BETA

LA HEALTH FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LA HEALTH FOUNDATION (EIN 47-0864952)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-15
IRS object ID
201543499349301119
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-12-15T17:11:05-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD STE 700AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243783ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470864952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COPE HEALTH SOLUTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOPEBusinessNameControlTxt
Phone2132590245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 W NINTH STREET NO 1001AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLEN MILLERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2132590245PhoneNum
Signature2015-11-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE CUPINGOODPreparerPersonNm
PTINP00244344PTIN
Phone3104773924PhoneNum
Preparation2015-11-19PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLEN MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 W NINTH STREET NO 1001AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,743,887GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COPEHEALTHSOLUTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO HELP CLIENTS ACHIEVE VISIONARY, MARKET-RELEVANT HEALTH CARE SOLUTIONS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,863,188PYProgramServiceRevenueAmt
CY Program Service Revenue$10,743,887CYProgramServiceRevenueAmt
PY Investment Income$2,700PYInvestmentIncomeAmt
CY Investment Income-$3,514CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,865,888PYTotalRevenueAmt
CY Total Revenue$10,740,373CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,294,572PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,275,040CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,979,404PYOtherExpensesAmt
CY Other Expenses$4,828,294CYOtherExpensesAmt
PY Total Expenses$8,273,976PYTotalExpensesAmt
CY Total Expenses$10,103,334CYTotalExpensesAmt
PY Revenues Less Expenses$591,912PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$637,039CYRevenuesLessExpensesAmt
Total Assets BOY$3,206,047TotalAssetsBOYAmt
Total Assets EOY$4,214,712TotalAssetsEOYAmt
Total Liabilities BOY$1,436,319TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,807,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,769,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,406,767NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,849,873ExpenseAmt
Revenue$8,353,187RevenueAmt
DescCONSULTINGTHE CONSULTING DIVISION LEVERAGES CORE COMPETENCIES IN STRATEGIC PLANNING, HEALTH CARE DELIVERY REDESIGN AND POLICY IMPLEMENTATION. PROJECT TEAMS ASSIST CLIENTS IN ASSESSING, PLANNING FOR AND EXECUTING THE TRANSFORMATION NECESSARY FOR SUCCESS AMID TOMORROW'S HEALTH CARE REALITIES IN THE POST-REFORM ENVIRONMENT. TEAMS CONTINUALLY ADAPT SERVICES TO MARKET CHANGES AND INCORPORATE LEADING INDUSTRY PRACTICES TO PROVIDE INSIGHT FOR CLIENTS TO ESTABLISH A PROACTIVE STANCE IN AN INCREASINGLY COMPETITIVE AND COMPLEX HEALTH CARE ENVIRONMENT. BY ALIGNING WITH THE REGULATORY, MARKET AND FINANCIAL CHANGES, CLIENTS ARE POSITIONED TO BE THE PREMIER PROVIDERS OF CHOICE. SOLUTIONS ARE TAILORED TO EACH ORGANIZATION TO ENSURE IMPROVED PERFORMANCE, COST-EFFECTIVENESS AND QUALITY OF PATIENT-CENTERED CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,044,588ExpenseAmt
Revenue$2,390,700RevenueAmt
DescHEALTH CARE TALENT INNOVATIONS ("HCTI")COPE HEALTH SOLUTIONS PROFESSIONALS WITHIN THE HCTI DIVISION PROVIDE INNOVATIVE WORKFORCE DEVELOPMENT, RECRUITMENT AND RETENTION SERVICES THAT LINK HEALTH CARE PROVIDERS WITH TOMORROWS PIPELINE OF HEALTH PROFESSIONALS. THE TAILORED AND COST-EFFECTIVE WORKFORCE PIPELINE STRATEGIES REDUCE NEW-HIRE TURNOVER RATES, CULTIVATE A QUALIFIED WORKFORCE THAT IS REFLECTIVE OF THE COMMUNITY AND BRIDGE THE GAP BETWEEN ACADEMIC TRAINING AND REAL LIFE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,894,461TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLEN MILLER PRESIDENT & CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2132590245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 W NINTH STREET SUITE 1001AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARTIN ANDERSON MD MPH
BOARD MEMBER0.30Yes (X)$0$0$0
ELVIA FOULKE
CHAIR0.30Yes (X)$0$0$0Yes (X)
RON HALBERT MD MPH
BOARD MEMBER0.30Yes (X)$0$0$0
RICHARD A LOPATTMBA
BOARD MEMBER0.30Yes (X)$0$0$0
GAIL MARGOLIS ESQ
BOARD MEMBER0.30Yes (X)$0$0$0
ROBERT E MORRIS MD
BOARD MEMBER0.30Yes (X)$0$0$0
SARITA A MOHANTY MD MPH MBA
BOARD MEMBER0.30Yes (X)$0$0$0
RICHARD ZAPANTA MD
BOARD MEMBER0.30Yes (X)$0$0$0
JOHN COLEMAN
BOARD MEMBER0.30Yes (X)$0$0$0
NAT HUTTON
SECRETARY0.30Yes (X)$0$0$0Yes (X)
ALLEN MILLER
PRESIDENT & CEO40.00Yes (X)$359,476$0$32,724Yes (X)
TAE MACIAS
CFO40.00$172,567$0$10,752Yes (X)
EVAN KING
V.P. CONSULTING40.00$295,134$0$16,932Yes (X)
LUCINDA EHNES
V.P. HCTI32.00$259,341$0$1,356Yes (X)
MICHAEL HUNTER
V.P. CONSULTING40.00$235,434$0$3,030Yes (X)
JAMES LOTT UNTIL 92014
V.P. HCTI40.00$244,096$0$2,098Yes (X)
EDWARD O'CONNOR UNTIL 102014
V.P. CONSULTING40.00$251,320$0$10,773Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,817,368TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$77,665TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS900099$10,199,749$10,199,749
PROGRAM FEES900099$544,138$544,138
FieldValueIRS element (for citing)
Total Program Service Revenue$10,743,887TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,514OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,514OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,514TotalRevenueColumnAmt
Exclusion-$3,514ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,740,373TotalRevenueColumnAmt
Related Or Exempt Func Income$10,743,887RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,514ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,237,209TotalAmt
Program Services$919,306ProgramServicesAmt
Management And General$317,903ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,522,069TotalAmt
Program Services$2,636,583ProgramServicesAmt
Management And General$885,486ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,869TotalAmt
Program Services$24,546ProgramServicesAmt
Management And General$13,323ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$175,666TotalAmt
Program Services$117,049ProgramServicesAmt
Management And General$58,617ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$302,227TotalAmt
Program Services$220,611ProgramServicesAmt
Management And General$81,616ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$150,025TotalAmt
Program Services$90,419ProgramServicesAmt
Management And General$59,606ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$129,106TotalAmt
Program Services$77,811ProgramServicesAmt
Management And General$51,295ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,326,890TotalAmt
Program Services$799,705ProgramServicesAmt
Management And General$527,185ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,400TotalAmt
Program Services$27,924ProgramServicesAmt
Management And General$49,476ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$663,268TotalAmt
Program Services$275,228ProgramServicesAmt
Management And General$388,040ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$339,247TotalAmt
Program Services$135,562ProgramServicesAmt
Management And General$203,685ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,409,045TotalAmt
Program Services$1,279,912ProgramServicesAmt
Management And General$129,133ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$166,035TotalAmt
Program Services$235ProgramServicesAmt
Management And General$165,800ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$194,243TotalAmt
Program Services$68,725ProgramServicesAmt
Management And General$125,518ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,752TotalAmt
Management And General$75,752ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM COSTS$217,429$217,429
BACKGROUND CHECKS$59,486$3,388$56,098
EQUIPMENT LEASING$19,455$19,455
BANK FEES$913$28$885

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,103,334TotalAmt
Program Services$6,894,461ProgramServicesAmt
Management And General$3,208,873ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,691,950BOYAmt
EOY$1,467,381EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,657BOYAmt
EOY$13,502EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,008,460BOYAmt
EOY$2,225,441EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,025BOYAmt
EOY$119,343EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$987,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$619,965LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$414,942BOYAmt
EOY$367,495EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,013BOYAmt
EOY$21,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,206,047BOYAmt
EOY$4,214,712EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,312,110BOYAmt
EOY$1,581,693EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$124,209BOYAmt
EOY$226,252EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,436,319BOYAmt
EOY$1,807,945EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,769,728BOYAmt
EOY$2,406,767EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,769,728BOYAmt
EOY$2,406,767EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,206,047BOYAmt
EOY$4,214,712EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$637,039ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$814,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,920CurrentTaxYearMinus3YearsAmt
Total$1,150,236TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,301,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,762,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,637,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,919,200CurrentTaxYearMinus1YearAmt
Current Tax Year$10,743,887CurrentTaxYearAmt
Total$34,364,535TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,115,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,098,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,637,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,919,200CurrentTaxYearMinus1YearAmt
Current Tax Year$10,743,887CurrentTaxYearAmt
Total$35,514,771TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$35,514,771PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,115,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,098,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,637,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,919,200CurrentTaxYearMinus1YearAmt
Current Tax Year$10,743,887CurrentTaxYearAmt
Total$35,514,771TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,423OtherCostOrOtherBasisAmt
Depreciation$19,429DepreciationAmt
Book Value$40,994BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$685,132OtherCostOrOtherBasisAmt
Depreciation$404,400DepreciationAmt
Book Value$280,732BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$241,905OtherCostOrOtherBasisAmt
Depreciation$196,136DepreciationAmt
Book Value$45,769BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$367,495TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,743,887TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,514OtherRevenueAmt
Revenue Not Reported$3,514RevenueNotReportedAmt
Revenue Subtotal$10,740,373RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,740,373TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,106,848TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,514OtherExpensesIncludedAmt
Expenses Not Reported$3,514ExpensesNotReportedAmt
Expenses Subtotal$10,103,334ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,103,334TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES ("ASC 740") (FORMERLY FASB INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109), THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, COPE HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. COPE RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2015, COPE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. JURISDICTION: FEDERAL OPEN TAX YEARS: 2011-2014 JURISDICTION: STATE OPEN TAX YEARS: 2010-2014
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS 3,514.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS 3,514.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALLEN MILLER
PRESIDENT & CEO$287,301$0$72,175$0$0$0$10,088$0$22,636$0$392,200$0$0$0
TAE MACIAS
CFO$141,618$0$30,949$0$0$0$1,558$0$9,194$0$183,319$0$0$0
EVAN KING
V.P. CONSULTING$246,209$0$48,925$0$0$0$6,102$0$10,830$0$312,066$0$0$0
LUCINDA EHNES
V.P. HCTI$228,416$0$30,925$0$0$0$0$0$1,356$0$260,697$0$0$0
MICHAEL HUNTER
V.P. CONSULTING$204,509$0$30,925$0$0$0$0$0$3,030$0$238,464$0$0$0
JAMES LOTT UNTIL 92014
V.P. HCTI$194,096$0$50,000$0$0$0$1,154$0$944$0$246,194$0$0$0
EDWARD O'CONNOR UNTIL 102014
V.P. CONSULTING$225,395$0$25,925$0$0$0$288$0$10,485$0$262,093$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE CEO/PRESIDENT'S MEMBERSHIP FOR HEALTH CLUB WAS BOARD DIRECTED. THE USE OF SOCIAL CLUB IS FOR BUSINESS USE AND THEREFORE IS NOT INCLUDED IN TAXABLE INCOME.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:ESTABLISHED IN 1995, COPE HEALTH SOLUTIONS (THE "ORGANIZATION") IS A LEADING 501(C)(3) NONPROFIT HEALTH CARE CORPORATION BASED IN LOS ANGELES, CALIFORNIA. THE ORGANIZATION PARTNERS WITH HOSPITALS, PHYSICIAN GROUPS, HEALTH PLANS, CLINICS AND OTHER HEALTH CARE ORGANIZATIONS TO HELP THEM ACHIEVE VISIONARY, MARKET RELEVANT HEALTH CARE SOLUTIONS. MOST RECENTLY, AS HEALTH REFORM HAS BECOME A MAJOR AGENDA ITEM AT THE STATE AND FEDERAL LEVEL, COPE HEALTH SOLUTIONS HAS EMERGED AS A THOUGHT LEADER IN THE AREAS OF CARE COORDINATION AND WORKFORCE PLANNING AND DEVELOPMENT. THE ORGANIZATION'S FOCUS IS TO ENSURE THAT ITS CLIENTS ARE WELL POSITIONED AS MARKET LEADERS WHO ARE ABLE TO BEST LEVERAGE AND NAVIGATE THE MANY OPPORTUNITIES AND CHALLENGES POSED BY THE RAPIDLY CHANGING HEALTH CARE ENVIRONMENT. COPE HEALTH SOLUTIONS' MISSION IS TO HELP CLIENTS ACHIEVE VISIONARY, MARKET-RELEVANT HEALTH CARE SOLUTIONS. COPE HEALTH SOLUTIONS' VISION IS FOR CLIENTS TO BE LEADERS IN ADDING VALUE FOR CONSUMERS THROUGH INNOVATIONS IN POPULATION HEALTH MANAGEMENT, TALENT DEVELOPMENT AND ALIGNMENT OF FINANCIAL INCENTIVES.
FORM 990, PART VI, SECTION B, LINE 11THE INFORMATIONAL RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE RETURN WAS PROVIDED TO THE REST OF THE BOARD PRIOR TO BEING ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECT SUPERVISORS AND MEMBERS OF THE BOARD MONITOR COMPLIANCE WITH THE POLICY ON AN ONGOING BASIS.
FORM 990, PART VI, SECTION B, LINE 15IN ORDER TO DETERMINE COMPENSATION, THE ORGANIZATION USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, FORM 990S OF OTHER ORGANIZATION'S, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19COPE HEALTH SOLUTIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTING/CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 799,705. MANAGEMENT AND GENERAL EXPENSES 527,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,326,890.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.