Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-2282858
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$495,249
Down $257,695 (-34%) from 2017
Net Assets
Up$2,259
Up $1,509 (+201%) from 2017
Liabilities
Down$492,990
Down $259,204 (-34%) from 2017
Revenue
Down$6,618,838
Down $1,415,229 (-18%) from 2017
Expenses
Down$6,617,329
Down $1,416,871 (-18%) from 2017
Net Income
Up$1,509
Up $1,642 (+1235%) from 2017
Our mission is to collaboratively facilitate implementation of innovative healthcare models supporting quality, cost-effectiveness, and health promotion for the improvement of the well-being of community health systems.
To be the national leader of the transformation of community healthcare systems from fee-based to value-based care by creating an affordable, replicable framework that results in improved health for our communities, at the lowest possible cost, and strengthens and preserves local access to care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $752,194 | $409,657 | ▼ $342,537 |
| Prepaid Expenses and Deferred Charges | - | $83,333 | - |
| Cash and Non-Interest-Bearing Accounts | $750 | $2,259 | ▲ $1,509 |
| Total Assets | $752,944 | $495,249 | ▼ $257,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $752,194 | $492,990 | ▼ $259,204 |
| Total Liabilities | $752,194 | $492,990 | ▼ $259,204 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $750 | $2,259 | ▲ $1,509 |
| Total Net Assets Fund Balance | $750 | $2,259 | ▲ $1,509 |
| Total Liabilities and Net Assets / Fund Balance | $752,944 | $495,249 | ▼ $257,695 |
| Name | Title |
|---|---|
| Timothy Putnam | Chairman |
| Steve Barnett | Vice Chairman |
| Brock Slabach | Board Member |
| Christine Baumgardner | Board Member |
| Jim Suver | Board Member |
| Terry Hill | Board Member |
| Shawn Frick | Past Board Member |
| Melanie Van Winkle | Treasurer and Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,367,183 |
| Other Expenses | $2,250,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,650,769 | $825,099 | - | $3,475,868 |
| Information Technology | $956,451 | - | - | $956,451 |
| Fees for Services Other | $106,827 | $521,204 | - | $628,031 |
| Other Employee Benefits | $451,972 | $140,521 | - | $592,493 |
| Payroll Taxes | $227,951 | $70,871 | - | $298,822 |
| Occupancy | - | $233,859 | - | $233,859 |
| Travel | $230,888 | - | - | $230,888 |
| Other Expenses | $20,258 | $81,678 | - | $20,258 |
| Office Expenses | $346 | $9,989 | - | $10,335 |
| All Other Expenses | $8,429 | $92 | - | $8,521 |
| Total Functional Expenses | $4,734,016 | $1,883,313 | $0 | $6,617,329 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,617,329 |
| Total Expenses per Audited Statements | $6,617,329 |
| Total Expenses per Form 990 | $6,617,329 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be sent electronically to all members for board approval and questions or comments prior to filing said report.”
“All board members and company officers are required to fill out a potential conflict of interest form at least annually, and it is discussed at the board level. Any item that is noted on where any individuals may have a conflict or potential conflict, those individuals must recuse themselves from any final vote. If an individual has a change in their status or deems that an additional conflict may have arisen, they are required to disclose any such conflict to the board in a reasonable time frame.”
“No compensation is paid directly to officers of the organization.”
“The organization makes it documents available for public inspection upon request.”
“The top financial and management officers are not compensated by the organization as they are contracted employees of caravan health, an affiliated entity.”
“There were no changes in this process in the current year.”
“The organization has salary related expenses for 50 employees who are contracted from an affiliated entity, caravan health, however, they did not issue any w-2s during 2018 as those are issued by caravan health.”
“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. The organization follows the guidance under fasb asc topic no. 740, income taxes, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain in tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have material effect on the organization's financial statement. The organization files form 990 in the united states federal jurisdiction within the united states and no tax returns are currently under examination by any tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 752194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 492990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE NATIONAL LEADER OF THE TRANSFORMATION OF COMMUNITY HEALTHCARE SYSTEMS FROM FEE-BASED TO VALUE-BASED CARE BY CREATING AN AFFORDABLE, REPLICABLE FRAMEWORK THAT RESULTS IN IMPROVED HEALTH FOR OUR COMMUNITIES, AT THE LOWEST POSSIBLE COST, AND STRENGTHENS AND PRESERVES LOCAL ACCESS TO CARE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8521 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN FELDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9165424710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7509 NW TIFFANY SPRINGS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64153 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6617238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2250146 |
| IRS990/CYOtherRevenueAmt | 0 | 1600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4367183 |
| IRS990/CYTotalExpensesAmt | 0 | 6617329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6618838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | UTILIZE CMS GRANT FUNDS TO HELP FACILITATE ECONOMICALLY SUSTAINABLE HEALTH SYSTEMS WITH THE GOALS OF IMPROVING THE QUALITY OF LIFE AND REDUCING THE COST OF HEALTHCARE IN COMMUNITIES, CREATING ECONOMICALLY SUSTAINABLE HEALTH SYSTEMS, AND IMPROVING CLINICIAN SATISFACTION.WE ARE WORKING TOWARD THESE GOALS BY FORMING A NATIONAL NETWORK OF COMMUNITY HEALTHCARE PROVIDERS THAT BENEFIT COLLECTIVELY FROM THE MEDICARE SHARED SAVINGS PROGRAM. MEMBERS OF THE NETWORK WILL ACHIEVE SAVINGS THROUGH CARE COORDINATION AND HEALTHCARE TECHNOLOGIES. BY STRATEGICALLY USING TECHNOLOGY, PROCESS IMPROVEMENT, PATIENT ENGAGEMENT, AND INFORMATICS, WE CAN IMPROVE ACCESS, REDUCE COSTS, AND PREPARE THE COMMUNITY HEALTH SYSTEM FOR NEW REIMBURSEMENT MODELS BASED ON WELLNESS AND HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4734016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 521204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 628031 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE VAN WINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE BAUMGARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BROCK SLABACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM SUVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6617238 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6618838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 956451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 956451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COLLABORATIVELY FACILITATE IMPLEMENTATION OF INNOVATIVE HEALTHCARE MODELS SUPPORTING QUALITY, COST-EFFECTIVENESS, AND HEALTH PROMOTION FOR THE IMPROVEMENT OF THE WELL-BEING OF COMMUNITY HEALTH SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 233859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233859 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9989 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10335 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 451972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 592493 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & COMMUNICATI |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUPPLEMENTAL SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/OtherRevenueTotalAmt | 0 | 1600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 825099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2650769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3475868 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 227951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 298822 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 752194 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 409657 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83333 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY PUTNAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8034067 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2898113 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5136087 |
| IRS990/PYTotalExpensesAmt | 0 | 8034200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8034067 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GENERAL SALES - 2016 AMOUNT: $ 800. SUPPLEMENTAL SERVICES FEE INCOME - 2018 AMOUNT: $ 1,600. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6617238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8034067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6793701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22046814 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE GUIDANCE UNDER FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENT. THE ORGANIZATION FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE SENT ELECTRONICALLY TO ALL MEMBERS FOR BOARD APPROVAL AND QUESTIONS OR COMMENTS PRIOR TO FILING SAID REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS AND COMPANY OFFICERS ARE REQUIRED TO FILL OUT A POTENTIAL CONFLICT OF INTEREST FORM AT LEAST ANNUALLY, AND IT IS DISCUSSED AT THE BOARD LEVEL. ANY ITEM THAT IS NOTED ON WHERE ANY INDIVIDUALS MAY HAVE A CONFLICT OR POTENTIAL CONFLICT, THOSE INDIVIDUALS MUST RECUSE THEMSELVES FROM ANY FINAL VOTE. IF AN INDIVIDUAL HAS A CHANGE IN THEIR STATUS OR DEEMS THAT AN ADDITIONAL CONFLICT MAY HAVE ARISEN, THEY ARE REQUIRED TO DISCLOSE ANY SUCH CONFLICT TO THE BOARD IN A REASONABLE TIME FRAME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMPENSATION IS PAID DIRECTLY TO OFFICERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES IT DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TOP FINANCIAL AND MANAGEMENT OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION AS THEY ARE CONTRACTED EMPLOYEES OF CARAVAN HEALTH, AN AFFILIATED ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WERE NO CHANGES IN THIS PROCESS IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS SALARY RELATED EXPENSES FOR 50 EMPLOYEES WHO ARE CONTRACTED FROM AN AFFILIATED ENTITY, CARAVAN HEALTH, HOWEVER, THEY DID NOT ISSUE ANY W-2S DURING 2018 AS THOSE ARE ISSUED BY CARAVAN HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 7: |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CARE CONSORTIUM |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:19:29 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5001 SPRING VALLEY ROAD SUITE 600W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
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| ReturnHeader/ReturnTs | 0 | 2019-11-15T10:43:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.