Civic Intelligence

Health Projects Center

990 • Fiscal year 2020 • EIN 94-2713281

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.HPCN.ORG

View Organization Page

9000 Soquel AveSanta Cruz, CA 95062

(831) 459-6639

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,811

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,375,538

Up $597,525 (+77%) from 2019

Net Assets

Up

$496,508

Up $93,954 (+23%) from 2019

Liabilities

Up

$879,030

Up $503,571 (+134%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$3,235,989

Up $1,190,460 (+58%) from 2019

Expenses

Up

$3,143,366

Up $1,178,376 (+60%) from 2019

Net Income

Up

$92,623

Up $12,084 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $481,909Liabilities 2010: $76,176Net Assets 2010: $405,7332010Assets 2011: $494,657Liabilities 2011: $110,796Net Assets 2011: $383,8612011Assets 2012: $514,626Liabilities 2012: $109,106Net Assets 2012: $405,5202012Assets 2013: $681,554Liabilities 2013: $309,413Net Assets 2013: $372,1412013Assets 2014: $506,969Liabilities 2014: $160,263Net Assets 2014: $346,7062014Assets 2015: $674,827Liabilities 2015: $326,880Net Assets 2015: $347,9472015Assets 2016: $722,913Liabilities 2016: $337,372Net Assets 2016: $385,5412016Assets 2017: $667,389Liabilities 2017: $307,832Net Assets 2017: $359,5572017Assets 2018: $535,523Liabilities 2018: $215,926Net Assets 2018: $319,5972018Assets 2019: $778,013Liabilities 2019: $375,459Net Assets 2019: $402,5542019Assets 2020: $1,375,538Liabilities 2020: $879,030Net Assets 2020: $496,5082020Assets 2021: $1,543,683Liabilities 2021: $1,027,431Net Assets 2021: $516,2522021Assets 2022: $2,672,531Liabilities 2022: $2,222,790Net Assets 2022: $449,7412022Assets 2023: $3,545,966Liabilities 2023: $3,011,993Net Assets 2023: $533,9732023Assets 2024: $3,732,289Liabilities 2024: $2,705,824Net Assets 2024: $1,026,4652024

Highlighted filing

2020

Assets$1,375,538
Liabilities$879,030
Net Assets$496,508
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,212,4572010Revenue 2011: $1,209,635Expenses 2011: $1,237,766Net Income 2011: -$28,1312011Expenses 2012: $1,329,1362012Expenses 2013: $1,730,4832013Revenue 2014: $1,812,928Expenses 2014: $1,836,529Net Income 2014: -$23,6012014Revenue 2015: $1,798,563Expenses 2015: $1,803,186Net Income 2015: -$4,6232015Revenue 2016: $2,053,590Expenses 2016: $2,018,837Net Income 2016: $34,7532016Revenue 2017: $2,005,274Expenses 2017: $2,080,559Net Income 2017: -$75,2852017Revenue 2018: $2,061,200Expenses 2018: $2,104,180Net Income 2018: -$42,9802018Revenue 2019: $2,045,529Expenses 2019: $1,964,990Net Income 2019: $80,5392019Revenue 2020: $3,235,989Expenses 2020: $3,143,366Net Income 2020: $92,6232020Revenue 2021: $3,387,825Expenses 2021: $3,378,124Net Income 2021: $9,7012021Revenue 2022: $3,591,910Expenses 2022: $3,633,303Net Income 2022: -$41,3932022Revenue 2023: $4,561,830Expenses 2023: $4,492,548Net Income 2023: $69,2822023Revenue 2024: $6,106,059Expenses 2024: $5,630,210Net Income 2024: $475,8492024

Highlighted filing

2020

Revenue$3,235,989
Expenses$3,143,366
Net Income$92,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$3,236,011
Mission and Program Overview

Mission

Health Projects Center supports people as they age to live safely at home by delivering high quality services and programs in the Monterey Bay Region.

Health Projects Center supports people as they age to live safely at home by delivering high quality services and programs in the Monterey Bay Region. We seek a community where people age with dignity and good health at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$618,573$822,115▲ $203,542
Savings and Temporary Cash Investments$29,651$211,151▲ $181,500
Cash and Non-Interest-Bearing Accounts$37,249$203,538▲ $166,289
Land, Buildings, and Equipment, Net$12,224$48,797▲ $36,573
Investments in Publicly Traded Securities$37,389$38,720▲ $1,331
Accounts Receivable$3,421$29,996▲ $26,575
Prepaid Expenses and Deferred Charges$38,445$18,717▼ $19,728
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$778,013$1,375,538▲ $597,525
Other Assets Total$1,061$2,504▲ $1,443
Liabilities
Mortgage Notes Payable Secured by Investment Property-$490,803-
Accounts Payable and Accrued Expenses$222,160$388,227▲ $166,067
Deferred Revenue$153,299--
Total Liabilities$375,459$879,030▲ $503,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,428$385,037▲ $95,609
Net Assets With Donor Restrictions$113,126$111,471▼ $1,655
Total Net Assets Fund Balance$402,554$496,508▲ $93,954
Total Liabilities and Net Assets / Fund Balance$778,013$1,375,538▲ $597,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,797$21,098$69,895

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$37,389-▲ $1,867-$38,720
2018$34,971-▲ $2,918-$37,389
2017$31,951-▲ $3,501-$34,971
2016-$29,085▲ $3,296-$31,951
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BeleutzExecutive DirectorFT$117,864$2,947$120,811
Amanda E La PlanteFinance ManagerFT$62,327$9,488$71,815

Board Members and Trustees

NameTitle
Dr Gary GrayPresident
Saundie IsaakVice President
Cathy CressDirector
Julie EdgcombDirector
Marsha GilpatrickDirector
Maura GuzmanDirector
Gwen YeoSecretary
Sheri AnselmiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,133,100
Program Service Revenue
$84,674
Investment Income
$553
Other Revenue
$17,662
All Other Contributions
$166,432
Change in Net Assets
$92,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,235,989
Revenue Not Reported on Form 990
$1,331
Total Revenue per Audited Statements
$3,237,320
Total Revenue per Form 990
$3,235,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,955
Other Expenses$1,296,411
Total Fundraising Expense$49,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,200$154,773$18,988$1,269,961
Fees for Services Other$691,082--$691,082
Current Officers, Directors, Trustees, and Key Employees-$188,760$12,181$200,941
Other Employee Benefits$154,448$38,485$4,159$197,092
Payroll Taxes$96,793$29,683$2,581$129,057
Advertising$116,143-$2,370$118,513
Occupancy$78,190$23,978$2,085$104,253
Pension Plan Contributions$40,985$8,123$796$49,904
Fees for Services Accounting$24,340$18,148$649$43,137
Information Technology$31,088$9,534$828$41,450
Office Expenses$29,500$5,659$288$35,447
All Other Expenses$32,753$1,462$303$34,518
Other Expenses$21,244$3,813$2,179$27,236
Conferences and Meetings$25,540$634$500$26,674
Travel$21,354$2,942$245$24,541
Insurance$12,698$3,894$339$16,931
Depreciation Depletion-$12,523-$12,523
Fees for Services Legal$4,350$3,640-$7,990
Interest-$4,448-$4,448
Total Functional Expenses$2,566,220$527,202$49,944$3,143,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,143,366
Total Expenses per Audited Statements$3,143,366
Total Expenses per Form 990$3,143,366
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 goes to the Finance Committee for review then is agreed upon by the full Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Associate Director updates all policies of the organization and any situation that violates any policies, is promptly investigated and documented and has an approved resolution that is signed by all parties.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director Compensation is approved by the Board of Directors and is in a written employment contract.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Team/other officers of the corporation are all managed by the Executive Director who approves their compensation through written employment contracts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, Form 990 and financial statements are made available to the public upon written request. Those interested can also contact the organization at 831-459-6639.”

Filing and Contact Details

Filer

Filer Name
Health Projects Center
EIN
94-2713281
Phone
8314596639
Address
9000 Soquel Ave, Santa Cruz, CA 95062

Signing Officer

Name
John Beleutz
Title
Executive Director
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Beleutz
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
8

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8314242737
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings attributable to the Fund principal shall be available to support the mission of Health Projects Center.”

Part X : FIN48 Footnote

“The Organization believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements for the year ended June 30, 2020.”

Raw XML AppendixShowing 400 of 566 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/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-22
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02966668
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03236011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0828
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09534
IRS990/InformationTechnologyGrp/ProgramServicesAmt031088
IRS990/InformationTechnologyGrp/TotalAmt041450
IRS990/InsuranceGrp/FundraisingAmt0339
IRS990/InsuranceGrp/ManagementAndGeneralAmt03894
IRS990/InsuranceGrp/ProgramServicesAmt012698
IRS990/InsuranceGrp/TotalAmt016931
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04448
IRS990/InterestGrp/TotalAmt04448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0575
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038720
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048797
IRS990/LandBldgEquipCostOrOtherBssAmt069895
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Health Projects Center supports people as they age to live safely at home by delivering high quality services and programs in the Monterey Bay Region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0490803
IRS990/NetAssetsOrFundBalancesBOYAmt0402554
IRS990/NetAssetsOrFundBalancesEOYAmt0496508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01331
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0289428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0385037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02085
IRS990/OccupancyGrp/ManagementAndGeneralAmt023978
IRS990/OccupancyGrp/ProgramServicesAmt078190
IRS990/OccupancyGrp/TotalAmt0104253
IRS990/OfficeExpensesGrp/FundraisingAmt0288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05659
IRS990/OfficeExpensesGrp/ProgramServicesAmt029500
IRS990/OfficeExpensesGrp/TotalAmt035447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01061
IRS990/OtherAssetsTotalGrp/EOYAmt02504
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197092
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Data Management
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0758
IRS990/OtherExpensesGrp/FundraisingAmt1695
IRS990/OtherExpensesGrp/FundraisingAmt22179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23813
IRS990/OtherExpensesGrp/ProgramServicesAmt028433
IRS990/OtherExpensesGrp/ProgramServicesAmt135043
IRS990/OtherExpensesGrp/ProgramServicesAmt226036
IRS990/OtherExpensesGrp/ProgramServicesAmt321244
IRS990/OtherExpensesGrp/TotalAmt037910
IRS990/OtherExpensesGrp/TotalAmt135043
IRS990/OtherExpensesGrp/TotalAmt234715
IRS990/OtherExpensesGrp/TotalAmt327236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt017662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017662
IRS990/OtherRevenueTotalAmt017662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01269961
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029683
IRS990/PayrollTaxesGrp/ProgramServicesAmt096793
IRS990/PayrollTaxesGrp/TotalAmt0129057
IRS990/PensionPlanContributionsGrp/FundraisingAmt0796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040985
IRS990/PensionPlanContributionsGrp/TotalAmt049904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0618573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0822115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018717
IRS990/PrincipalOfficerNm0John Beleutz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0Copay Income
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Service Income
IRS990/ProgramServiceRevenueGrp/Desc2In House Waived Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245365
IRS990/ProgSrvcAccomActy2Grp/Desc0Del Mar Caregiver Resource Center (DMCRC) - DMCRC provides free supportive services and programs for family caregivers (any loved one) caring people with cognitive impairments. DMCRC serves Monterey, San Benito and Santa Cruz Counties. Caregiver services provided over the year include: 2,780 hours of one-one-one family consultations for 1,229 family caregivers, 19,517 hours of respite care provided, 212 hours of training and workshops delivered, 144 hours of support groups facilitated.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01145615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039309
IRS990/ProgSrvcAccomActy3Grp/Desc0Central Coast Area Health Education Center (AHEC) - Central Coast AHEC works to improve the availability and quality of health professionals serving underserved communities. Over the past year, HPC supported training and more than 3,500 hours of community-based experiences for 61 students enrolled as nursing students and 39 family medicine residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02001645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0264
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0615277
IRS990/PYProgramServiceRevenueAmt043620
IRS990/PYRevenuesLessExpensesAmt080539
IRS990/PYSalariesCompEmpBnftPaidAmt01349713
IRS990/PYTotalExpensesAmt01964990
IRS990/PYTotalRevenueAmt02045529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045365
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03133100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02001645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02025269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01970067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01970815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011100896
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt081698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0281165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03917

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Filings

Displayed year

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

Open filing
Assets
$1,375,538
Liabilities
$879,030
Net assets
$496,508
Revenue
$3,235,989
Expenses
$3,143,366
Net income
$92,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$2.71$1.03$6.11$5.63$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.55$3.01$0.53$4.56$4.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.22$0.45$3.59$3.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.03$0.52$3.39$3.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.88$0.50$3.24$3.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$2.05$1.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$2.06$2.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$2.01$2.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.39$2.05$2.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.35$1.80$1.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$1.81$1.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.41$1.33
2011Summary only. Only limited summary data is available for this year.$0.49$0.11$0.38$1.21$1.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.41$1.21