Civic Intelligence

Health Services Foundation

990 • Fiscal year 2020 • EIN 94-2260587

Mar 01, 2019 to Feb 29, 2020 • Filed on Sep 22, 2020

Organization ProfileN/A
4160 Dublin Blvd No 400Dublin, CA 94568

(925) 833-7300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.06x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$12,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,285,094

Down $569,083 (-31%) from 2019

Net Assets

Down

$1,223,201

Down $180,708 (-13%) from 2019

Liabilities

Down

$61,893

Down $388,375 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin14th percentile

Revenue

Down

$1,097,696

Down $483,234 (-31%) from 2019

Expenses

Down

$1,278,404

Down $239,413 (-16%) from 2019

Net Income

Down

-$180,708

Down $243,821 (-386%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,168,313Liabilities 2011: $915,194Net Assets 2011: $1,253,1192011Assets 2012: $2,135,523Liabilities 2012: $931,295Net Assets 2012: $1,204,2282012Assets 2013: $2,115,912Liabilities 2013: $1,054,703Net Assets 2013: $1,061,2092013Assets 2014: $1,867,777Liabilities 2014: $656,857Net Assets 2014: $1,210,9202014Assets 2015: $2,266,130Liabilities 2015: $649,863Net Assets 2015: $1,616,2672015Assets 2016: $1,927,320Liabilities 2016: $290,108Net Assets 2016: $1,637,2122016Assets 2017: $1,863,097Liabilities 2017: $354,241Net Assets 2017: $1,508,8562017Assets 2018: $1,844,404Liabilities 2018: $503,608Net Assets 2018: $1,340,7962018Assets 2019: $1,854,177Liabilities 2019: $450,268Net Assets 2019: $1,403,9092019Assets 2020: $1,285,094Liabilities 2020: $61,893Net Assets 2020: $1,223,2012020Assets 2021: $1,133,230Liabilities 2021: $44,059Net Assets 2021: $1,089,1712021Assets 2022: $957,402Liabilities 2022: $36,524Net Assets 2022: $920,8782022Assets 2023: $904,176Liabilities 2023: $30,716Net Assets 2023: $873,4602023Assets 2024: $819,471Liabilities 2024: $13,300Net Assets 2024: $806,1712024Assets 2025: $791,889Liabilities 2025: $55,243Net Assets 2025: $736,6462025

Highlighted filing

2020

Assets$1,285,094
Liabilities$61,893
Net Assets$1,223,201
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,649,607Expenses 2011: $1,927,951Net Income 2011: -$278,3442011Revenue 2012: $1,686,215Expenses 2012: $1,735,106Net Income 2012: -$48,8912012Revenue 2013: $1,680,761Expenses 2013: $1,823,780Net Income 2013: -$143,0192013Revenue 2014: $1,609,735Expenses 2014: $1,460,024Net Income 2014: $149,7112014Revenue 2015: $1,538,549Expenses 2015: $1,133,202Net Income 2015: $405,3472015Revenue 2016: $1,414,054Expenses 2016: $1,393,109Net Income 2016: $20,9452016Revenue 2017: $1,216,778Expenses 2017: $1,345,134Net Income 2017: -$128,3562017Revenue 2018: $1,563,597Expenses 2018: $1,731,657Net Income 2018: -$168,0602018Revenue 2019: $1,580,930Expenses 2019: $1,517,817Net Income 2019: $63,1132019Revenue 2020: $1,097,696Expenses 2020: $1,278,404Net Income 2020: -$180,7082020Revenue 2021: $793,289Expenses 2021: $927,319Net Income 2021: -$134,0302021Revenue 2022: $1,041,855Expenses 2022: $1,210,148Net Income 2022: -$168,2932022Revenue 2023: $993,601Expenses 2023: $1,041,019Net Income 2023: -$47,4182023Revenue 2024: $856,736Expenses 2024: $924,025Net Income 2024: -$67,2892024Revenue 2025: $873,385Expenses 2025: $942,910Net Income 2025: -$69,5252025

Highlighted filing

2020

Revenue$1,097,696
Expenses$1,278,404
Net Income-$180,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,097,696
Mission and Program Overview

Mission

To provide medical examinations for members and their dependents primarily in the canning, dehydration, and freezer industries, and to provide administrative services to administrators of taft hartley trust funds.

To provide medical examinations to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,379,975$1,153,111▼ $226,864
Investments Other Securities$399,144--
Prepaid Expenses and Deferred Charges$28,147$67,895▲ $39,748
Inventories for Sale or Use-$32,847-
Land, Buildings, and Equipment, Net$31,347$25,081▼ $6,266
Accounts Receivable$15,564$6,160▼ $9,404
Total Assets$1,854,177$1,285,094▼ $569,083
Liabilities
Other Liabilities$399,144$0▼ $399,144
Accounts Payable and Accrued Expenses$51,124$61,893▲ $10,769
Total Liabilities$450,268$61,893▼ $388,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,403,909$1,223,201▼ $180,708
Total Net Assets Fund Balance$1,403,909$1,223,201▼ $180,708
Total Liabilities and Net Assets / Fund Balance$1,854,177$1,285,094▼ $569,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,081$616,593$641,674
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary LiskChief Operating Officer/diPT$12,000$12,000
Nelson L RobbinsTreasurer & Director-$12,000$12,000
Richard MutoPresident & Director-$12,000$12,000
David MackenzieVice President & Director-$12,000$12,000
John HurleySecretary & Director-$12,000$12,000
Paul BergDirector-$12,000$12,000
Louis DiazSecretary/director (past)-$9,000$9,000
Larry LundDirector-$3,000$3,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Services Benefit AdministratorsManagement Services4160 DUBLIN BLVD SUITE 400, Dublin, CA 94568$305,192
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,095,200
Investment Income
$2,496
Other Revenue
$0
Change in Net Assets
$-180,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,097,696
Total Revenue per Form 990
$1,097,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,170
Salaries, Compensation, and Employee Benefits$482,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,669$123,220-$364,889
Fees for Services Management-$305,192-$305,192
Fees for Services Other$122,278$96-$122,374
Current Officers, Directors, Trustees, and Key Employees-$84,000-$84,000
Insurance$32,032$14,672-$46,704
Office Expenses$32,134$5,167-$37,301
Payroll Taxes$23,239$10,106-$33,345
Travel$26,698$782-$27,480
Fees for Services Accounting-$21,550-$21,550
Conferences and Meetings$544$18,256-$18,800
Occupancy$17,620--$17,620
Depreciation Depletion$12,269--$12,269
All Other Expenses$3,886$6,090-$9,976
Advertising$372$9,080-$9,452
Other Expenses$7,829--$7,829
Information Technology$1,536--$1,536
Fees for Services Legal-$1,440-$1,440
Total Functional Expenses$678,753$599,651$0$1,278,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,404
Total Expenses per Audited Statements$1,278,404
Total Expenses per Form 990$1,278,404
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors has hired health services & benefit administrators, inc. To provide certain management functions under a written contract.”

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

“The organization does not have a committee to act with authority on behalf of the governing body.”

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

“The form 990 was provided to the board of directors for review before it was filed.”

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

“The organization requires that each director, officer and management employee with delegated powers who can influence the actions of the organization shall annually sign a statement that affirms they have received a copy of the conflict-of-interest policy, they have read and understand the policy, and they agree to comply with the policy.”

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

“The board of directors have approved a $1000/month honoraria stipend for all directors, which is included in the annual budget and approved by the directors.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, conflict-of-interest policy and financial information available to the public.”

Filing and Contact Details

Filer

Filer Name
Health Services Foundation
EIN
94-2260587
Phone
9258337300
Address
4160 DUBLIN BLVD NO 400, DUBLIN, CA 94568

Signing Officer

Name
Richard Muto
Title
President
Phone
9258337300
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Muto
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Joseph Thiermann
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for oversight of the audit and selection of an independent auditor. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed the tax positions taken by the organization, and has concluded that, as of february 29, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for the fiscal years prior to 2017.”

Raw XML Appendix393 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/Desc0PROVIDED MEDICAL EXAMINATIONS FOR MEMBERS AND THEIR DEPENDENTS PRIMARILY IN THE CANNING, DEHYDRATION, AND FREEZER INDUSTRIES AND PROVIDED ADMINISTRATIVE SERVICES TO TAFT HARTLEY TRUST FUNDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & DIRECTOR
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IRS990/OtherExpensesGrp/Desc0NURSE MANAGER REIMBURSE
IRS990/OtherExpensesGrp/Desc1TRAILER MOVING
IRS990/OtherExpensesGrp/Desc2RV RENTAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0108660
IRS990/OtherExpensesGrp/ProgramServicesAmt129389
IRS990/OtherExpensesGrp/ProgramServicesAmt218598
IRS990/OtherExpensesGrp/ProgramServicesAmt37829
IRS990/OtherExpensesGrp/TotalAmt0108660
IRS990/OtherExpensesGrp/TotalAmt129389
IRS990/OtherExpensesGrp/TotalAmt218598
IRS990/OtherExpensesGrp/TotalAmt37829
IRS990/OtherLiabilitiesGrp/BOYAmt0399144
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364889
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010106
IRS990/PayrollTaxesGrp/ProgramServicesAmt023239
IRS990/PayrollTaxesGrp/TotalAmt033345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067895
IRS990/PrincipalOfficerNm0RICHARD MUTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0909999
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02183
IRS990/PYOtherExpensesAmt0798408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01578747
IRS990/PYRevenuesLessExpensesAmt063113
IRS990/PYSalariesCompEmpBnftPaidAmt0719409
IRS990/PYTotalExpensesAmt01517817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01580930
IRS990/ReconcilationRevenueExpnssAmt0-180708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01095200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01379975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01153111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641674
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01278404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01097696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF FEBRUARY 29, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025081
IRS990ScheduleD/TotalExpensesPerForm990Amt01278404
IRS990ScheduleD/TotalRevenuePerForm990Amt01097696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01097696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01278404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS HIRED HEALTH SERVICES & BENEFIT ADMINISTRATORS, INC. TO PROVIDE CERTAIN MANAGEMENT FUNCTIONS UNDER A WRITTEN CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE TO ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THAT EACH DIRECTOR, OFFICER AND MANAGEMENT EMPLOYEE WITH DELEGATED POWERS WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, THEY HAVE READ AND UNDERSTAND THE POLICY, AND THEY AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAVE APPROVED A $1000/MONTH HONORARIA STIPEND FOR ALL DIRECTORS, WHICH IS INCLUDED IN THE ANNUAL BUDGET AND APPROVED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01854177
IRS990/TotalAssetsEOYAmt01285094
IRS990/TotalAssetsGrp/BOYAmt01854177
IRS990/TotalAssetsGrp/EOYAmt01285094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0599651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678753
IRS990/TotalFunctionalExpensesGrp/TotalAmt01278404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450268
IRS990/TotalLiabilitiesEOYAmt061893
IRS990/TotalLiabilitiesGrp/BOYAmt0450268
IRS990/TotalLiabilitiesGrp/EOYAmt061893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01403909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0678753
IRS990/TotalProgramServiceRevenueAmt01095200
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt02496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01097696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01854177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0782
IRS990/TravelGrp/ProgramServicesAmt026698
IRS990/TravelGrp/TotalAmt027480
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04160 DUBLIN BLVD NO 400
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094568
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MUTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258337300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0942260587
ReturnHeader/Filer/PhoneNum09258337300
ReturnHeader/Filer/USAddress/AddressLine1Txt04160 DUBLIN BLVD NO 400
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094568
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D85FB602DC4FA66F28A631CB81EF53DF59ECABFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092C7F91AD246760067C653CBF66B8BF12B4D5FD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.226.66
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:36:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH THIERMANN
ReturnHeader/ReturnTs02020-09-22T19:36:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,094
Liabilities
$61,893
Net assets
$1,223,201
Revenue
$1,097,696
Expenses
$1,278,404
Net income
-$180,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.74$0.87$0.94$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.86$0.92$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.99$1.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.04$1.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.79$0.93$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.22$1.10$1.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.40$1.58$1.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.50$1.34$1.56$1.73$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.35$1.51$1.22$1.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.29$1.64$1.41$1.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.65$1.62$1.54$1.13$0.41
2014Summary only. Only limited summary data is available for this year.$1.87$0.66$1.21$1.61$1.46$0.15
2013Summary only. Only limited summary data is available for this year.$2.12$1.05$1.06$1.68$1.82$0.14
2012Summary only. Only limited summary data is available for this year.$2.14$0.93$1.20$1.69$1.74$0.05
2011Summary only. Only limited summary data is available for this year.$2.17$0.92$1.25$1.65$1.93$0.28