C2C INNOVATIVE SOLUTIONS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- C2C INNOVATIVE SOLUTIONS INC (EIN 47-3641754)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349309549
- Schema version
- 2016v3.0
- 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 | 2017-11-15T13:12:44-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743001153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB Helin Donovan LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12301 Research Blvd Bldg 5 Ste 160 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473641754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C2C Innovative Solutions Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | C2CI | BusinessNameControlTxt |
| Phone | 5123341622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W Courtyard Dr Ste 300 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela Hoernis | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5123341622 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kelly Logan | PreparerPersonNm |
| PTIN | P00677048 | PTIN |
| Phone | 5122589670 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 06:29:14 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F51F92EFB232A66CFB20B3FE4CCED7D08AF6D2FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 492A0B02D005BC1433FBCD08222AF8476599CDF2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Pamela Hoernis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W Courtyard Dr Ste 300 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,631,027 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.c2cinc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Provide best value administrative services and quality management principles that promote continuous improvement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 466 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,629,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,368,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,368,425 | PYTotalRevenueAmt |
| CY Total Revenue | $57,631,027 | 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 | $5,294,825 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,186,850 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,480,895 | PYOtherExpensesAmt |
| CY Other Expenses | $20,477,842 | CYOtherExpensesAmt |
| PY Total Expenses | $9,775,720 | PYTotalExpensesAmt |
| CY Total Expenses | $47,664,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,592,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,966,335 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,538,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,411,707 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,592,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,724,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,946,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,686,914 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide best value administrative services and quality management principles that promote continuous improvement. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $47,664,692 | ExpenseAmt |
| Revenue | $57,629,565 | RevenueAmt |
| Desc | C2C Innovative Solutions Inc. (C2C) serves as a federal contractor for the Medicare program since the inception of the second-level appeal process in September 2004. As a Qualified Independent Contractor (QIC), C2C adjudicates second-level Medicare appeals called reconsiderations for several jurisdictions with national scope. | Desc |
| Total Program Service Expenses | $47,664,692 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 466 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela L Hoernis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123341622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W Courtyard Dr Ste 300 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787305036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Louis Polise | |||||||||
| Board of Trustees | 1.90 | 0.00 | Yes (X) | $12,500 | $0 | $0 | |||
| Donald P Forgione | |||||||||
| Board of Trustees | 1.90 | 0.00 | Yes (X) | $12,500 | $0 | $0 | |||
| Gary Crayton | |||||||||
| Board of Trustees | 1.50 | 0.00 | Yes (X) | $10,000 | $0 | $0 | |||
| Manley Thomas | |||||||||
| Chairman | 43.80 | 0.00 | Yes (X) | $0 | $700,084 | $53,899 | |||
| Hoernis Pamela | |||||||||
| Treasurer | 45.40 | 0.00 | $0 | $358,283 | $36,783 | Yes (X) | |||
| Peterson Jeffrey N | |||||||||
| President | 46.10 | 0.00 | $410,385 | $0 | $52,434 | Yes (X) | |||
| Stotler Brian Andrew | |||||||||
| Program Director | 53.10 | 0.00 | $191,386 | $0 | $39,691 | Yes (X) | |||
| Souers Sheri L | |||||||||
| Program Director | 48.20 | 0.00 | $181,902 | $0 | $40,168 | Yes (X) | |||
| Delli Carpini Frank A | |||||||||
| Medical Director | 53.80 | 0.00 | $442,435 | $0 | $43,720 | Yes (X) | |||
| Lawrence Janet I | |||||||||
| Medical Director | 46.30 | 0.00 | $314,632 | $0 | $43,848 | Yes (X) | |||
| King Sherry Anne | |||||||||
| Medical Director | 45.90 | 0.00 | $289,397 | $0 | $27,249 | Yes (X) | |||
| Cook Scott | |||||||||
| Associate Medical Director | 44.60 | 0.00 | $249,868 | $0 | $44,571 | Yes (X) | |||
| Owens Michael | |||||||||
| Medical Director | 49.30 | 0.00 | $270,610 | $0 | $50,262 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,385,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,058,367 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $432,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Federal Hearings & Appeals Services Inc | |||||
| 117 West Main Street | Plymouth | PA | 18651 | A contractor processing QIC appeals | $7,252,289 |
| Incepture Inc | |||||
| 4800 Deerwood Campus Parkway | Jacksonville | FL | 32246 | Printing and mailing services | $789,146 |
| Amkin West Bay LLC | |||||
| 301 West Bay Street Suite 210 | Jacksonville | FL | 32202 | Leasing of office space | $782,176 |
| MCMC LLC | |||||
| PO BOX 809302 | Chicago | IL | 606809302 | A contractor processing QIC appeals | $654,493 |
| American Express | |||||
| PO BOX 650448 | Dallas | TX | 752650448 | Corporate credit card provider | $323,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $57,629,565 | GovernmentGrantsAmt |
| Total Contributions | $57,629,565 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,462 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,631,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,462 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385,615 | TotalAmt |
| Program Services | $2,385,615 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,256,903 | TotalAmt |
| Program Services | $19,256,903 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,148 | TotalAmt |
| Program Services | $1,665,148 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265,402 | TotalAmt |
| Program Services | $2,265,402 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,782 | TotalAmt |
| Program Services | $1,613,782 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,032 | TotalAmt |
| Program Services | $102,032 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,775 | TotalAmt |
| Program Services | $282,775 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,424 | TotalAmt |
| Program Services | $549,424 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,034 | TotalAmt |
| Program Services | $129,034 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,623 | TotalAmt |
| Program Services | $12,623 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,393 | TotalAmt |
| Program Services | $428,393 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Contractor | $13,704,854 | $13,704,854 |
| Intercompany | $4,135,695 | $4,135,695 |
| Postage | $672,149 | $672,149 |
| Maintenance & Repairs | $109,854 | $109,854 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,009 | TotalAmt |
| Program Services | $351,009 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,664,692 | TotalAmt |
| Program Services | $47,664,692 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,121,336 | BOYAmt |
| EOY | $18,112,278 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,993,846 | BOYAmt |
| EOY | $9,297,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,511 | BOYAmt |
| EOY | $132,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,664,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,215,009 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,991 | BOYAmt |
| EOY | $1,449,004 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,904 | BOYAmt |
| EOY | $55,924 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,264 | BOYAmt |
| EOY | $365,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,538,852 | BOYAmt |
| EOY | $29,411,707 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394,287 | BOYAmt |
| EOY | $3,642,665 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,221 | BOYAmt |
| EOY | $148,151 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,877,329 | BOYAmt |
| EOY | $2,933,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,592,837 | BOYAmt |
| EOY | $6,724,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,946,015 | BOYAmt |
| EOY | $22,686,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,946,015 | BOYAmt |
| EOY | $22,686,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,538,852 | BOYAmt |
| EOY | $29,411,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,966,335 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,466 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$3 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,770,101 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,368,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,629,565 | CurrentTaxYearAmt |
| Total | $68,997,990 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,368,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,629,565 | CurrentTaxYearAmt |
| Total | $68,997,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $68,997,990 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,462 | CurrentTaxYearAmt |
| Total | $1,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,999,452 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,715,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $653,151 | DepreciationAmt |
| Book Value | $1,061,876 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $851,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,807 | DepreciationAmt |
| Book Value | $370,746 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,051 | DepreciationAmt |
| Book Value | $16,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,449,004 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Payable to TMF Health Quality Institute | $1,561,149 |
| Deferred Leases | $1,372,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,933,977 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,635,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,466 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,466 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,631,027 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,631,027 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,894,591 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,770,101 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,770,101 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,664,692 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,664,692 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | During 2015, C2C converted to a non-profit corporation and is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Unrelated business income, of which C2C had none for the years ended December 31, 2016 and 2015, is subject to income tax. As a result of the conversion to a not for profit status, C2C paid tax on the fair value of C2C on the conversion date. C2C calculated and paid $6,094,128 in addition of Federal and State income tax expense in 2015. During 2016, C2C recognized a federal income tax benefit of $1,770,101 due to the overpayment of 2015 income taxes. C2C assesses uncertainties in income tax recognition in its financial statements and uses a threshold of morelikely-than-not for recognition and derecognition of tax provisions taken or expected to be taken. C2C is generally no longer subject to income tax examinations for returns submitted after three years. |
| Part XII, Line 2d - Other Adjustments: | Prior year Federal Income Tax benefit -1,770,101. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Manley Thomas | ||||||||||||||
| Chairman | $0 | $700,084 | $0 | $0 | $0 | $0 | $0 | $27,060 | $0 | $26,839 | $0 | $753,983 | $0 | $0 |
| Hoernis Pamela | ||||||||||||||
| Treasurer | $0 | $358,283 | $0 | $0 | $0 | $0 | $0 | $27,060 | $0 | $9,723 | $0 | $395,066 | $0 | $0 |
| Peterson Jeffrey N | ||||||||||||||
| President | $299,929 | $0 | $110,456 | $0 | $0 | $0 | $27,060 | $0 | $25,374 | $0 | $462,819 | $0 | $0 | $0 |
| Stotler Brian Andrew | ||||||||||||||
| Program Director | $153,467 | $0 | $37,919 | $0 | $0 | $0 | $19,164 | $0 | $20,527 | $0 | $231,077 | $0 | $0 | $0 |
| Souers Sheri L | ||||||||||||||
| Program Director | $140,685 | $0 | $35,473 | $0 | $5,744 | $0 | $18,160 | $0 | $22,008 | $0 | $222,070 | $0 | $0 | $0 |
| Delli Carpini Frank A | ||||||||||||||
| Medical Director | $363,230 | $0 | $68,271 | $0 | $10,934 | $0 | $27,060 | $0 | $16,660 | $0 | $486,155 | $0 | $0 | $0 |
| Lawrence Janet I | ||||||||||||||
| Medical Director | $252,493 | $0 | $62,139 | $0 | $0 | $0 | $27,060 | $0 | $16,788 | $0 | $358,480 | $0 | $0 | $0 |
| King Sherry Anne | ||||||||||||||
| Medical Director | $235,576 | $0 | $53,821 | $0 | $0 | $0 | $27,060 | $0 | $189 | $0 | $316,646 | $0 | $0 | $0 |
| Cook Scott | ||||||||||||||
| Associate Medical Director | $212,254 | $0 | $37,614 | $0 | $0 | $0 | $25,244 | $0 | $19,327 | $0 | $294,439 | $0 | $0 | $0 |
| Owens Michael | ||||||||||||||
| Medical Director | $236,139 | $0 | $34,471 | $0 | $0 | $0 | $27,060 | $0 | $23,202 | $0 | $320,872 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 5 | TMF Health Quality Institute has an executive incentive compensation plan where the payment is accrued and paid that is contingent on the revenues of the organization and it's subsidiary, C2C Innovative Solutions, Inc. C2C Innovative Solutions, Inc. has an executive incentive compensation plan where the payment is accrued and paid that is contingent on the revenues of the organization. |
| Part I, Line 6 | TMF Health Quality Institute has an executive incentive compensation plan where the payment is accrued and paid that is contingent on the net earnings of the organization and it's subsidiary, C2C Innovative Solutions, Inc.C2C Innovative Solutions, Inc. has an executive incentive compensation plan where the payment is accrued and paid that is contingent on the net earnings of the organization. |
| Part I, Line 7 | TMF Health Quality Institute has an executive incentive compensation plan where the payment is accrued and paid that is contingent on other performance including but not limited to new business goals, profit margin, and compliance requirements of the organization and it's subsidiary, C2C Innovative Solutions, Inc. C2C Innovative Solutions, Inc. has an executive incentive compensation plan where the payment is accrued and paid that is contingent on other performance including but not limited to new business goals, profit margin and compliance requirements of the organization. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | TMF Health Quality Institute is the only member. |
| Form 990, Part VI, Section A, line 7a | Members elect trustees from a slate of candidates chosen by the nominating committee. |
| Form 990, Part VI, Section B, line 11b | The Chair of C2C Innovative Solutions, Inc.'s Board of Trustees will receive a copy of the IRS Form 990 tax return prior to its filing with the IRS. The Chair and the CFO will review the form. The review will include the following: * Discussion of new IRS requirements and revisions to the Form 990 from the previous year. * A brief description of schedules and related attachments all members of the Board of Trustees will receive a printed or electronic copy of the completed Form 990 prior to filing of the IRS Form 990. During the next scheduled board meeting, the board will discuss the IRS Form 990. There will be an opportunity for all board members to ask questions regarding the tax return. Any discussions of the completed IRS Form 990 will be documented in the minutes. |
| Form 990, Part VI, Section B, line 12c | Each year, Board members, officers and key employees are required to provide C2C with a disclosure of entities and relationships that could give rise to a potential conflict of interest. This information is provided to and reviewed by C2C's compliance officer. Before C2C enters into a contract or other financial relationship with a third party, the contract or substance of the financial relationship is submitted to C2C's compliance officer who conducts a conflicts of interest assessment. If C2C's compliance officer is satisfied that the contract or other relationship would not result in a conflict of interest or the appearance of a conflict of interest, C2C will proceed with the contract or relationship. If a conflict or the appearance of a conflict is determined, C2C will not proceed with the contract or relationship unless an acceptable mitigation plan can be developed and implemented. |
| Form 990, Part VI, Section B, line 15 | The board of trustees obtains information from sources it deems relevant and necessary to determine reasonable compensation for officers and key employees. In addition to C2C's HR director, an independent consultant is obtained periodically, to review appropriate levels of compensation for all these people and make recommendations to the board. The consultant was last obtained in 2016. The President reviews the recommendations of the HR director and any independent consultant and advises the board of the determination concerning the compensation of all officers and key employees other than the President. The board may accept the Presidents's determination or modify it. The board sets what it determines to be appropriate compensation for the President. The process and information reviewed in making these determinations is documented contemporaneously. |
| Form 990, Part VI, Section C, line 18 | The governing documents, the conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part VI, Section C, line 19 | The governing documents, the conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part XI, line 9: | Federal Income Tax Expense 1,770,101. |
| Form 990, Part XII, Line 2c: | The process of overseeing the audit of the finanacial statements and the selection of an independent accountant has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TMF Foundation | ||||||||||
| 5918 W Courtyard Dr Ste 300 | Austin | TX | 78730 | 463015773 | Promote high quality health care | TX | 501(c)3 | 509(a)(3) Type I | TMF Health Quality Institute | 0 |
| TMF Health Quality Institute | ||||||||||
| 5918 W Courtyard Dr Ste 300 | Austin | TX | 78730 | 521002260 | Health care | TX | 501(c)3 | 170(b)(1)(A)(vi) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMF Health Quality Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $9,462,162 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |