Civic Intelligence

Antelope Valley Partners for Health

990 • Fiscal year 2015 • EIN 47-0957404

Jul 01, 2014 to Jun 30, 2015 • Filed on May 18, 2016

Organization Profilewww.avph.org

View Organization Page

44226 10th Street WestLancaster, CA 93534

(661) 942-4719

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$168,910

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,805,760

Up $435,041 (+32%) from 2014

Net Assets

Up

$822,316

Up $142,732 (+21%) from 2014

Liabilities

Up

$983,444

Up $292,309 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Up

$6,663,097

Up $1,878,993 (+39%) from 2014

Expenses

Up

$6,577,259

Up $1,984,179 (+43%) from 2014

Net Income

Down

$85,838

Down $105,186 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $311,049Liabilities 2011: $190,997Net Assets 2011: $120,0522011Assets 2012: $1,135,032Liabilities 2012: $513,112Net Assets 2012: $621,9202012Assets 2013: $630,687Liabilities 2013: $142,127Net Assets 2013: $488,5602013Assets 2014: $1,370,719Liabilities 2014: $691,135Net Assets 2014: $679,5842014Assets 2015: $1,805,760Liabilities 2015: $983,444Net Assets 2015: $822,3162015Assets 2016: $1,934,666Liabilities 2016: $1,010,198Net Assets 2016: $924,4682016Assets 2017: $1,947,509Liabilities 2017: $1,194,470Net Assets 2017: $753,0392017Assets 2018: $1,925,597Liabilities 2018: $1,262,559Net Assets 2018: $663,0382018Assets 2019: $1,580,175Liabilities 2019: $714,300Net Assets 2019: $865,8752019Assets 2020: $2,605,825Liabilities 2020: $1,075,329Net Assets 2020: $1,530,4962020Assets 2021: $4,220,936Liabilities 2021: $1,589,330Net Assets 2021: $2,631,6062021Assets 2022: $6,317,371Liabilities 2022: $2,577,343Net Assets 2022: $3,740,0282022Assets 2023: $15,584,471Liabilities 2023: $9,824,881Net Assets 2023: $5,759,5902023Assets 2024: $16,928,984Liabilities 2024: $10,355,061Net Assets 2024: $6,573,9232024

Highlighted filing

2015

Assets$1,805,760
Liabilities$983,444
Net Assets$822,316
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $756,669Expenses 2011: $796,309Net Income 2011: -$39,6402011Revenue 2012: $1,462,149Expenses 2012: $1,065,653Net Income 2012: $396,4962012Revenue 2013: $2,060,387Expenses 2013: $2,291,607Net Income 2013: -$231,2202013Revenue 2014: $4,784,104Expenses 2014: $4,593,080Net Income 2014: $191,0242014Revenue 2015: $6,663,097Expenses 2015: $6,577,259Net Income 2015: $85,8382015Revenue 2016: $7,766,800Expenses 2016: $7,664,648Net Income 2016: $102,1522016Revenue 2017: $7,686,704Expenses 2017: $7,858,133Net Income 2017: -$171,4292017Revenue 2018: $8,154,044Expenses 2018: $8,203,696Net Income 2018: -$49,6522018Revenue 2019: $7,330,973Expenses 2019: $7,128,136Net Income 2019: $202,8372019Revenue 2020: $9,226,146Expenses 2020: $8,561,525Net Income 2020: $664,6212020Revenue 2021: $10,090,239Expenses 2021: $8,989,129Net Income 2021: $1,101,1102021Revenue 2022: $11,390,224Expenses 2022: $10,281,802Net Income 2022: $1,108,4222022Revenue 2023: $12,979,791Expenses 2023: $10,960,229Net Income 2023: $2,019,5622023Revenue 2024: $12,015,133Expenses 2024: $11,200,800Net Income 2024: $814,3332024

Highlighted filing

2015

Revenue$6,663,097
Expenses$6,577,259
Net Income$85,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$6,663,097
Mission and Program Overview

Mission

To enhance the quality of life and care for individuals and families in the Antelope Valley by developing and encouraging accesss to cost effective and innovative health care delivery systems, with an emphasis on collaboration among local residents, organizations, and public health to serve as a catalyst to enchance community health, wellness, coninuity of care and community based care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$861,293$1,115,875▲ $254,582
Land, Buildings, and Equipment, Net$352,339$474,775▲ $122,436
Cash and Non-Interest-Bearing Accounts$10,699$52,602▲ $41,903
Prepaid Expenses and Deferred Charges$-976$14,135▲ $15,111
Intangible Assets$15,864$11,898▼ $3,966
Savings and Temporary Cash Investments-$3,433-
Accounts Receivable-$1,542-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,370,719$1,805,760▲ $435,041
Other Assets Total$131,500$131,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$575,694$937,198▲ $361,504
Deferred Revenue$88,960--
Other Liabilities$26,481$46,246▲ $19,765
Total Liabilities$691,135$983,444▲ $292,309
Net Assets / Fund Balance
Unrestricted Net Assets$679,584$758,035▲ $78,451
Temporarily Rstr Net Assets-$64,281-
Total Net Assets Fund Balance$679,584$822,316▲ $142,732
Total Liabilities and Net Assets / Fund Balance$1,370,719$1,805,760▲ $435,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,970$164,067$406,037
Other Land Buildings$228,851$104,783$333,634
Leasehold Improvements$3,954$9,684$13,638
Other Assets Org$131,500--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle KieferCEOFT$160,000$8,910$168,910

Board Members and Trustees

NameTitle
Candy HavlockChair Elect
Steve AngebrandtChairman
George GecyPast Chair
Henry HearnsVice Chair
Benjamin MaishBoard Member
Carlos LopezBoard Member
Elvie AnchetaBoard Member
Jill ZimmermanBoard Member
John ManningBoard Member
Roe LeerBoard Member
Janice WilliamsSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Empower the CommunityProgram Services44226 10th Street West, Lancaster, CA 93534$441,045
Childrens BureauProgram Services1910 Magnolia Avenue, Los Angeles, CA 90007$438,265
Revenue and Support

Revenue Composition

Contributions and Grants
$6,544,099
Program Service Revenue
$31,632
Investment Income
$3
Other Revenue
$87,363
All Other Contributions
$433,693
Change in Net Assets
$85,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,663,097
Revenue Not Reported on Form 990
$97,860
Total Revenue per Audited Statements
$6,760,957
Total Revenue per Form 990
$6,663,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,984,510
Other Expenses$2,592,749
Total Fundraising Expense$26,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,904,316$89,837-$2,994,153
Fees for Services Other$878,008$48,796$6,011$932,815
Occupancy$671,506$240,578-$912,084
Other Employee Benefits$799,869$21,578-$821,447
Current Officers, Directors, Trustees, and Key Employees$158,843$10,067-$168,910
Travel$123,859$13,906$10,644$148,409
Office Expenses$63,841$79,447$1,331$144,619
Depreciation Depletion$122,384$11,544-$133,928
Interest$70,719--$70,719
Conferences and Meetings$42,746$4,799$3,673$51,218
Insurance$30,738$2,832-$33,570
Information Technology$22,743$6,430-$29,173
Advertising$590$1,560$2,513$4,663
Fees for Services Legal-$1,393-$1,393
Other Expenses$114,100$13,732$1,025$1,025
Fees for Services Accounting-$40-$40
Total Functional Expenses$6,004,262$546,539$26,458$6,577,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,675,119
Expenses per Audited Statements$6,577,259
Total Expenses per Form 990$6,577,259
Expenses Not Reported on Form 990$97,860
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$24,850
Credit card payable$21,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The Form 990 filings are reviewed annually by the CEO, Board Chair, Board Treasurer, and Secretary at their monthly Executive Board meeting. The Form 990 is then e-mailed to members of the board, prior to the next full board meeting. At the meeting the CEO presents the Form 990, as accepted by the executive board, noting any issues that should be highlighted or tax positions that have changed from the prior year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation review and approval process begins with the CEO who performs a compensation survey. Data reviewed includes compensation reported by comparable clinics and nonprofits on their on Form 990 filings (Which are available on Guidestar), purchased compensation surveys from third-party providers, and interviews with staff and independent consultants. Based off of this information the CEO then performs a detailed analysis and prepares a board report that describes typical compensation ranges for various employee classifications. The board then makes the final determination of employee compensation for the upcoming year. This procedure was last undertaken in 2008 for all job classifications.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request, through Guide Star, and on AVPH's website.”

Filing and Contact Details

Filer

Filer Name
Antelope Valley Partners for Health
EIN
47-0957404
Phone
6619424719
Address
44226 10th Street West, Lancaster, CA 93534

Signing Officer

Name
Michelle Kiefer
Title
CEO
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Kiefer
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
95
Volunteers
6

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony Bruneau CPA
Phone
6619482661
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02832
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To enhance the quality of life and care for individuals and families in the Antelope Valley by developing and encouraging accesss to cost effective and innovative health care delivery systems, with an emphasis on collaboration among local residents, organizations, and public health to serve as a catalyst to enchance community health, wellness, coninuity of care and community based care.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0799869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0821447
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IRS990/OtherExpensesGrp/FundraisingAmt11025
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02904316
IRS990/OtherSalariesAndWagesGrp/TotalAmt02994153
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0861293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01115875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014135
IRS990/PrincipalOfficerNm0Michelle Kiefer
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23712
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IRS990/PYOtherRevenueAmt044907
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01456556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0734391
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0928
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031632

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,760
Liabilities
$983,444
Net assets
$822,316
Revenue
$6,663,097
Expenses
$6,577,259
Net income
$85,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$10.4$6.57$12.0$11.2$0.81
2023Detailed filing. Detailed filing data is available for this year.$15.6$9.82$5.76$13.0$11.0$2.02
2022Detailed filing. Detailed filing data is available for this year.$6.32$2.58$3.74$11.4$10.3$1.11
2021Detailed filing. Detailed filing data is available for this year.$4.22$1.59$2.63$10.1$8.99$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.61$1.08$1.53$9.23$8.56$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.71$0.87$7.33$7.13$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.26$0.66$8.15$8.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.19$0.75$7.69$7.86$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.01$0.92$7.77$7.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.98$0.82$6.66$6.58$0.09
2014Summary only. Only limited summary data is available for this year.$1.37$0.69$0.68$4.78$4.59$0.19
2013Summary only. Only limited summary data is available for this year.$0.63$0.14$0.49$2.06$2.29$0.23
2012Summary only. Only limited summary data is available for this year.$1.14$0.51$0.62$1.46$1.07$0.40
2011Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$0.76$0.80$0.04