Civic Intelligence

Concern Employee Assistance Program

990 • Fiscal year 2011 • EIN 77-0528349

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 2012

2500 Grant Rd94040
Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,045,977

No earlier filing loaded for comparison.

Net Assets

$9,819,066

No earlier filing loaded for comparison.

Liabilities

$2,226,911

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,878,004

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,045,977Liabilities 2011: $2,226,911Net Assets 2011: $9,819,0662011Assets 2012: $13,414,452Liabilities 2012: $2,122,903Net Assets 2012: $11,291,5492012Assets 2013: $13,512,432Liabilities 2013: $1,850,325Net Assets 2013: $11,662,1072013Assets 2014: $13,052,931Liabilities 2014: $1,833,081Net Assets 2014: $11,219,8502014Assets 2015: $13,925,465Liabilities 2015: $2,324,737Net Assets 2015: $11,600,7282015Assets 2016: $15,012,123Liabilities 2016: $2,974,408Net Assets 2016: $12,037,7152016Assets 2017: $16,273,196Liabilities 2017: $2,679,451Net Assets 2017: $13,593,7452017Assets 2018: $16,490,464Liabilities 2018: $2,444,899Net Assets 2018: $14,045,5652018Assets 2020: $20,035,533Liabilities 2020: $4,672,983Net Assets 2020: $15,362,5502020Assets 2021: $18,911,914Liabilities 2021: $3,781,037Net Assets 2021: $15,130,8772021Assets 2022: $17,881,791Liabilities 2022: $3,488,612Net Assets 2022: $14,393,1792022Assets 2023: $18,315,720Liabilities 2023: $3,660,474Net Assets 2023: $14,655,2462023Assets 2024: $19,570,706Liabilities 2024: $3,662,813Net Assets 2024: $15,907,8932024

Highlighted filing

2011

Assets$12,045,977
Liabilities$2,226,911
Net Assets$9,819,066

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2011: $9,878,0042011Expenses 2012: $11,487,6712012Expenses 2013: $12,596,8792013Revenue 2014: $13,046,195Expenses 2014: $11,420,329Net Income 2014: $1,625,8662014Revenue 2015: $14,061,483Expenses 2015: $12,734,561Net Income 2015: $1,326,9222015Revenue 2016: $15,961,901Expenses 2016: $14,525,707Net Income 2016: $1,436,1942016Revenue 2017: $17,316,784Expenses 2017: $15,362,582Net Income 2017: $1,954,2022017Revenue 2018: $15,126,745Expenses 2018: $14,341,167Net Income 2018: $785,5782018Revenue 2020: $8,957,549Expenses 2020: $8,535,847Net Income 2020: $421,7022020Revenue 2021: $11,122,823Expenses 2021: $9,912,506Net Income 2021: $1,210,3172021Revenue 2022: $9,998,451Expenses 2022: $8,822,859Net Income 2022: $1,175,5922022Revenue 2023: $10,317,953Expenses 2023: $9,407,799Net Income 2023: $910,1542023Revenue 2024: $13,134,800Expenses 2024: $11,691,395Net Income 2024: $1,443,4052024

Highlighted filing

2011

Revenue-
Expenses$9,878,004
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.2
Gross Receipts
$23,297,071
Mission and Program Overview

Mission

To provide and promote affordable health care to residents of California. CONCERN is licensed by the California Department of Managed Health Care and offers limited mental health care on a prepaid basis to employees of small, medium, and large employer groups.

Major Activities

Activity 2
PROGRAM DESCRIPTIONSIn order to provide out-patient health care to low income families in the San Francisco Bay area, CONCERN has assumed the management and operation of six programs formerly administered by El Camino Hospital, CONCERN'S sole member. These programs are: 1) Health Resource Center2) Roadrunners Transportation Service3) RotaCare Free Clinic4) Immunization Program5) Medical Library6) South Asian Heart Center7) Chinese Health Initiative1) Health Resource CenterThe Health Resource Center established in 1986 is dedicated to helping seniors, community members, patients and their families find the resources and information they need to make informed decisions about their health. The Center is available to the community 40 hours per week. It provides a wide range of free programs and services including eldercare consultation services, a Speaker's Bureau, health insurance counseling, support groups, assistance completing an Advance Health Care Directive, dietitian and pharmacy consultations, health screenings and a Community Wellness Lecture series. Individuals served FY11 13,7302) Roadrunners Transportation ServiceThe Road Runners Senior Transportation Service, established in 1976, fills acritical gap in northern Santa Clara County's senior services by providingpersonalized, door-to-door transportation to medical and other essentialappointments. Rides provided FY11 13,6403) RotaCare Free ClinicEvery human being has a right to the basic essentials of food, clothing, shelter and good health. In Santa Clara County, the heart of Silicon Valley, many individuals are without medical insurance or adequate access to health care services. The RotaCare Free clinic of Mountain View was created to address the needs of these individuals and their families. Since January 1996, the RotaCare Clinic has been a medical safety net for uninsured community members. The clinic provides basic non-urgent medical services, medications, immunizations, preventive care services, patient education, children's physicals, short term counseling, chronic illness management, nutrition counseling and referrals to community resources. Over 300dedicated community doctors, nurses, physician assistants, nurse practitioners, pharmacists, pharmacy technicians, medical assistants, and lay individuals volunteer their time and expertise to the clinic. Specialty services currently include optometry, ophthalmology, ENT, cardiology, podiatry, physical therapy, nephrology, dermatology, gynecology, orthopedics, pulmonology, endocrinology and rheumatology. FY11 16,461 people served RotaCare Clinic Fills a Need 2009 2010 2011Patients/unique 2,266 2,400 2,667Patient visits 8,832 10,980 16,461
Activity 3
[Continuation of item 4b]4) Immunization ProgramThe El Camino Hospital Immunization Program was created in 1996 to address a growing need for immunization services for the underserved population in northern Santa Clara County. Walk-in clinics are provided twice per week. Vaccines are free for children and for most adult services. Immunization Program Fills a need. FY11 11,090 2009 2010 2011Patient 4,694 3,540 3,600Services 10,194 10,217 11,0905) Medical LibraryThe El Camino Hospital Health Library, A PlaneTree Affiliate, offers a comprehensive range of health information in its combined consumer and medical library. The library, which is free and open to the public, is dedicated to helping patients, families, physicians, employees and the community find the resources and information they need to make informed decisions about their health. Staffed by professional librarians, information requests can be conducted in person, on the phone or online.A free membership program is offered to anyone who wants to receive the Health e-tips newsletter and home access to medical and consumer health journals and medical textbooks online. 2009 2010 2011Visits18,622 20,75218,5896) South Asian Heart CenterThe South Asian Heart Center, established in June 2006, is a response to theepidemic of heart disease in the South Asian Community. South Asians, or people who originate from the Indian sub-continent, and countries such as Bangladesh, India, Nepal, Pakistan and Sri-Lanka, face a four-fold increased risk of coronary artery disease, despite of being vegetarian, non-smokers, and non-obese. 55% of heart attacks in this community occur before the age of 55. The Center screens individual participants for their risk-factors, educates and counsels them on the impact of those risk factors, and customizes a plan to help mitigate these risks. The Centerprovides lifestyle management including nutrition counseling, and on-going heart health coaching. The South Asian Heart Center addresses an unmet need to more comprehensively and aggressively screen South Asians for this increased risk of CAD and help prevent heart attacks in a younger population.South Asian Heart Center. FY11 1,051 people served 2009 2010 2011People Served 712 923 1,0517) Chinese Health InitiativeThe Chinese Health Initiative (CHI), established at El Camino Hospital in March,2010, provides screenings and community education to address the health needs of the Chinese community, and seeks to provide a culturally appropriate experience for Chinese patients and their family/caregivers.We serve Chinese people at the Stroke screening and Hepatitis B screeningsChinese Health Initiative (CHI). We have served 290 Chinese people at the Stroke screening and Hepatitis B screening. FY11 725 people served 2010 2011People Served 290 725
Filing and Contact Details

Filer

EIN
77-0528349
Raw XML AppendixShowing 400 of 693 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01576089
IRS990/AccountsPayableAccruedExpenses/EOY02026454
IRS990/AccountsReceivable/BOY0198726
IRS990/AccountsReceivable/EOY0421811
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROGRAM DESCRIPTIONSIn order to provide out-patient health care to low income families in the San Francisco Bay area, CONCERN has assumed the management and operation of six programs formerly administered by El Camino Hospital, CONCERN'S sole member. These programs are: 1) Health Resource Center2) Roadrunners Transportation Service3) RotaCare Free Clinic4) Immunization Program5) Medical Library6) South Asian Heart Center7) Chinese Health Initiative1) Health Resource CenterThe Health Resource Center established in 1986 is dedicated to helping seniors, community members, patients and their families find the resources and information they need to make informed decisions about their health. The Center is available to the community 40 hours per week. It provides a wide range of free programs and services including eldercare consultation services, a Speaker's Bureau, health insurance counseling, support groups, assistance completing an Advance Health Care Directive, dietitian and pharmacy consultations, health screenings and a Community Wellness Lecture series. Individuals served FY11 13,7302) Roadrunners Transportation ServiceThe Road Runners Senior Transportation Service, established in 1976, fills acritical gap in northern Santa Clara County's senior services by providingpersonalized, door-to-door transportation to medical and other essentialappointments. Rides provided FY11 13,6403) RotaCare Free ClinicEvery human being has a right to the basic essentials of food, clothing, shelter and good health. In Santa Clara County, the heart of Silicon Valley, many individuals are without medical insurance or adequate access to health care services. The RotaCare Free clinic of Mountain View was created to address the needs of these individuals and their families. Since January 1996, the RotaCare Clinic has been a medical safety net for uninsured community members. The clinic provides basic non-urgent medical services, medications, immunizations, preventive care services, patient education, children's physicals, short term counseling, chronic illness management, nutrition counseling and referrals to community resources. Over 300dedicated community doctors, nurses, physician assistants, nurse practitioners, pharmacists, pharmacy technicians, medical assistants, and lay individuals volunteer their time and expertise to the clinic. Specialty services currently include optometry, ophthalmology, ENT, cardiology, podiatry, physical therapy, nephrology, dermatology, gynecology, orthopedics, pulmonology, endocrinology and rheumatology. FY11 16,461 people served RotaCare Clinic Fills a Need 2009 2010 2011Patients/unique 2,266 2,400 2,667Patient visits 8,832 10,980 16,461
IRS990/Activity3/Description0[Continuation of item 4b]4) Immunization ProgramThe El Camino Hospital Immunization Program was created in 1996 to address a growing need for immunization services for the underserved population in northern Santa Clara County. Walk-in clinics are provided twice per week. Vaccines are free for children and for most adult services. Immunization Program Fills a need. FY11 11,090 2009 2010 2011Patient 4,694 3,540 3,600Services 10,194 10,217 11,0905) Medical LibraryThe El Camino Hospital Health Library, A PlaneTree Affiliate, offers a comprehensive range of health information in its combined consumer and medical library. The library, which is free and open to the public, is dedicated to helping patients, families, physicians, employees and the community find the resources and information they need to make informed decisions about their health. Staffed by professional librarians, information requests can be conducted in person, on the phone or online.A free membership program is offered to anyone who wants to receive the Health e-tips newsletter and home access to medical and consumer health journals and medical textbooks online. 2009 2010 2011Visits18,622 20,75218,5896) South Asian Heart CenterThe South Asian Heart Center, established in June 2006, is a response to theepidemic of heart disease in the South Asian Community. South Asians, or people who originate from the Indian sub-continent, and countries such as Bangladesh, India, Nepal, Pakistan and Sri-Lanka, face a four-fold increased risk of coronary artery disease, despite of being vegetarian, non-smokers, and non-obese. 55% of heart attacks in this community occur before the age of 55. The Center screens individual participants for their risk-factors, educates and counsels them on the impact of those risk factors, and customizes a plan to help mitigate these risks. The Centerprovides lifestyle management including nutrition counseling, and on-going heart health coaching. The South Asian Heart Center addresses an unmet need to more comprehensively and aggressively screen South Asians for this increased risk of CAD and help prevent heart attacks in a younger population.South Asian Heart Center. FY11 1,051 people served 2009 2010 2011People Served 712 923 1,0517) Chinese Health InitiativeThe Chinese Health Initiative (CHI), established at El Camino Hospital in March,2010, provides screenings and community education to address the health needs of the Chinese community, and seeks to provide a culturally appropriate experience for Chinese patients and their family/caregivers.We serve Chinese people at the Stroke screening and Hepatitis B screeningsChinese Health Initiative (CHI). We have served 290 Chinese people at the Stroke screening and Hepatitis B screening. FY11 725 people served 2010 2011People Served 290 725
IRS990/ActivityOrMissionDescription0To provide and promote affordable health care to residents of California. CONCERN is licensed by the California Department of Managed Health Care and offers limited mental health care on a prepaid basis to employees of small, medium, and large employer groups.
IRS990/AddressPrincipalOfficerUS/AddressLine102500 GRANT RD
IRS990/AddressPrincipalOfficerUS/City0MOUNTAIN VIEW
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094040
IRS990/Advertising/ManagementAndGeneral04777
IRS990/Advertising/ProgramServices019107
IRS990/Advertising/Total023884
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions057429
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0675111
IRS990/CashNonInterestBearing/EOY0551257
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0114100
IRS990/CompCurrentOfficersDirectors/Total0114100
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral015644
IRS990/ConferencesMeetings/ProgramServices062575
IRS990/ConferencesMeetings/Total078219
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103200 HIGHWOODS BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114170 DOUGLAS BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0RALEIGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1GRANITE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode027604
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode195746
IRS990/ContractorCompensation/Compensation0314444
IRS990/ContractorCompensation/Compensation1134044
IRS990/ContractorCompensation/DescriptionOfServices0COUNSELING
IRS990/ContractorCompensation/DescriptionOfServices1REFERRAL & TRAINING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WORKPLACE OPTIONS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CLC INCORPORATED
IRS990/ContributionsGrantsCurrentYear02435888
IRS990/ContributionsGrantsPriorYear02401076
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0252228
IRS990/DeferredRevenue/EOY0200457
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral028543
IRS990/DepreciationDepletion/ProgramServices0114172
IRS990/DepreciationDepletion/Total0142715
IRS990/DescribedIn501C30false
IRS990/Description0CONCERN'S exempt purpose is to provide and promote affordable health care to residents who live within California. In order to accomplish this purpose, CONCERN is licensed by the California Department of Managed Health Care and offers limited mental health care on a prepaid basis to employees of small, medium, and large employer groups.Currently, CONCERN contracts with over 600 providers who have offices throughout California and have agreed to provide short-term counseling to clients of small, medium, and large employer groups. CONCERN's intended focus is to provide mental health care services to employees in the Bay Area.Employers have told CONCERN they have selected the services provided by the organization for the following reasons: 1) to increase productivity, enhance performance, and promote the overall quality of life of employees and their families; 2) to provide support and consultation to corporate management in resolving complex employee relation problems; and 3) to decrease employer cost by reducing absenteeism and turnover. CONCERN believes that the health care coverage it provides strengthens the mental health care resources available to clients who desire such care.
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08058555
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08400
IRS990/FeesForServicesAccounting/ProgramServices033600
IRS990/FeesForServicesAccounting/Total042000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral085
IRS990/FeesForServicesLegal/ProgramServices0341
IRS990/FeesForServicesLegal/Total0426
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral019216
IRS990/FeesForServicesManagement/ProgramServices076864
IRS990/FeesForServicesManagement/Total096080
IRS990/FeesForServicesOther/ManagementAndGeneral057143
IRS990/FeesForServicesOther/ProgramServices0228570
IRS990/FeesForServicesOther/Total0285713
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT FARR
IRS990/Form990PartVIISectionA/NamePerson1MATT HARRIS
IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN MCENROE
IRS990/Form990PartVIISectionA/NamePerson3CECILE CURRIER
IRS990/Form990PartVIISectionA/NamePerson4CECILE CURRIER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation150217
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation377226
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110059
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3104041
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1193636
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3101589
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1CFO
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President & CEO
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities010319
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0780763
IRS990/GrantsAndSimilarAmntsPriorYear0430361
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0780763
IRS990/GrantsToDomesticOrgs/Total0780763
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities012322202
IRS990/GrossReceipts023297071
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03507
IRS990/Insurance/ProgramServices014026
IRS990/Insurance/Total017533
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0338310
IRS990/InvestmentIncome/ExclusionAmount0327991
IRS990/InvestmentIncomePriorYear0373217
IRS990/InvestmentIncome/TotalRevenueColumn0327991
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0310066
IRS990/InvestmentsOtherSecurities/EOY0496461
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0680559
IRS990/InvestmentsPubTradedSecurities/EOY0516724
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01118103
IRS990/LandBuildingsEquipmentBasis01404313
IRS990/LandBuildingsEquipmentBasisNet/BOY0346198
IRS990/LandBuildingsEquipmentBasisNet/EOY0286210
IRS990/LessCostOthBasisSalesExpenses/Securities012311883
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide and promote affordable health care to residents of California. CONCERN is licensed by the California Department of Managed Health Care and offers limited mental health care on a prepaid basis to employees of small, medium, and large employer groups.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CECILE CURRIER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY08711882
IRS990/NetAssetsOrFundBalancesEOY09819066
IRS990/NetGainOrLossInvestments/ExclusionAmount010319
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010319
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960652
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral034308
IRS990/Occupancy/ProgramServices0137234
IRS990/Occupancy/Total0171542
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0141950
IRS990/OtherEmployeeBenefits/ProgramServices0567800
IRS990/OtherEmployeeBenefits/Total0709750
IRS990/OtherExpensePriorYear04023695
IRS990/OtherExpensesCurrentYear04446021
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1PURCHASED SERVICES
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/Description4MEDICAL SUPPLIES & EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral011250
IRS990/OtherExpenses/ManagementAndGeneral1622769
IRS990/OtherExpenses/ManagementAndGeneral29027
IRS990/OtherExpenses/ManagementAndGeneral344324
IRS990/OtherExpenses/ManagementAndGeneral425528
IRS990/OtherExpenses/ProgramServices044998
IRS990/OtherExpenses/ProgramServices12491075
IRS990/OtherExpenses/ProgramServices236108
IRS990/OtherExpenses/ProgramServices3177295
IRS990/OtherExpenses/ProgramServices4102114
IRS990/OtherExpenses/Total056248
IRS990/OtherExpenses/Total13113844
IRS990/OtherExpenses/Total245135
IRS990/OtherExpenses/Total3221619
IRS990/OtherExpenses/Total4127642
IRS990/OtherNotesLoansReceivableNet/BOY0257431
IRS990/OtherNotesLoansReceivableNet/EOY0171926
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0621281
IRS990/OtherSalariesAndWages/ProgramServices02941526
IRS990/OtherSalariesAndWages/Total03562807
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral052913
IRS990/PayrollTaxes/ProgramServices0211650
IRS990/PayrollTaxes/Total0264563
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY050000
IRS990/PermanentlyRestrictedNetAssets/EOY050000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY042132
IRS990/PrepaidExpensesDeferredCharges/EOY016807
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY08210990
IRS990/ProgramServiceRevenue/Description0COUNSELING SERVICES
IRS990/ProgramServiceRevenuePriorYear07013968
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08210990
IRS990/ProgramServiceRevenue/TotalRevenueColumn08210990
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01107184
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations02378459
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue08209990
IRS990/RevenuesLessExpensesCY01107184
IRS990/RevenuesLessExpensesPriorYear01052691
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04651220
IRS990/SalariesEtcPriorYear04281514
IRS990/SavingsAndTempCashInvestments/BOY08029976
IRS990/SavingsAndTempCashInvestments/EOY09584781
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0286210
IRS990ScheduleD/Equipment/Depreciation01118103
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01404313
IRS990ScheduleD/ExcessOrDeficitForYear01107184
IRS990ScheduleD/ExcessOrDeficitPerFS01107184
IRS990ScheduleD/ExpensesSubtotal09878004
IRS990ScheduleD/RevenueSubtotal010985188
IRS990ScheduleD/TotalExpenses09878004
IRS990ScheduleD/TotalExpensesPerForm99009878004
IRS990ScheduleD/TotalOfBookValueLandBuildings0286210
IRS990ScheduleD/TotalRevenue010985188
IRS990ScheduleD/TotalRevenuePerForm990010985188
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09878004
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010985188
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0El Camino Hospital requires detailed metrics and expense budgets for all funding partners as part of the proposal process. Both 6 month and annual targets are required for all metrics. Partners submit quarterly volume reports and detailed interim and final reports. The interim and final reports show progress on metrics as well as budget information on how funds have been used. Partners must request permission to use funds in any way that varies from the approved contract. Site visits provide additional monitoring of fund utilization. Reports are reviewed by the Community Benefit department staff. Results are shared with the Community Benefit Advisory Council and with the Board through bi-annual presentations.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1010104 Vista Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11224 Airport Pkwy
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12210 E Hacienda Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132445 Faber Place
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14477 Valley Way
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151605 The Alameda
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161100 Shasta Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17206 California Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine184850 Union Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine195200 Maryland Way Suite 100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1101714 W Royale Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111251 Llewellyn Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112815 Pollard Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11310301 Vista Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1141714 W Royale Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115155 N Third Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116155 N Third Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1172731 North First Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Cupertino
IRS990ScheduleI/RecipientTable/AddressUS/City1San Jose
IRS990ScheduleI/RecipientTable/AddressUS/City2Campbell
IRS990ScheduleI/RecipientTable/AddressUS/City3Palo Alto
IRS990ScheduleI/RecipientTable/AddressUS/City4Milpitas
IRS990ScheduleI/RecipientTable/AddressUS/City5San Jose
IRS990ScheduleI/RecipientTable/AddressUS/City6San Jose
IRS990ScheduleI/RecipientTable/AddressUS/City7Palo Alto
IRS990ScheduleI/RecipientTable/AddressUS/City8San Jose
IRS990ScheduleI/RecipientTable/AddressUS/City9Brentwood
IRS990ScheduleI/RecipientTable/AddressUS/City10Muncie
IRS990ScheduleI/RecipientTable/AddressUS/City11Campbell
IRS990ScheduleI/RecipientTable/AddressUS/City12Los Gatos
IRS990ScheduleI/RecipientTable/AddressUS/City13Cupertino
IRS990ScheduleI/RecipientTable/AddressUS/City14Muncie
IRS990ScheduleI/RecipientTable/AddressUS/City15Campbell
IRS990ScheduleI/RecipientTable/AddressUS/City16Campbell
IRS990ScheduleI/RecipientTable/AddressUS/City17San Jose
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/State2CA
IRS990ScheduleI/RecipientTable/AddressUS/State3CA
IRS990ScheduleI/RecipientTable/AddressUS/State4CA
IRS990ScheduleI/RecipientTable/AddressUS/State5CA
IRS990ScheduleI/RecipientTable/AddressUS/State6CA
IRS990ScheduleI/RecipientTable/AddressUS/State7CA
IRS990ScheduleI/RecipientTable/AddressUS/State8CA
IRS990ScheduleI/RecipientTable/AddressUS/State9TN
IRS990ScheduleI/RecipientTable/AddressUS/State10IN
IRS990ScheduleI/RecipientTable/AddressUS/State11CA
IRS990ScheduleI/RecipientTable/AddressUS/State12CA
IRS990ScheduleI/RecipientTable/AddressUS/State13CA
IRS990ScheduleI/RecipientTable/AddressUS/State14IN
IRS990ScheduleI/RecipientTable/AddressUS/State15CA
IRS990ScheduleI/RecipientTable/AddressUS/State16CA
IRS990ScheduleI/RecipientTable/AddressUS/State17CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode095014
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode195110
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode295008
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode394303
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode495035
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode595126
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode695126
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode794306
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode895124
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode937027
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1047304
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1195008
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1295032
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1395014
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1447304
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1595008
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1695008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$3.66$15.9$13.1$11.7$1.44
2023Summary only. Only limited summary data is available for this year.$18.3$3.66$14.7$10.3$9.41$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.49$14.4$10.00$8.82$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$3.78$15.1$11.1$9.91$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$4.67$15.4$8.96$8.54$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.44$14.0$15.1$14.3$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$2.68$13.6$17.3$15.4$1.95
2016Detailed filing. Detailed filing data is available for this year.$15.0$2.97$12.0$16.0$14.5$1.44
2015Detailed filing. Detailed filing data is available for this year.$13.9$2.32$11.6$14.1$12.7$1.33
2014Detailed filing. Detailed filing data is available for this year.$13.1$1.83$11.2$13.0$11.4$1.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.85$11.7$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.12$11.3$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.23$9.82$9.88