Civic Intelligence

Plumbing-Heating-Cooling Contractors of California

990 • Fiscal year 2020 • EIN 94-0896343

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

1820 Tribute Road No ASacramento, CA 95815

(916) 925-7390

Siviq Scores

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

Liabilities / Assets

94th percentile

0.72x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$111,162

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

124%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

0.7%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$289,545

Up $160,350 (+124%) from 2019

Net Assets

Up

$81,822

Up $23,938 (+41%) from 2019

Liabilities

Up

$207,723

Up $136,412 (+191%) from 2019

Revenue

Up

$699,585

Up $5,133 (+0.7%) from 2019

Expenses

Down

$675,647

Down $44,970 (-6.2%) from 2019

Net Income

Up

$23,938

Up $50,103 (+191%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $96,965Liabilities 2011: $58,518Net Assets 2011: $38,4472011Assets 2012: $79,763Liabilities 2012: $59,838Net Assets 2012: $19,9252012Assets 2013: $68,460Liabilities 2013: $39,794Net Assets 2013: $28,6662013Assets 2014: $119,942Liabilities 2014: $83,080Net Assets 2014: $36,8622014Assets 2015: $110,429Liabilities 2015: $100,484Net Assets 2015: $9,9452015Assets 2016: $163,101Liabilities 2016: $108,829Net Assets 2016: $54,2722016Assets 2017: $192,123Liabilities 2017: $112,965Net Assets 2017: $79,1582017Assets 2018: $190,889Liabilities 2018: $103,947Net Assets 2018: $86,9422018Assets 2019: $129,195Liabilities 2019: $71,311Net Assets 2019: $57,8842019Assets 2020: $289,545Liabilities 2020: $207,723Net Assets 2020: $81,8222020Assets 2021: $322,642Liabilities 2021: $205,169Net Assets 2021: $117,4732021Assets 2022: $348,776Liabilities 2022: $239,177Net Assets 2022: $109,5992022Assets 2023: $320,201Liabilities 2023: $137,135Net Assets 2023: $183,0662023Assets 2024: $346,553Liabilities 2024: $136,176Net Assets 2024: $210,3772024

Highlighted filing

2020

Assets$289,545
Liabilities$207,723
Net Assets$81,822

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $280,6392011Expenses 2012: $267,1052012Expenses 2013: $280,5352013Revenue 2014: $570,028Expenses 2014: $561,832Net Income 2014: $8,1962014Revenue 2015: $552,930Expenses 2015: $579,847Net Income 2015: -$26,9172015Revenue 2016: $645,413Expenses 2016: $601,086Net Income 2016: $44,3272016Revenue 2017: $694,163Expenses 2017: $669,277Net Income 2017: $24,8862017Revenue 2018: $716,777Expenses 2018: $708,993Net Income 2018: $7,7842018Revenue 2019: $694,452Expenses 2019: $720,617Net Income 2019: -$26,1652019Revenue 2020: $699,585Expenses 2020: $675,647Net Income 2020: $23,9382020Revenue 2021: $886,893Expenses 2021: $851,242Net Income 2021: $35,6512021Revenue 2022: $765,413Expenses 2022: $773,287Net Income 2022: -$7,8742022Revenue 2023: $726,305Expenses 2023: $672,143Net Income 2023: $54,1622023Revenue 2024: $738,513Expenses 2024: $693,965Net Income 2024: $44,5482024

Highlighted filing

2020

Revenue$699,585
Expenses$675,647
Net Income$23,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$699,585
Mission and Program Overview

Mission

The plumbing-heating-cooling contractors association is dedicated to the advancement and education of the plumbing and hvac industry for the health, safety, and comfort of society and the protection of the environment.

To provide promotion and education for contractors in the plumbing, heating, and cooling industry in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,490$183,816▲ $159,326
Accounts Receivable$46,760$50,740▲ $3,980
Investments Other Securities$42,668$0▼ $42,668
Prepaid Expenses and Deferred Charges$11,285$4,006▼ $7,279
Land, Buildings, and Equipment, Net$3,992$2,512▼ $1,480
Total Assets$129,195$289,545▲ $160,350
Other Assets Total$0$48,471▲ $48,471
Liabilities
Other Liabilities$7,927$150,482▲ $142,555
Deferred Revenue$26,375$30,806▲ $4,431
Accounts Payable and Accrued Expenses$37,009$26,435▼ $10,574
Total Liabilities$71,311$207,723▲ $136,412
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,792$55,150▲ $5,358
Net Assets Without Donor Restrictions$8,092$26,672▲ $18,580
Total Net Assets Fund Balance$57,884$81,822▲ $23,938
Total Liabilities and Net Assets / Fund Balance$129,195$289,545▲ $160,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,512$11,164$13,676
Other Assets Org$4,081--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah K MausExecutive Vice PresidentFT$105,288$5,874$111,162

Board Members and Trustees

NameTitle
John StevensonPast President
Jake NewmanPresident
Mike DesilvaVice President
Arnie RodioDirector
David BernhardDirector
Jed RisseDirector
Julio JaimeDirector
Louis SentenoDirector
Patrick WallnerDirector
Phil HotarekDirector
Ray BonettiDirector
Robert FeldmannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$521,709
Investment Income
$0
Other Revenue
$167,876
Change in Net Assets
$23,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,341
Other Expenses$207,306
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$251,214
Current Officers, Directors, Trustees, and Key Employees---$111,162
Occupancy---$70,069
Other Employee Benefits---$51,094
Fees for Services Lobbying---$36,805
Payroll Taxes---$30,055
Fees for Services Accounting---$22,130
Grants to Domestic Orgs---$20,000
Office Expenses---$11,097
Conferences and Meetings---$8,392
Fees for Services Other---$6,253
Advertising---$5,509
Other Expenses---$5,138
Pension Plan Contributions---$4,816
Insurance---$4,743
Fees for Services Legal---$1,960
Depreciation Depletion---$1,480
Travel---$1,053
Total Functional Expenses$0$0$0$675,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plumbing-heating-cooling Contractors Educational FoundationSacramento, CA501(c)(3)TO ASSIST ORGANIZATION'S PURPOSE TO EDUCATE AND TRAIN THE PUBLIC OF ADVANCES IN TECHNOLOGY APPLICABLE TO THE PLUMBING-HEATING-COOLING INDUSTRY.$20,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$36,805
Total Nondeductible Lobbying and Political Cost$36,805
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$149,900
Deferred Rent$582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Bylaws were revised and articles of incorporation were restated.

Form 990, Part VI, Section A, Line 6

Members in good standing nominate and elect the board of directors.

Form 990, Part VI, Section A, Line 7A

Members in good standing nominate and elect the board of directors.

Form 990, Part VI, Section A, Line 7B

Material changes to the governing documents (e.g., bylaws) require a vote of the members in good standing.

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

Copies will be provided to the finance & audit committee who will make a recommendation to the board of directors.

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

Compliance documents are signed annually by all members of the board of directors. Each board of directors meeting includes a signature/reading of the antitrust statement.

Form 990, Part VI, Section B, Line 15

Compensation of organization's ceo, executive director, or top management official: largely driven by the available budget, by the recommendation of the governance committee and agreed to by the board of directors. Compensation of organization's officers or key imployees: executive vice president (evp) contract establishes that evp is responsible for all staff matters, including payroll. This process was last undertaken in 2020.

Form 990, Part VI, Section C, Line 19

Not publically available and available on request by those doing business with the association (e.g., grantors, accountants, etc.)

Filing and Contact Details

Filer

Filer Name
Plumbing-heating-cooling Contractors of
EIN
94-0896343
Phone
9169257390
Address
1820 TRIBUTE ROAD NO A, SACRAMENTO, CA 95815

Signing Officer

Name
Deborah K Maus
Title
Executive Vice President
Phone
9169257390
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Desilva
Formed
1901
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
15

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

No in-person events were held as of march 2020 due to the pandemic.

FORM 990, PART XII, LINE 2C:

The process for oversight of the financial statement review or the process for selection of an independent accountant has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Phcc is exempt from income taxes under internal revenue code sections 501(c)(6). Phcc has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there are no material impacts on the financial statements. With some exceptions,phcc is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2016.

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLUMBING-HEATING-COOLING CONTRACTORS ASSOCIATION IS DEDICATED TO THE ADVANCEMENT AND EDUCATION OF THE PLUMBING AND HVAC INDUSTRY FOR THE HEALTH, SAFETY, AND COMFORT OF SOCIETY AND THE PROTECTION OF THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057884
IRS990/NetAssetsOrFundBalancesEOYAmt081822
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065802
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065802
IRS990/NetUnrelatedBusTxblIncmAmt0248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070069
IRS990/OfficeExpensesGrp/TotalAmt011097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt048471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051094
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/TotalAmt025285
IRS990/OtherExpensesGrp/TotalAmt17392
IRS990/OtherExpensesGrp/TotalAmt25138
IRS990/OtherLiabilitiesGrp/BOYAmt07927
IRS990/OtherLiabilitiesGrp/EOYAmt0150482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FREE ENTERPRISE FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059911
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142163
IRS990/OtherRevenueTotalAmt0102074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030055
IRS990/PensionPlanContributionsGrp/TotalAmt04816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04006
IRS990/PrincipalOfficerNm0MICHAEL DESILVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RELATED PARTY COST REI
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31248
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01248
IRS990/ProgSrvcAccomActy2Grp/Desc0SECURED SBA EIDL LOAN FOR OPERATING CAPITAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAINED AND GREW MEMBERSHIP NUMBERS AND ENGAGEMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0290595
IRS990/PYOtherRevenueAmt0465488
IRS990/PYProgramServiceRevenueAmt0228964
IRS990/PYRevenuesLessExpensesAmt0-26165
IRS990/PYSalariesCompEmpBnftPaidAmt0410022
IRS990/PYTotalExpensesAmt0720617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694452
IRS990/ReconcilationRevenueExpnssAmt023938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt065802
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt042163
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0185856
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt036805
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt036805
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-5358
IRS990ScheduleD/EquipmentGrp/BookValueAmt02512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PCIS GOODWILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHCC IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTIONS 501(C)(6). PHCC HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE ARE NO MATERIAL IMPACTS ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS,PHCC IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048471
IRS990ScheduleD/TotalLiabilityAmt0150482
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST ORGANIZATION'S PURPOSE TO EDUCATE AND TRAIN THE PUBLIC OF ADVANCES IN TECHNOLOGY APPLICABLE TO THE PLUMBING-HEATING-COOLING INDUSTRY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLUMBING-HEATING-COOLING CONTRACTORS EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0680098960
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01820 TRIBUTE ROAD SUITE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095815
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO IN-PERSON EVENTS WERE HELD AS OF MARCH 2020 DUE TO THE PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS WERE REVISED AND ARTICLES OF INCORPORATION WERE RESTATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING NOMINATE AND ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS IN GOOD STANDING NOMINATE AND ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIAL CHANGES TO THE GOVERNING DOCUMENTS (E.G., BYLAWS) REQUIRE A VOTE OF THE MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES WILL BE PROVIDED TO THE FINANCE & AUDIT COMMITTEE WHO WILL MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPLIANCE DOCUMENTS ARE SIGNED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS. EACH BOARD OF DIRECTORS MEETING INCLUDES A SIGNATURE/READING OF THE ANTITRUST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION OF ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: LARGELY DRIVEN BY THE AVAILABLE BUDGET, BY THE RECOMMENDATION OF THE GOVERNANCE COMMITTEE AND AGREED TO BY THE BOARD OF DIRECTORS. COMPENSATION OF ORGANIZATION'S OFFICERS OR KEY IMPLOYEES: EXECUTIVE VICE PRESIDENT (EVP) CONTRACT ESTABLISHES THAT EVP IS RESPONSIBLE FOR ALL STAFF MATTERS, INCLUDING PAYROLL. THIS PROCESS WAS LAST UNDERTAKEN IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOT PUBLICALLY AVAILABLE AND AVAILABLE ON REQUEST BY THOSE DOING BUSINESS WITH THE ASSOCIATION (E.G., GRANTORS, ACCOUNTANTS, ETC.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW OR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PHCC OF CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1PHCC OF CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0946085305
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1680346492
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE MEDICAL INSURANCE BENEFITS TO EMPLOYER AND THEIR EMPLOYEES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$1.36$2.10$7.39$6.94$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.37$1.83$7.26$6.72$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.39$1.10$7.65$7.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.23$2.05$1.17$8.87$8.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.90$2.08$0.82$7.00$6.76$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.71$0.58$6.94$7.21$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.04$0.87$7.17$7.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.92$1.13$0.79$6.94$6.69$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.09$0.54$6.45$6.01$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.00$0.10$5.53$5.80$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.83$0.37$5.70$5.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.40$0.29$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.60$0.20$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.59$0.38$2.81