Civic Intelligence

American Association of Preferred

EIN 52-1325785 • 501(c)6 • Louisville, KY

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Profile

To provide members and others with opportunities for dialogue, education, advancement and improvements of all aspects of the health care provision industry with particular focus on preferred provider organizations through meetings, seminars, communications, publications, data collections and dissemination and other programs and activities.

974 Breckenridge Lane No 162Louisville, KY 40207

www.aappo.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$38,125

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $924,231 (-100%) from 2016

Liabilities

Down

$0

Down $1,205,230 (-100%) from 2016

Net Assets

Up

$0

Up $280,999 (+100%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Down

$71,001

Down $1,317,847 (-95%) from 2016

Expenses

Down

$120,201

Down $1,274,747 (-91%) from 2016

Net Income

Down

-$49,200

Down $43,100 (-707%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $389,779Liabilities 2010: $703,108Net Assets 2010: -$313,3292010Assets 2011: $500,989Liabilities 2011: $771,130Net Assets 2011: -$270,1412011Assets 2012: $731,768Liabilities 2012: $1,003,750Net Assets 2012: -$271,9822012Assets 2013: $817,902Liabilities 2013: $1,107,420Net Assets 2013: -$289,5182013Assets 2014: $668,885Liabilities 2014: $928,262Net Assets 2014: -$259,3772014Assets 2015: $921,140Liabilities 2015: $1,196,039Net Assets 2015: -$274,8992015Assets 2016: $924,231Liabilities 2016: $1,205,230Net Assets 2016: -$280,9992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,553,6642010Expenses 2011: $1,538,5722011Expenses 2012: $1,542,2722012Revenue 2013: $1,509,131Expenses 2013: $1,526,667Net Income 2013: -$17,5362013Revenue 2014: $1,409,639Expenses 2014: $1,379,498Net Income 2014: $30,1412014Revenue 2015: $1,320,327Expenses 2015: $1,335,849Net Income 2015: -$15,5222015Revenue 2016: $1,388,848Expenses 2016: $1,394,948Net Income 2016: -$6,1002016Revenue 2017: $71,001Expenses 2017: $120,201Net Income 2017: -$49,2002017

Highlighted filing

2017

Revenue$71,001
Expenses$120,201
Net Income-$49,200
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$71,001
Expenses
$120,201
Net income
-$49,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.12$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.21$0.28$1.39$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.20$0.27$1.32$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.93$0.26$1.41$1.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$1.11$0.29$1.51$1.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.00$0.27$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.77$0.27$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.70$0.31$1.55
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,388,848
Mission and Program Overview

Mission

To provide members and others with opportunities for dialogue, education, advancement and improvements of all aspects of the health care provision industry with particular focus on preferred provider organizations through meetings, seminars, communications, publications, data collections and dissemination and other programs and activities.

To provide members with educational opportunities of the health care provision industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$538,898$654,555▲ $115,657
Cash and Non-Interest-Bearing Accounts$185,616$99,269▼ $86,347
Land, Buildings, and Equipment, Net$4,827$2,206▼ $2,621
Total Assets$921,140$924,231▲ $3,091
Other Assets Total$191,799$168,201▼ $23,598
Liabilities
Accounts Payable and Accrued Expenses$585,469$643,483▲ $58,014
Deferred Revenue$610,570$561,747▼ $48,823
Total Liabilities$1,196,039$1,205,230▲ $9,191
Net Assets / Fund Balance
Unrestricted Net Assets$-274,899$-280,999▼ $6,100
Total Net Assets Fund Balance$-274,899$-280,999▼ $6,100
Total Liabilities and Net Assets / Fund Balance$921,140$924,231▲ $3,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,206$78,513$80,719
Other Assets Org$168,201--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julian Robertspresident and CEOFT$225,000$13,500$238,500
karen greenroseFormer CEOFT$180,500$10,710$191,210

Board Members and Trustees

NameTitle
mario VANGELIchairman
Blaine FaulknerDirector
Bob AcostadIRECTOR
Brian CaliendoDirector
Brian StaplesdIRECTOR
Cara IannielloDirector
Charles BuschDirector
Cherrill FarnsworthDirector
Colleen HoriatesDirector
Dale WhiteDirector
David MauzeyDirector
Dennis BlazekDirector
Doreen CorwindIRECTOR
Douglas MarkhamDirector
Erika JamesDirector
Garry CarnealDirector
George FurlongDirector
James HarveydIRECTOR
Jason HansendiRECTOR
Kate Farley-ageeDirector
Kent SpaffordDirector
Kevin JoyceDirector
NICOLE D'ETTORREDirector
Ramzy ElgomayelDirector
Robbie WillettDirector
Robert MortensenDirector
Shane UrrydiRECTOR
Sonny RoshandIRECTOR
Tina EllexDirector
carol lockwoodDirector
Brian AllenSecretary
Kenneth HammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,568
Program Service Revenue
$610,820
Investment Income
$51
Other Revenue
$346,409
All Other Contributions
$431,568
Change in Net Assets
$-6,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,383
Salaries, Compensation, and Employee Benefits$636,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$429,710
Other Salaries and Wages---$130,551
Other Employee Benefits---$45,269
Payroll Taxes---$29,975
Information Technology---$23,994
Travel---$22,373
Fees for Services Accounting---$21,284
All Other Expenses---$18,801
Conferences and Meetings---$17,413
Other Expenses---$13,200
Advertising---$8,800
Insurance---$6,763
Office Expenses---$3,225
Depreciation Depletion---$2,621
Fees for Services Legal---$1,759
Pension Plan Contributions---$1,060
Total Functional Expenses$0$0$0$1,394,948
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, line 11B

“Form 990 available for review by the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, line 12C

“Each new board member receives a copy of the policy and it is discussed at the board orientation meeting. The first board meeting of every year every board member receives a copy of the policy and the policy is discussed.”

Form 990, Part VI, Section B, line 15A

“The CEO's compensation is approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and annual financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
American Association Of Preferred Provid
EIN
52-1325785
Phone
5024031122
Address
974 Breckenridge Lane No 162, Louisville, KY 40207

Signing Officer

Name
Julian Roberts
Title
President and CEO
Phone
5024031122
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Roberts
Formed
1983
Legal Domicile
Ky
Voting Board Members
37
Independent Board Members
37
Employees
4
Volunteers
0

Preparer

Firm
Monroe Shine & Co Inc CPA's
Address
PO Box 22039, Louisville, KY 40252-9804
Preparer
S B Shaw CPA
Phone
5024230311
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“there were no uncertain tax positions at December 31, 2016.”

Raw XML AppendixShowing 400 of 620 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide members with educational opportunities of the health care provision industry.
IRS990/AdvertisingGrp/TotalAmt08800
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0974 BRECKENRIDGE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE FURLONG
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IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm20KATE FARLEY-AGEE
IRS990/Form990PartVIISectionAGrp/PersonNm21COLLEEN HORIATES
IRS990/Form990PartVIISectionAGrp/PersonNm22Erika James
IRS990/Form990PartVIISectionAGrp/PersonNm23Jason Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm24Robert Mortensen
IRS990/Form990PartVIISectionAGrp/PersonNm25James Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm26Sonny Roshan
IRS990/Form990PartVIISectionAGrp/PersonNm27Bob Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm28Doreen Corwin
IRS990/Form990PartVIISectionAGrp/PersonNm29Brian Staples
IRS990/Form990PartVIISectionAGrp/PersonNm30Robbie Willett
IRS990/Form990PartVIISectionAGrp/PersonNm31Shane Urry
IRS990/Form990PartVIISectionAGrp/PersonNm32Julian Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm33karen greenrose
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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