Civic Intelligence

La Health Foundation

990 • Fiscal year 2016 • EIN 47-0864952

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

315 W Ninth Street No 1001Los Angeles, CA 90015

(213) 259-0245

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$404,191

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,016,821

Up $802,109 (+19%) from 2015

Net Assets

Up

$2,642,228

Up $235,461 (+9.8%) from 2015

Liabilities

Up

$2,374,593

Up $566,648 (+31%) from 2015

Revenue

Up

$14,201,065

Up $3,460,692 (+32%) from 2015

Expenses

Up

$13,965,604

Up $3,862,270 (+38%) from 2015

Net Income

Down

$235,461

Down $401,578 (-63%) from 2015

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

2016

Assets$5,016,821
Liabilities$2,374,593
Net Assets$2,642,228

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

2016

Revenue$14,201,065
Expenses$13,965,604
Net Income$235,461
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$14,203,318
Mission and Program Overview

Mission

Making communities in los angeles county healthier through various programs.

To help clients achieve visionary, market-relevant health care solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,225,441$2,762,573▲ $537,132
Cash and Non-Interest-Bearing Accounts$1,467,381$935,482▼ $531,899
Land, Buildings, and Equipment, Net$367,495$819,403▲ $451,908
Prepaid Expenses and Deferred Charges$119,343$350,128▲ $230,785
Savings and Temporary Cash Investments$13,502$13,504▲ $2
Total Assets$4,214,712$5,016,821▲ $802,109
Other Assets Total$21,550$135,731▲ $114,181
Liabilities
Accounts Payable and Accrued Expenses$1,581,693$2,209,933▲ $628,240
Deferred Revenue$226,252$164,660▼ $61,592
Total Liabilities$1,807,945$2,374,593▲ $566,648
Net Assets / Fund Balance
Unrestricted Net Assets$2,406,767$2,642,228▲ $235,461
Total Net Assets Fund Balance$2,406,767$2,642,228▲ $235,461
Total Liabilities and Net Assets / Fund Balance$4,214,712$5,016,821▲ $802,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$372,652$559,880$932,532
Other Land Buildings$409,434$274,565$683,999
Leasehold Improvements$37,317$33,002$70,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen MillerPres & CEO (bd Member Until 6/27/16)FT$372,466$31,725$404,191
Evan KingCOO & EvpFT$310,495$23,218$333,713
Lucinda EhnesEvpPT$305,823$6,940$312,763
Michael HunterCIO & EvpFT$254,620$25,672$280,292
Tae MaciasCFOFT$231,838$20,169$252,007
David TaylorVP, Recruitment and RetentionFT$189,383$8,234$197,617
Leah RosengausDirectorFT$155,008$6,979$161,987
Wren J KeberVPFT$118,923$3,189$122,112

Board Members and Trustees

NameTitle
Elvia FoulkeChair
Gail Margolis EsqBoard Member
John ColemanBoard Member
Martin Anderson Md MphBoard Member
Richard Zapanta MdBoard Member
Robert E Morris MdBoard Member
Ron Halbert Md MphBoard Member
Sarita a Mohanty Md Mph MbaBoard Member (until 6/27/16)
Nat HuttonSecretary
Richard a Lopatt MbaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quaintise LLCMarketing Consulting4400 NORTH SCOTTSDALE ROAD SUITE 9, Scottsdale, AZ 85251$223,611
Intrepid Ascent LLCHit Consulting1007 CONTRA COSTA DRIVE, El Cerrito, CA 94530$202,786
V2v Healthcare AdvisorsHospital/managed Care Finance Consulting4521 MARBELLA CIRCLE, Fort Worth, TX 76126$179,803
Sheppard Mullin Richter And Hampton LLPLegal Services333 SOUTH HOPE ST 43RD FLOOR, Los Angeles, CA 90071$143,145
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,201,451
Investment Income
$-386
Other Revenue
$0
Change in Net Assets
$235,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,199,198
Revenue Not Reported on Financial Statements
$1,867
Revenue Not Reported on Form 990
$2,253
Other Revenue Adjustments
$1,867
Total Revenue per Audited Statements
$14,201,451
Total Revenue per Form 990
$14,201,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,074,072
Salaries, Compensation, and Employee Benefits$6,891,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,886,296$1,205,902-$5,092,198
Fees for Services Other$1,365,926$620,551-$1,986,477
Travel$1,748,364$161,779-$1,910,143
Office Expenses$582,198$473,457-$1,055,655
Current Officers, Directors, Trustees, and Key Employees$760,369$244,199-$1,004,568
Payroll Taxes$331,888$95,991-$427,879
Occupancy$201,132$205,620-$406,752
Fees for Services Legal$218,228$99,143-$317,371
Conferences and Meetings$4,241$301,509-$305,750
Other Employee Benefits$213,402$86,260-$299,662
Depreciation Depletion$117,486$130,597-$248,083
Advertising$61,483$55,279-$116,762
Insurance-$76,725-$76,725
Fees for Services Accounting$46,322$21,045-$67,367
Pension Plan Contributions$44,678$22,547-$67,225
Other Expenses$19,677$22,471-$19,677
All Other Expenses$10$4,113-$4,123
Interest$577$1,098-$1,675
Total Functional Expenses$9,910,481$4,055,123$0$13,965,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,965,990
Total Expenses per Form 990$13,965,604
Expenses per Audited Statements$13,963,737
Expenses Not Reported on Form 990$2,253
Expenses Not Reported on Financial Statements$1,867
Other Expense Adjustments$1,867
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The informational return was prepared by an outside accounting firm and reviewed and approved by management. Once approved by management, the return was provided to the rest of the board prior to being electronically filed.

Form 990, Part VI, Section B, Line 12C

Direct supervisors and members of the board monitor compliance with the policy on an ongoing basis.

Form 990, Part VI, Section B, Line 15

In order to determine compensation, the organization uses a compensation committee, independent compensation consultants, form 990s of other organization's, compensation surveys or studies and approval by the board.

Form 990, Part VI, Section C, Line 18

Form 1023 and all other informational return documents are available to the public either through www.guidestar.org or upon written request.

Form 990, Part VI, Section C, Line 19

Cope health solutions makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website.

Filing and Contact Details

Filer

Filer Name
Cope Health Solutions
EIN
47-0864952
Phone
2132590245
Address
315 W NINTH STREET NO 1001, LOS ANGELES, CA 90015

Signing Officer

Name
Elvia Foulke
Title
Chair
Phone
2132590245
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elvia Foulke
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
9

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Steve Cupingood
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:

Established in 1995, cope health solutions (the organization") is a leading 501(c)(3) nonprofit health care corporation based in los angeles, california. The organization partners with hospitals, physician groups, health plans, clinics and other health care organizations to help them achieve visionary, market relevant health care solutions. Most recently, as health reform has become a major agenda item at the state and federal level, cope health solutions has emerged as a thought leader in the areas of care coordination and workforce planning and development. The organization's focus is to ensure that its clients are well positioned as market leaders who are able to best leverage and navigate the many opportunities and challenges posed by the rapidly changing health care environment. Cope health solutions' mission is to help clients achieve visionary, market-relevant health care solutions. Cope health solutions' vision is for clients to be leaders in adding value for consumers through innovations in population health management, talent development and alignment of financial incentives.

Form 990, Part IX, Line 11G

Consulting/contract services: program service expenses 1,365,926. Management and general expenses 620,551. Fundraising expenses 0. Total expenses 1,986,477.

Financial Statement Notes

PART X, LINE 2:

The organization, as a not-for-profit california corporation, is exempt from federal income taxes under the internal revenue code section 501(c)(3) and from state franchise taxes under section 23710(d) of the revenue and taxation code, except with respect to any unrelated business income. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on abandonment of assets 2,253.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest income reported as gross 1,867.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on abandonment of assets 2,253.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Interest income reported as gross 1,867.

Raw XML AppendixShowing 400 of 690 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/Desc0CONSULTINGTHE 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176979
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN ANDERSON MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm1RON HALBERT MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL MARGOLIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT E MORRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm4SARITA A MOHANTY MD MPH MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD ZAPANTA MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELVIA FOULKE
IRS990/Form990PartVIISectionAGrp/PersonNm8NAT HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD A LOPATT MBA
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TAE MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm12EVAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCINDA EHNES
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16WREN J KEBER
IRS990/Form990PartVIISectionAGrp/PersonNm17LEAH ROSENGAUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10372466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11231838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12310495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13254620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14305823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15189383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (UNTIL 6/27/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES & CEO (BD MEMBER UNTIL 6/27/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO & EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt13CIO & EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, RECRUITMENT AND RETENTION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014203318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt076725
IRS990/InsuranceGrp/TotalAmt076725
IRS990/InterestGrp/ManagementAndGeneralAmt01098
IRS990/InterestGrp/ProgramServicesAmt0577
IRS990/InterestGrp/TotalAmt01675
IRS990/InvestmentIncomeGrp/ExclusionAmt01867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01867
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0819403
IRS990/LandBldgEquipCostOrOtherBssAmt01686850
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02253
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02406767
IRS990/NetAssetsOrFundBalancesEOYAmt02642228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205620
IRS990/OccupancyGrp/ProgramServicesAmt0201132
IRS990/OccupancyGrp/TotalAmt0406752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473457
IRS990/OfficeExpensesGrp/ProgramServicesAmt0582198
IRS990/OfficeExpensesGrp/TotalAmt01055655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021550
IRS990/OtherAssetsTotalGrp/EOYAmt0135731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299662
IRS990/OtherExpensesGrp/Desc0BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222471
IRS990/OtherExpensesGrp/ProgramServicesAmt064609
IRS990/OtherExpensesGrp/ProgramServicesAmt1243595
IRS990/OtherExpensesGrp/ProgramServicesAmt219677
IRS990/OtherExpensesGrp/TotalAmt0290838
IRS990/OtherExpensesGrp/TotalAmt1244203
IRS990/OtherExpensesGrp/TotalAmt222471
IRS990/OtherExpensesGrp/TotalAmt319677
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01205902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03886296
IRS990/OtherSalariesAndWagesGrp/TotalAmt05092198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331888
IRS990/PayrollTaxesGrp/TotalAmt0427879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044678
IRS990/PensionPlanContributionsGrp/TotalAmt067225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350128
IRS990/PrincipalOfficerNm0ELVIA FOULKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013501439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013501439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700012
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH 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 TOMORROW'S 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03407187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03342255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3514
IRS990/PYOtherExpensesAmt04828294
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010743887
IRS990/PYRevenuesLessExpensesAmt0637039
IRS990/PYSalariesCompEmpBnftPaidAmt05275040
IRS990/PYTotalExpensesAmt010103334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010740373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010859196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014201450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010743887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08919200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05637181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04762879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044264597

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