Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-2282858
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$238,788
Down $256,461 (-52%) from 2018
Net Assets
Down$2,172
Down $87 (-3.9%) from 2018
Liabilities
Down$236,616
Down $256,374 (-52%) from 2018
Revenue
Up$9,279,226
Up $2,660,388 (+40%) from 2018
Expenses
Up$9,279,313
Up $2,661,984 (+40%) from 2018
Net Income
Down-$87
Down $1,596 (-106%) from 2018
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 | $409,657 | $236,616 | ▼ $173,041 |
| Prepaid Expenses and Deferred Charges | $83,333 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,259 | $2,172 | ▼ $87 |
| Total Assets | $495,249 | $238,788 | ▼ $256,461 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $492,990 | $236,616 | ▼ $256,374 |
| Total Liabilities | $492,990 | $236,616 | ▼ $256,374 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,259 | $2,172 | ▼ $87 |
| Total Net Assets Fund Balance | $2,259 | $2,172 | ▼ $87 |
| Total Liabilities and Net Assets / Fund Balance | $495,249 | $238,788 | ▼ $256,461 |
| 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 |
|---|---|
| Other Expenses | $5,700,061 |
| Salaries, Compensation, and Employee Benefits | $3,579,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,914,852 | $446,866 | - | $4,361,718 |
| Other Salaries and Wages | $2,185,353 | $663,236 | - | $2,848,589 |
| Information Technology | $854,507 | - | - | $854,507 |
| Other Employee Benefits | $373,040 | $113,214 | - | $486,254 |
| Payroll Taxes | $187,503 | $56,906 | - | $244,409 |
| Payment Travel Entrtnmnt Publicly Ofcl | $224,184 | - | - | $224,184 |
| Occupancy | - | $145,449 | - | $145,449 |
| Office Expenses | $30,145 | $7,791 | - | $37,936 |
| Other Expenses | $368 | $15,700 | - | $368 |
| All Other Expenses | - | $87 | - | $87 |
| Total Functional Expenses | $7,830,064 | $1,449,249 | $0 | $9,279,313 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,279,313 |
| Total Expenses per Audited Statements | $9,279,313 |
| Total Expenses per Form 990 | $9,279,313 |
| 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.”
“Contract services: program service expenses 3,914,852. Management and general expenses 446,866. Fundraising expenses 0. Total expenses 4,361,718.”
“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 2019 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 | 492990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236616 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2172 |
| 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 | 9279226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5700061 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3579252 |
| IRS990/CYTotalExpensesAmt | 0 | 9279313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9279226 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7830064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 446866 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3914852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4361718 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 9279226 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9279226 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 854507 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 854507 |
| 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 | 2259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2172 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 145449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113214 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 373040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 486254 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & COMMUNICATI |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 663236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2185353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2848589 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 244409 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 409657 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 236616 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83333 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY PUTNAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6617238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 224184 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 224184 |
| IRS990/PYOtherExpensesAmt | 0 | 2250146 |
| IRS990/PYOtherRevenueAmt | 0 | 1600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4367183 |
| IRS990/PYTotalExpensesAmt | 0 | 6617329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6618838 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87 |
| 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 | 9279226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6617238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8034067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6793701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31326040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31326040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9279226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6617238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8034067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6793701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31326040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31328440 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9279313 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9279226 |
| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9279313 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9279226 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9279226 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9279313 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,914,852. MANAGEMENT AND GENERAL EXPENSES 446,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,361,718. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE WERE NO CHANGES IN THIS PROCESS IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 2019 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, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 7: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 495249 |
| IRS990/TotalAssetsEOYAmt | 0 | 238788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 495249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9279226 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1449249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7830064 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9279313 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 492990 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 236616 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 492990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 236616 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2172 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7830064 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9279226 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 495249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 238788 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7509 NW TIFFANY SPRINGS PKWY NO 310 |
| IRS990/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64153 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NATIONALRURALACO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN FELDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9165424582 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL RURAL ACCOUNTABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CARE CONSORTIUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 472282858 |
| ReturnHeader/Filer/PhoneNum | 0 | 9165424582 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7509 NW TIFFANY SPRINGS PKWY NO 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64153 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 114F6C8DE5F2E83D11F7AD49ED323FF314C12BC1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.142.204.191 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:21:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5001 SPRING VALLEY ROAD SUITE 600W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9723835700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN WARD |
| ReturnHeader/ReturnTs | 0 | 2020-10-27T09:15:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.