Civic Intelligence

Hlth Impact Foundation

990 • Fiscal year 2023 • EIN 83-3202575

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

155 E 44th St Suite 701New York, NY 10017

(347) 871-0534

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$238,872

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,166,270

Down $148,346 (-11%) from 2022

Net Assets

Down

$1,119,694

Down $154,772 (-12%) from 2022

Liabilities

Up

$46,576

Up $6,426 (+16%) from 2022

Revenue

Down

$508,800

Down $469,735 (-48%) from 2022

Expenses

Up

$663,572

Up $236,480 (+55%) from 2022

Net Income

Down

-$154,772

Down $706,215 (-128%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $39,301Liabilities 2019: $755Net Assets 2019: $38,5462019Assets 2020: $37,127Liabilities 2020: $3,458Net Assets 2020: $33,6692020Assets 2021: $749,298Liabilities 2021: $26,275Net Assets 2021: $723,0232021Assets 2022: $1,314,616Liabilities 2022: $40,150Net Assets 2022: $1,274,4662022Assets 2023: $1,166,270Liabilities 2023: $46,576Net Assets 2023: $1,119,6942023Assets 2024: $758,779Liabilities 2024: $44,605Net Assets 2024: $714,1742024

Highlighted filing

2023

Assets$1,166,270
Liabilities$46,576
Net Assets$1,119,694

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $298,000Expenses 2019: $259,454Net Income 2019: $38,5462019Revenue 2020: $263,050Expenses 2020: $267,927Net Income 2020: -$4,8772020Revenue 2021: $991,250Expenses 2021: $301,896Net Income 2021: $689,3542021Revenue 2022: $978,535Expenses 2022: $427,092Net Income 2022: $551,4432022Revenue 2023: $508,800Expenses 2023: $663,572Net Income 2023: -$154,7722023Revenue 2024: $308,874Expenses 2024: $714,394Net Income 2024: -$405,5202024

Highlighted filing

2023

Revenue$508,800
Expenses$663,572
Net Income-$154,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$508,800
Mission and Program Overview

Mission

Hlth foundation develops, supports, and funds initiatives to advance health equity, access, and transformation. Our mission is to foster positive and lasting changes for those who are dedicated to improving health, lowering costs and advancing the industry through innovation and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,298,116$1,153,195▼ $144,921
Rtn Earn Endowment Incm Other Fnds$1,274,466$1,119,694▼ $154,772
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges$1,500$3,075▲ $1,575
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,314,616$1,166,270▼ $148,346
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$26,165$26,165→ $0
Accounts Payable and Accrued Expenses$13,985$20,411▲ $6,426
Total Liabilities$40,150$46,576▲ $6,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,274,466$1,119,694▼ $154,772
Total Liabilities and Net Assets / Fund Balance$1,314,616$1,166,270▼ $148,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janna GuinenExecutive DirectorFT$218,000$20,872$238,872

Board Members and Trustees

NameTitle
Jonathan WeinerChairman
Richard ScarfoDirector
Zhiyuan CaiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Freeman Decorating CoDecorating Pavilion At The Las Vegas ConPO BOX 734596, Dallas, TX 75373-4596$125,618
Revenue and Support

Revenue Composition

Contributions and Grants
$508,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$508,800
Change in Net Assets
$-154,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,969
Salaries, Compensation, and Employee Benefits$254,203
Total Fundraising Expense$88,971
Grants and Similar Amounts Paid$9,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,971$76,261$88,971$254,203
Advertising-$235,620-$235,620
Fees for Services Other-$129,506-$129,506
Office Expenses-$18,653-$18,653
Grants to Domestic Orgs$9,400--$9,400
Travel-$4,678-$4,678
Other Expenses-$435-$435
Total Functional Expenses$98,371$476,230$88,971$663,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MICHAEL'S ANGEL PAWSLas Vegas, NV501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION OF ENSURING THAT ALL AMERICANS HAVE ACCESS TO AFFORDABLE HEALTHCARE.$8,400
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
Ppp Loan$24,165
Sba Covid Loan$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 are reviewed by the executive director, jonathan weiner, for approval prior to filing.

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

Officers, administrators, faculty and other employees of the school are required to comply with the written conflict of interest policy and sign policy annually.

Form 990, Part VI, Section B, Line 15

The board of directors annually review the performance of top executives as well as comparative compensation information; follow a conflict of interest policy; and approve compensation arrangements in advance of paying compensation.

Form 990, Part VI, Section C, Line 19

The financial statements, governing documents and policies are provided upon request.

Filing and Contact Details

Filer

Filer Name
Hlth Impact Foundation
EIN
83-3202575
Phone
3478710534
Address
155 E 44TH ST SUITE 701, NEW YORK, NY 10017

Signing Officer

Name
Jonathan Weiner
Title
Executive Director
Phone
3478710534
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janna Guinen
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
3

Preparer

Firm
Uhy Advisors Northeast Inc
Address
1185 AVENUE OF THE AMERICAS 38TH, FLOOR, NEW YORK, NY 10036
Preparer
Ralph Mirando
Phone
2123814700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 0. Management and general expenses 9,158. Fundraising expenses 0. Total expenses 9,158. Consulting fees: program service expenses 0. Management and general expenses 120,348. Fundraising expenses 0. Total expenses 120,348.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANNA GUINEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 ARE REVIEWED BY THE EXECUTIVE DIRECTOR, JONATHAN WEINER, FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, ADMINISTRATORS, FACULTY AND OTHER EMPLOYEES OF THE SCHOOL ARE REQUIRED TO COMPLY WITH THE WRITTEN CONFLICT OF INTEREST POLICY AND SIGN POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEW THE PERFORMANCE OF TOP EXECUTIVES AS WELL AS COMPARATIVE COMPENSATION INFORMATION; FOLLOW A CONFLICT OF INTEREST POLICY; AND APPROVE COMPENSATION ARRANGEMENTS IN ADVANCE OF PAYING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,158. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0814517003
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TRADE SHOW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HLTH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0155 EAST 44TH ST 701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY TRANSACTIONS: THE ORGANIZATION'S MAIN SOURCE OF SUPPORT IS PROVIDED BY A RELATED PARTY, HLTH LLC ("HLTH"). HLTH IS OWNED AND OPERATED BY THE ORGANIZATION'S SOLE DIRECTOR. THE ORGANIZATION RECEIVES ALL OF ITS REVENUE FROM HLTH, AS WELL AS, FROM HLTH'S SPONSORS AND ATTENDEES WHO ATTEND THE CONFERENCE HOSTED BY HTLH ANNUALLY. HLTH PROVIDES PERSONNEL AND OCCUPANCY TO THE ORGANIZATION FOR WHICH IT IS NOT CURRENTLY REIMBURSED. THE ORGANIZATION DOES NOT RECOGNIZE THE VALUE OF SERVICES PROVIDED BY ITS RELATED PARTY HLTH. THERE IS A RISK TO THE ORGANIZATION THAT DISRUPTIONS TO HLTH'S CONFERENCE, AND HLTH'S ABILITY TO RAISE SUPPORT COULD ADVERSELY IMPACT THE ORGANIZATION'S ABILITY TO EXECUTE ITS MISSION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART IV
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01314616
IRS990/TotalAssetsEOYAmt01166270
IRS990/TotalAssetsGrp/BOYAmt01314616
IRS990/TotalAssetsGrp/EOYAmt01166270
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0508800
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040150
IRS990/TotalLiabilitiesEOYAmt046576
IRS990/TotalLiabilitiesGrp/BOYAmt040150
IRS990/TotalLiabilitiesGrp/EOYAmt046576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01119694
IRS990/TotalOtherCompensationAmt020872
IRS990/TotalProgramServiceExpensesAmt098371
IRS990/TotalReportableCompFromOrgAmt0218000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01314616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01166270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04678
IRS990/TravelGrp/TotalAmt04678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 PARK AVENUE 17TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.HLTHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN WEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03478710534
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HLTH IMPACT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HLTH
ReturnHeader/Filer/EIN0833202575
ReturnHeader/Filer/PhoneNum03478710534
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 E 44TH ST SUITE 701
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01185 AVENUE OF THE AMERICAS 38TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02123814700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH MIRANDO
ReturnHeader/ReturnTs02024-11-12T11:45:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

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