Civic Intelligence

Healthimpact

990 • Fiscal year 2020 • EIN 82-0570413

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization Profilewww.healthimpact.org

View Organization Page

PO Box 70007Oakland, CA 94612

(510) 832-8400

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$642,879

Flat from 2020

Net Assets

Flat

$567,618

Flat from 2020

Liabilities

Flat

$75,261

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Flat

$822,890

Flat from 2020

Expenses

Flat

$961,305

Flat from 2020

Net Income

Flat

-$138,415

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,654,303Liabilities 2011: $43,695Net Assets 2011: $1,610,6082011Assets 2012: $1,891,285Liabilities 2012: $100,961Net Assets 2012: $1,790,3242012Assets 2013: $2,733,959Liabilities 2013: $115,605Net Assets 2013: $2,618,3542013Assets 2014: $2,616,820Liabilities 2014: $119,522Net Assets 2014: $2,497,2982014Assets 2015: $1,721,057Liabilities 2015: $89,549Net Assets 2015: $1,631,5082015Assets 2016: $1,263,167Liabilities 2016: $95,597Net Assets 2016: $1,167,5702016Assets 2017: $1,208,508Liabilities 2017: $49,628Net Assets 2017: $1,158,8802017Assets 2018: $1,204,971Liabilities 2018: $99,274Net Assets 2018: $1,105,6972018Assets 2019: $772,536Liabilities 2019: $76,562Net Assets 2019: $695,9742019Assets 2020: $642,879Liabilities 2020: $75,261Net Assets 2020: $567,6182020Assets 2020: $642,879Liabilities 2020: $75,261Net Assets 2020: $567,6182020Assets 2021: $377,738Liabilities 2021: $143,451Net Assets 2021: $234,2872021Assets 2022: $521,083Liabilities 2022: $160,442Net Assets 2022: $360,6412022Assets 2023: $613,551Liabilities 2023: $151,580Net Assets 2023: $461,9712023Assets 2024: $686,308Liabilities 2024: $252,920Net Assets 2024: $433,3882024

Highlighted filing

2020

Assets$642,879
Liabilities$75,261
Net Assets$567,618
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,777,602Expenses 2011: $1,187,355Net Income 2011: $590,2472011Revenue 2012: $1,662,719Expenses 2012: $1,483,003Net Income 2012: $179,7162012Revenue 2013: $2,397,649Expenses 2013: $1,569,619Net Income 2013: $828,0302013Revenue 2014: $1,310,112Expenses 2014: $1,431,380Net Income 2014: -$121,2682014Revenue 2015: $632,314Expenses 2015: $1,498,415Net Income 2015: -$866,1012015Revenue 2016: $648,570Expenses 2016: $1,114,275Net Income 2016: -$465,7052016Revenue 2017: $883,774Expenses 2017: $899,416Net Income 2017: -$15,6422017Revenue 2018: $1,080,941Expenses 2018: $1,127,969Net Income 2018: -$47,0282018Revenue 2019: $639,365Expenses 2019: $1,064,446Net Income 2019: -$425,0812019Revenue 2020: $822,890Expenses 2020: $961,305Net Income 2020: -$138,4152020Revenue 2020: $822,890Expenses 2020: $961,305Net Income 2020: -$138,4152020Revenue 2021: $874,219Expenses 2021: $1,219,069Net Income 2021: -$344,8502021Revenue 2022: $1,222,098Expenses 2022: $1,130,314Net Income 2022: $91,7842022Revenue 2023: $1,392,499Expenses 2023: $1,329,119Net Income 2023: $63,3802023Revenue 2024: $1,434,249Expenses 2024: $1,463,781Net Income 2024: -$29,5322024

Highlighted filing

2020

Revenue$822,890
Expenses$961,305
Net Income-$138,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$822,890
Mission and Program Overview

Mission

To enhance the well-being of Californians through innovation, interprofessional leadership, and nursing excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$397,937$263,525▼ $134,412
Cash and Non-Interest-Bearing Accounts$278,076$227,836▼ $50,240
Savings and Temporary Cash Investments$0$95,606▲ $95,606
Pledges and Grants Receivable$41,218$27,473▼ $13,745
Accounts Receivable$40,600$20,385▼ $20,215
Prepaid Expenses and Deferred Charges$14,705$8,054▼ $6,651
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$772,536$642,879▼ $129,657
Liabilities
Other Liabilities-$27,431-
Deferred Revenue$54,818$24,129▼ $30,689
Accounts Payable and Accrued Expenses$21,744$23,701▲ $1,957
Total Liabilities$76,562$75,261▼ $1,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,373$387,508▲ $135
Net Assets With Donor Restrictions$308,601$180,110▼ $128,491
Total Net Assets Fund Balance$695,974$567,618▼ $128,356
Total Liabilities and Net Assets / Fund Balance$772,536$642,879▼ $129,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,388$24,388
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrett K ChanPresident & CEOFT$174,332$11,186$185,518

Board Members and Trustees

NameTitle
Debra BakerjianChair of the Board
Anna KigerBoard Member
David MarshallBoard Member
Karen GrimleyBoard Member
Linda ZornBoard Member
Loriann De MartiniBoard Member
Margarita BaggettBoard Member
Mary Dee HackerBoard Member
Ruth Ann TerrySecretary
Terry HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,466
Program Service Revenue
$360,424
Investment Income
$6,000
Other Revenue
$0
All Other Contributions
$362,693
Change in Net Assets
$-138,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,716
Other Expenses$248,089
Total Fundraising Expense$24,455
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,679$37,792$7,467$457,938
Current Officers, Directors, Trustees, and Key Employees$133,995$36,416$8,775$179,186
Fees for Services Other$116,098$2,642$5,000$123,740
Payroll Taxes$42,617$5,613$1,098$49,328
Occupancy$32,596$4,612$756$37,964
Office Expenses$29,534$4,044$947$34,525
Conferences and Meetings$20,298$261$2$20,561
Other Employee Benefits$18,473$475$316$19,264
Fees for Services Accounting-$11,705-$11,705
Grants to Domestic Orgs$7,500--$7,500
Information Technology$4,533$1,287$64$5,884
Other Expenses$95$5,279$2$5,376
Travel$4,768$-997$10$3,781
Insurance$774$1,791$18$2,583
Fees for Services Legal-$1,267-$1,267
Advertising$49$654-$703
Total Functional Expenses$824,009$112,841$24,455$961,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Education Progression in NursingEdwardsville, IL501c3Organizational support$7,500
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
CARES Act FICA Deferral$27,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The HealthImpact Board of Directors will review and sign off on the Form 990 via email before the CEO signs and files the tax forms.”

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

“At the annual HealthImpact board retreat, Board Members are required to review and sign a conflict of interest statement, and before every meeting of the Board of Directors, and all committees, all attendees are asked whether any have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“An annual market review is completed by comparing similar operations, nonprofit chief executive officer (CEO)- level total compensation rates (including benefits & PTO) and evaluating the CEO's annual performance. The Executive Committee of the Board reviews and determines the rate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Healthimpact
EIN
82-0570413
Phone
5108328400
Address
PO Box 70007, Oakland, CA 94612

Signing Officer

Name
Garrett Chan
Title
President and CEO
Phone
5108328400
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Chan
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Shelby Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program Director, SIM educators, Project Manager, Payroll Service and Other.”

Financial Statement Notes

Schedule D, Part X, Line 2

“As a public charity, the Organization is exempt from income taxes except on activities unrelated to its mission. As management believes that all of the Organization's activities are directly related to its mission, no provision has been made for income tax expense. The Organization's federal Returns of Organization Exempt from Income Tax (Form 990) for the tax years ending in 2017 through 2019 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. The Organization's California Exempt Organization Annual Information Returns (Form 199) for the tax years ending in 2016 through 2019 are subject to examination by the Franchise Tax Board, generally for four years after they were filed.”

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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/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MissionDesc0To enhance the well-being of Californians through innovation, interprofessional leadership, and nursing excellence.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04044
IRS990/OfficeExpensesGrp/ProgramServicesAmt029534
IRS990/OfficeExpensesGrp/TotalAmt034525
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019264
IRS990/OtherExpensesGrp/Desc0Board Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05279
IRS990/OtherExpensesGrp/ProgramServicesAmt095
IRS990/OtherExpensesGrp/TotalAmt05376
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07467
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05613
IRS990/PayrollTaxesGrp/ProgramServicesAmt042617
IRS990/PayrollTaxesGrp/TotalAmt049328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08054
IRS990/PrincipalOfficerNm0Garrett Chan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees and Contractos
IRS990/ProgramServiceRevenueGrp/Desc1SIM Education
IRS990/ProgramServiceRevenueGrp/Desc2Speaker and Consulting Fees
IRS990/ProgramServiceRevenueGrp/Desc3Subscription Fees
IRS990/ProgramServiceRevenueGrp/Desc4Benner Courses
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47960
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: HI is leading the effort through educational capacity programs such as the Centralized Clinical Placement System, Bay Area and Los Angeles Resource Centers, and Clinical Faculty Development. HI is one of the founding organizations for a national initiative, National Education Progression in Nursing, to promote and build educational capacity to advance nurses to higher degrees. HI built upon the 2018 Regional Nursing Summits report by convening an implementation work group in 2019 to address clinical placement shortages, among other emergent educational issues. HI's California Simulation Alliance is a leader in development for simulation educators, having trained over 2,500 simulation faculty, utilizing course with an interprofessional focus that are designed for all levels.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204459
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180357
IRS990/ProgSrvcAccomActy3Grp/Desc0HI serves as the lead coordinating entity to implement the recommendations from the Institute of Medicine's Future of Nursing Report (2010) and participated in the national Town Hall meetings to get prepared for the Future of Nursing 2020-2030 report. The 2010 report includes focused efforts to increase the number of RN's with a baccalaureate or higher degree, increasing the availability of nurse residency programs, removing scope of practice barriers, and expanding opportunities for nurses to lead and diffuse collaborative improvement efforts through state leadership of the Nurses on Boards Coalition. HI is working to research and better prepare RNs for enhanced roles in primary care settings, and collaborating in research and education on the value and roles of nurses in interprofessional teams.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283442
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282887
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IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt014541
IRS990/PYOtherExpensesAmt0471523
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0341937
IRS990/PYRevenuesLessExpensesAmt0-425081
IRS990/PYSalariesCompEmpBnftPaidAmt0587923
IRS990/PYTotalExpensesAmt01064446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639365
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138415
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095606
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519536
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045469
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,879
Liabilities
$75,261
Net assets
$567,618
Revenue
$822,890
Expenses
$961,305
Net income
-$138,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.43$1.43$1.46$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.46$1.39$1.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$1.22$1.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.23$0.87$1.22$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.57$0.82$0.96$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.57$0.82$0.96$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.08$0.70$0.64$1.06$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.11$1.08$1.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.88$0.90$0.02
2016Summary only. Only limited summary data is available for this year.$1.26$0.10$1.17$0.65$1.11$0.47
2015Summary only. Only limited summary data is available for this year.$1.72$0.09$1.63$0.63$1.50$0.87
2014Summary only. Only limited summary data is available for this year.$2.62$0.12$2.50$1.31$1.43$0.12
2013Summary only. Only limited summary data is available for this year.$2.73$0.12$2.62$2.40$1.57$0.83
2012Summary only. Only limited summary data is available for this year.$1.89$0.10$1.79$1.66$1.48$0.18
2011Summary only. Only limited summary data is available for this year.$1.65$0.04$1.61$1.78$1.19$0.59