HEALTH CARE IMPROVEMENT FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEALTH CARE IMPROVEMENT FOUNDATION (EIN 23-2152039)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-06
IRS object ID: 201440379349301209
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-06T01:09:29-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David A Lopez and Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	215 S Broad Street	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19107	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232152039	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Health Care Improvement Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	2155632444	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Kate Flynn	Name
Title	President	Title
Date Signed	2013-12-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David Lopez	Name
Phone	2157321940	Phone
Date Prepared	2013-12-16	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kate Flynn	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1862785	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hcifonline.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1661689	ContributionsGrantsPriorYear
Contributions Grants Current Year	1773835	ContributionsGrantsCurrentYear
Program Service Revenue CY	30000	ProgramServiceRevenueCY
Investment Income Prior Year	3715	InvestmentIncomePriorYear
Investment Income Current Year	4376	InvestmentIncomeCurrentYear
Other Revenue Prior Year	220247	OtherRevenuePriorYear
Other Revenue Current Year	54574	OtherRevenueCurrentYear
Total Revenue Prior Year	1885651	TotalRevenuePriorYear
Total Revenue Current Year	1862785	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	734584	SalariesEtcPriorYear
Salaries Etc Current Year	797444	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27718	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1157722	OtherExpensePriorYear
Other Expenses Current Year	558634	OtherExpensesCurrentYear
Total Expenses Prior Year	1892306	TotalExpensesPriorYear
Total Expenses Current Year	1356078	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6655	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	506707	RevenuesLessExpensesCY
Total Assets BOY	1479350	TotalAssetsBOY
Total Assets EOY	1971299	TotalAssetsEOY
Total Liabilities BOY	305129	TotalLiabilitiesBOY
Total Liabilities EOY	290371	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1174221	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1680928	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	988293	Expense
Revenue	30000	Revenue
Description	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 reducing obstetric adverse events and improving palliative care. HCIF also sponsored its 8th 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. Antimicrobial Stewardship - With funding from the Pennsylvania Department of Health through an Epidemiology and Laboratory Capacity for Infectious Disease ELC Grant from the CDC.	Description
Total Program Service Expense	988293	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Michael Suchanick	NamePerson
Telephone Number	7175649200	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Earle Bradford
Board Member	001.00	X	0	0	0
Patrick J Brennan MD
Board Vice Chair	001.00	X	0	0	0	X
Thomas J Lewis
Board Chair	002.00	X	0	0	0
Michael J Casey
Treasurer	001.00	X	0	0	0	X
Mary Lou Manning PhD RN
Board Member	001.00	X	0	0	0
Marla J Gold MD MPH
Board Member	001.00	X	0	0	0
Elaine Markezin
Board Member	001.00	X	0	0	0
Kenneth Goldblum MD FACP
Board Member	001.00	X	0	0	0
Meg McGoldrick
Board Member	001.00	X	0	0	0
Jeffry I Komins MD
Board Member	001.00	X	0	0	0
Joan K Richards
Board Member	001.00	X	0	0	0
Michael B Laign
Board Member	001.00	X	0	0	0
Richard L Snyder MD
Board Member	001.00	X	0	0	0
Natalie Levkovich
Board Member	001.00	X	0	0	0
Steven T Wray
Board Member	001.00	X	0	0	0
Kate Flynn
President/Secretary	037.50		212792	0	38625	X
Pamela Braun
Senior Director - Patient Safety Partnership	030.00		117439	0	6784		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	330231	TotalReportableCompFromOrg
Total Other Compensation	45409	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	Thomas Jefferson University	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

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)
Description Of Services	Cardiovascular Health Literacy Consultant	DescriptionOfServices
Compensation	107163	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	443154	GovernmentGrants
All Other Contributions	1330681	AllOtherContributions
Total Contributions	1773835	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Management fees	Description
Business Code	561000	BusinessCode
Total Revenue Column	30000	TotalRevenueColumn
Related Or Exempt Function Income	30000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	30000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4376	TotalRevenueColumn
Exclusion	$4,376	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Reimbursed expenses	900099	54363	$54,363
Miscellaneous Income	900099	211	$211

Field	Value	IRS element (for citing)
Total Other Revenue	54574	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1862785	TotalRevenueColumn
Related Or Exempt Function Income	30000	RelatedOrExemptFunctionIncome
Exclusion	$58,950	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	261577	Total
Program Services	133442	ProgramServices
Management And General	101977	ManagementAndGeneral
Fundraising	26158	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	411415	Total
Program Services	322692	ProgramServices
Management And General	88723	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22588	Total
Program Services	15290	ProgramServices
Management And General	7298	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46663	Total
Program Services	39818	ProgramServices
Management And General	6845	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55201	Total
Program Services	37980	ProgramServices
Management And General	17221	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	54000	Total
Program Services	30000	ProgramServices
Management And General	24000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6076	Total
Management And General	6076	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13556	Total
Management And General	13556	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	227088	Total
Program Services	227088	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15602	Total
Program Services	12742	ProgramServices
Management And General	1300	ManagementAndGeneral
Fundraising	1560	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21645	Total
Program Services	20985	ProgramServices
Management And General	660	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	58620	Total
Program Services	920	ProgramServices
Management And General	57700	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15928	Total
Program Services	12233	ProgramServices
Management And General	3695	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	88596	Total
Program Services	87258	ProgramServices
Management And General	1338	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1163	Total
Management And General	1163	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2599	Total
Management And General	2599	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Health Literacy Resource Development	43000	43000
Printing and reproduction	2533	1552	981
Miscellaneous	2493	453	2040
Dues and subscriptions	5735	2840	2895

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1356078	Total
Program Services	988293	ProgramServices
Management And General	340067	ManagementAndGeneral
Fundraising	27718	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1045475	BOY
EOY	1643334	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	389933	BOY
EOY	316851	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	41446	BOY
EOY	9445	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1333	BOY
EOY	1669	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15185	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15185	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1163	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1479350	BOY
EOY	1971299	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	304408	BOY
EOY	286757	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	721	BOY
EOY	3614	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	305129	BOY
EOY	290371	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	486573	BOY
EOY	459598	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	687648	BOY
EOY	1221330	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1174221	BOY
EOY	1680928	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1479350	BOY
EOY	1971299	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	506707	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3809895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2071951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2001135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1661689	CurrentTaxYearMinus1Year
Current Tax Year	1773835	CurrentTaxYear
Total	11318505	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3809895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2071951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2001135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1661689	CurrentTaxYearMinus1Year
Current Tax Year	1773835	CurrentTaxYear
Total	11318505	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2966482	AmountsSubstContributorsTotal
Public Support Total170	8352023	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1785	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3715	CurrentTaxYearMinus1Year
Current Tax Year	4376	CurrentTaxYear
Total	17299	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-18719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44818	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220247	CurrentTaxYearMinus1Year
Current Tax Year	54574	CurrentTaxYear
Total	508772	Total

Field	Value	IRS element (for citing)
Total Support	11844576	TotalSupport
Public Support Pertcentage170	0.70510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.67320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 The organization recognized reimbursed expenses.	FactsAndCircumstancesTest
General Explanation	Part II Line 10 The organization recognized reimbursed expenses.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3540	OtherCostOrOtherBasis
Depreciation	3540	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6432	OtherCostOrOtherBasis
Depreciation	6432	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5213	OtherCostOrOtherBasis
Depreciation	5213	Depreciation

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1862785	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1862785	RevenueSubtotal
Total Revenue Per Form990	1862785	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1356078	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1356078	ExpensesSubtotal
Total Expenses Per Form990	1356078	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	1	ReturnReference
Explanation	The Foundation has evaluated its tax positions as of June 30, 2013. A tax position is recognized as a benefit only if it is more than likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than 50 percent. For tax positions not meeting the more than likely than not test, no tax benefit is recorded. Under the more-likely than not guidelines, the Foundation believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. As of June 30, 2013, the Foundation had no material unrecognized tax benefits or accrued interest and penalties.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Kate Flynn	NamePerson
Title	President/Secretary	Title
Base Compensation Filing Org	178804	BaseCompensationFilingOrg
Bonus Filing Org	24603	BonusFilingOrg
Other Compensation Filing Org	9385	OtherCompensationFilingOrg
Deferred Comp Filing Org	16778	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	21847	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	251417	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

ExplanationExplanation
Form 990 Part III Line 2 HCIFs Clinical Advisory Committee recognized both the value of and the growing need for palliative care in the region. With funding from Independence Blue Cross and the regions hospitals, Care4Us was established as a multi-year campaign to increase awareness of palliative care, identify the standards that create high-quality and effective palliative care programs, and support the regions hospitals to become leaders in the palliative care movement.
Form 990 Part III Line 4 Antimicrobial Stewardship - With funding from the Pennsylvania Department of Health through an Epidemiology and Laboratory Capacity for Infectious Disease ELC Grant from the CDC, HCIF lead a regional antimicrobial stewardship collaborative aimed at the reduction of Clostridium difficile infections through antimicrobial stewardship. The goal for the acute care hospitals and long term care and acute care facilities participating in the collaborative is to reduce inappropriate antimicrobial use to decrease antimicrobial resistant hospital-acquired infections and Clostridium difficile infections.
Form 990 Part V Line 2 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 during the current year.
Form 990 Part VI Section A Line 7a The bylaws allow the Delaware Valley Healthcare Council DVHC to nominate three board members of the Healthcare Improvement Foundation HCIF. In addition, the chairperson of DVHC shall be director of HCIF.
Form 990 Part VI Section B Line 11 The President reviews a draft of Federal Form 990 and then presents 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 required to disclose and review annually any potential conflicts 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 15 The compensation review process includes a self-assessment component performed by the President of the organization and 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 to the public upon request.
Form 990 Part XII Line 2c The Finance Committee selects the independent audit firm for the organization as well as maintains the responsibility to review the audit prior to final issuance.