Civic Intelligence

Arizona Healthiest State Foundation

990EZ • Fiscal year 2013 • EIN 94-2851811

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

2800 North Central Avenue No 145085004-1051

(602) 445-4300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$195,727

Down $5,875 (-2.9%) from 2012

Net Assets

Up

$194,591

Up $115 (+0.1%) from 2012

Liabilities

Down

$1,136

Down $5,990 (-84%) from 2012

Revenue

Down

$6,275

Down $34,193 (-84%) from 2012

Expenses

Down

$6,160

Down $34,159 (-85%) from 2012

Net Income

Down

$115

Down $34 (-23%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$195,727
Liabilities$1,136
Net Assets$194,591

Operations Trend

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

2013

Revenue$6,275
Expenses$6,160
Net Income$115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$6,275
Mission and Program Overview

Mission

Healthcare Education

Program Services

DescriptionGrantsExpenses
Workforce 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.$0$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsey BaylessDirector-$0--
James K Beckmann JrDirector-$0--
David CovertDirector-$0--
Stuart D Flynn MDDirector-$0--
Rhonda ForsythDirector-$0--
David FrenchDirector-$0--
Margaret Hepburn FACHEDirector-$0--
Neal JensenDirector-$0--
Craig McKnightDirector-$0--
Karen MlawskyDirector-$0--
Jeff Mueller MDDirector-$0--
Pat WalzDirector-$0--
Filing and Contact Details

Filer

EIN
94-2851811
Phone
6024454300

Signing Officer

Name
James F Haynes
Title
Senior VP/COO
Phone
6024454300
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Karen K McCloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment Income. Amount: 275.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Investment Fees. Amount: 150. Description: Admin Fee. Amount: 10. Total to Form 990-EZ, line 16: 160.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Endowment Fund. Beg. of Year Amount: 54,448. End of Year Amount: 54,573.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Deferred Revenue. Beg. of Year Amount: 7,126. End of Year Amount: 1,126. Description: Due to AZHHA. Beg. of Year Amount: 0. End of Year Amount: 10.

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/PersonNm8Craig McKnight
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Healthcare Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Workforce 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.azhha.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126462
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Investment Fees. Amount: 150. Description: Admin Fee. Amount: 10. Total to Form 990-EZ, line 16: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Endowment Fund. Beg. of Year Amount: 54,448. End of Year Amount: 54,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Deferred Revenue. Beg. of Year Amount: 7,126. End of Year Amount: 1,126. Description: Due to AZHHA. Beg. of Year Amount: 0. End of Year Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James F Haynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior VP/COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06024454300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10AzHHA Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AZHH
ReturnHeader/Filer/EIN0942851811
ReturnHeader/Filer/PhoneNum06024454300
ReturnHeader/Filer/USAddress/AddressLine102800 North Central Avenue No 1450
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850041051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BeachFleischman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 64130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0857284130
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen K McCloskey CPA
ReturnHeader/ReturnTs02014-10-03T14:47:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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