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INTEGRATED HEALTHCARE ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTEGRATED HEALTHCARE ASSOCIATION (EIN 94-3211035)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349316775
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-15T15:49:38-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1925 HIGHLAND POINTE DR SUITE 450AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP956785423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943211035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTEGRATED HEALTHCARE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone5102081740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 TWELFTH STREET NO 310AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFERY RIDEOUTPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5102081740PhoneNum
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY MAHONEYPreparerPersonNm
PTINP01599969PTIN
Phone9167847800PhoneNum
Preparation2018-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-08IPDt
IP Tm16:28:19IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id72C56C6F533A7CAE8F7235CA15DC6DF10360C772AtSubmissionCreationDeviceId
At Submission Filing Device Id72C56C6F533A7CAE8F7235CA15DC6DF10360C772AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFERY RIDEOUTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 12TH STREET STE 310AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,439,530GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.IHA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO CREATE BREAKTHROUGH IMPROVEMENTS IN HEALTHCARE SERVICES FOR CALIFORNIANS.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,313,191PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,291,784PYProgramServiceRevenueAmt
CY Program Service Revenue$6,343,126CYProgramServiceRevenueAmt
PY Investment Income$10,929PYInvestmentIncomeAmt
CY Investment Income$6,450CYInvestmentIncomeAmt
PY Other Revenue$222,752PYOtherRevenueAmt
CY Other Revenue$28,685CYOtherRevenueAmt
PY Total Revenue$4,838,656PYTotalRevenueAmt
CY Total Revenue$6,378,261CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,594,370PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,799,860CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,192,998PYOtherExpensesAmt
CY Other Expenses$3,479,242CYOtherExpensesAmt
PY Total Expenses$4,787,368PYTotalExpensesAmt
CY Total Expenses$6,279,102CYTotalExpensesAmt
PY Revenues Less Expenses$51,288PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$99,159CYRevenuesLessExpensesAmt
Total Assets BOY$6,223,213TotalAssetsBOYAmt
Total Assets EOY$9,815,034TotalAssetsEOYAmt
Total Liabilities BOY$4,204,081TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,678,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,019,132NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,136,127NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE BREAKTHROUGH IMPROVEMENTS IN HEALTHCARE SERVICES FOR CALIFORNIANS. THE VISION OF INTEGRATED HEALTHCARE ASSOCIATION IS HEALTHCARE THAT PROMOTES QUALITY IMPROVEMENT, ACCOUNTABILITY, AND AFFORDABILITY, FOR THE BENEFIT OF ALL CALIFORNIA CONSUMERS THROUGH MEASUREMENTS, REWARDS AND PUBLIC REPORTING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCALIFORNIA PAY FOR PERFORMANCE (P4P). THE ORGANIZATION COLLECTS DATA, DEPLOYS A COMMON MEASURE SET, AND REPORTS RESULTS ON BEHALF OF EIGHT HEALTH PLANS AND 200 PHYSICIAN ORGANIZATIONS COMPRISED OF ALMOST 35,000 PHYSICIANS THAT CARE FOR ALMOST 10 MILLION MEMBERS. P4P HAS SUCCESSFULLY RAISED AWARENESS AND ACCEPTANCE OF THE USE OF OBJECTIVE MEASURES IN HEALTHCARE QUALITY PERFORMANCE, INCREASED ACCOUNTABILITY OF HEALTH PLANS AND PHYSICIAN ORGRANIZATIONS, AND HELPED IDENTIFY VARIATIONS IN CLINICAL CARE. RESULTS RELATED TO SOCIOECONOMIC STATUS ATTENTION HAS NOW EXPANDED TO MEASUREMENTS OF RESOURCE USE AND COSTS, AND ASSESSING THE VALUE OF CARE DELIVERED BY CONSIDERING THESE ALONGSIDE QUALITY.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERY RIDEOUTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5102081740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 TWELFTH STREET NO 310AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARRY ARBUCKLE PHD
CHIAR1.00Yes (X)Yes (X)$0$0$0
JEFFREY BURNICH MD
CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
DAVID JOYNER
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
TAMMY WILCOX
TREASURER1.00Yes (X)Yes (X)$0$0$0
BARBARA WACHSMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GREG STEVENS
BOARD MEMBER1.00Yes (X)$0$0$0
RALPH SILBER
BOARD MEMBER1.00Yes (X)$0$0$0
MARK REYNOLDS
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF BAILET MD
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD FISH
BOARD MEMBER1.00Yes (X)$0$0$0
SHELLEY ROUILLARD JD
BOARD MEMBER1.00Yes (X)$0$0$0
KARA CARTER
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD HELMER MD
BOARD MEMBER1.00Yes (X)$0$0$0
LIANA BAILEY-CRIMMINS
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD JACOBS
BOARD MEMBER1.00Yes (X)$0$0$0
THEO G KOURY MD
BOARD MEMBER1.00Yes (X)$0$0$0
PETER WELCH
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY EHNES
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG MCKEEVER
BOARD MEMBER1.00Yes (X)$0$0$0
ASHBY WOLFE MD
BOARD MEMBER1.00Yes (X)$0$0$0
RAYMOND CHAN MD
BOARD MEMBER1.00Yes (X)$0$0$0
HECTOR FLORES MD
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID PURDIE MD
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE WADE
BOARD MEMBER1.00Yes (X)$0$0$0
HENRY WEI MD
BOARD MEMBER1.00Yes (X)$0$0$0
MARTHA SANTANA-CHIN
BOARD MEMBER1.00Yes (X)$0$0$0
AMAR DESAI MD
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY CARRAGEE RN
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM B CASWELL
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD SEIDMAN MD
BOARD MEMBER1.00Yes (X)$0$0$0
ELAINE BATCHLOR MD
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID ABRAHAMSON MD
BOARD MEMBER1.00Yes (X)$0$0$0
RAY CHICOINE
BOARD MEMBER1.00Yes (X)$0$0$0
LIZZ VILARDO MD
BOARD MEMBER1.00Yes (X)$0$0$0
LIZ GIBBONEY
BOARD MEMBER1.00Yes (X)$0$0$0
PHILIP MADVIG MD
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS KOZAK
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID MAST
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL DAMBERG PHD
BOARD MEMBER1.00Yes (X)$0$0$0
RENE SANTIAGO
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT B WELLS
BOARD MEMBER1.00Yes (X)$0$0$0
STACEY HROUNTAS
BOARD MEMBER1.00Yes (X)$0$0$0
TOM WILLIAMS DRPH
BOARD MEMBER1.00Yes (X)$0$0$0
ALAIN ENTHOVEN PHD
BOARD MEMBER1.00Yes (X)$0$0$0
ARNIE MILSTEIN MD
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES MASON
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES C ROBINSON PHD
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN M SHORTELL PHD
BOARD MEMBER1.00Yes (X)$0$0$0
ANN BOYNTON
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT FALKENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY RIDEOUT MD
PRESIDENT/CEO40.00Yes (X)$502,980$0$32,400
JENNIFER KELLAR
DIRECTOR OF FINANCE40.00Yes (X)$169,752$0$13,185
DOLORES YANAGIHARA
VP PERFORMANCE INFORMATION40.00$224,384$0$48,666Yes (X)
EYAL GURION
VP STRATEGIC INITIATIVES40.00$163,533$0$32,054Yes (X)
LINDSAY ERICKSON
PROGRAM DIRECTOR40.00$155,011$0$15,992Yes (X)
DAISHI HARADA
SENIOR STAFF ENGINEER40.00$117,108$0$12,517Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,332,768TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$154,814TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TRUVEN HEALTH ANALYTICS LLC
PO BOX 71716CHICAGOIL60694DATA ANALYTICS$811,737
NATIONAL COMMITTEE FOR QUALITY ASSOCIATI
DEPT 4038WASHINGTONDC20042PROFESSIONAL SERVICES$300,183
MANATT PHELPS & PHILLIPS LLP
11355 W OLYMPIC BLVDLOS ANGELESCA90064CONSULTING/PROFESSIONAL SERVICE$175,594
LARSONSHORES ARCHITECHS INC
1940 UNION STREET 22OAKLANDCA94607ARCHITECTURE/INTERIOR DESIGN$121,340
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMATIC GRANT REVE900099$2,685,113$2,685,113
P4P ADMINISTRATION SUR900099$2,206,207$2,206,207
MEMBERSHIP DUES900099$1,174,103$1,174,103
AFFILIATE MEMBERSHIPS900099$117,500$117,500
P4P MEDICARE PROJECT900099$92,803$92,803

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,400TotalRevenueColumnAmt
Related Or Exempt Func Income$67,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,343,126TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,145TotalRevenueColumnAmt
Exclusion$6,145ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$45,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,574SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,269SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$305SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$305TotalRevenueColumnAmt
Related Or Exempt Func Income$305RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$28,685TotalRevenueColumnAmt
Exclusion$28,685ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,685OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,378,261TotalRevenueColumnAmt
Related Or Exempt Func Income$6,343,431RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,830ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$718,317TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,700,806TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$88,342TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,526TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$286,869TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$86,817TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$780,050TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$194,520TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,997TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,444TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$201,207TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,040TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$181,952TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,630TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,477TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CONTRACT EXPENSE$1,688,696
DUES AND SUBSCRIPTIONS$35,073
TELEPHONE$19,041
PARKING$13,714

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,584TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,279,102TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,638,675BOYAmt
EOY$869,880EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,854,063BOYAmt
EOY$5,474,425EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,616,185BOYAmt
EOY$3,252,270EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,909BOYAmt
EOY$152,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$146,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$80,471LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,381BOYAmt
EOY$66,059EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,223,213BOYAmt
EOY$9,815,034EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$583,552BOYAmt
EOY$1,209,002EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,620,529BOYAmt
EOY$6,469,905EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,204,081BOYAmt
EOY$7,678,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,019,132BOYAmt
EOY$2,136,127EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,019,132BOYAmt
EOY$2,136,127EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,223,213BOYAmt
EOY$9,815,034EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$99,159ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,836NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,749OtherCostOrOtherBasisAmt
Depreciation$14,825DepreciationAmt
Book Value$46,924BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,781OtherCostOrOtherBasisAmt
Depreciation$65,646DepreciationAmt
Book Value$19,135BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$66,059TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,441,097TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,836NetUnrealizedGainsInvstAmt
Other Revenue$45,000OtherRevenueAmt
Revenue Not Reported$62,836RevenueNotReportedAmt
Revenue Subtotal$6,378,261RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,378,261TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,324,102TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$45,000OtherExpensesIncludedAmt
Expenses Not Reported$45,000ExpensesNotReportedAmt
Expenses Subtotal$6,279,102ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,279,102TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2017 AND 2016 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ASSOCIATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2017 AND 2016, THE ASSOCIATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL INCOME 45,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENT EXPENSE 45,000.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY RIDEOUT MD
PRESIDENT/CEO$501,982$0$0$0$998$0$32,400$0$0$0$535,380$0$0$0
JENNIFER KELLAR
DIRECTOR OF FINANCE$168,754$0$0$0$998$0$6,837$0$6,348$0$182,937$0$0$0
DOLORES YANAGIHARA
VP PERFORMANCE INFORMATION$223,386$0$0$0$998$0$30,060$0$18,606$0$273,050$0$0$0
EYAL GURION
VP STRATEGIC INITIATIVES$162,535$0$0$0$998$0$20,053$0$12,001$0$195,587$0$0$0
LINDSAY ERICKSON
PROGRAM DIRECTOR$154,013$0$0$0$998$0$6,367$0$9,625$0$171,003$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THERE SHALL BE AN EXECUTIVE COMMITTEE COMPOSED OF THE PAST CHAIR, THE CHAIR, THE CHAIR-ELECT, THE SECRETARY, THE TREASURER, THE PRESIDENT AND CEO AND UP TO FOUR (4) DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS. THIS COMMITTEE MAY SERVE IN A LIAISON CAPACITY WITH SIMILAR COMMITTEES OF OTHER PROFESSIONAL ORGANIZATIONS IN THE HEALTH FIELD. THE EXECUTIVE COMMITTEE SHALL HAVE THE FULL AUTHORITY TO DIRECT AND MANAGE THE AFFAIRS OF THE ASSOCIATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, PROVIDED THAT THE AUTHORITY OF THE EXECUTIVE COMMITTEE SHALL NOT EXTEND TO: FILLING ANY VACANCIES ON THE BOARD OF DIRECTORS, ON THE EXECUTIVE COMMITTEE, OR ON ANY OTHER COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD OF DIRECTORS; FIXING THE COMPENSATION, IF ANY, OF DIRECTORS FOR SERVING ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE; AMENDING OR REPEALING ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH, BY ITS EXPRESS TERMS, IS NOT SO AMENDABLE OR REPEALABLE; APPOINTING COMMITTEES OF THE BOARD OF DIRECTORS OR THE MEMBERS THEREOF; EXPENDING CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER THERE ARE MORE PEOPLE NOMINATED FOR DIRECTOR THAN CAN BE ELECTED; OR APPROVING ANY SELF-DEALING TRANSACTION EXCEPT AS PROVIDED IN SECTION 5233(A) OF THE CALIFORNIA NONPROFIT CORPORATION LAW.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURNS ARE REVIEWED BY THE PRESIDENT/CEO AND THE COMMUNICATIONS DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CELIGIBILITY STATUS IS REVIEWED ON THE INDIVIDUALS REPRESENTING MEMBER ORGANIZATIONS ON THE IR RENEWAL DATES. INTEGRATED HEALTHCARE ASSOCIATION EXECUTIVE COMMITTEE REVIEWS ANY QUESTIONS THAT MAY ARISE REGARDING ELIGIBLITY IF CONFLICT OF INTEREST IS DETERMINED. THE COMMITTEE WOULD ASK FOR RESIGNATION OF THAT INDIVIDUAL AND REQUEST A REPLACEMENT FROM THE MEMBER ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT/CEO SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE MEMBERS AND RECOMMENDATIONS FOR SALARY ARE APPROVED BY THAT GOVERNING BODY. OTHER MEMBERS OF STAFF ARE REVIEWED BY IMMEDIATE SUPERVISORS. RECOMMENDATIONS ARE MADE BY SUPERVISOR. A COMPENSATION BENCHMARKING TOOL IS USED AS COMPARABILITY DATA WHEN DETERMINING SALARY FOR ALL MEMBERS. ANY BONUS MONIES PAID OUT ARE RELATED TO PERFORMANCE REVIEW AND A BUDGETED AMOUNT FOR THE DEPARTMENT.
FORM 990, PART VI, SECTION C, LINE 19N/A
FORM 990, PART IX, LINE 11GCONSULTING 780,050.