Civic Intelligence

Changepoint Integrated Health

EIN 86-0215065 • 501(c)3 • Show Low, AZ

View Organization Page

Profile

To Inspire Change, Empower Individuals and Improve Lives in Our Community.

1801 W Deuce of Clubs Ste 100Show Low, AZ 85901

www.mychangepoint.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$184,256

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$10,424,016

Up $87,231 (+0.8%) from 2017

Liabilities

Down

$5,725,408

Down $348,902 (-5.7%) from 2017

Net Assets

Up

$4,698,608

Up $436,133 (+10%) from 2017

Operations
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$19,430,205

Down $838,680 (-4.1%) from 2017

Expenses

Down

$18,950,796

Down $897,994 (-4.5%) from 2017

Net Income

Up

$479,409

Up $59,314 (+14%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,423,975Liabilities 2011: $6,003,508Net Assets 2011: $3,420,4672011Assets 2012: $9,161,568Liabilities 2012: $5,805,657Net Assets 2012: $3,355,9112012Assets 2013: $8,528,116Liabilities 2013: $5,701,373Net Assets 2013: $2,826,7432013Assets 2014: $9,761,264Liabilities 2014: $6,398,393Net Assets 2014: $3,362,8712014Assets 2015: $11,194,868Liabilities 2015: $6,350,204Net Assets 2015: $4,844,6642015Assets 2016: $10,265,083Liabilities 2016: $6,398,377Net Assets 2016: $3,866,7062016Assets 2017: $10,336,785Liabilities 2017: $6,074,310Net Assets 2017: $4,262,4752017Assets 2018: $10,424,016Liabilities 2018: $5,725,408Net Assets 2018: $4,698,6082018

Highlighted filing

2018

Assets$10,424,016
Liabilities$5,725,408
Net Assets$4,698,608
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $14,896,130Expenses 2011: $13,969,259Net Income 2011: $926,8712011Revenue 2012: $13,271,638Expenses 2012: $13,316,060Net Income 2012: -$44,4222012Revenue 2013: $13,760,968Expenses 2013: $13,969,247Net Income 2013: -$208,2792013Revenue 2014: $15,595,198Expenses 2014: $15,033,707Net Income 2014: $561,4912014Revenue 2015: $5,684,136Expenses 2015: $4,877,132Net Income 2015: $807,0042015Revenue 2016: $18,560,023Expenses 2016: $0Net Income 2016: $18,560,0232016Revenue 2017: $20,268,885Expenses 2017: $19,848,790Net Income 2017: $420,0952017Revenue 2018: $19,430,205Expenses 2018: $18,950,796Net Income 2018: $479,4092018

Highlighted filing

2018

Revenue$19,430,205
Expenses$18,950,796
Net Income$479,409
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,424,016
Liabilities
$5,725,408
Net assets
$4,698,608
Revenue
$19,430,205
Expenses
$18,950,796
Net income
$479,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.4$5.73$4.70$19.4$19.0$0.48
2017Detailed filing. Detailed filing data is available for this year.$10.3$6.07$4.26$20.3$19.8$0.42
2016Summary only. Only limited summary data is available for this year.$10.3$6.40$3.87$18.6$0.00$18.6
2015Summary only. Only limited summary data is available for this year.$11.2$6.35$4.84$5.68$4.88$0.81
2014Summary only. Only limited summary data is available for this year.$9.76$6.40$3.36$15.6$15.0$0.56
2013Summary only. Only limited summary data is available for this year.$8.53$5.70$2.83$13.8$14.0$0.21
2012Summary only. Only limited summary data is available for this year.$9.16$5.81$3.36$13.3$13.3$0.04
2011Summary only. Only limited summary data is available for this year.$9.42$6.00$3.42$14.9$14.0$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 4, 2019
Return Version
2017v2.3
Gross Receipts
$19,430,205
Mission and Program Overview

Mission

To Inspire Change, Empower Individuals and Improve Lives in Our Community.

to inspire change emplower individuals and improve lives in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,209,623$6,848,956▼ $360,667
Cash and Non-Interest-Bearing Accounts$2,186,141$2,141,248▼ $44,893
Accounts Receivable$709,673$1,149,133▲ $439,460
Prepaid Expenses and Deferred Charges$89,552$109,669▲ $20,117
Other Notes and Loans Receivable, Net-$33,546-
Inventories for Sale or Use$11,560$11,228▼ $332
Total Assets$10,336,785$10,424,016▲ $87,231
Other Assets Total$130,236$130,236→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,641,717$4,509,826▼ $131,891
Accounts Payable and Accrued Expenses$1,421,531$1,209,420▼ $212,111
Deferred Revenue$11,062$6,162▼ $4,900
Total Liabilities$6,074,310$5,725,408▼ $348,902
Net Assets / Fund Balance
Unrestricted Net Assets$4,134,711$4,614,120▲ $479,409
Temporarily Rstr Net Assets$127,764$84,488▼ $43,276
Total Net Assets Fund Balance$4,262,475$4,698,608▲ $436,133
Total Liabilities and Net Assets / Fund Balance$10,336,785$10,424,016▲ $87,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,068,413$3,377,294-
Land$310,379--
Equipment$470,164$1,417,739-
Other Assets Org$130,236--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent WorthenMedical DirectorFT$184,256$184,256
Cara QuadeMedicalFT$156,171$156,171
Salvacion M PowellmedicalFT$141,805$141,805
Jeffrey a OakesChief ExecutiveFT$136,054$136,054
Reno TrujilloMedicalFT$102,519$102,519
Brad HeadDirectorFT$99,541$99,541
Revenue and Support

Revenue Composition

Contributions and Grants
$17,139,473
Program Service Revenue
$2,227,416
Investment Income
$63,316
Other Revenue
$0
All Other Contributions
$43,276
Change in Net Assets
$479,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,430,205
Total Revenue per Audited Statements
$19,430,205
Total Revenue per Form 990
$19,430,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,721,898
Other Expenses$8,228,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,462,531$967,032-$7,429,563
Other Expenses$6,106,064$166,022-$6,272,086
Other Employee Benefits$1,325,728$294,115-$1,619,843
Current Officers, Directors, Trustees, and Key Employees$397,517$422,831-$820,348
Payroll Taxes$515,509$114,366-$629,875
Depreciation Depletion$485,090$112,194-$597,284
Occupancy$330,569$52,300-$382,869
Pension Plan Contributions$181,912$40,357-$222,269
Travel$152,787$29,258-$182,045
Interest$148,215$21,568-$169,783
Insurance$110,646$16,101-$126,747
Office Expenses$44,255$1,389-$45,644
Advertising$24,477$3,657-$28,134
Conferences and Meetings$15,647$2,996-$18,643
All Other Expenses$815$158-$973
Total Functional Expenses$16,655,044$2,295,752$0$18,950,796
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“990 tax return is prepared by the Director of Finance, reviewed by the CEO,”

Part VI Line 11B

“then presented to the Board of Directors for review when sent to IRS”

Part VI Line 19

“documents are available by request”

Filing and Contact Details

Filer

Filer Name
ChangePoint Integrated Health
EIN
86-0215065
In Care Of
% Jeffrey Oakes
Phone
9285375315
Address
1801 W Deuce of Clubs Ste 100, Show Low, AZ 85901

Signing Officer

Name
Jeffrey Oakes
Title
CEO
Phone
9285375315
Signed
2019-10-04

Organization Details

Principal Officer
Jeffrey a Oakes
Formed
1966
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
259
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“legal Total expenses - $973.00 Program service expenses - $815.00 Mgmt and general expenses - $158.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 496 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.

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