Civic Intelligence

Arizona Healthiest State Foundation

990EZ • Fiscal year 2010 • EIN 94-2851811

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 07, 2011

Organization Profilewww.azhha.org
2800 North Central Avenue No 145085004-1051
Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

95th percentile

1.58x

Higher debt load relative to revenue than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

48th percentile

1.1%

Higher net margin than 48% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets79th percentile

Assets

$270,749

No earlier filing loaded for comparison.

Net Assets

$193,679

No earlier filing loaded for comparison.

Liabilities

$77,070

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

$48,740

No earlier filing loaded for comparison.

Expenses

$48,182

No earlier filing loaded for comparison.

Net Income

$558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $270,749Liabilities 2010: $77,070Net Assets 2010: $193,6792010Assets 2011: $255,691Liabilities 2011: $61,364Net Assets 2011: $194,3272011Assets 2012: $201,602Liabilities 2012: $7,126Net Assets 2012: $194,4762012Assets 2013: $195,727Liabilities 2013: $1,136Net Assets 2013: $194,5912013Assets 2018: $276,772Liabilities 2018: $127,107Net Assets 2018: $149,6652018Assets 2019: $327,054Liabilities 2019: $58,560Net Assets 2019: $268,4942019Assets 2020: $521,797Liabilities 2020: $76,611Net Assets 2020: $445,1862020Assets 2021: $360,869Liabilities 2021: $38,468Net Assets 2021: $322,4012021Assets 2022: $342,925Liabilities 2022: $45,567Net Assets 2022: $297,3582022Assets 2023: $330,454Liabilities 2023: $36,452Net Assets 2023: $294,0022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$270,749
Liabilities$77,070
Net Assets$193,679
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $48,740Expenses 2010: $48,182Net Income 2010: $5582010Revenue 2011: $41,504Expenses 2011: $40,856Net Income 2011: $6482011Revenue 2012: $40,468Expenses 2012: $40,319Net Income 2012: $1492012Revenue 2013: $6,275Expenses 2013: $6,160Net Income 2013: $1152013Revenue 2018: $232,999Expenses 2018: $309,424Net Income 2018: -$76,4252018Revenue 2019: $271,921Expenses 2019: $244,092Net Income 2019: $27,8292019Revenue 2020: $551,534Expenses 2020: $374,842Net Income 2020: $176,6922020Revenue 2021: $43,928Expenses 2021: $166,713Net Income 2021: -$122,7852021Revenue 2022: $2,258Expenses 2022: $27,301Net Income 2022: -$25,0432022Revenue 2023: $9,465Expenses 2023: $12,821Net Income 2023: -$3,3562023Revenue 2024: $4,382Expenses 2024: $298,384Net Income 2024: -$294,0022024

Highlighted filing

2010

Revenue$48,740
Expenses$48,182
Net Income$558
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Healthcare Education

Filing and Contact Details

Filer

EIN
94-2851811
Raw XML Appendix271 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY J BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETSEY BAYLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM T BRADEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUTH W BRINKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID G COVERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES J DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS C DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL M JENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRUCE PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JUDY RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHRISTINE WILKINSON
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEALTHCARE EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKFORCE DATA CENTER: TO SUPPORT THE CITIZENS OF ARIZONA BY CREATING A REPOSITORY OF HEALTHCARE WORKFORCE SUPPLY AND DEMAND DATA USED TO GENERATE REPORTS, UNDERSTAND WORKFORCE TRENDS AND CHAMPION BEST HEALTHCARE WORKFORCE PRACTICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SUPPORT THE HEALTHCARE COMMUNITY BY PROVIDING PROGRAMS FOR PATIENT SAFETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HEALTH FOR LIFE: BETTER HEALTH, BETTER HEALTH CARE - CONTAINS A SET OF GOALS AND POLICIES FOR CREATING BETTER, SAFER, MORE EFFICIENT AND AFFORDABLE HEALTH CARE AND A HEALTHIER AMERICA. OUR OBJECTIVE HAS BEEN TO BE A CATALYST FOR CHANGE - TO IDENTIFY CRITICAL AREAS FOR DISCUSSION, CREATE INNOVATIVE IDEAS FOR CHANGE AND BUILD A LAUNCHING PAD FOR COLLECTIVE ACTION AT THE NATIONAL, STATE AND LOCAL COMMUNITY LEVELS.
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 588..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 30.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 217,516. END OF YEAR AMOUNT: 218,105.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 84,916. END OF YEAR AMOUNT: 77,070. DESCRIPTION: DUE TO AZHHA. BEG. OF YEAR AMOUNT: 267. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Officer/DateSigned02011-07-07
ReturnHeader/Officer/Name0JAMES F HAYNES
ReturnHeader/Officer/Phone06024454300
ReturnHeader/Officer/Title0SENIOR VP/CFO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0DAVID M IACONIS CPA
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-13T12:56:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,749
Liabilities
$77,070
Net assets
$193,679
Revenue
$48,740
Expenses
$48,182
Net income
$558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$2.98$2.94
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.36$2.94$0.09$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.46$2.97$0.02$0.27$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.38$3.22$0.44$1.67$1.23
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.77$4.45$5.52$3.75$1.77
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.59$2.68$2.72$2.44$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.77$1.27$1.50$2.33$3.09$0.76
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.94$0.40$0.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.61$1.94$0.42$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.77$1.94$0.49$0.48$0.01