Civic Intelligence

Delaware Center for Health Innovation Inc

EIN 47-3638935 • 501(c)3 • Newark, DE

Profile

The organization develops, facilitates, and oversees the implementation of collaborative efforts aimed at transforming the delivery of health care services in delaware.

1 Innovation Way Ste 304Newark, DE 19711

www.dehealthinnovation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$18,269

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$91,993

Down $97,947 (-52%) from 2019

Liabilities

Up

$18,913

Up $1,175 (+6.6%) from 2019

Net Assets

Down

$73,080

Down $99,122 (-58%) from 2019

Operations
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$150,000

Down $170,000 (-53%) from 2019

Expenses

Down

$249,122

Down $33,760 (-12%) from 2019

Net Income

Down

-$99,122

Down $136,240 (-367%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $917,711Liabilities 2016: $16,411Net Assets 2016: $901,3002016Assets 2017: $254,612Liabilities 2017: $62,610Net Assets 2017: $192,0022017Assets 2018: $174,346Liabilities 2018: $39,262Net Assets 2018: $135,0842018Assets 2019: $189,940Liabilities 2019: $17,738Net Assets 2019: $172,2022019Assets 2020: $91,993Liabilities 2020: $18,913Net Assets 2020: $73,0802020

Highlighted filing

2020

Assets$91,993
Liabilities$18,913
Net Assets$73,080
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $1,209,200Expenses 2016: $362,666Net Income 2016: $846,5342016Revenue 2017: $242,800Expenses 2017: $952,098Net Income 2017: -$709,2982017Revenue 2018: $532,950Expenses 2018: $589,868Net Income 2018: -$56,9182018Revenue 2019: $320,000Expenses 2019: $282,882Net Income 2019: $37,1182019Revenue 2020: $150,000Expenses 2020: $249,122Net Income 2020: -$99,1222020

Highlighted filing

2020

Revenue$150,000
Expenses$249,122
Net Income-$99,122
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,993
Liabilities
$18,913
Net assets
$73,080
Revenue
$150,000
Expenses
$249,122
Net income
-$99,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.15$0.25$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.32$0.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.14$0.53$0.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.24$0.95$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$1.21$0.36$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 23, 2021
Return Version
2020v4.1
Gross Receipts
$150,000
Mission and Program Overview

Mission

The organization develops, facilitates, and oversees the implementation of collaborative efforts aimed at transforming the delivery of health care services in delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,940$91,993▼ $71,947
Accounts Receivable$26,000--
Total Assets$189,940$91,993▼ $97,947
Liabilities
Unsecured Notes Loans Payable-$17,350-
Accounts Payable and Accrued Expenses$17,738$1,563▼ $16,175
Total Liabilities$17,738$18,913▲ $1,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,202$73,080▼ $99,122
Total Net Assets Fund Balance$172,202$73,080▼ $99,122
Total Liabilities and Net Assets / Fund Balance$189,940$91,993▼ $97,947
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julane W Miller-armbristerExecutive Director Partial YFT$18,269$18,269
Julane W Miller-armbristerExecutive Director Partial Year-$18,269$18,269

Board Members and Trustees

NameTitle
Matt SwansonBoard Chair
Alan GreenglassDirector
Brenda LakemanDirector
Cindy BoDirector
Faith RentzDirector
Gary SiegelmanDirector
Jan LeeDirector
Kara Odom WalkerDirector
Kathy JanvierDirector
Kent EvansDirector
Nancy FanDirector
Nicholas MorielloDirector
Rita LandgrafDirector
Stephen KushnerDirector
Traci BolanderDirector
Lolita LopezSecretary
Thomas BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$-99,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,696
Other Expenses$105,426
Total Fundraising Expense$33,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,800$17,600$17,600$88,000
Fees for Services Other$71,750--$71,750
Current Officers, Directors, Trustees, and Key Employees$15,000$5,000$5,000$25,000
Other Employee Benefits$14,185$4,728$4,728$23,641
Fees for Services Accounting$6,900$2,760$4,140$13,800
Other Expenses$12,704--$12,704
Payroll Taxes$4,233$1,411$1,411$7,055
Insurance$1,665$556$556$2,777
Office Expenses$1,440$1,107-$2,547
Occupancy$1,300--$1,300
Travel$548--$548
Total Functional Expenses$182,525$33,162$33,435$249,122
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 governing body review Part VI line 11

“The organizations finance committee reviews a draft copy of the federal form 990 for approval purposes prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“All new board members are required to disclose any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board determines executive salary through market comparisons of similar organizations in size and nature.”

Governing documents etc available to public Part VI line 19

“The organization makes all governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Center for Health Innovation Inc
EIN
47-3638935
Address
1 INNOVATION WAY STE 304, Newark, DE 19711

Signing Officer

Name
Matt Swanson
Title
Board Chairman
Phone
9083349137
Signed
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Swanson
Formed
2014
Legal Domicile
De
Voting Board Members
18
Independent Board Members
16
Employees
3

Preparer

Firm
Accusheets Inc
Address
2810 N CHURCH ST PMB 21144, Wilmington, DE 19802
Preparer
Will Davis
Phone
3022708751
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services include direct program consultants, administrative support, and marketing support.”

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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/MissionDesc0THE ORGANIZATION DEVELOPS, FACILITATES, AND OVERSEES THE IMPLEMENTATION OF COLLABORATIVE EFFORTS AIMED AT TRANSFORMING THE DELIVERY OF HEALTH CARE SERVICES IN DELAWARE.
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IRS990/NetAssetsOrFundBalancesEOYAmt073080
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IRS990/OccupancyGrp/ProgramServicesAmt01300
IRS990/OccupancyGrp/TotalAmt01300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01107
IRS990/OfficeExpensesGrp/ProgramServicesAmt01440
IRS990/OfficeExpensesGrp/TotalAmt02547
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023641
IRS990/OtherExpensesGrp/Desc0PROGRAM SOFTWARE
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IRS990/OtherExpensesGrp/TotalAmt012704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017600
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IRS990/OtherSalariesAndWagesGrp/TotalAmt088000
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IRS990/PrincipalOfficerNm0MATT SWANSON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULANE W MILLER-ARMBRISTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR PARTIAL YEAR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS A DRAFT COPY OF THE FEDERAL FORM 990 FOR APPROVAL PURPOSES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES EXECUTIVE SALARY THROUGH MARKET COMPARISONS OF SIMILAR ORGANIZATIONS IN SIZE AND NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICES INCLUDE DIRECT PROGRAM CONSULTANTS, ADMINISTRATIVE SUPPORT, AND MARKETING SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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