Civic Intelligence

Allliance for Rural Community Health

EIN 68-0407601 • 501(c)3 • Ukiah, CA

View Organization Page

Profile

To assist and support Alliance members in providing quality health care to individuals and improving the health of our communities.

309 E PerkinsUkiah, CA 95482

ruralcommunityhealth.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

30.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-6610%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-13%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$184,409

Down $26,389 (-13%) from 2018

Liabilities

Down

$4,212

Down $17,333 (-80%) from 2018

Net Assets

Down

$180,197

Down $9,056 (-4.8%) from 2018

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$137

Down $37,941 (-100%) from 2018

Expenses

Down

$9,193

Down $45,949 (-83%) from 2018

Net Income

Up

-$9,056

Up $8,008 (+47%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $574,621Liabilities 2011: $386,565Net Assets 2011: $188,0562011Assets 2012: $377,595Liabilities 2012: $200,999Net Assets 2012: $176,5962012Assets 2013: $923,018Liabilities 2013: $731,839Net Assets 2013: $191,1792013Assets 2014: $1,225,734Liabilities 2014: $842,679Net Assets 2014: $383,0552014Assets 2015: $1,116,166Liabilities 2015: $715,358Net Assets 2015: $400,8082015Assets 2016: $361,996Liabilities 2016: $182,640Net Assets 2016: $179,3562016Assets 2017: $252,589Liabilities 2017: $46,272Net Assets 2017: $206,3172017Assets 2018: $210,798Liabilities 2018: $21,545Net Assets 2018: $189,2532018Assets 2019: $184,409Liabilities 2019: $4,212Net Assets 2019: $180,1972019

Highlighted filing

2019

Assets$184,409
Liabilities$4,212
Net Assets$180,197
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,673,5612011Expenses 2012: $2,230,3002012Revenue 2013: $2,065,175Expenses 2013: $2,050,592Net Income 2013: $14,5832013Revenue 2014: $2,587,004Expenses 2014: $2,395,128Net Income 2014: $191,8762014Revenue 2015: $3,285,222Expenses 2015: $3,267,469Net Income 2015: $17,7532015Revenue 2016: $1,192,494Expenses 2016: $1,087,719Net Income 2016: $104,7752016Revenue 2017: $250,576Expenses 2017: $223,615Net Income 2017: $26,9612017Revenue 2018: $38,078Expenses 2018: $55,142Net Income 2018: -$17,0642018Revenue 2019: $137Expenses 2019: $9,193Net Income 2019: -$9,0562019

Highlighted filing

2019

Revenue$137
Expenses$9,193
Net Income-$9,056
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$184,409
Liabilities
$4,212
Net assets
$180,197
Revenue
$137
Expenses
$9,193
Net income
-$9,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.04$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.21$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.19$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.72$0.40$3.29$3.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.84$0.38$2.59$2.40$0.19
2013Summary only. Only limited summary data is available for this year.$0.92$0.73$0.19$2.07$2.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.39$0.19$1.67
Latest Detailed Filing

The latest 2019 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
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,192,494
Mission and Program Overview

Mission

To assist and support Alliance members in providing quality health care to individuals and improving the health of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$899,539$246,096▼ $653,443
Pledges and Grants Receivable$88,997$82,557▼ $6,440
Accounts Receivable$114,245$29,598▼ $84,647
Land, Buildings, and Equipment, Net$7,015--
Prepaid Expenses and Deferred Charges$6,370$3,745▼ $2,625
Total Assets$1,116,166$361,996▼ $754,170
Liabilities
Deferred Revenue$104,505$121,480▲ $16,975
Accounts Payable and Accrued Expenses$610,853$61,160▼ $549,693
Other Liabilities-$0-
Total Liabilities$715,358$182,640▼ $532,718
Net Assets / Fund Balance
Unrestricted Net Assets$400,808$179,356▼ $221,452
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$400,808$179,356▼ $221,452
Total Liabilities and Net Assets / Fund Balance$1,116,166$361,996▼ $754,170
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Diane AgeeChairperson
Sara O'DonnellVice Chairperson
Carole PressDirector
Gwen MatthewsDirector
Mills MathesonDirector
Chloe GuazzoneSecretary
Rod GraingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,860
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$69,499
All Other Contributions
$1,097,816
Change in Net Assets
$104,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,192,494
Total Revenue per Form 990
$1,192,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,699
Salaries, Compensation, and Employee Benefits$202,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$649,503$0$0$649,503
Other Salaries and Wages$154,748$32,096-$186,844
Fees for Services Other$178,118$7,500-$185,618
Occupancy$24,506$6,460-$30,966
Other Employee Benefits$12,519$2,657-$15,176
Depreciation Depletion-$7,015-$7,015
Conferences and Meetings$4,590--$4,590
Information Technology$3,825--$3,825
Insurance-$2,250-$2,250
Office Expenses$725$1,207-$1,932
Total Functional Expenses$1,028,534$59,185$0$1,087,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,719
Total Expenses per Audited Statements$1,087,719
Total Expenses per Form 990$1,087,719
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Audit committee
Yes
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
No
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

“The Form 990 will be provided to the Board of Directors before it is filed. It will be reviewed in detail by management prior to filing.”

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

“ARCH periodically evaluated the entity's conflict of interest policy. The conflict of interest policy is adequately communicated to all employees in the organization.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Allliance for Rural Community Health
EIN
68-0407601
Phone
7074621477
Address
309 E Perkins, Ukiah, CA 95482

Signing Officer

Name
Diane Agee
Title
Board President
Phone
7074621477
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arch
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
10

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“ARCH was the sole owner of CHRN, and the enclosed financials reflect the consolidated activities, thru September 30, 2015, when CHRN established itself as a separate corporation. The role of CHRN was to facilitate member participation in the managed care system through the provision of management and claims processing services. In addition, CHRN supports the clinics in quality of care improvement activities and provides financial incentives to reduce unnecessary utilization of services or otherwise reduce patient costs. CHRN was established as a separate corporation on September 28, 2015, and as such is no longer consolidated within these financial statements after September 30, 2015.”

Form 990, Part IX, Line 11G

“Professional and Contracted Services”

Form 990, Part XI, Line 9

“Change in net assets as CHRN no longer consolidated with ARCH, see additional description in Schedule O.”

Financial Statement Notes

Schedule D, Part X, Line 2

“ARCH has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes for ARCH is included in the accompanying financial statements. CHRN established itself as a separate organization as of September 28, 2015. As of June 30, 2016, ARCH has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The organization's open tax years subject to review are the tax years ending 2013 through 2015.”

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0610853
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt01097816
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ARCH
IRS990/BooksInCareOfDetail/PhoneNum07074621477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 E Perkins
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ukiah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095482
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04590
IRS990/ConferencesMeetingsGrp/TotalAmt04590
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt069499
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IRS990/DepreciationDepletionGrp/TotalAmt07015
IRS990/Desc0Assist and support Alliance members in providing quality health care to individuals and improving the health of our communities.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt01028534
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0178118
IRS990/FeesForServicesOtherGrp/TotalAmt0185618
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Diane Agee
IRS990/Form990PartVIISectionAGrp/PersonNm1Sara O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm2Rod Grainger
IRS990/Form990PartVIISectionAGrp/PersonNm3Chloe Guazzone
IRS990/Form990PartVIISectionAGrp/PersonNm4Mills Matheson
IRS990/Form990PartVIISectionAGrp/PersonNm5Carole Press
IRS990/Form990PartVIISectionAGrp/PersonNm6Gwen Matthews
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/PYTotalExpensesAmt03267469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03285222
IRS990/ReconcilationRevenueExpnssAmt0104775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt00
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Baechtel Creek carries out the same mission as the other supported organizations that are under section 509 (A) (2), and is considering its options, including whether to apply for aforementioned status.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN2680259045
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd49
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd59
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026042
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt131564
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2381333
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt347362
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5121139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Anderson Valley Health Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Long Valley Health Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Mendocino Community Health Clinic
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Redwood Coast Medical Serices
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Ukiah Valley Medical Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Mendocino Coast Clinics
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0607440
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt01087719
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
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IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARCH has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes for ARCH is included in the accompanying financial statements. CHRN established itself as a separate organization as of September 28, 2015. As of June 30, 2016, ARCH has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The organization's open tax years subject to review are the tax years ending 2013 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01087719
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01192494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01192494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087719
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARCH was the sole owner of CHRN, and the enclosed financials reflect the consolidated activities, thru September 30, 2015, when CHRN established itself as a separate corporation. The role of CHRN was to facilitate member participation in the managed care system through the provision of management and claims processing services. In addition, CHRN supports the clinics in quality of care improvement activities and provides financial incentives to reduce unnecessary utilization of services or otherwise reduce patient costs. CHRN was established as a separate corporation on September 28, 2015, and as such is no longer consolidated within these financial statements after September 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be provided to the Board of Directors before it is filed. It will be reviewed in detail by management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARCH periodically evaluated the entity's conflict of interest policy. The conflict of interest policy is adequately communicated to all employees in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional and Contracted Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in net assets as CHRN no longer consolidated with ARCH, see additional description in Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01116166
IRS990/TotalAssetsEOYAmt0361996
IRS990/TotalAssetsGrp/BOYAmt01116166
IRS990/TotalAssetsGrp/EOYAmt0361996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01122860
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028534
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0715358
IRS990/TotalLiabilitiesEOYAmt0182640
IRS990/TotalLiabilitiesGrp/BOYAmt0715358
IRS990/TotalLiabilitiesGrp/EOYAmt0182640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400808

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