HEALTH CARE IMPROVEMENT FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH CARE IMPROVEMENT FOUNDATION (EIN 23-2152039)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201500449349300935
- Schema version
- 2013v4.0
- 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 | 2015-02-13T10:12:39-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David A Lopez and Co | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S Broad Street 3rd Fl | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232152039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Care Improvement Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 2155632444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 Market Street Room 710 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kate Flynn | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Lopez | PreparerPersonNm |
| Phone | 2157321940 | PhoneNum |
| Preparation | 2015-02-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kate Flynn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 Market Street 7th Floor | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,255,252 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hcifonline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The Foundation supports efforts to improve health services in the regions health care delivery system through the promotion of best practices in community health and patient safety in the Delaware Valley | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,773,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,082,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,376 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,574 | PYOtherRevenueAmt |
| CY Other Revenue | $96,290 | CYOtherRevenueAmt |
| PY Total Revenue | $1,862,785 | PYTotalRevenueAmt |
| CY Total Revenue | $1,255,252 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $797,444 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $875,454 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $558,634 | PYOtherExpensesAmt |
| CY Other Expenses | $563,745 | CYOtherExpensesAmt |
| PY Total Expenses | $1,356,078 | PYTotalExpensesAmt |
| CY Total Expenses | $1,439,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $506,707 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$183,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,971,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,807,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $290,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $310,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,680,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,496,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Foundation supports innovative efforts to improve health services as well as enhance public trust and confidence in the regions health care delivery system through the promotion of best practices in community health and patient safety in the Delaware Valley | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,052,798 | ExpenseAmt |
| Desc | PATIENT SAFETY - Through the Partnership for Patient Care, a multi-year effort to assist hospitals in the implementation of evidence-based patient safety practices, HCIF developed and led patient quality and safety collaboratives across Southeastern Pennsylvania. Project teams lead initiatives in improving palliative care and emergency department transitions. HCIF also sponsored its 9th annual Delaware Valley Patient Safety Awards Program, recognizing and sharing best practices among the regional hospitals. CARDIOVASCULAR HEALTH LITERACY - With funding through the PA Department of Health, the Health Care Improvement Foundation and Thomas Jefferson University are partnering to reduce disconnects in cardiovascular health communications in the region through outreach and training for local hospitals and community organizations. REDUCING OBSTRETRIC ADVERSE EVENTS - HCIF lead a statewide initiative to reduce obstetrical adverse events. Areas of focus include the reduction of early elective deliveries, pre-eclampsia, and hemorrhaging. | Desc |
| Total Program Service Expenses | $1,052,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Suchanick | PersonNm |
| Phone | 7175649200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4750 Lindle Road | AddressLine1 |
| City | Harrisburg | City |
| State | PA | State |
| ZIP Code | 17111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Patrick J Brennan MD | |||||||
| Board Chair | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas J Lewis | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael J Casey | |||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Lou Manning PhD RN | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Elaine Markezin | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Marla J Gold MD MPH | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Goldblum MD FACP | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Margaret McGoldrick | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffry I Komins MD | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Joan K Richards | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael B Laign | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard L Snyder MD | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Natalie Levkovich | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven T Wray | |||||||
| Vice Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Craig Johnson | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Reverend Judith Sullivan | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Kate Flynn | |||||||
| President/Secretary | 037.50 | Yes (X) | $220,771 | $0 | $38,607 | ||
| Pamela Braun | |||||||
| Senior Director - Patient Safety Partnership | 030.00 | $132,578 | $0 | $7,575 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $353,349 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $46,182 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 | Thomas Jefferson University | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 Walnut Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Cardiovascular Health Literacy Consultant | ServicesDesc |
| Compensation | $108,837 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $360,470 | GovernmentGrantsAmt |
| All Other Contributions | $721,763 | AllOtherContributionsAmt |
| Total Contributions | $1,082,233 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Management fees | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $72,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,729 | TotalRevenueColumnAmt |
| Exclusion | $4,729 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Reimbursed expenses | 900099 | $96,280 | $96,280 |
| Miscellaneous | 900099 | $10 | $10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,255,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $101,019 | 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 | $256,077 | TotalAmt |
| Program Services | $128,038 | ProgramServicesAmt |
| Management And General | $102,430 | ManagementAndGeneralAmt |
| Fundraising | $25,609 | FundraisingAmt |
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 | $469,649 | TotalAmt |
| Program Services | $379,711 | ProgramServicesAmt |
| Management And General | $89,938 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,510 | TotalAmt |
| Program Services | $20,772 | ProgramServicesAmt |
| Management And General | $5,738 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,075 | TotalAmt |
| Program Services | $47,097 | ProgramServicesAmt |
| Management And General | $9,978 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,143 | TotalAmt |
| Program Services | $46,869 | ProgramServicesAmt |
| Management And General | $19,274 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,000 | TotalAmt |
| Program Services | $72,000 | ProgramServicesAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939 | TotalAmt |
| Management And General | $1,939 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,151 | TotalAmt |
| Management And General | $11,151 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $137,714 | TotalAmt |
| Program Services | $137,714 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,887 | TotalAmt |
| Program Services | $14,379 | ProgramServicesAmt |
| Management And General | $8,421 | ManagementAndGeneralAmt |
| Fundraising | $2,087 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,835 | TotalAmt |
| Program Services | $690 | ProgramServicesAmt |
| Management And General | $58,145 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,049 | TotalAmt |
| Program Services | $15,251 | ProgramServicesAmt |
| Management And General | $1,798 | ManagementAndGeneralAmt |
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 | $60,341 | TotalAmt |
| Program Services | $59,144 | ProgramServicesAmt |
| Management And General | $1,197 | ManagementAndGeneralAmt |
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 | $3,309 | TotalAmt |
| Management And General | $3,309 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,171 | TotalAmt |
| Management And General | $2,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Health Literacy Resource Development | $89,000 | $89,000 | |
| Data processing | $23,067 | $22,407 | $660 |
| Honorariums | $17,600 | $17,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,682 | TotalAmt |
| Program Services | $2,126 | ProgramServicesAmt |
| Management And General | $12,556 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,199 | TotalAmt |
| Program Services | $1,052,798 | ProgramServicesAmt |
| Management And General | $358,705 | ManagementAndGeneralAmt |
| Fundraising | $27,696 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,334 | BOYAmt |
| EOY | $1,366,592 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,851 | BOYAmt |
| EOY | $366,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,445 | BOYAmt |
| EOY | $29,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669 | BOYAmt |
| EOY | $2,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,416 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971,299 | BOYAmt |
| EOY | $1,807,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,757 | BOYAmt |
| EOY | $261,209 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,614 | BOYAmt |
| EOY | $48,972 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,371 | BOYAmt |
| EOY | $310,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,598 | BOYAmt |
| EOY | $468,135 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,330 | BOYAmt |
| EOY | $1,028,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,928 | BOYAmt |
| EOY | $1,496,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971,299 | BOYAmt |
| EOY | $1,807,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$183,947 | 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 | false | 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 Minus4 Years | $2,071,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,001,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,661,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,773,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,082,233 | CurrentTaxYearAmt |
| Total | $8,590,843 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,071,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,001,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,661,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,773,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,082,233 | CurrentTaxYearAmt |
| Total | $8,590,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,253,315 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,337,528 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,729 | CurrentTaxYearAmt |
| Total | $17,903 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,000 | CurrentTaxYearAmt |
| Total | $599,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,208,237 | TotalSupportAmt |
| Public Support CY170 | 0.68820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Line 10 The organization recognized reimbursed expenses. | FactsAndCircumstancesTestTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,732 | DepreciationAmt |
| Book Value | $21,363 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,036 | DepreciationAmt |
| Book Value | $13,759 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,695 | DepreciationAmt |
| Book Value | $6,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,953 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,255,252 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,255,252 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,255,252 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,439,199 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,439,199 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,439,199 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | The organization adopted the recognition requirements for uncertain tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the IRS and state jurisdictions where it operates. The organization believes that its income tax filing positions will be sustained under examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kate Flynn | PersonNm |
| Title | President/Secretary | TitleTxt |
| Base Compensation Filing Org | $181,814 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $30,096 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $8,801 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $17,020 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $21,587 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $259,318 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | HCIF Clinical Advisory Committee selected improving care transitions to and from hospital emergency departments as the organizations newest initiative. The main areas of focus include discharge and follow up processess, Emergency Department to skilled nursing facility transitions, and frequent Emergency Department use. HCIF began a new partnership with Capital Blue Cross which developed and launched a quality improvement collaborative with hospitals and other providers in the Central Pennsylvania and Lehigh Valley regions. The goal is to build improvement capacity within healthcare organizations throughout the community and to foster collaborative relationships. |
| Form 990, Part V, Line 2a | The organization has an employee lease agreement with the Hospital Healthsystem Association of Pennsylvania HAP. The salaries and benefits reported on this Federal Form 990 represents the amounts paid for employees performing services for the organization under this agreement. HAP reports the employees on their Form W-3. |
| Form 990, Part VI, Section A, Line 2 | The bylaws allow the Delaware Valley Healthcare Council DVHC to nominate three board members of the Health Care Improvement Foundation HCIF. DVHC has utilized this bylaw and has placed nominees on the board. |
| Form 990, Part VI, Section A, Line 7a | The bylaws allow the Delaware Valley Healthcare Council DVHC to nominate three board members of the Health Care Improvement Foundation HCIF. In addition, the chairperson of DVHC shall be a director of HCIF. |
| Form 990, Part VI, Section B, Line 11a | The Federal Form 990 is prepared by an independent, CPA firm and presented to the organization for review. The President and other HCIF professionals review a draft of the return and then present it to the Finance Committee. After the Finance Committee reviews the draft 990, a copy is provided to all board members for review. At the next scheduled board meeting the Finance Committee will move to have the 990 accepted by the governing body. After acceptance, the 990 is filed. |
| Form 990, Part VI, Section B, Line 12c | All employees and board members are requested to disclose and review annually any potential conflict of interest. The Board adopted and implemented a conflict of interest policy that requires annual attestation. Board members are asked to refrain from voting and recuse themselves from related discussions when a conflict arises. Employees are required to disclose any conflicts and refrain from participation in any actions which could give rise to conflicts except upon approval of the Board after full disclosure. |
| Form 990, Part VI, Section B, Line 15a b | The compensation review process includes a self-assessment component performed by the President of the organization continuing with an in-person interview with the Executive Committee. The full Board of Directors determines compensation for key employees, after recommendations from the Executive Committee. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |