Civic Intelligence

Arizona Healthiest State Foundation

990EZ • Fiscal year 2012 • EIN 94-2851811

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

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

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$201,602

Down $54,089 (-21%) from 2011

Net Assets

Up

$194,476

Up $149 (+0.1%) from 2011

Liabilities

Down

$7,126

Down $54,238 (-88%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$40,468

Down $1,036 (-2.5%) from 2011

Expenses

Down

$40,319

Down $537 (-1.3%) from 2011

Net Income

Down

$149

Down $499 (-77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$201,602
Liabilities$7,126
Net Assets$194,476
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

2012

Revenue$40,468
Expenses$40,319
Net Income$149
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Healthcare Education

Filing and Contact Details

Filer

EIN
94-2851811
Raw XML Appendix208 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/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Timothy J Barnett FACHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Betsey Bayless
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James K Beckmann Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stuart D Flynn MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David French
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Margaret Hepburn FACHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Neal Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Craig McKnight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Patrick Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Judy Rich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Gary E Baker FACHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Bruce Pearson FACHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Chair-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Past Chairman
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/EOY054448
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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.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102800 N Central Ave Suite 1450
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0850041051
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Lorraine Holan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06024454300
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IRS990EZ/TotalExpenses040319
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IRS990EZ/WebSite0www.azhha.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0126462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0184625
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0329
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06575
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IRS990ScheduleA/PublicSupportPertcentage17000.49410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52440
IRS990ScheduleA/PublicSupportTotal1700226808
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IRS990ScheduleO/GeneralExplanation/Explanation0Investment Income 329..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Endowment Fund. Beg. of Year Amount: 54,299. End of Year Amount: 54,448.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Deferred Revenue. Beg. of Year Amount: 61,364. End of Year Amount: 7,126.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942851811
ReturnHeader/Filer/Name/BusinessNameLine10AzHHA Education Foundation
ReturnHeader/Filer/NameControl0AZHH
ReturnHeader/Filer/Phone06024454300
ReturnHeader/Filer/USAddress/AddressLine102800 North Central Avenue No 1450
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850041051
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0James F Haynes
ReturnHeader/Officer/Phone06024454300
ReturnHeader/Officer/Title0Senior VP/CFO
ReturnHeader/PreparerFirm/EIN0860683059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BeachFleischman PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 64130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0Karen K McCloskey CPA
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T10:58:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,602
Liabilities
$7,126
Net assets
$194,476
Revenue
$40,468
Expenses
$40,319
Net income
$149
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