Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
C2C Innovative Solutions Inc.
990 • Fiscal year 2017 • EIN 47-3641754
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$21,788,849
Down $7,622,858 (-26%) from 2016
Net Assets
Down$13,429,359
Down $9,257,555 (-41%) from 2016
Liabilities
Up$8,359,490
Up $1,634,697 (+24%) from 2016
Revenue And Expenses
Revenue
Down$54,405,147
Down $3,225,880 (-5.6%) from 2016
Expenses
Up$63,621,908
Up $15,957,216 (+33%) from 2016
Net Income
Down-$9,216,761
Down $19,183,096 (-192%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $54,405,254
Mission and Program Overview
Mission
Provide best value administrative services and quality management principles that promote continuous improvement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $9,297,200 | $10,082,282 | ▲ $785,082 |
| Cash and Non-Interest-Bearing Accounts | $18,112,278 | $9,992,606 | ▼ $8,119,672 |
| Land, Buildings, and Equipment, Net | $1,449,004 | $1,015,284 | ▼ $433,720 |
| Intangible Assets | $365,264 | $365,264 | → $0 |
| Investments Other Securities | $55,924 | $175,665 | ▲ $119,741 |
| Prepaid Expenses and Deferred Charges | $132,037 | $157,748 | ▲ $25,711 |
| Total Assets | $29,411,707 | $21,788,849 | ▼ $7,622,858 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,642,665 | $4,197,014 | ▲ $554,349 |
| Other Liabilities | $2,933,977 | $3,682,763 | ▲ $748,786 |
| Deferred Revenue | $148,151 | $479,713 | ▲ $331,562 |
| Total Liabilities | $6,724,793 | $8,359,490 | ▲ $1,634,697 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,686,914 | $13,429,359 | ▼ $9,257,555 |
| Total Net Assets Fund Balance | $22,686,914 | $13,429,359 | ▼ $9,257,555 |
| Total Liabilities and Net Assets / Fund Balance | $29,411,707 | $21,788,849 | ▼ $7,622,858 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $818,445 | $896,582 | $1,715,027 |
| Equipment | $196,839 | $644,098 | $840,937 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Peterson | President | FT | $313,642 | $181,723 | $495,365 |
| Frank a Delli Carpini | Medical Director | FT | $318,450 | $142,467 | $460,917 |
| Janet I Lawrence | Medical Director | FT | $263,370 | $122,736 | $386,106 |
| Michael Owens | Medical Director | FT | $245,324 | $130,682 | $376,006 |
| Sherry Anne King | Medical Director | FT | $243,064 | $85,392 | $328,456 |
| Charlotte Stelly-seitz | Associate Medical Director | FT | $209,118 | $63,146 | $272,264 |
| Brian Andrew Stotler | Program Director | FT | $161,443 | $95,396 | $256,839 |
| Sheri L Souers | Program Director | FT | $144,114 | $101,118 | $245,232 |
| Donald P Forgione | Board of Trustees | - | $10,500 | - | $10,500 |
| Louis Polise | Board of Trustees | - | $10,500 | - | $10,500 |
| Gary Crayton | Board of Trustees | - | $10,375 | - | $10,375 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Manley | Chairman |
| Pamela Hoernis | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Federal Hearings & Appeals Services INC | A Contractor Processing Qic Appeals | 117 WEST MAIN STREET, Plymouth, PA 18651 | $4,684,418 |
| Mcmc LLC | A Contractor Processing Qic Appeals | PO BOX 809302, Chicago, IL 60680-9302 | $851,072 |
| Hm Health Solutions INC | Printing And Mailing Services | 4800 DEERWOOD CAMPUS PARKWAY, Jacksonville, FL 32246-6498 | $815,527 |
| Amkin West Bay LLC | Leasing Of Office Space | 301 WEST BAY STREET SUITE 210, Jacksonville, FL 32202 | $751,887 |
| American Express | Corporate Credit Card Provider | PO BOX 650448, Dallas, TX 75265-0448 | $378,013 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $54,400,904
- Program Service Revenue
- $0
- Investment Income
- $4,243
- Other Revenue
- $0
- Change in Net Assets
- $-9,216,761
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $54,405,147
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $15,749
- Total Revenue per Audited Statements
- $54,420,896
- Total Revenue per Form 990
- $54,405,147
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,573,582 |
| Other Expenses | $20,048,326 |
| Grants and Similar Amounts Paid | $13,000,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,083,308 | - | - | $22,083,308 |
| Grants to Domestic Orgs | $13,000,000 | - | - | $13,000,000 |
| Other Employee Benefits | $2,450,230 | - | - | $2,450,230 |
| Current Officers, Directors, Trustees, and Key Employees | $2,420,563 | - | - | $2,420,563 |
| Pension Plan Contributions | $1,857,333 | - | - | $1,857,333 |
| Payroll Taxes | $1,762,148 | - | - | $1,762,148 |
| Occupancy | $492,375 | - | - | $492,375 |
| Depreciation Depletion | $409,741 | - | - | $409,741 |
| All Other Expenses | $378,552 | - | - | $378,552 |
| Office Expenses | $314,302 | - | - | $314,302 |
| Travel | $269,135 | - | - | $269,135 |
| Fees for Services Other | $179,283 | - | - | $179,283 |
| Other Expenses | $126,241 | - | - | $126,241 |
| Total Functional Expenses | $63,621,908 | $0 | $0 | $63,621,908 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $63,678,451 |
| Expenses per Audited Statements | $63,621,908 |
| Total Expenses per Form 990 | $63,621,908 |
| Expenses Not Reported on Form 990 | $56,543 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tmf Health Quality Institute | Austin, TX | 501(c)3 | General Support | $13,000,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Tmf Health Quality Institute | $2,553,473 |
| Deferred Leases | $1,129,290 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Tmf health quality institute is the only member.”
Form 990, Part VI, Section A, Line 7A
“Members elect trustees from a slate of candidates chosen by the nominating committee.”
Form 990, Part VI, Section B, Line 11B
“The chair of c2c innovative solutions, inc.'s board of trustees will receive a copy of the irs form 990 tax return prior to its filing with the irs. The chair and the cfo will review the form. The review will include the following: * discussion of new irs requirements and revisions to the form 990 from the previous year. * a brief description of schedules and related attachments all members of the board of trustees will receive a printed or electronic copy of the completed form 990 prior to filing of the irs form 990. During the next scheduled board meeting, the board will discuss the irs form 990. There will be an opportunity for all board members to ask questions regarding the tax return. Any discussions of the completed irs form 990 will be documented in the minutes.”
Form 990, Part VI, Section B, Line 12C
“Each year, board members, officers and key employees are required to provide c2c with a disclosure of entities and relationships that could give rise to a potential conflict of interest. This information is provided to and reviewed by c2c's compliance officer. Before c2c enters into a contract or other financial relationship with a third party, the contract or substance of the financial relationship is submitted to c2c's compliance officer who conducts a conflicts of interest assessment. If c2c's compliance officer is satisfied that the contract or other relationship would not result in a conflict of interest or the appearance of a conflict of interest, c2c will proceed with the contract or relationship. If a conflict or the appearance of a conflict is determined, c2c will not proceed with the contract or relationship unless an acceptable mitigation plan can be developed and implemented.”
Form 990, Part VI, Section B, Line 15
“The board of trustees obtains information from sources it deems relevant and necessary to determine reasonable compensation for officers and key employees. In addition to c2c's hr director, an independent consultant is obtained periodically, to review appropriate levels of compensation for all these people and make recommendations to the board. The consultant was last obtained in 2017. The president reviews the recommendations of the hr director and any independent consultant and advises the board of the determination concerning the compensation of all officers and key employees other than the president. The board may accept the presidents's determination or modify it. The board sets what it determines to be appropriate compensation for the president. The process and information reviewed in making these determinations is documented contemporaneously.”
Form 990, Part VI, Section C, Line 18
“The governing documents, the conflict of interest policy, and financial statements are available upon request.”
Form 990, Part VI, Section C, Line 19
“The governing documents, the conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- C2c Innovative Solutions Inc
- EIN
- 47-3641754
- Phone
- 5123341622
- Address
- 3107 OAK CREEK DRIVE NO 200, AUSTIN, TX 78727
Signing Officer
- Name
- Pamela Hoernis
- Title
- Treasurer
- Phone
- 5123341622
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pamela Hoernis
- Formed
- 2015
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 497
- Volunteers
- 0
Preparer
- Firm
- Pmb Helin Donovan Llp
- Address
- 12301 RESEARCH BLVD BLDG 5 160, AUSTIN, TX 78759
- Preparer
- Kelly Logan
- Phone
- 5122589670
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Federal income tax expense -56,543.”
FORM 990, PART XII, LINE 2C:
“The process of overseeing the audit of the finanacial statements and the selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“During 2015, c2c converted to a non-profit corporation and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Unrelated business income, of which c2c had none for the years ended december 31, 2017 and 2016, is subject to income tax. As a result of the conversion to a not for profit status, c2c paid tax on the fair value of c2c on the conversion date. C2c calculated and paid $6,094,128 in addition of federal and state income tax expense in 2015. During 2016, c2c recognized a federal income tax benefit of $1,770,101 due to the overpayment of 2015 income taxes. C2c assesses uncertainties in income tax recognition in its financial statements and uses a threshold of more-likely-than-not for recognition and derecognition of tax provisions taken or expected to be taken. C2c has not recorded any uncertain tax positions as of december 31, 2017 or 2016. C2c is generally no longer subject to income tax examinations for returns submitted after three years.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Prior year federal income tax benefit 56,543.”
Raw XML AppendixShowing 400 of 724 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/ActivityOrMissionDesc | 0 | PROVIDE BEST VALUE ADMINISTRATIVE SERVICES AND QUALITY MANAGEMENT PRINCIPLES THAT PROMOTE CONTINUOUS IMPROVEMENT. |
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| IRS990/Desc | 0 | C2C INNOVATIVE SOLUTIONS INC. (C2C) SERVES AS A FEDERAL CONTRACTOR FOR THE MEDICARE PROGRAM SINCE THE INCEPTION OF THE SECOND-LEVEL APPEAL PROCESS IN SEPTEMBER 2004. AS A QUALIFIED INDEPENDENT CONTRACTOR (QIC), C2C ADJUDICATES SECOND-LEVEL MEDICARE APPEALS CALLED RECONSIDERATIONS FOR SEVERAL JURISDICTIONS WITH NATIONAL SCOPE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD P FORGIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY CRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA HOERNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN ANDREW STOTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERI L SOUERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK A DELLI CARPINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET I LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERRY ANNE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLOTTE STELLY-SEITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 425222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 199123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 187711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 402391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 329375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 307691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 300484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 237191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 774353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 385044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 54400904 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13000000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 126 |
| IRS990/GrossReceiptsAmt | 0 | 54405254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 365264 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 365264 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 55924 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 175665 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1540680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1449004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1015284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2555964 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 107 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE BEST VALUE ADMINISTRATIVE SERVICES AND QUALITY MANAGEMENT PRINCIPLES THAT PROMOTE CONTINUOUS IMPROVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22686914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13429359 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15749 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 492375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 492375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 314302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 314302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -56543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2450230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2450230 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERCOMPANY |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11165495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6013650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 699552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11165495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6013650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 699552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126241 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2933977 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3682763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22083308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22083308 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1762148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1762148 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1857333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1857333 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157748 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA HOERNIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13278696 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 13000000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57629565 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1462 |
| IRS990/PYOtherExpensesAmt | 0 | 20477842 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9966335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27186850 |
| IRS990/PYTotalExpensesAmt | 0 | 47664692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 57631027 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9216761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 54400904 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54400904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57629565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11368425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 123398894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5686 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 123398894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54400904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57629565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11368425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 123398894 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 123404580 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 196839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 644098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 840937 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56543 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 63621908 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 818445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 896582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1715027 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15749 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 56543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2553473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1129290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO TMF HEALTH QUALITY INSTITUTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED LEASES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15749 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 54405147 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2015, C2C CONVERTED TO A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH C2C HAD NONE FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, IS SUBJECT TO INCOME TAX. AS A RESULT OF THE CONVERSION TO A NOT FOR PROFIT STATUS, C2C PAID TAX ON THE FAIR VALUE OF C2C ON THE CONVERSION DATE. C2C CALCULATED AND PAID $6,094,128 IN ADDITION OF FEDERAL AND STATE INCOME TAX EXPENSE IN 2015. DURING 2016, C2C RECOGNIZED A FEDERAL INCOME TAX BENEFIT OF $1,770,101 DUE TO THE OVERPAYMENT OF 2015 INCOME TAXES. C2C ASSESSES UNCERTAINTIES IN INCOME TAX RECOGNITION IN ITS FINANCIAL STATEMENTS AND USES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN. C2C HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 OR 2016. C2C IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS SUBMITTED AFTER THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR FEDERAL INCOME TAX BENEFIT 56,543. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1015284 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 63621908 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3682763 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 54405147 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 54420896 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 63678451 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13000000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TMF HEALTH QUALITY INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521002260 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3107 OAK CREEK DRIVE STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78727 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 1 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 313642 |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,788,849
- Liabilities
- $8,359,490
- Net assets
- $13,429,359
- Revenue
- $54,405,147
- Expenses
- $63,621,908
- Net income
- -$9,216,761