Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 86-0976654

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.PCNHEALTH.COM

View Organization Page

4520 N Central Ave Ste 58085012

(602) 253-3084

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

21st percentile

-2.9%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$280,076

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-4.9%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,563,380

Down $857,556 (-16%) from 2013

Net Assets

Down

$1,678,944

Down $1,392,735 (-45%) from 2013

Liabilities

Up

$2,884,436

Up $535,179 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin21st percentile

Revenue

Down

$32,581,614

Down $1,669,955 (-4.9%) from 2013

Expenses

Up

$33,511,933

Up $751,343 (+2.3%) from 2013

Net Income

Down

-$930,319

Down $2,421,298 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,871,850Liabilities 2010: $1,321,238Net Assets 2010: $550,6122010Assets 2011: $5,378,487Liabilities 2011: $4,313,742Net Assets 2011: $1,064,7452011Assets 2012: $5,198,224Liabilities 2012: $3,601,565Net Assets 2012: $1,596,6592012Assets 2013: $5,420,936Liabilities 2013: $2,349,257Net Assets 2013: $3,071,6792013Assets 2014: $4,563,380Liabilities 2014: $2,884,436Net Assets 2014: $1,678,9442014

Highlighted filing

2014

Assets$4,563,380
Liabilities$2,884,436
Net Assets$1,678,944
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,326,9312010Expenses 2011: $29,730,1262011Revenue 2012: $33,038,720Expenses 2012: $32,506,806Net Income 2012: $531,9142012Revenue 2013: $34,251,569Expenses 2013: $32,760,590Net Income 2013: $1,490,9792013Revenue 2014: $32,581,614Expenses 2014: $33,511,933Net Income 2014: -$930,3192014

Highlighted filing

2014

Revenue$32,581,614
Expenses$33,511,933
Net Income-$930,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$33,994,138
Mission and Program Overview

Mission

To positively influence the social, economic, cultural, health, advocacy, and educational environments impacting people of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,381$1,532,684▲ $724,303
Investments in Publicly Traded Securities$1,084,963$1,286,314▲ $201,351
Accounts Receivable$787,050--
Cash and Non-Interest-Bearing Accounts$1,348,969$280,464▼ $1,068,505
Prepaid Expenses and Deferred Charges$1,901--
Total Assets$5,420,936$4,563,380▼ $857,556
Other Assets Total$1,389,672$1,463,918▲ $74,246
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,186,585-
Accounts Payable and Accrued Expenses$779,823$757,880▼ $21,943
Deferred Revenue$853,589$736,998▼ $116,591
Other Liabilities$715,845$202,973▼ $512,872
Total Liabilities$2,349,257$2,884,436▲ $535,179
Net Assets / Fund Balance
Unrestricted Net Assets$3,071,679$1,678,944▼ $1,392,735
Total Net Assets Fund Balance$3,071,679$1,678,944▼ $1,392,735
Total Liabilities and Net Assets / Fund Balance$5,420,936$4,563,380▼ $857,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,214,445$824,350$2,038,795
Leasehold Improvements$318,239$127,912$446,151
Other Assets Org$324,287--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddy U De Los SantosChief PsychiatristFT$254,646$25,430$280,076
Francisco a NeufeldChief PsychiatristFT$232,144$44,620$276,764
Marilyn Pupo-guillenPsychiatristFT$243,610$29,251$272,861
Ramiro GuillenChief Medical OfficerFT$222,776$46,246$269,022
Amadu KontehChief PsychiatristFT$228,322$40,078$268,400
Joao L F EstevesChief PsychiatristFT$236,930$17,362$254,292
Richard E BurtonPsychiatristFT$209,470$43,425$252,895
Hermes GerundoPsychiatristFT$198,869$24,385$223,254
Janice Linda CochranPsychiatristFT$193,207$28,837$222,044
Manuel Tomas LeonChief Executive OfficerFT$181,999$39,682$221,681
Vernon BarksdalePsychiatristFT$123,074$38,871$161,945
Penny L VisserChief Financial OfficerFT$115,469$39,661$155,130
Beatrice L SalazarChief Diversity OfficerFT$119,062$13,752$132,814

Board Members and Trustees

NameTitle
Dora JacksonBoard Chair
Mark MazonVice Chair
David AdameDirector
Diana DevineSecretary
Laura Larson-huffakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ComphealthMedical Service Personnel-$291,560
Enterprise Fleet ManagementVehicle Leasing & Management-$231,577
Raid ComputingInformation Technology-$177,774
Total TransitClient Transportation-$176,159
Revenue and Support

Revenue Composition

Contributions and Grants
$383,546
Program Service Revenue
$32,043,673
Investment Income
$42,660
Other Revenue
$111,735
All Other Contributions
$383,546
Change in Net Assets
$-930,319

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$66,000Cost/selling Price
Total Noncash Contributions1$66,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,813,486
Salaries, Compensation, and Employee Benefits$15,698,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,574,920$798,453-$11,373,373
Current Officers, Directors, Trustees, and Key Employees$1,081,173$785,221-$1,866,394
Other Employee Benefits$1,166,752$225,409-$1,392,161
Occupancy$1,151,220$120,021-$1,271,241
Fees for Services Other$959,376$98,585-$1,057,961
Payroll Taxes$744,073$186,018-$930,091
Travel$436,499$24,336-$460,835
Depreciation Depletion$313,075$24,119-$337,194
All Other Expenses$264,094$875-$264,969
Other Expenses$145,083$43,068-$188,151
Insurance$107,780$69,598-$177,378
Pension Plan Contributions$132,495$3,933-$136,428
Fees for Services Legal$65,573$42,681-$108,254
Office Expenses$6,658$68,282-$74,940
Fees for Services Accounting-$68,258-$68,258
Advertising$55,048--$55,048
Interest-$47,178-$47,178
Total Functional Expenses$30,884,332$2,627,601$0$33,511,933
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of Filing Organization and Executive Director at EmpactBehavioral Health ServicesNo$5,433,971
-Board Member of Filing Organization and Program Director at Ebony HouseBehavioral Health ServicesNo$1,047,066
-Board Member of Filing Organization and CEO of Chicanos Por La CausaBehavioral Health ServicesNo$1,016,531
-Board Member of Filing Organization and President/ceo of Native American CoBehavioral Health ServicesNo$731,453
-Board Member of Filing Organization and Ceo/president at Friendly HouseBehavioral Health ServicesNo$106,013
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Regional Behavioral Health Authority$202,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have commmittees that have authority to act on behalf of the governing body. As such, no meeting minutes were documented”

Form 990, Part VI, Section B, Line 11

“Ceo and cfo will review 990 prior to filing.”

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

“Board members are required to report potential conflicts of interest on an annual basis and must remove themselves from voting on any issues that relate to a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Ceo's salary is negotiated with the board. Board approval is required for any changes in ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
86-0976654
Phone
6022533084

Signing Officer

Name
Donn R Merrill
Title
Chief Financial Officer
Phone
6022533084
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donn R Merrill
Formed
1995
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
295
Volunteers
5

Preparer

Preparer
Kamps Colette
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on investment in subsidiary -259,254.”

990, Part XII, Line 2C

“No change from prior year.”

Form 990, Page 12, Part XI, Line 8

“Prior period form 990 was filed before the financial statements were audited. Prior period adjustment to net assets related to audit adjustments that were not reflected in the prior year return. Adjustments primarily related to deferred revenue, accounts recievable, and program service revenue.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the consolidated financial statements when it is more likely than not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2014, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 877 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF DIVERSITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PSYCHIATRIST
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09300820
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEGRATED HEALTHCARE - THE ORGANIZATION CONTRACTED WITH THE REGIONAL BEHAVIORAL HEALTH AUTHORITY TO DEVELOP A SYSTEM OF INTEGRATED HEALTHCARE FOR INDIVIDUALS AND FAMILIES RECEIVING BEHAVIORAL HEALTH SERVICES. THE GOAL OF INTEGRATED HEALTHCARE IS TO PROVIDE SYSTEMATIC COORDINATION AND INTEGRATION OF MENTAL HEALTH, SUBSTANCE ABUSE, AND PRIMARY CARE SERVICES AND COMMUNITY SUPPORTS TO IMPROVE HEALTH OUTCOMES FOR PEOPLE WITH MULTIPLE HEALTHCARE NEEDS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0278500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES MANAGEMENT SERVICES FOR ITS WHOLLY OWNED SUBSIDIARY, WHICH IS A BEHAVIORAL HEALTH ORGANIZATION.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,563,380
Liabilities
$2,884,436
Net assets
$1,678,944
Revenue
$32,581,614
Expenses
$33,511,933
Net income
-$930,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.56$2.88$1.68$32.6$33.5$0.93
2013Summary only. Only limited summary data is available for this year.$5.42$2.35$3.07$34.3$32.8$1.49
2012Summary only. Only limited summary data is available for this year.$5.20$3.60$1.60$33.0$32.5$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.31$1.06$29.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.32$0.55$32.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits