Civic Intelligence

California Health Foundation and Trust

990 • Fiscal year 2019 • EIN 94-1498697

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
1215 K Street No 800Sacramento, CA 95814

(916) 552-7629

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$1,422,145

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$145,664,978

Up $24,714,484 (+20%) from 2018

Net Assets

Up

$145,352,462

Up $36,199,775 (+33%) from 2018

Liabilities

Down

$312,516

Down $11,485,291 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Down

$50,092,470

Down $7,402,215 (-13%) from 2018

Expenses

Down

$4,784,913

Down $24,035,761 (-83%) from 2018

Net Income

Up

$45,307,557

Up $16,633,546 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200M$150M$100M$50M$0Assets 2010: $34,695,951Liabilities 2010: $23,417,305Net Assets 2010: $11,278,6462010Assets 2011: $30,186,584Liabilities 2011: $4,064,460Net Assets 2011: $26,122,1242011Assets 2012: $83,379,952Liabilities 2012: $661,766Net Assets 2012: $82,718,1862012Assets 2013: $52,447,020Liabilities 2013: $1,604,875Net Assets 2013: $50,842,1452013Assets 2014: $192,906,936Liabilities 2014: $64,461,869Net Assets 2014: $128,445,0672014Assets 2015: $122,506,549Liabilities 2015: $14,978,146Net Assets 2015: $107,528,4032015Assets 2016: $61,146,638Liabilities 2016: $18,700,760Net Assets 2016: $42,445,8782016Assets 2017: $114,208,248Liabilities 2017: $38,774,866Net Assets 2017: $75,433,3822017Assets 2018: $120,950,494Liabilities 2018: $11,797,807Net Assets 2018: $109,152,6872018Assets 2019: $145,664,978Liabilities 2019: $312,516Net Assets 2019: $145,352,4622019Assets 2020: $105,277,236Liabilities 2020: $2,667,827Net Assets 2020: $102,609,4092020Assets 2021: $115,138,512Liabilities 2021: $1,731,759Net Assets 2021: $113,406,7532021Assets 2022: $155,890,975Liabilities 2022: $1,961,246Net Assets 2022: $153,929,7292022Assets 2023: $148,197,439Liabilities 2023: $6,176,921Net Assets 2023: $142,020,5182023Assets 2024: $140,241,059Liabilities 2024: $9,145,454Net Assets 2024: $131,095,6052024

Highlighted filing

2019

Assets$145,664,978
Liabilities$312,516
Net Assets$145,352,462
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$300M$200M$100M$0-$100MRevenue 2010: $131,623,393Expenses 2010: $121,902,048Net Income 2010: $9,721,3452010Revenue 2011: $54,014,970Expenses 2011: $39,140,262Net Income 2011: $14,874,7082011Revenue 2012: $206,456,544Expenses 2012: $149,860,482Net Income 2012: $56,596,0622012Revenue 2013: $60,360,641Expenses 2013: $92,236,682Net Income 2013: -$31,876,0412013Revenue 2014: $150,114,034Expenses 2014: $72,511,113Net Income 2014: $77,602,9212014Revenue 2015: $36,547,703Expenses 2015: $57,464,367Net Income 2015: -$20,916,6642015Revenue 2016: $24,306,934Expenses 2016: $52,278,076Net Income 2016: -$27,971,1422016Revenue 2017: $76,335,048Expenses 2017: $40,261,730Net Income 2017: $36,073,3182017Revenue 2018: $57,494,685Expenses 2018: $28,820,674Net Income 2018: $28,674,0112018Revenue 2019: $50,092,470Expenses 2019: $4,784,913Net Income 2019: $45,307,5572019Revenue 2020: $64,174,652Expenses 2020: $39,287,738Net Income 2020: $24,886,9142020Revenue 2021: $36,749,563Expenses 2021: $36,305,256Net Income 2021: $444,3072021Revenue 2022: $42,743,533Expenses 2022: $2,669,548Net Income 2022: $40,073,9852022Revenue 2023: $45,989,494Expenses 2023: $57,901,674Net Income 2023: -$11,912,1802023Revenue 2024: $45,957,239Expenses 2024: $56,884,286Net Income 2024: -$10,927,0472024

Highlighted filing

2019

Revenue$50,092,470
Expenses$4,784,913
Net Income$45,307,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$50,277,470
Mission and Program Overview

Mission

Support access, research, and education in the field of healthcare delivery, financing, and patient care

Support access, research, and education in the healthcare field

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,424,408$118,398,311▲ $17,973,903
Pledges and Grants Receivable$20,201,090$27,041,967▲ $6,840,877
Accounts Receivable$79,503$153,834▲ $74,331
Investments Other Securities$242,828$60,181▼ $182,647
Prepaid Expenses and Deferred Charges$2,665$10,685▲ $8,020
Total Assets$120,950,494$145,664,978▲ $24,714,484
Liabilities
Grants Payable$9,224,600$207,987▼ $9,016,613
Accounts Payable and Accrued Expenses$2,573,207$104,529▼ $2,468,678
Total Liabilities$11,797,807$312,516▼ $11,485,291
Net Assets / Fund Balance
Net Assets With Donor Restrictions$107,616,186$143,764,200▲ $36,148,014
Net Assets Without Donor Restrictions$1,536,501$1,588,262▲ $51,761
Total Net Assets Fund Balance$109,152,687$145,352,462▲ $36,199,775
Total Liabilities and Net Assets / Fund Balance$120,950,494$145,664,978▲ $24,714,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$243,058-▲ $4,839-$247,897
2018$237,477-▲ $5,581-$243,058
2017$249,351-▲ $5,126$17,000$237,477
2016$243,904-▲ $5,447-$249,351
2015$256,362-▲ $4,542$17,000$243,904
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Calvin Cal KnightChair
Gary K WildeChair-elect
Richard F Afable MdPast Chair
Carmela CoylePresident
Adam DarvishTrustee
Elaine BatchlorTrustee
Kay KohenTrustee
Lawrence E LewisTrustee
Michael J MaddenTrustee
Natalie GermuskaTrustee
Pete DelgadoTrustee
Roseanna GalindoTrustee
Jennifer NewmanCFO
Scott ReinerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ca Assn Of Hospitals And Health SystemsProfessional Services1215 K STREET SUITE 800, Sacramento, CA 95814$358,948
Western Healthcare AllianceProfessional ServicesPO BOX 2907, Grand Junction, CO 81502$197,483
Revenue and Support

Revenue Composition

Contributions and Grants
$49,783,077
Program Service Revenue
$0
Investment Income
$240,210
Other Revenue
$69,183
All Other Contributions
$49,362,945
Change in Net Assets
$45,307,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,092,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,654
Total Revenue per Audited Statements
$50,095,124
Total Revenue per Form 990
$50,092,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,447,496
Grants and Similar Amounts Paid$268,869
Salaries, Compensation, and Employee Benefits$68,548
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$4,048,456--$4,048,456
Fees for Services Other$326,120$4,500-$330,620
Grants to Domestic Orgs$268,869--$268,869
Other Salaries and Wages$57,603--$57,603
Fees for Services Accounting$6,849$27,999-$34,848
Insurance-$15,055-$15,055
Conferences and Meetings$12,822--$12,822
Other Employee Benefits$10,945--$10,945
Travel$3,595--$3,595
Office Expenses-$2,100-$2,100
Total Functional Expenses$4,735,259$49,654$0$4,784,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,895,349
Total Expenses per Audited Statements$13,895,349
Total Expenses per Form 990$4,784,913
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-9,110,436
Other Expense Adjustments$-9,110,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chinese HospitalSan Francisco, CA501(c)(3)To Provide Culturally and Linguistically Quality Care and Access to the Monolingual, Low Income Chinese Population in Sf County$60,878
Bear Valley Community Healthcare DistrictBig Bear Lake, CAGOV'TTo Help Build a Culture of Ownership at Every Level of the Organization.$30,000
Northern Inyo Healthcare DistrictBishop, CAGOV'TTo Help Implement Nihd Care Coordination by Expanding Services With Mobile Outreach and Evaluate Provider Based Clinic Options for Medical Office Building$30,000
Healdsburg District HospitalHealdsburg, CAGOV'TTo Complete a Rational Pricing Study to Provide Pricing Transparency, Rational Pricing Methodology, Claims Accuracy Validation.$28,552
Mendocino Coast Dist HospitalFort Bragg, CAGOV'TTo Improve Opioid Stewardship Through Education, Practice Guidelines, and Community Outreach$24,000
Mercy Medical Center Mt ShastaMt Shasta, CA501(c)(3)To Help Emergency Neurological and Trauma Training$17,950
John C Fremont Healthcare DistrictMariposa, CAGOV'TTo Provide Six Sigma Green Belt Training to Management.$12,000
Mammoth HospitalMammoth Lakes, CA501(c)(3)To Provide Diabetes Management Education for Self Management Primarily in the Outpatient Clinic$12,000
Ojai Valley Community HospitalVentura, CA501(c)(3)To Help Implement a Culture of Safety With an Updated Patient Safety Program.$10,700
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is california hospital association, a california nonprofit mutual benefit corporation.”

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

“Certain acts must be approved by the sole member, california hospital association: a. Materially changing the philosophy, objectives and purposes of the corporation; b. Engaging in any merger, consolidation, affiliation, or dissolution of the corporation; c. Engaging in any sale, lease, disposition or hypothecation of substantially all of the assets owned by the corporation; d. Admission of any other members; e. Relinquishing or altering the tax-exempt status of the corporation; f. Materially changing the corporate structure of the corporation or any of its component parts; and g. Amending, restating, or rescinding the articles of incorporation or bylaws of the corporation.”

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

“The sole member, california hospital association elects the board of directors of the organization.”

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

“The audit committee reviewed the form 990 before it was finalized or filed. Each member of the california health foundation and trust board of directors was sent a copy of the draft form 990 before it was filed.”

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

“The conflict of interest policy covers each member of the board of directors; the president/chief executive officer; chief financial officer; key employees; any person who has held one of those positions during the preceding five years; family members; and certain controlled organizations (interested persons). All interested persons annually sign a statement that affirms receipt and agreement to comply with the policy and to disclose any financial interests or family relationships that could give rise to a conflict of interest. Each interested person is required to disclose to the board (or committee thereof), all material facts regarding the financial interest or relationship in the transaction. With regard to an interested person, the board or committee determines if a conflict of interest exists. The insider(s) involved with the transaction will not be present during the board or committee's discussion or determination of whether a conflict of interest exists, and may not vote on the transaction or counted in determination of a quorum. All proceedings are documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest available to the public. The financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Health Foundation and Trust
EIN
94-1498697
Phone
9165527629
Address
1215 K STREET NO 800, SACRAMENTO, CA 95814

Signing Officer

Name
Jennifer Newman
Title
CFO
Phone
9165527629
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmela Coyle
Formed
1956
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refund of prior year contributions -9,110,436.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for the walker/sullivan endowment which funds grants to study healthcare operations.”

PART X, LINE 2:

“Chft is a california nonprofit public benefit corporation and is exempt from income taxes under internal revenue code section 501(c)(3) and california revenue and tax code section 23701d. Accordingly, the financial statements do not reflect any provision for income taxes. In the event chft had a tax provision that was uncertain of being sustained, chft would apply the minimum probability threshold to determine whether a financial statement liability or benefit should be recognized. There were no uncertain tax positions as of december 31, 2019.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Refund of prior year contributions -9,110,436.”

Raw XML AppendixShowing 400 of 739 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02573207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104529
IRS990/AccountsReceivableGrp/BOYAmt079503
IRS990/AccountsReceivableGrp/EOYAmt0153834
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT ACCESS, RESEARCH, AND EDUCATION IN THE HEALTHCARE FIELD
IRS990/AllOtherContributionsAmt049362945
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER NEWMAN CFO
IRS990/BooksInCareOfDetail/PhoneNum09165527629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 K STREET SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012822
IRS990/ConferencesMeetingsGrp/TotalAmt012822
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0358948
IRS990/ContractorCompensationGrp/CompensationAmt1197483
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01215 K STREET SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 2907
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GRAND JUNCTION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd181502
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CA ASSN OF HOSPITALS AND HEALTH SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WESTERN HEALTHCARE ALLIANCE
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROFESSIONAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049783077
IRS990/CYGrantsAndSimilarPaidAmt0268869
IRS990/CYInvestmentIncomeAmt0240210
IRS990/CYOtherExpensesAmt04447496
IRS990/CYOtherRevenueAmt069183
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045307557
IRS990/CYSalariesCompEmpBnftPaidAmt068548
IRS990/CYTotalExpensesAmt04784913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050092470
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc02017-2019 HOSPITAL GRANT PROGRAM:STATEWIDE EFFORT TO ASSIST HOSPITALS AND HOSPITAL HEALTH SYSTEMS IN CALIFORNIA TO CONTINUE TO PROVIDE ACCESS TO CARE FOR UNINSURED AND UNDERINSURED PEOPLE, PRESERVE PHYSICAL ACCESS TO CARE, AND PROVIDE COMMUNITY SERVICES SUCH AS MENTAL HEALTH ACCESS, WELLNESS, AND PREVENTION PROGRAMS. THE PROGRAM RECOVERS 3 BILLION OF THE 7 BILLION SHORT FALL ANNUALLY IN MEDI-CAL PAYMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0107616186
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0143764200
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03142417
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027999
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06849
IRS990/FeesForServicesAccountingGrp/TotalAmt034848
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04048456
IRS990/FeesForServicesLegalGrp/TotalAmt04048456
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0326120
IRS990/FeesForServicesOtherGrp/TotalAmt0330620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMELA COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN CAL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY K WILDE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD F AFABLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT REINER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE BATCHLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM DARVISH
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSEANNA GALINDO
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE GERMUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm11KAY KOHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE E LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL J MADDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01401053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1360016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0420132
IRS990/GrantAmt060878
IRS990/GrantsPayableGrp/BOYAmt09224600
IRS990/GrantsPayableGrp/EOYAmt0207987
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0268869
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0268869
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0185000
IRS990/GrossReceiptsAmt050277470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015055
IRS990/InsuranceGrp/TotalAmt015055
IRS990/InvestmentIncomeGrp/ExclusionAmt0240210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0242828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060181
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0185000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt049537
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049537
IRS990/MissionDesc0SUPPORT ACCESS, RESEARCH, AND EDUCATION IN THE FIELD OF HEALTHCARE DELIVERY, FINANCING, AND PATIENT CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109152687
IRS990/NetAssetsOrFundBalancesEOYAmt0145352462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01536501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01588262
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OfficeExpensesGrp/TotalAmt02100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9110436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GROUP PURCHASING
IRS990/OtherRevenueMiscGrp/ExclusionAmt019646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019646
IRS990/OtherRevenueTotalAmt069183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057603
IRS990/OtherSalariesAndWagesGrp/TotalAmt057603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020201090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027041967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010685
IRS990/PrincipalOfficerNm0CARMELA COYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc02014-2016 HOSPITAL GRANT PROGRAM:STATEWIDE EFFORT TO ASSIST HOSPITALS AND HOSPITAL HEALTH SYSTEMS IN CALIFORNIA TO CONTINUE TO PROVIDE ACCESS TO CARE FOR UNINSURED AND UNDERINSURED PEOPLE, PRESERVE PHYSICAL ACCESS TO CARE, AND PROVIDE COMMUNITY SERVICES SUCH AS MENTAL HEALTH ACCESS, WELLNESS, AND PREVENTION PROGRAMS. THE PROGRAM RECOVERS 3 BILLION OF THE 7 BILLION SHORT FALL ANNUALLY IN MEDI-CAL PAYMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0966916
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CRITICAL ACCESS HOSPITALS GRANT PROGRAM:TO RETAIN EXPERT SERVICES AND PROVIDE TECHNICAL SUPPORT TO CRITICAL ACCESS HOSPITALS UNDER THE MEDICARE RURAL HOSPITAL FLEXIBILITY PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0420133
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0207991
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES IN SUPPORT OF MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205793
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057209276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020672212
IRS990/PYInvestmentIncomeAmt0181835
IRS990/PYOtherExpensesAmt08090580
IRS990/PYOtherRevenueAmt0103574
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028674011
IRS990/PYSalariesCompEmpBnftPaidAmt057882
IRS990/PYTotalExpensesAmt028820674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057494685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045307557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100424408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118398311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 18,786. 2017 AMOUNT: $ 62,148. 2018 AMOUNT: $ 61,489. 2019 AMOUNT: $ 49,537. CRQAR REVENUE - 2016 AMOUNT: $ 115,075. 2017 AMOUNT: $ 29,160. 2018 AMOUNT: $ 8,074. 2019 AMOUNT: $ 0. GROUP PURCHASING - 2016 AMOUNT: $ 89,288. 2017 AMOUNT: $ 85,361. 2018 AMOUNT: $ 34,011. 2019 AMOUNT: $ 19,646.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049783077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057209276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076061234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023919217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036381386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243354190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0850075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0223149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0572575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57610
IRS990ScheduleA/PublicSupportPY170Pct00.55270
IRS990ScheduleA/PublicSupportTotal170Amt0141015426
IRS990ScheduleA/SubstantialContributorsTotAmt0102338764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049783077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057209276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076061234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023919217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036381386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243354190
IRS990ScheduleA/TotalSupportAmt0244776840
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0243058
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247897
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0237477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0243058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0249351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0237477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0243904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0249351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0256362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0243904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9110436
IRS990ScheduleD/ExpensesSubtotalAmt013895349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02654
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9110436
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90760
IRS990ScheduleD/RevenueNotReportedAmt02654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,664,978
Liabilities
$312,516
Net assets
$145,352,462
Revenue
$50,092,470
Expenses
$4,784,913
Net income
$45,307,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$9.15$131$46.0$56.9$10.9
2023Detailed filing. Detailed filing data is available for this year.$148$6.18$142$46.0$57.9$11.9
2022Detailed filing. Detailed filing data is available for this year.$156$1.96$154$42.7$2.67$40.1
2021Detailed filing. Detailed filing data is available for this year.$115$1.73$113$36.7$36.3$0.44
2020Detailed filing. Detailed filing data is available for this year.$105$2.67$103$64.2$39.3$24.9
2019Detailed filing. Detailed filing data is available for this year.$146$0.31$145$50.1$4.78$45.3
2018Detailed filing. Detailed filing data is available for this year.$121$11.8$109$57.5$28.8$28.7
2017Detailed filing. Detailed filing data is available for this year.$114$38.8$75.4$76.3$40.3$36.1
2016Detailed filing. Detailed filing data is available for this year.$61.1$18.7$42.4$24.3$52.3$28.0
2015Detailed filing. Detailed filing data is available for this year.$123$15.0$108$36.5$57.5$20.9
2014Detailed filing. Detailed filing data is available for this year.$193$64.5$128$150$72.5$77.6
2013Summary only. Only limited summary data is available for this year.$52.4$1.60$50.8$60.4$92.2$31.9
2012Summary only. Only limited summary data is available for this year.$83.4$0.66$82.7$206$150$56.6
2011Summary only. Only limited summary data is available for this year.$30.2$4.06$26.1$54.0$39.1$14.9
2010Summary only. Only limited summary data is available for this year.$34.7$23.4$11.3$132$122$9.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits