Civic Intelligence

Healthimpact

990 • Fiscal year 2022 • EIN 82-0570413

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$219,089

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$521,083

Up $143,345 (+38%) from 2021

Net Assets

Up

$360,641

Up $126,354 (+54%) from 2021

Liabilities

Up

$160,442

Up $16,991 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$1,222,098

Up $347,879 (+40%) from 2021

Expenses

Down

$1,130,314

Down $88,755 (-7.3%) from 2021

Net Income

Up

$91,784

Up $436,634 (+127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2022

Assets$521,083
Liabilities$160,442
Net Assets$360,641
Open 2022 Filing

Operations Trend

Revenue Growth78th 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 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

2022

Revenue$1,222,098
Expenses$1,130,314
Net Income$91,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,222,098
Mission and Program Overview

Mission

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

To shape health care through workforce strategy, stakeholder convening, and policy advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$97,841$284,873▲ $187,032
Accounts Receivable$147,821$105,525▼ $42,296
Cash and Non-Interest-Bearing Accounts$28,112$90,538▲ $62,426
Savings and Temporary Cash Investments$6,049$15,465▲ $9,416
Investments in Publicly Traded Securities$90,460$6,432▼ $84,028
Prepaid Expenses and Deferred Charges$7,455$5,868▼ $1,587
Land, Buildings, and Equipment, Net-$1,410-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$377,738$521,083▲ $143,345
Other Assets Total-$10,972-
Liabilities
Deferred Revenue$103,006$116,912▲ $13,906
Accounts Payable and Accrued Expenses$26,730$32,558▲ $5,828
Other Liabilities$13,715$10,972▼ $2,743
Total Liabilities$143,451$160,442▲ $16,991
Net Assets / Fund Balance
Net Assets With Donor Restrictions$185,219$393,836▲ $208,617
Net Assets Without Donor Restrictions$49,068$-33,195▼ $82,263
Total Net Assets Fund Balance$234,287$360,641▲ $126,354
Total Liabilities and Net Assets / Fund Balance$377,738$521,083▲ $143,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,410$23,489$24,899
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrett ChanPresident & CEOFT$205,000$14,089$219,089
Edward BurnsDirector of Strat InitvFT$135,200-$135,200

Board Members and Trustees

NameTitle
Debra BakerjianPresident
Anna KigerDirector
David MarshallDirector
Karen GrimleyDirector
Linda ZornDirector
Loriann De MartiniDirector
Margarita BaggettDirector
Ruth Ann TerrySecretary
Terry HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,796
Program Service Revenue
$614,518
Investment Income
$784
Other Revenue
$0
All Other Contributions
$606,796
Change in Net Assets
$91,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,098
Revenue Not Reported on Form 990
$-10,985
Total Revenue per Audited Statements
$1,211,113
Total Revenue per Form 990
$1,222,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,794
Other Expenses$294,320
Total Fundraising Expense$14,123
Grants and Similar Amounts Paid$6,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,625$81,887$1,430$548,942
Current Officers, Directors, Trustees, and Key Employees$176,893$31,341$10,855$219,089
Fees for Services Other$183,422$1,170-$184,592
Payroll Taxes$44,375$5,018$723$50,116
Office Expenses$25,816$11,016$804$37,636
Conferences and Meetings$19,611$2,235$5$21,851
Travel$10,559$7,470$21$18,050
Fees for Services Accounting-$16,293-$16,293
Other Employee Benefits$11,484-$163$11,647
Grants to Domestic Orgs$6,200--$6,200
Information Technology$4,223$1,744$55$6,022
Insurance$2,249$2,830$34$5,113
Occupancy$1,923$426$29$2,378
Fees for Services Legal$245$1,800-$2,045
Depreciation Depletion$278$58$4$340
Total Functional Expenses$952,903$163,288$14,123$1,130,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,171,169
Expenses per Audited Statements$1,130,314
Total Expenses per Form 990$1,130,314
Expenses Not Reported on Form 990$40,855
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,972
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 15A

“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 & CEO
Signed
2023-11-05
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
14

Preparer

Firm
Shelby Malvoso
Address
360 Vernon St Unit 303, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 2020 through 2022 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. The Organizations's California Exempt Organization Annual Information Returns (Form 199) for the tax years ending in 2019 through 2022 are subject to examination by the Franchise Tax Board, generally for four years after they were filed.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,083
Liabilities
$160,442
Net assets
$360,641
Revenue
$1,222,098
Expenses
$1,130,314
Net income
$91,784
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
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