Civic Intelligence

Patient Assistance Foundation

990 • Fiscal year 2015 • EIN 94-2944137

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileCHRCSF.ORG

View Organization Page

2100 Webster Street Suite 100San Francisco, CA 94115

(415) 923-3155

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,644

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,169,905

Up $113,660 (+2.8%) from 2014

Net Assets

Up

$4,151,510

Up $120,827 (+3.0%) from 2014

Liabilities

Down

$18,395

Down $7,167 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Up

$1,059,014

Up $449,310 (+74%) from 2014

Expenses

Up

$867,341

Up $10,273 (+1.2%) from 2014

Net Income

Up

$191,673

Up $439,037 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,244,078Liabilities 2011: $29,832Net Assets 2011: $4,214,2462011Assets 2012: $4,416,162Liabilities 2012: $10,287Net Assets 2012: $4,405,8752012Assets 2013: $4,280,663Liabilities 2013: $27,077Net Assets 2013: $4,253,5862013Assets 2014: $4,056,245Liabilities 2014: $25,562Net Assets 2014: $4,030,6832014Assets 2015: $4,169,905Liabilities 2015: $18,395Net Assets 2015: $4,151,5102015Assets 2016: $3,980,106Liabilities 2016: $24,163Net Assets 2016: $3,955,9432016Assets 2017: $3,847,625Liabilities 2017: $45,246Net Assets 2017: $3,802,3792017Assets 2018: $3,392,119Liabilities 2018: $53,291Net Assets 2018: $3,338,8282018Assets 2019: $3,237,934Liabilities 2019: $73,583Net Assets 2019: $3,164,3512019Assets 2020: $3,141,067Liabilities 2020: $229,548Net Assets 2020: $2,911,5192020Assets 2021: $2,827,445Liabilities 2021: $125,235Net Assets 2021: $2,702,2102021Assets 2022: $1,724,409Liabilities 2022: $106,231Net Assets 2022: $1,618,1782022Assets 2023: $1,341,468Liabilities 2023: $114,679Net Assets 2023: $1,226,7892023Assets 2024: $1,031,037Liabilities 2024: $163,297Net Assets 2024: $867,7402024

Highlighted filing

2015

Assets$4,169,905
Liabilities$18,395
Net Assets$4,151,510
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $669,617Expenses 2011: $762,762Net Income 2011: -$93,1452011Revenue 2012: $928,210Expenses 2012: $782,177Net Income 2012: $146,0332012Revenue 2013: $666,546Expenses 2013: $848,466Net Income 2013: -$181,9202013Revenue 2014: $609,704Expenses 2014: $857,068Net Income 2014: -$247,3642014Revenue 2015: $1,059,014Expenses 2015: $867,341Net Income 2015: $191,6732015Revenue 2016: $768,941Expenses 2016: $1,019,694Net Income 2016: -$250,7532016Revenue 2017: $744,856Expenses 2017: $1,051,402Net Income 2017: -$306,5462017Revenue 2018: $742,106Expenses 2018: $1,092,860Net Income 2018: -$350,7542018Revenue 2019: $795,807Expenses 2019: $1,164,067Net Income 2019: -$368,2602019Revenue 2020: $827,801Expenses 2020: $1,216,400Net Income 2020: -$388,5992020Revenue 2021: $1,106,393Expenses 2021: $1,407,318Net Income 2021: -$300,9252021Revenue 2022: $991,543Expenses 2022: $1,392,986Net Income 2022: -$401,4432022Revenue 2023: $962,159Expenses 2023: $1,427,475Net Income 2023: -$465,3162023Revenue 2024: $1,092,692Expenses 2024: $1,511,055Net Income 2024: -$418,3632024

Highlighted filing

2015

Revenue$1,059,014
Expenses$867,341
Net Income$191,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,059,014
Mission and Program Overview

Mission

To provide and promote innovative health care and health maintenance programs to the greater bay area as well as patients served by cpmc. Chrc provides counseling, education and coordination of multiple patient services to supplement the care and support provided by physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,900,036$2,689,268▼ $210,768
Investments Other Securities$998,616$1,056,973▲ $58,357
Savings and Temporary Cash Investments$33,457$313,468▲ $280,011
Land, Buildings, and Equipment, Net$65,816$58,429▼ $7,387
Cash and Non-Interest-Bearing Accounts$40,483--
Prepaid Expenses and Deferred Charges$6,623$27,200▲ $20,577
Accounts Receivable$5,000$18,353▲ $13,353
Total Assets$4,056,245$4,169,905▲ $113,660
Other Assets Total$6,214$6,214→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,562$18,395▼ $7,167
Total Liabilities$25,562$18,395▼ $7,167
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,867,737$2,656,802▼ $210,935
Unrestricted Net Assets$1,162,946$1,494,708▲ $331,762
Total Net Assets Fund Balance$4,030,683$4,151,510▲ $120,827
Total Liabilities and Net Assets / Fund Balance$4,056,245$4,169,905▲ $113,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,582$17,434$60,016
Equipment$15,847$6,251$22,098
Other Securities$1,056,973--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott Plymale LcswExecutive DirectorFT$120,644$120,644

Board Members and Trustees

NameTitle
Marilyn Kutzscher MdPresident
Andrew Klompus MdDirector
Ari Baron MdDirector
Brock Bernsten MdDirector
David Curtis MdDirector
David Tong MdDirector
Eliza Mccaw MdDirector
Frank HuangDirector
Holly Holter MdDirector
Jean-luc LamiradeDirector
Jill CenterDirector
Joan Dehovitz BraunDirector
Peter CallanderDirector
Russell Woo MdDirector
Charles SellmanTreasurer - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$787,383
Program Service Revenue
$229,867
Investment Income
$27,249
Other Revenue
$14,515
All Other Contributions
$787,383
Change in Net Assets
$191,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,902
Other Expenses$350,439
Total Fundraising Expense$62,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,456--$297,456
Occupancy$125,411$5,433$5,573$136,417
Current Officers, Directors, Trustees, and Key Employees$56,551$31,968$32,125$120,644
Other Employee Benefits$84,073$7,318$7,411$98,802
Fees for Services Other$94,160$982$761$95,903
Fees for Services Accounting-$47,342-$47,342
Office Expenses$27,523$4,194$799$32,516
Other Expenses$1,388$629$14,913$16,930
Insurance$8,942$2,464$400$11,806
Depreciation Depletion$8,755$380$390$9,525
Total Functional Expenses$704,259$100,710$62,372$867,341
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Section B, Line 11

“Electronic copy of 990 is distributed to each board member for review prior to filing.”

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

“The conflict of interest is reviewed by each officer, director, or key employee at the beginning of each meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Patient Assistance Foundation
EIN
94-2944137
Phone
4159233155
Address
2100 WEBSTER STREET SUITE 100, SAN FRANCISCO, CA 94115
Doing Business As
Community Health Resource Center

Signing Officer

Name
Scott Plymale Lcsw
Title
Executive Director
Phone
4159233155
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Plymale
Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
15

Preparer

Firm
Louie & Wong Llp
Address
425 WASHINGTON ST 300, SAN FRANCISCO, CA 94111
Preparer
Arthur Louie
Phone
4159819999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 94,160. Management and general expenses 982. Fundraising expenses 761. Total expenses 95,903.”

Form 990,part XII, Line 2C

“No changes from the prior year”

Raw XML AppendixShowing 400 of 504 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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0TO PROVIDE AND PROMOTE INNOVATIVE HEALTH CARE AND HEALTH MAINTENANCE PROGRAMS TO THE GREATER BAY AREA AS WELL AS PATIENTS SERVED BY CPMC. CHRC PROVIDES COUNSELING, EDUCATION AND COORDINATION OF MULTIPLE PATIENT SERVICES TO SUPPLEMENT THE CARE AND SUPPORT PROVIDED BY PHYSICIANS.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229867
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH SCREENING: THROUGHOUT THE CITY AT COMMUNITY CENTERS, CHRC PROVIDES HEALTH SCREENINGS FOR PERSONS IN THE COMMUNITY. SEVERAL HEALTH MEASURES ARE USED BUT NOT LIMITED TO BODY MASS INDEX, BLOOD PRESSURE, CHOLESTEROL, BONE DENSITY AND GLUCLOSE. THIS PROGRAM INCLUDES OVER 1,000 SCREENINGS PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116233
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT GROUPS AND INDIVIDUAL COUNSELING: ALL GROUPS AND INDIVIDUAL COUNSELING PROGRAMS ARE COMMUNITY FOCUSED. ALL GROUPS AND INDIVIDUAL COUNSELING SERVICES INCORPORATE MULTIMODEL MODELS, INCLUDING BUT NOT LIMITED TO DIADACTIC EDUCATIONAL AS WELL AS GENERAL NON-DIRECTIVE SUPPORTIVE THERAPEUTIC SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292668
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECT SUPPORT PROGRAMS INCLUDE BUT ARE NOT LIMITED TO NUTRITIONAL COUNSELING, SOCIAL WORK COUNSELING, TRANSLATION SREVICES AND HEALTH EDUCATION. DIRECT SUPPORT ENGAGES PHYSICAL, PSYCHOLOGICAL AND SOCIAL WORK RELATED TO CLIENT NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY EDUCATION: CHRC SUPPORTS AND PROMOTES HEALTH EDUCATON IN THE COMMUNITY THROUGH NUTRITION PROGRAMS, BEHAVIORAL HEALTH PROGRAMS, DISEASE PREVENTION AND DISEASE MANAGEMENT.
IRS990/ProhibitedTaxShelterTransInd00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,169,905
Liabilities
$18,395
Net assets
$4,151,510
Revenue
$1,059,014
Expenses
$867,341
Net income
$191,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.87$1.09$1.51$0.42
2023Summary only. Only limited summary data is available for this year.$1.34$0.11$1.23$0.96$1.43$0.47
2022Summary only. Only limited summary data is available for this year.$1.72$0.11$1.62$0.99$1.39$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.13$2.70$1.11$1.41$0.30
2020Summary only. Only limited summary data is available for this year.$3.14$0.23$2.91$0.83$1.22$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.07$3.16$0.80$1.16$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.05$3.34$0.74$1.09$0.35
2017Summary only. Only limited summary data is available for this year.$3.85$0.05$3.80$0.74$1.05$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.02$3.96$0.77$1.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$1.06$0.87$0.19
2014Summary only. Only limited summary data is available for this year.$4.06$0.03$4.03$0.61$0.86$0.25
2013Summary only. Only limited summary data is available for this year.$4.28$0.03$4.25$0.67$0.85$0.18
2012Summary only. Only limited summary data is available for this year.$4.42$0.01$4.41$0.93$0.78$0.15
2011Summary only. Only limited summary data is available for this year.$4.24$0.03$4.21$0.67$0.76$0.09