Civic Intelligence

Center for Health Policy Development

990 • Fiscal year 2017 • EIN 52-1576801

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.NASHP.ORG

View Organization Page

10 Free Street 2nd FloorPortland, ME 04101-4865

(207) 874-6524

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$282,924

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$7,542,733

Flat from 2017

Net Assets

Flat

$6,177,587

Flat from 2017

Liabilities

Flat

$1,365,146

Flat from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin76th percentile

Revenue

Flat

$8,741,988

Flat from 2017

Expenses

Flat

$7,247,267

Flat from 2017

Net Income

Flat

$1,494,721

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,045,380Liabilities 2010: $586,227Net Assets 2010: $7,459,1532010Assets 2011: $6,274,244Liabilities 2011: $526,794Net Assets 2011: $5,747,4502011Assets 2012: $6,836,112Liabilities 2012: $563,891Net Assets 2012: $6,272,2212012Assets 2013: $5,214,136Liabilities 2013: $659,190Net Assets 2013: $4,554,9462013Assets 2014: $6,564,977Liabilities 2014: $1,255,274Net Assets 2014: $5,309,7032014Assets 2015: $5,362,374Liabilities 2015: $727,778Net Assets 2015: $4,634,5962015Assets 2016: $5,008,466Liabilities 2016: $612,262Net Assets 2016: $4,396,2042016Assets 2017: $7,542,733Liabilities 2017: $1,365,146Net Assets 2017: $6,177,5872017Assets 2017: $7,542,733Liabilities 2017: $1,365,146Net Assets 2017: $6,177,5872017Assets 2018: $8,712,536Liabilities 2018: $1,188,246Net Assets 2018: $7,524,2902018Assets 2019: $10,279,461Liabilities 2019: $3,335,790Net Assets 2019: $6,943,6712019Assets 2020: $12,753,332Liabilities 2020: $4,886,342Net Assets 2020: $7,866,9902020Assets 2021: $14,753,984Liabilities 2021: $3,484,683Net Assets 2021: $11,269,3012021Assets 2022: $16,778,619Liabilities 2022: $5,022,759Net Assets 2022: $11,755,8602022Assets 2023: $18,573,573Liabilities 2023: $4,817,653Net Assets 2023: $13,755,9202023Assets 2024: $17,388,561Liabilities 2024: $3,351,947Net Assets 2024: $14,036,6142024

Highlighted filing

2017

Assets$7,542,733
Liabilities$1,365,146
Net Assets$6,177,587
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,421,799Expenses 2010: $6,710,304Net Income 2010: $2,711,4952010Expenses 2011: $7,856,8322011Expenses 2012: $7,542,7712012Revenue 2013: $6,147,834Expenses 2013: $8,033,740Net Income 2013: -$1,885,9062013Revenue 2014: $8,191,767Expenses 2014: $7,473,873Net Income 2014: $717,8942014Revenue 2015: $7,031,442Expenses 2015: $7,555,778Net Income 2015: -$524,3362015Revenue 2016: $7,791,672Expenses 2016: $7,186,830Net Income 2016: $604,8422016Revenue 2017: $8,741,988Expenses 2017: $7,247,267Net Income 2017: $1,494,7212017Revenue 2017: $8,741,988Expenses 2017: $7,247,267Net Income 2017: $1,494,7212017Revenue 2018: $8,276,741Expenses 2018: $6,768,928Net Income 2018: $1,507,8132018Revenue 2019: $5,747,895Expenses 2019: $6,839,398Net Income 2019: -$1,091,5032019Revenue 2020: $7,063,178Expenses 2020: $6,610,509Net Income 2020: $452,6692020Revenue 2021: $10,999,090Expenses 2021: $7,921,204Net Income 2021: $3,077,8862021Revenue 2022: $10,717,446Expenses 2022: $9,225,935Net Income 2022: $1,491,5112022Revenue 2023: $12,003,709Expenses 2023: $10,652,844Net Income 2023: $1,350,8652023Revenue 2024: $10,917,630Expenses 2024: $11,008,991Net Income 2024: -$91,3612024

Highlighted filing

2017

Revenue$8,741,988
Expenses$7,247,267
Net Income$1,494,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$9,166,713
Mission and Program Overview

Mission

To educate the public about issues surrounding the financing and delivery of health care and the status of the public's health. In addition, we sponsor educational forums to promote discussion of approaches for improving health outcomes and the quality, cost-effectiveness and accessibility of health and long term care.

To help states achieve excellence in health policy and practice

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,550,438$3,567,603▲ $1,017,165
Pledges and Grants Receivable$1,348,210$1,932,222▲ $584,012
Land, Buildings, and Equipment, Net$163,792$703,989▲ $540,197
Cash and Non-Interest-Bearing Accounts$390,637$615,066▲ $224,429
Savings and Temporary Cash Investments$336,444$506,152▲ $169,708
Prepaid Expenses and Deferred Charges$129,170$146,923▲ $17,753
Accounts Receivable$87,651$66,725▼ $20,926
Total Assets$5,008,466$7,542,733▲ $2,534,267
Other Assets Total$2,124$4,053▲ $1,929
Liabilities
Other Liabilities$3,000$864,619▲ $861,619
Accounts Payable and Accrued Expenses$374,944$290,531▼ $84,413
Deferred Revenue$234,318$209,996▼ $24,322
Total Liabilities$612,262$1,365,146▲ $752,884
Net Assets / Fund Balance
Unrestricted Net Assets$3,167,360$4,157,720▲ $990,360
Temporarily Rstr Net Assets$1,228,844$2,019,867▲ $791,023
Total Net Assets Fund Balance$4,396,204$6,177,587▲ $1,781,383
Total Liabilities and Net Assets / Fund Balance$5,008,466$7,542,733▲ $2,534,267

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$436,764$39,115$475,879
Equipment$135,699$284,909$420,608
Other Land Buildings$131,526$18,943$150,469
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RileyPresident/exec. DirectorFT$253,272$33,595$286,867
Ellen SchneiterDeputy DirectorFT$164,011$31,103$195,114
Karen VanlandeghemSenior Program DirectorFT$154,501$20,459$174,960
Ellen BayerProject DirectorFT$135,743$27,416$163,159
Jane HorvathSenior Policy FellowFT$145,694$12,826$158,520
Jennifer LaudanoSenior Communications DirectorPT$123,576$34,165$157,741
Maureen Hensley QuinnSenior Program DirectorFT$134,372$18,597$152,969
Nicole VaughanFinance DirectorFT$123,454$16,368$139,822

Board Members and Trustees

NameTitle
Susan ReinhardChair
Margarita AlegriaImmediate Past Chair
John MorrisonVice Chair
Mary Anne LindebladEx Officio
Anne BarryMember
Carolyn MagillMember
Marcia NielsenMember
Mary KennedyMember
Nicolette Highsmith-vernickSecretary
Janette BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Business ServicesHotel And Event ServicesPO BOX 403003, Atlanta, GA 30384$345,591
Optimal NetworksComputer Support Services15201 DIAMOND DRIVE 220, Rockville, MD 20850$157,533
Avenue Solutions LLCConsulting Services401 9TH STREET NW SUITE 720, Washington, DC 20004$150,000
Ready TalkConference Call And Webinar Services1900 SIXTEENTH STREET SUITE 600, Denver, CO 80202$104,414
Revenue and Support

Revenue Composition

Contributions and Grants
$7,886,702
Program Service Revenue
$697,286
Investment Income
$150,831
Other Revenue
$7,169
All Other Contributions
$6,531,632
Change in Net Assets
$1,494,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,741,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$331,548
Total Revenue per Audited Statements
$9,073,536
Total Revenue per Form 990
$8,741,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,713,814
Other Expenses$2,374,534
Grants and Similar Amounts Paid$158,919
Total Fundraising Expense$102,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,543,338$451,577$57,509$3,052,424
Current Officers, Directors, Trustees, and Key Employees$680,344$119,674$15,441$815,459
Travel$459,840$21,351$339$481,530
Occupancy$107,244$315,454$6,933$429,631
Fees for Services Other$279,922$127,708-$407,630
Conferences and Meetings$388,821$2,524$30$391,375
Other Employee Benefits$331,158$49,073$8,693$388,924
Payroll Taxes$233,991$39,871$4,502$278,364
Office Expenses$191,777$31,225$1,891$224,893
Pension Plan Contributions$149,923$25,544$3,176$178,643
Information Technology$147,938$20,980$3,333$172,251
Grants to Domestic Orgs$158,919--$158,919
Depreciation Depletion$73,972$49,480-$123,452
Fees for Services Accounting-$32,144-$32,144
Insurance$2,674$24,901-$27,575
Fees for Services Legal-$19,858-$19,858
Fees for Service Investment Mgmnt Fees-$17,407-$17,407
Advertising$5,902--$5,902
Other Expenses$9,803$540$576$540
Total Functional Expenses$5,765,566$1,379,278$102,423$7,247,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,292,153
Expenses per Audited Statements$7,247,267
Total Expenses per Form 990$7,247,267
Expenses Not Reported on Form 990$44,886
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of VermontBurlington, VTState GovernmentTo Provide Technical Assistance to Specific States Regarding Information on$60,663
Colorado Department of Health Care Policy & FinancingDenver, COState GovernmentTo Develop and Implement an Innovative Approach or Series of Approaches Desi$25,000
University of Oklahoma College of PharmacyOklahoma City, OKState GovernmentTo Develop and Implement an Innovative Approach or Series of Approaches Desi$25,000
Dhss - Delaware Health Care CommissionDover, DEState GovernmentTo Develop and Implement an Innovative Approach or Series of Approaches Desi$23,922
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Leasehold Allowance$542,502
Deferred Rent$322,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“During the course of 2017, the board of chpd voted to implement two changes to the bylaws. The first change was adoption of a provision establishing a board position of "immediate past chair." this amendment provides a role for a member serving as chair, upon completion of his or her term as chair, serving a two-year term as immediate past chair. The immediate past chair may also be re-elected to that position until such time as the current chair completes their term(s) of office. The second change made to the bylaws implements term limits for board members, limiting membership to no more than three consecutive three-year terms. The amendment provides a transition schedule to allow for the practical and smooth implementation of this change, without causing undue turnover in any given year.”

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is prepared by an outside audit and accounting firm. Prior to filing with the internal revenue service, the draft version of the federal form 990 is reviewed and approved by top management and the audit committee.”

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

“Officers and members of the board of directors complete an annual disclosure form at the start of each calendar year. At each biannual board meeting, they are asked to provide any updates or changes to their profile that could be of potential conflict and this informatlon is recorded in the meeting minutes. The center collects the same conflict of interest disclosures from all staff on an annual basis.”

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

“The process for determining compensation for the president/executive director includes the use of comparability data and contemporaneous substantiation of the deliberation and decision. The president/executive director compensation is then discussed in an executive session after the fall board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Health Policy Development
EIN
52-1576801
Phone
2078746524
Address
10 FREE STREET 2ND FLOOR, PORTLAND, ME 04101-4865
Doing Business As
Nashp

Signing Officer

Name
Patricia Riley
Title
Executive Director
Phone
2078746524
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Riley
Formed
1987
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
47

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has remained unchanged from the previous year.”

Raw XML AppendixShowing 400 of 749 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/Desc0RESEARCH AND PROJECT SERVICES: THE CENTER'S WORK MAY BE CATEGORIZED INTO FIVE GENERAL POLICY AREAS; EACH IS DESCRIBED BELOW.LONG TERM SERVICES AND SUPPORTS: STATES THAT HAVE BEEN THE MOST SUCCESSFUL IN TRANSFORMING THEIR SYSTEMS OF LONG TERM SERVICES AND SUPPORTS TO BE PRIMARILY PROVIDED IN THE COMMUNITY HAVE TACKLED REFORMS ON MULTIPLE FORMS. THEY HAVE STREAMLINED ENTRY IN TO COMMUNITY SERVICES PROGRAMS TO MAKE THEM AS ACCESSIBLE AS INSTITUTIONAL CARE; MADE EFFECTIVE USE OF TECHNOLOGY TO HELP INDIVIDUALS ACCESS AND COORDINATE NEEDED SUPPORTS; CONTROLLED THE GROWTH OF BOTH COMMUNITY AND INSTITUTIONAL SPENDING; AND HAVE BEGUN TO BETTER INTEGRATE THE DELIVERY OF LONG TERM AND CHRONIC CARE. OTHER STATES ACROSS THE COUNTRY ARE LOOKING TO THE LEADER STATES FOR STRATEGIES THEY CAN APPLY TO REFORMING THEIR SYSTEMS. THE CENTER'S WORK IN LONG TERM AND CHRONIC CARE DELIVERY SYSTEMS ANALYZES STATE INITIATIVES IN ORDER TO ADVANCE PROMISING PRACTICES THAT COULD BE ADOPTED MORE BROADLY BY STATES. WE HAVE ALSO CONDUCTED ASSESSMENTS OF THE FACTORS THAT ARE LIMITING FURTHER PROGRESS ON DELIVERY SYSTEMS REFORMS AND HAVE RECOMMENDED CHANGES IN FEDERAL FINANCING OF LONG TERM SERVICES AND SUPPORTS AND WAYS TO BETTER COORDINATE THE MEDICARE AND MEDICAID PROGRAMS OF BEHALF OF DUAL ELIGIBLES. CHRONIC AND VULNERABLE POPULATIONS: PERSONS WHO REQUIRE ASSISTANCE WITH DAILY ACTIVITIES OVER THE LONG TERM DUE TO DISABILITY OR CHRONIC HEALTH CONDITIONS OFTEN HAVE COMPLEX NEEDS THAT MUST BE ADDRESSED BY MULTIPLE PROVIDERS AND DELIVERY SYSTEMS. THE CENTER'S WORK IN LONG TERM SERVICES AND SUPPORTS IS AIMED AT ASSISTING STATE POLICYMAKERS TO ASSESS THEIR CURRENT SYSTEMS AND ADVANCE REFORMS IN THE WAY SERVICES ARE ORGANIZED, FINANCED AND DELIVERED. SPECIFICALLY, STATES ARE PROVIDING MORE OPPORTUNITIES FOR INDIVIDUALS TO RECEIVE SERVICES AND SUPPORTS IN THEIR OWN HOMES AND COMMUNITIES. IN CHRONIC CARE, THE CENTER SUPPORTS STATES' EFFORTS TO IMPROVE THE TREATMENT AND A MANAGEMENT OF CHRONIC CONDITIONS, ENHANCE CARE COORDINATION, AND INTEGRATE THE DELIVERY OF HEALTH AND LONG TERM CARE SERVICES. POPULATION HEALTH: STATES HAVE A CRITICAL ROLE TO PLAY IN DEVELOPING PUBLIC HEALTH SYSTEMS THAT PROTECT AND IMPROVE HEALTH AT THE COMMUNITY AND POPULATION LEVELS BY PREVENTING DISEASE AND PROMOTING HEALTHY BEHAVIORS. STATES CAN DEVELOP POLICIES AND INITIATIVES TO EDUCATE THE PUBLIC, SUPPORT COMMUNITY PROGRAMS, PREPARE FOR AND PREVENT INFECTIOUS DISEASE OUTBREAKS, PREVENT INJURIES, AND ENSURE SAFE ENVIRONMENTS. THE CENTER CREATES OPPORTUNITIES TO ENGAGE GROUPS OF INFLUENTIAL STATE OFFICIALS, INCLUDING GOVERNOR'S POLICY ADVISORS, PUBLIC HEALTH DIRECTORS AND STAFF, AND MEDICAID AND CHIP LEADERSHIP MORE FULLY IN CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION. THE CENTER HAS ANALYZED STATE EFFORTS FOCUSED ON SPECIFIC CHRONIC DISEASES, SUCH AS OBESITY, AND ALSO WORKED WITH STATES FOCUSED ON BROAD HEALTH REFORM INITIATIVES TO EXAMINE HOW THEY HAVE ADDRESSED CHRONIC DISEASE PREVENTION TO IMPROVE HEALTH OUTCOMES AND CONTAIN COSTS IN THE LONG TERM. CHILD AND FAMILY HEALTH - THROUGH MEDICAID AND THE CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP), STATES AND THE NATION HAVE MADE SUBSTANTIAL PROGRESS IN COVERING CHILDREN AND IMPROVING THEIR ACCESS TO QUALITY HEALTH CARE SUPPORTING HEALTHY GROWTH AND DEVELOPMENT. IN 2016, THE CENTER CONTINUED IT SUPPORT, ANALYSIS, AND REPORTING ON STATE EFFORTS TO EXTEND CHILDREN'S COVERAGE SINCE THE CHIP PROGRAM'S INCEPTION, BUILDING ON THE ORGANIZATION'S LONGSTANDING WORK ON MEDICAID. THE CENTER SUPPORTS ACTIVE STATE-TO-STATE EXCHANGE AND COLLABORATIVE LEARNING BY REGULARLY CONVENING STATE OFFICIALS WORKING TO COVER CHILDREN VIA WEB, AUDIO, AND IN-PERSON MEETINGS AND THROUGH MECHANISMS SUCH AS WORKGROUPS AND ELECTRONIC DISCUSSION FORUMS. THE CENTER FACILITATES DIALOGUE BETWEEN, AND SERVES AS AN INFORMATION RESOURCE FOR, STATE AND FEDERAL PROGRAM ADMINISTRATORS AND POLICYMAKERS, AS WELL AS ADVOCATES, RESEARCHERS AND OTHER STAKEHOLDERS. THROUGH SURVEYS, CASE
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt032144
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019858
IRS990/FeesForServicesLegalGrp/TotalAmt019858
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210550
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716368
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANETTE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLETTE HIGHSMITH-VERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARITA ALEGRIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN MAGILL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCIA NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANNE LINDEBLAD
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN SCHNEITER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN VANLANDEGHEM
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm15MAUREEN HENSLEY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER LAUDANO
IRS990/Form990PartVIISectionAGrp/PersonNm17NICOLE VAUGHAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11168720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12162244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13148208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123454
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR POLICY FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt098549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01355070
IRS990/GrantAmt0158919
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0158919
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0158919
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0523274
IRS990/GrossReceiptsAmt09166713
IRS990/GrossRentsGrp/RealAmt0996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03333
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020980
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147938
IRS990/InformationTechnologyGrp/TotalAmt0172251
IRS990/InsuranceGrp/ManagementAndGeneralAmt024901
IRS990/InsuranceGrp/ProgramServicesAmt02674
IRS990/InsuranceGrp/TotalAmt027575
IRS990/InvestmentIncomeGrp/ExclusionAmt052282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02550438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03567603
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703989
IRS990/LandBldgEquipCostOrOtherBssAmt01046956
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0424725
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE PUBLIC ABOUT ISSUES SURROUNDING THE FINANCING AND DELIVERY OF HEALTHCARE AND THE STATUS OF THE PUBLIC'S HEALTH. IN ADDITION, WE SPONSOR EDUCATIONAL FORUMS TO PROMOTE DISCUSSION OF APPROACHES FOR IMPROVING HEALTH OUTCOMES AND THE QUALITY, COST-EFFECTIVENESS AND ACCESSIBILITY OF HEALTH AND LONG-TERM CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04396204
IRS990/NetAssetsOrFundBalancesEOYAmt06177587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098549
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0996
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0286662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06933
IRS990/OccupancyGrp/ManagementAndGeneralAmt0315454
IRS990/OccupancyGrp/ProgramServicesAmt0107244
IRS990/OccupancyGrp/TotalAmt0429631
IRS990/OfficeExpensesGrp/FundraisingAmt01891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191777
IRS990/OfficeExpensesGrp/TotalAmt0224893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02124
IRS990/OtherAssetsTotalGrp/EOYAmt04053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388924
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
IRS990/OtherExpensesGrp/ProgramServicesAmt09803
IRS990/OtherExpensesGrp/TotalAmt024907
IRS990/OtherExpensesGrp/TotalAmt115439
IRS990/OtherExpensesGrp/TotalAmt2540
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt0864619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueTotalAmt06173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02543338
IRS990/OtherSalariesAndWagesGrp/TotalAmt03052424
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233991
IRS990/PayrollTaxesGrp/TotalAmt0278364
IRS990/PensionPlanContributionsGrp/FundraisingAmt03176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149923
IRS990/PensionPlanContributionsGrp/TotalAmt0178643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01348210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01932222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146923
IRS990/PrincipalOfficerNm0PATRICIA RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND SEMINA
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND SEMINARS:THE CENTER'S ANNUAL CONFERENCE IS THE PREMIER NATIONAL EVENT FOCUSED ON STATE HEALTH POLICY AND HAS BEEN THE CATALYST FOR SIGNIFICANT IMPROVEMENT IN STATE HEALTH POLICY AND PRACTICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0697286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06953904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111414
IRS990/PYInvestmentIncomeAmt0154237
IRS990/PYOtherExpensesAmt02369927
IRS990/PYOtherRevenueAmt036332
IRS990/PYProgramServiceRevenueAmt0647199
IRS990/PYRevenuesLessExpensesAmt0604842
IRS990/PYSalariesCompEmpBnftPaidAmt04705489
IRS990/PYTotalExpensesAmt07186830
IRS990/PYTotalProfFndrsngExpnsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,542,733
Liabilities
$1,365,146
Net assets
$6,177,587
Revenue
$8,741,988
Expenses
$7,247,267
Net income
$1,494,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.35$14.0$10.9$11.0$0.09
2023Summary only. Only limited summary data is available for this year.$18.6$4.82$13.8$12.0$10.7$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$5.02$11.8$10.7$9.23$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.48$11.3$11.0$7.92$3.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.89$7.87$7.06$6.61$0.45
2019Summary only. Only limited summary data is available for this year.$10.3$3.34$6.94$5.75$6.84$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$1.19$7.52$8.28$6.77$1.51
2017Detailed filing. Detailed filing data is available for this year.$7.54$1.37$6.18$8.74$7.25$1.49
2017Summary only. Only limited summary data is available for this year.$7.54$1.37$6.18$8.74$7.25$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.61$4.40$7.79$7.19$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.73$4.63$7.03$7.56$0.52
2014Detailed filing. Detailed filing data is available for this year.$6.56$1.26$5.31$8.19$7.47$0.72
2013Detailed filing. Detailed filing data is available for this year.$5.21$0.66$4.55$6.15$8.03$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.56$6.27$7.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.53$5.75$7.86
2010Summary only. Only limited summary data is available for this year.$8.05$0.59$7.46$9.42$6.71$2.71