LA HEALTH FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LA HEALTH FOUNDATION (EIN 47-0864952)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201403219349306040
Schema version
2013v3.0
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)
Return2014-11-17T13:14:13-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD STE 700AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900243783ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470864952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COPE HEALTH SOLUTIONSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOPEBusinessNameControlTxt
Phone2132590245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 W NINTH STREET NO 1001AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90015ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLEN MILLERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2132590245PhoneNum
Signature2014-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIOR TEMKINPreparerPersonNm
PTINP00748170PTIN
Phone3104773924PhoneNum
Preparation2014-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLEN MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 W NINTH STREET NO 1001AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90015ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,875,972GrossReceiptsAmt
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 HEALTH CARE EXECUTIVES ACHIEVE VISIONARY, MARKET-RELEVANT HEALTH CARE SOLUTIONS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,637,181PYProgramServiceRevenueAmt
CY Program Service Revenue$8,863,188CYProgramServiceRevenueAmt
PY Investment Income-$51,267PYInvestmentIncomeAmt
CY Investment Income$2,700CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,585,914PYTotalRevenueAmt
CY Total Revenue$8,865,888CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,526,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,294,572CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,522,986PYOtherExpensesAmt
CY Other Expenses$3,979,404CYOtherExpensesAmt
PY Total Expenses$6,049,388PYTotalExpensesAmt
CY Total Expenses$8,273,976CYTotalExpensesAmt
PY Revenues Less Expenses-$463,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$591,912CYRevenuesLessExpensesAmt
Total Assets BOY$2,873,600TotalAssetsBOYAmt
Total Assets EOY$3,206,047TotalAssetsEOYAmt
Total Liabilities BOY$1,695,785TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,436,319TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,177,815NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,769,728NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,783,213ExpenseAmt
Revenue$7,247,366RevenueAmt
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$1,536,698ExpenseAmt
Revenue$1,615,822RevenueAmt
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$6,319,911TotalProgramServiceExpensesAmt
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 & CEOBusinessNameLine1
FieldValueIRS element (for citing)
Phone2132590245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 W NINTH STREET SUITE 1001AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90015ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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
BOARD MEMBER0.30Yes (X)$0$0$0
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
RONA MOLODOW MD JD
BOARD MEMBER0.30Yes (X)$0$0$0
ROBERT E MORRIS MD
BOARD MEMBER0.30Yes (X)$0$0$0
DAVID O'NEILL
BOARD MEMBER0.30Yes (X)$0$0$0
RICHARD ZAPANTA MD
BOARD MEMBER0.30Yes (X)$0$0$0
JOHN COLEMAN
CHAIR0.30Yes (X)$0$0$0Yes (X)
NAT HUTTON
SECRETARY0.30Yes (X)$0$0$0Yes (X)
ALLEN MILLER
PRESIDENT & CEO40.00Yes (X)$271,407$0$25,101Yes (X)
LEE HUEY UNTIL 32014
CFO40.00$151,070$0$22,120Yes (X)
EVAN KING
V.P. CONSULTING40.00$211,891$0$13,694Yes (X)
CHARLENE CHEN UNTIL 122013
V.P. CLINCIAL/INTEGRATION40.00$199,469$0$6,324Yes (X)
RUSSELL DAN CHAUNCEY
V.P. ADV. PERFORMANCE40.00$130,638$0$1,187Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$964,475TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$68,426TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
EDWARD O'CONNOR
2119 NT NW UNIT 1WASHINGTONDC20037HIT CONSULTING$201,840
LUCINDA ANN EHNES
5112 RUNWAY DRFAIR OAKSCA95628MANAGED CARE CONSULTING$140,877
THOMAS DOUGHERTY
2468 VISTA DRUPLANDCA91784DATA ANALYTICS$123,740
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS900099$8,464,494$8,464,494
PROGRAM FEES900099$398,694$398,694
FieldValueIRS element (for citing)
Total Program Service Revenue$8,863,188TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$12,784OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$10,084OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,700OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,700TotalRevenueColumnAmt
Exclusion$2,700ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,865,888TotalRevenueColumnAmt
Related Or Exempt Func Income$8,863,188RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,700ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$711,351TotalAmt
Program Services$553,006ProgramServicesAmt
Management And General$158,345ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,235,909TotalAmt
Program Services$2,600,302ProgramServicesAmt
Management And General$635,607ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,650TotalAmt
Program Services$16,310ProgramServicesAmt
Management And General$12,340ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,772TotalAmt
Program Services$39,567ProgramServicesAmt
Management And General$35,205ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$243,890TotalAmt
Program Services$195,299ProgramServicesAmt
Management And General$48,591ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,060TotalAmt
Program Services$36,386ProgramServicesAmt
Management And General$7,674ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,020TotalAmt
Program Services$58,651ProgramServicesAmt
Management And General$12,369ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,034,704TotalAmt
Program Services$854,499ProgramServicesAmt
Management And General$180,205ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$116,303TotalAmt
Program Services$69,792ProgramServicesAmt
Management And General$46,511ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$451,925TotalAmt
Program Services$255,188ProgramServicesAmt
Management And General$196,737ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$355,659TotalAmt
Program Services$142,437ProgramServicesAmt
Management And General$213,222ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,059,453TotalAmt
Program Services$976,710ProgramServicesAmt
Management And General$82,743ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$142,067TotalAmt
Program Services$35,975ProgramServicesAmt
Management And General$106,092ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$156,277TotalAmt
Program Services$47,613ProgramServicesAmt
Management And General$108,664ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,090TotalAmt
Program Services$2,187ProgramServicesAmt
Management And General$40,903ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM COSTS$412,798$412,798
BACKGROUND CHECKS$57,813$9,579$48,234
EQUIPMENT LEASING$18,620$18,620
BANK FEES$15,615$13,612$2,003

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,273,976TotalAmt
Program Services$6,319,911ProgramServicesAmt
Management And General$1,954,065ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,509BOYAmt
EOY$9,657EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$819,099BOYAmt
EOY$1,691,950EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,583,305BOYAmt
EOY$1,008,460EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,783BOYAmt
EOY$62,025EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,059,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$644,558LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$409,906BOYAmt
EOY$414,942EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,998BOYAmt
EOY$19,013EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,873,600BOYAmt
EOY$3,206,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,564,940BOYAmt
EOY$1,312,110EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$130,845BOYAmt
EOY$124,209EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,695,785BOYAmt
EOY$1,436,319EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,055,792BOYAmt
EOY$1,769,728EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,023BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,177,815BOYAmt
EOY$1,769,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,873,600BOYAmt
EOY$3,206,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$591,912ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$557,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$814,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,920CurrentTaxYearMinus2YearsAmt
Total$1,707,886TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,683,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,301,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,762,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,637,181CurrentTaxYearMinus1YearAmt
Current Tax Year$8,919,200CurrentTaxYearAmt
Total$27,304,569TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,241,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,115,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,098,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,637,181CurrentTaxYearMinus1YearAmt
Current Tax Year$8,919,200CurrentTaxYearAmt
Total$29,012,455TotalAmt

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$29,012,455PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154CurrentTaxYearMinus4YearsAmt
Total$154TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154CurrentTaxYearMinus4YearsAmt
Total$154TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,241,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,115,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,098,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,637,181CurrentTaxYearMinus1YearAmt
Current Tax Year$8,919,200CurrentTaxYearAmt
Total$29,012,609TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,536OtherCostOrOtherBasisAmt
Depreciation$8,679DepreciationAmt
Book Value$42,857BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$782,357OtherCostOrOtherBasisAmt
Depreciation$479,325DepreciationAmt
Book Value$303,032BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$225,607OtherCostOrOtherBasisAmt
Depreciation$156,554DepreciationAmt
Book Value$69,053BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$414,942TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,863,188TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,863,188RevenueSubtotalAmt
Other Revenues Not Included$2,700OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,700RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,865,888TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,271,276TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,271,276ExpensesSubtotalAmt
Other Expenses Not Included$2,700OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,700ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,273,976TotalExpensesPerForm990Amt

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, 2014, 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: 2010-2013 JURISDICTION: STATE OPEN TAX YEARS: 2009-2013
PART XI, LINE 4B - OTHER ADJUSTMENTS:GAIN ON DISPOSAL OF ASSETS 2,700.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GAIN ON DISPOSAL OF ASSETS 2,700.

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 (4 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$239,352$0$32,055$0$0$0$4,802$0$20,299$0$296,508$0$0$0
LEE HUEY UNTIL 32014
CFO$151,070$0$0$0$0$0$0$0$22,120$0$173,190$0$0$0
EVAN KING
V.P. CONSULTING$192,947$0$18,944$0$0$0$3,500$0$10,194$0$225,585$0$0$0
CHARLENE CHEN UNTIL 122013
V.P. CLINCIAL/INTEGRATION$158,723$0$40,746$0$0$0$2,891$0$3,433$0$205,793$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 HEALTH CARE EXECUTIVES 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 854,499. MANAGEMENT AND GENERAL EXPENSES 180,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034,704.

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