Fiscal year 2013 • EIN 47-0864952

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 04, 2014

315 W Ninth Street No 100190015
Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,873,600

Down $376,770 (-12%) from 2012

Net Assets

Down

$1,177,815

Down $463,474 (-28%) from 2012

Liabilities

Up

$1,695,785

Up $86,704 (+5.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,049,388

Up $1,226,456 (+25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,530,388Liabilities 2010: $709,758Net Assets 2010: $820,6302010Assets 2011: $2,530,741Liabilities 2011: $1,166,985Net Assets 2011: $1,363,7562011Assets 2012: $3,250,370Liabilities 2012: $1,609,081Net Assets 2012: $1,641,2892012Assets 2013: $2,873,600Liabilities 2013: $1,695,785Net Assets 2013: $1,177,8152013Assets 2014: $3,206,047Liabilities 2014: $1,436,319Net Assets 2014: $1,769,7282014Assets 2015: $4,214,712Liabilities 2015: $1,807,945Net Assets 2015: $2,406,7672015Assets 2016: $5,016,821Liabilities 2016: $2,374,593Net Assets 2016: $2,642,2282016Assets 2017: $4,011,316Liabilities 2017: $333,736Net Assets 2017: $3,677,5802017Assets 2018: $2,599,632Liabilities 2018: $132,680Net Assets 2018: $2,466,9522018Assets 2019: $1,654,951Liabilities 2019: $110,660Net Assets 2019: $1,544,2912019Assets 2020: $1,401,842Liabilities 2020: $81,708Net Assets 2020: $1,320,1342020Assets 2021: $914,727Liabilities 2021: $160,278Net Assets 2021: $754,4492021Assets 2022: $538,819Liabilities 2022: $170,935Net Assets 2022: $367,8842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$2,873,600
Liabilities$1,695,785
Net Assets$1,177,815

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,880,4622010Expenses 2011: $4,622,5782011Expenses 2012: $4,822,9322012Expenses 2013: $6,049,3882013Revenue 2014: $8,865,888Expenses 2014: $8,273,976Net Income 2014: $591,9122014Revenue 2015: $10,740,373Expenses 2015: $10,103,334Net Income 2015: $637,0392015Revenue 2016: $14,201,065Expenses 2016: $13,965,604Net Income 2016: $235,4612016Revenue 2017: $7,122,775Expenses 2017: $6,087,423Net Income 2017: $1,035,3522017Revenue 2018: $1,102,875Expenses 2018: $2,313,503Net Income 2018: -$1,210,6282018Revenue 2019: $590,895Expenses 2019: $1,513,557Net Income 2019: -$922,6622019Revenue 2020: $613,651Expenses 2020: $837,808Net Income 2020: -$224,1572020Revenue 2021: $543,862Expenses 2021: $1,109,547Net Income 2021: -$565,6852021Revenue 2022: $131,077Expenses 2022: $517,642Net Income 2022: -$386,5652022Revenue 2023: $0Expenses 2023: $367,884Net Income 2023: -$367,8842023

Highlighted filing

2013

Revenue-
Expenses$6,049,388
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.1
Gross Receipts
$5,671,181
Mission and Program Overview

Mission

Making communities in los angeles county healthier through various programs.

Major Activities

Activity 2
Health care talent innovations ("hcti")cope health solutions professionals within the hcti division provide innovative workforce development, recruitment and retention services that link health care providers with tomorrows pipeline of health professionals. The tailored and cost-effective workforce pipeline strategies reduce new-hire turnover rates, cultivate a qualified workforce that is reflective of the community and bridge the gap between academic training and real life.
Filing and Contact Details

Filer

EIN
47-0864952
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IRS990/Activity2/Description0HEALTH CARE TALENT INNOVATIONS ("HCTI")COPE HEALTH SOLUTIONS PROFESSIONALS WITHIN THE HCTI DIVISION PROVIDE INNOVATIVE WORKFORCE DEVELOPMENT, RECRUITMENT AND RETENTION SERVICES THAT LINK HEALTH CARE PROVIDERS WITH TOMORROWS PIPELINE OF HEALTH PROFESSIONALS. THE TAILORED AND COST-EFFECTIVE WORKFORCE PIPELINE STRATEGIES REDUCE NEW-HIRE TURNOVER RATES, CULTIVATE A QUALIFIED WORKFORCE THAT IS REFLECTIVE OF THE COMMUNITY AND BRIDGE THE GAP BETWEEN ACADEMIC TRAINING AND REAL LIFE.
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IRS990/ActivityOrMissionDescription0TO HELP OUR CLIENTS ACHIEVE VISIONARY, MARKET RELEVANT HEALTH CARE SOLUTIONS.
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IRS990/Description0CONSULTINGTHE CONSULTING DIVISION LEVERAGES CORE COMPETENCIES IN STRATEGIC PLANNING, HEALTH CARE DELIVERY REDESIGN AND POLICY IMPLEMENTATION. PROJECT TEAMS ASSIST CLIENTS IN ASSESSING, PLANNING FOR AND EXECUTING THE TRANSFORMATION NECESSARY FOR SUCCESS AMID TOMORROW'S HEALTH CARE REALITIES IN THE POST-REFORM ENVIRONMENT. TEAMS CONTINUALLY ADAPT SERVICES TO MARKET CHANGES AND INCORPORATE LEADING INDUSTRY PRACTICES TO PROVIDE INSIGHT FOR CLIENTS TO ESTABLISH A PROACTIVE STANCE IN AN INCREASINGLY COMPETITIVE AND COMPLEX HEALTH CARE ENVIRONMENT. BY ALIGNING WITH THE REGULATORY, MARKET AND FINANCIAL CHANGES, CLIENTS ARE POSITIONED TO BE THE PREMIER PROVIDERS OF CHOICE. SOLUTIONS ARE TAILORED TO EACH ORGANIZATION TO ENSURE IMPROVED PERFORMANCE, COST-EFFECTIVENESS AND QUALITY OF PATIENT-CENTERED CARE.
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IRS990ScheduleD/ExpensesNotRptdF990051267
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06049388
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES ("ASC 740") (FORMERLY FASB INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109), THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, COPE HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. COPE RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2013, COPE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. JURISDICTION: FEDERAL OPEN TAX YEARS: 2009-2012 JURISDICTION: STATE OPEN TAX YEARS: 2008-2012
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF ASSETS 51,267.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON DISPOSAL OF ASSETS 51,267.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue016036
IRS990ScheduleD/LeaseholdImprovements/Depreciation02176
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis018212
IRS990ScheduleD/OtherExpensesIncluded051267
IRS990ScheduleD/OtherLandBuildings/BookValue079071
IRS990ScheduleD/OtherLandBuildings/Depreciation0134901
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0213972
IRS990ScheduleD/OtherRevenues051267
IRS990ScheduleD/RevenueNotRptdF990051267
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05585914
IRS990ScheduleD/TotalExpensesPerForm99006049388
IRS990ScheduleD/TotalOfBookValueLandBuildings0409906
IRS990ScheduleD/TotalRevenuePerForm99005585914
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06100655
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05637181
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.37$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.13$0.52$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.54$1.11$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$0.61$0.84$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$0.59$1.51$0.92
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.47$1.10$2.31$1.21
2017Summary only. Only limited summary data is available for this year.$4.01$0.33$3.68$7.12$6.09$1.04
2016Detailed filing. Detailed filing data is available for this year.$5.02$2.37$2.64$14.2$14.0$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.21$1.81$2.41$10.7$10.1$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.44$1.77$8.87$8.27$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.70$1.18$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.61$1.64$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.17$1.36$4.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.71$0.82$4.88