CAMDEN COALITION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CAMDEN COALITION INC (EIN 32-0332843)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-02
- IRS object ID
- 201931839349301018
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-02T12:00:26-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO LOGAN SQ STE 2001 18THARCH ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320332843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMDEN COALITION OF HEALTHCARE PROVIDERS | BusinessNameLine1Txt |
| Business Name Line2 | A NJ NONPROFIT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ORGANIZATION | InCareOfNm |
| Business Name Control | CAMD | BusinessNameControlTxt |
| Phone | 8563659510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 COOPER STREET 7TH FL | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN NOONAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8563659510 | PhoneNum |
| Signature | 2019-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M STRAUSS | PreparerPersonNm |
| PTIN | P00991844 | PTIN |
| Phone | 2155462140 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.121.129.187 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220191835000069 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-07-02 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0D2B67B4A5F290E92ECEC7DD76186655FBEF507B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5FF2E64DDA49B08AD021B1CF88D330E4B7A2D84A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN NOONAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 COOPER STREET 7TH FL | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,674,633 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.camdenhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | SPARK A FIELD AND MOVEMENT THAT UNITES COMMUNITIES OF CAREGIVERS IN CAMDEN AND ACROSS THE NATION TO IMPROVE THE WELLBEING OF INDIVIDUALS WITH COMPLEX HEALTH AND SOCIAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,896,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,005,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,967,056 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,548,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,285 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,693 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,810 | PYOtherRevenueAmt |
| CY Other Revenue | $94,121 | CYOtherRevenueAmt |
| PY Total Revenue | $14,943,169 | PYTotalRevenueAmt |
| CY Total Revenue | $14,674,633 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,502,827 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,834,221 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,443 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,602,608 | PYOtherExpensesAmt |
| CY Other Expenses | $4,502,917 | CYOtherExpensesAmt |
| PY Total Expenses | $12,105,435 | PYTotalExpensesAmt |
| CY Total Expenses | $13,337,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,837,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,337,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,225,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,266,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,020,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,723,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,204,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,542,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CAMDEN COALITION OF HEALTHCARE PROVIDERS (CAMDEN COALITION) EXISTS TO SPARK A FIELD AND MOVEMENT THAT UNITES COMMUNITIES OF CAREGIVERS IN CAMDEN AND ACROSS THE NATION TO IMPROVE THE WELLBEING OF INDIVIDUALS WITH COMPLEX HEALTH AND SOCIAL NEEDS. CAMDEN, NJ IS A CITY OF OVER 75,000 RESIDENTS THAT IS PLAGUED BY SOME OF THE NATION'S HIGHEST RATES OF POVERTY AND VIOLENCE. CURRENTLY ONE PERCENT (1%) OF PATIENTS IN CAMDEN ACCOUNT FOR NEARLY 30% OF CITY RESIDENTS' HOSPITAL COSTS. AS A COALITION OF HEALTH CARE PROVIDERS, COMMUNITY PARTNERS, AND ADVOCATES, CAMDEN COALITION IS COMMITTED TO ELEVATING THE HEALTH OF PATIENTS FACING THE MOST CHALLENGING MEDICAL AND SOCIAL COMPLEXITIES WITHIN THE CITY OF CAMDEN AND SURROUNDING REGION. CAMDEN COALITION DESIGNS, IMPLEMENTS, AND TESTS INNOVATIVE HEALTH CARE DELIVERY MODELS, WHICH INCLUDES, BUT IS NOT LIMITED TO, CARE COORDINATION AND ENHANCED PRIMARY CARE PRACTICES. CAMDEN COALITION BELIEVES THAT DATA, ENGAGEMENT, AND REDESIGN ARE ESSENTIAL TO REVITA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,903,035 | ExpenseAmt |
| Revenue | $758,846 | RevenueAmt |
| Desc | National Center for Complex Health and Social Needs-The National Center for Complex Health and Social Needs aims to improve the outcomes for people with complex medical, behavioral, and social needs. It works to coalesce a new field of care by bringing together a broad range of clinicians, researchers, policymakers, and consumers who are developing, testing, and scaling new models of team-based, integrated care. The Center and its staff collaborate with other experts across the nation to advance best practices, inform policy and research, and foster an engaged community to develop this work and teach it to others. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,136,828 | ExpenseAmt |
| Revenue | $838,333 | RevenueAmt |
| Desc | Population Health Initiatives- The Camden Coalitions two-pronged approach, consisting of patient and system engagement, is necessary to improve the quality of care for individuals experiencing complex health and social needs. Population Health Initiatives administers high touch care management interventions and manages the operations of the Camden Coalition's Medicaid Accountable Care Organization (ACO). The ACO aims to deliver more coordinated, efficient , and effective care to 60,000 residents of Camden, which includes many of the city's most vulnerable citizens. The Camden ACO, along with ACOs in Trenton and Newark, are evolving into what are being by bringing together area hospitals, behavioral health providers, community residents, and organizations, we aim to highlight and close gaps in the healthcare system where vulnerable citizens could adequately get their needs met. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,888,397 | ExpenseAmt |
| Revenue | $879,616 | RevenueAmt |
| Desc | Integrated Data and Information Systems- The Coalition works to break down informational silos within the healthcare system and across sectors by sharing, analyzing, and evaluating quantitative and qualitative data. Our integrated data framework highlights ways to improve upon our interventions and the complex systems (e.g., medical, behavioral, and social services) with which our patients interact. The Coalition runs a healthcare information exchange and an integrated database that brings together data from health care, criminal justice, school district, etc. sources. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,877,541 | ExpenseAmt |
| Revenue | $2,166,111 | RevenueAmt |
| Desc | Various other programs run by CCHP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,877,541 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,166,111 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,805,801 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 128 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 8563659510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 COOPER STREET 7TH FL | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY PHOENIX | ||||||||||
| BOARD EXECUTIVE COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE SHULTZ | ||||||||||
| FORMER TREASURER/MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| EVELYN LIEBMAN | ||||||||||
| VICE Chair/Executive Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA DESHIELDS | ||||||||||
| BOARD EXECUTIVE COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARILYN MOCK | ||||||||||
| SECRETARY/Executive Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LOUIS BEZICH | ||||||||||
| BOARD EXECUTIVE COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN GRAY | ||||||||||
| CHAIR/Executive Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| REV YVONNE LAWRENCE SIMS | ||||||||||
| BOARD EXECUTIVE COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP GUS SWAIN JR | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| AMANDA KIMMEL | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES MCCABE | ||||||||||
| FORMER MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| TODD WARDEN | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| AMIT BHALODIA | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHAYA BLEIER | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARTHA CHAVIS | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EILEEN HENDERSON | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS TRACY | ||||||||||
| FORMER MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| TERRI WILSON | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY KLEEMAN | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RAMON ACOSTA | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE KAUFMAN | ||||||||||
| FORMER MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| STEVE FOX | ||||||||||
| TREASURER/Executive Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARK ROBERTS | ||||||||||
| BOARD EXECUTIVE COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CORTNEY ZIEGLER | ||||||||||
| BOARD EXECUTIVE COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DERRY HOLLAND | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAN LOMBARDO | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHEILA BROWN | ||||||||||
| CFO | 40.0 | 0.0 | $152,749 | $0 | $14,905 | Yes (X) | ||||
| KELLY CRAIG | ||||||||||
| CHIEF STRATEGY & INFO OFFICER | 40.0 | 0.0 | $137,460 | $0 | $8,597 | Yes (X) | ||||
| KATHLEEN NOONAN | ||||||||||
| CEO | 40.0 | 0.0 | $216,246 | $0 | $9,116 | Yes (X) | ||||
| MARK HUMOWIECKI | ||||||||||
| GENERAL COUNSEL | 40.0 | 0.0 | $185,751 | $0 | $7,654 | Yes (X) | ||||
| LAURAN HARDEN | ||||||||||
| SENIOR DIRECTOR | 40.0 | 0.0 | $195,895 | $0 | $14,606 | Yes (X) | ||||
| VICTOR MURRAY | ||||||||||
| DIRECTOR | 40.0 | 0.0 | $102,719 | $0 | $12,384 | Yes (X) | ||||
| NATASSIA ROZARIO | ||||||||||
| ASSOCIATE COUNSEL & SENIOR DIR | 40.0 | 0.0 | $117,487 | $0 | $6,997 | Yes (X) | ||||
| TYNNETTA MCCAIN | ||||||||||
| SENIOR MANAGER | 40.0 | 0.0 | $107,396 | $0 | $6,816 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,215,703 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,075 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANATT PHELPS PHILLIPS LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11355 W OLYMPIC BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | POLICY ADVISOR | ServicesDesc |
| Compensation | $175,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,774,345 | GovernmentGrantsAmt |
| All Other Contributions | $7,230,689 | AllOtherContributionsAmt |
| Total Contributions | $10,005,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT INCOME | 900099 | $3,904,303 | $3,904,303 |
| HEALTH INFORMATION EXCHANGE FEES | 900099 | $354,450 | $354,450 |
| PROGRAM SERVICE FEES | 900099 | $290,032 | $290,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,548,785 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,693 | TotalRevenueColumnAmt |
| Exclusion | $26,693 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $94,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,121 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $94,121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,674,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,642,906 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,693 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,478 | TotalAmt |
| Program Services | $629,933 | ProgramServicesAmt |
| Management And General | $102,545 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,333,313 | TotalAmt |
| Program Services | $4,705,456 | ProgramServicesAmt |
| Management And General | $1,581,717 | ManagementAndGeneralAmt |
| Fundraising | $46,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,417 | TotalAmt |
| Program Services | $131,694 | ProgramServicesAmt |
| Management And General | $45,363 | ManagementAndGeneralAmt |
| Fundraising | $1,360 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,228 | TotalAmt |
| Program Services | $716,373 | ProgramServicesAmt |
| Management And General | $228,494 | ManagementAndGeneralAmt |
| Fundraising | $6,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,785 | TotalAmt |
| Program Services | $481,964 | ProgramServicesAmt |
| Management And General | $152,605 | ManagementAndGeneralAmt |
| Fundraising | $4,216 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,615 | TotalAmt |
| Program Services | $1,337,399 | ProgramServicesAmt |
| Management And General | $28,216 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,394 | TotalAmt |
| Program Services | $53,628 | ProgramServicesAmt |
| Management And General | $3,388 | ManagementAndGeneralAmt |
| Fundraising | $10,378 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,352 | TotalAmt |
| Program Services | $27,335 | ProgramServicesAmt |
| Management And General | $1,727 | ManagementAndGeneralAmt |
| Fundraising | $5,290 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,197 | TotalAmt |
| Program Services | $477,963 | ProgramServicesAmt |
| Management And General | $20,801 | ManagementAndGeneralAmt |
| Fundraising | $3,433 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,975 | TotalAmt |
| Program Services | $78,669 | ProgramServicesAmt |
| Management And General | $8,306 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,527 | TotalAmt |
| Program Services | $661,470 | ProgramServicesAmt |
| Management And General | $127,158 | ManagementAndGeneralAmt |
| Fundraising | $16,899 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,207 | TotalAmt |
| Program Services | $259,751 | ProgramServicesAmt |
| Management And General | $85,456 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,579 | TotalAmt |
| Program Services | $371,617 | ProgramServicesAmt |
| Management And General | $4,676 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,219 | TotalAmt |
| Program Services | $469,654 | ProgramServicesAmt |
| Management And General | $2,485 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,888 | TotalAmt |
| Program Services | $39,901 | ProgramServicesAmt |
| Management And General | $13,987 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,756 | TotalAmt |
| Program Services | $63,497 | ProgramServicesAmt |
| Management And General | $22,259 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT COSTS | $167,564 | $167,564 | |
| OTHER EXPENSES | $91,003 | $90,238 | $765 |
| STAFF DEVELOPMENT | $29,987 | $24,735 | $5,252 |
| DUES, BOOKS & SUBSCRIPTIONS | $16,249 | $14,555 | $1,694 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405 | TotalAmt |
| Program Services | $2,405 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,337,138 | TotalAmt |
| Program Services | $10,805,801 | ProgramServicesAmt |
| Management And General | $2,436,894 | ManagementAndGeneralAmt |
| Fundraising | $94,443 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,155,022 | BOYAmt |
| EOY | $2,316,818 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,824 | BOYAmt |
| EOY | $2,580,704 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,980 | BOYAmt |
| EOY | $3,399,514 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563 | BOYAmt |
| EOY | $89,542 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,591 | BOYAmt |
| EOY | $88,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $283,921 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $238,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,573 | BOYAmt |
| EOY | $45,633 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,336 | BOYAmt |
| EOY | $745,456 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,934 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,225,823 | BOYAmt |
| EOY | $9,266,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,157 | BOYAmt |
| EOY | $885,137 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,697 | BOYAmt |
| EOY | $838,773 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,020,854 | BOYAmt |
| EOY | $1,723,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,204,969 | BOYAmt |
| EOY | $7,542,464 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,204,969 | BOYAmt |
| EOY | $7,542,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,225,823 | BOYAmt |
| EOY | $9,266,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,337,495 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,603,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,736,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,001,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,896,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,005,034 | CurrentTaxYearAmt |
| Total | $43,242,930 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,033,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,875,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,967,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,548,785 | CurrentTaxYearAmt |
| Total | $12,786,996 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,966,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,769,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,876,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,863,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,553,819 | CurrentTaxYearAmt |
| Total | $56,029,926 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,029,926 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,693 | CurrentTaxYearAmt |
| Total | $59,529 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,693 | CurrentTaxYearAmt |
| Total | $59,529 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,121 | CurrentTaxYearAmt |
| Total | $1,154,109 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,386,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,076,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,162,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,943,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,674,633 | CurrentTaxYearAmt |
| Total | $57,243,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97272 | PublicSupportPY509Pct |
| Investment Income CY | 0.00104 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00075 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $97,893 | DirectContactLegislatorsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $97,893 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1G | FormAndLineReferenceDesc |
| Explanation | Camden Coalition's lobbying consists of interactions with government affairs personnal as part of administering various contracts. The Coalition's lobbying also consists of advocating for causes that affect the health and healthcare of our participants. These contracts are community-based and include Housing First project and ACO projects. Camden Coalition does quarterly reporting to state as required to calculate lobbying costs. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,543 | DepreciationAmt |
| Book Value | $20,150 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,801 | DepreciationAmt |
| Book Value | $16,190 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,944 | DepreciationAmt |
| Book Value | $9,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,633 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,674,633 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $14,674,633 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,674,633 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,337,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,337,138 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,337,138 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CCHP is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for Federal income taxes. CCHP has no uncertain tax positions at December 31, 2018. In addition, CCHP had no income tax related penalties or interest for the year reported in these financial statements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK HUMOWIECKI | ||||||||||||
| GENERAL COUNSEL | $168,591 | $0 | $17,160 | $0 | $0 | $0 | $7,430 | $224 | $193,405 | $0 | $0 | $0 |
| SHEILA BROWN | ||||||||||||
| CFO | $138,189 | $0 | $14,560 | $0 | $0 | $0 | $6,110 | $8,795 | $167,654 | $0 | $0 | $0 |
| LAURAN HARDEN | ||||||||||||
| SENIOR DIRECTOR | $195,895 | $0 | $0 | $0 | $0 | $0 | $7,332 | $7,274 | $210,501 | $0 | $0 | $0 |
| NATASSIA ROZARIO | ||||||||||||
| ASSOCIATE COUNSEL & SENIOR DIR | $106,487 | $0 | $11,000 | $0 | $0 | $0 | $4,699 | $2,298 | $124,484 | $0 | $0 | $0 |
| TYNNETTA MCCAIN | ||||||||||||
| SENIOR MANAGER | $59,432 | $0 | $47,964 | $0 | $0 | $0 | $3,130 | $3,686 | $114,212 | $0 | $0 | $0 |
| KATHLEEN NOONAN | ||||||||||||
| CEO | $216,246 | $0 | $0 | $0 | $0 | $0 | $8,650 | $466 | $225,362 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 11B | First reviewed with the Executive Director then the Finance committee will review and present to the executive committee who will approve before it is issued. |
| FORM 990, PART VI, LINE 12C | Officers review and sign conflict of interest statements on an annual basis. |
| FORM 990, PART VI, Section A, Line 7A | Members of the Board are involved in voting for new members of the governing body through vote. Members have the authority to vote on any proposal of merger, consolidation, or dissolution, or on the sale of all or substantially all of the assets of CCHP. |
| FORM 990, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Section A, Line 4 | During the year ended December 31, 2018, the bylaws of Camden Coalition of Healthcare Providers were ammended to change the quorum of a board meeting from twelve members to a simple majority of fifty percent plus one member. In addition, the maximum number of trustees on the Board of Trustees was increased from twenty-five to thirty. Finally, the position of Secretary was added to the Board. |