LA HEALTH FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LA HEALTH FOUNDATION (EIN 47-0864952)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349304338
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T12:28:16-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952302617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470864952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPE HEALTH SOLUTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COPE | NameControl |
| Phone | 3105667900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 W NINTH STREET NO 1001 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN MILLER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2132590245 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIOR TEMKIN | Name |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | Phone |
| Date Prepared | 2013-04-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ALLEN MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 W NINTH STREET NO 1001 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5100465 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COPEHEALTHSOLUTIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO HELP OUR CLIENTS ACHIEVE VISIONARY, MARKET RELEVANT HEALTH CARE SOLUTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 814316 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 337586 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4301388 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4762879 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5115704 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5100465 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2477736 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2185857 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2144842 | OtherExpensePriorYear |
| Other Expenses Current Year | 2637075 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4622578 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4822932 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 493126 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 277533 | RevenuesLessExpensesCY |
| Total Assets BOY | 2530741 | TotalAssetsBOY |
| Total Assets EOY | 3250370 | TotalAssetsEOY |
| Total Liabilities BOY | 1166985 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1609081 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1363756 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1641289 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HELPING OUR CLIENTS ACHIEVE VISIONARY, MARKET-RELEVANT HEALTH CARE SOLUTIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2384409 | Expense |
| Revenue | 2434907 | Revenue |
| Description | TRANSLATIONAL RESEARCH:-DEVELOP, IMPLEMENT AND PROVIDE ONGOING MANAGEMENT FOR SYSTEMS OF CONTINUOUS AND COORDINATED CARE.-EXPERTISE: IMPLEMENTATION AND MANAGEMENT OF INTEGRATED HEALTH CARE DELIVERY SYSTEMSEMERGING MARKET AND REGULATORY CHANGES AND OPPORTUNITIES CREATE AN ENVIRONMENT THAT DEMANDS NEW INNOVATIONS AND SIGNIFICANT COORDINATION WITH PHYSICIANS, HOSPITALS, LONG TERM CARE AND OTHER PROVIDERS WITHIN A COMMUNITY. THE CIS DIVISION FOCUSES ON STRATEGIC PLANNING, DEVELOPMENT AND IMPLEMENTATION OF HEALTH CARE COORDINATION AND RESOURCE MANAGEMENT SOLUTIONS FOR COMPLEX SAFETY NET HEALTH CARE SYSTEMS. THESE SOLUTIONS CENTER ON IMPROVING THE COORDINATION OF CARE AND COMMUNICATION BETWEEN HOSPITALS, OUTPATIENT SPECIALTY CARE AND PRIMARY CARE COMMUNITY CLINICS. THROUGH COLLABORATION WITH COMMUNITY PARTNERS, THE CIS DIVISION WORKS TO IMPLEMENT CLINICAL CARE BEST PRACTICES THAT ARE ANCHORED BY A COMPREHENSIVE, PATIENT-CENTERED APPROACH TO CARE MANAGEMENT. COUPLING THIS APPROACH WITH PROCESS AND WORKFLOW REDESIGN, COPE ENABLES CLIENTS TO ACHIEVE SYSTEM EFFICIENCY AND EFFECTIVE USE OF RESOURCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 891542 | Expense |
| Revenue | 1396922 | Revenue |
| Description | HEALTH CARE TALENT INNOVATIONS ("HCTI"):-CREATE PIPELINES TO LINK HEALTH CARE PROVIDERS WITH TOMORROW'S HEALTH PROFESSIONALS.-EXPERTISE: WORKFORCE DEVELOPMENT, RECRUITMENT AND RETENTIONCOPE PROFESSIONALS WITHIN THE HCTI DIVISION WORK CLOSELY WITH HOSPITALS, HEALTH SYSTEMS AND OTHER HEALTH CARE COMPANIES TO CREATE CUSTOMIZED HEALTH WORKFORCE TALENT DEVELOPMENT AND TALENT MANAGEMENT STRATEGIES TO MEET THE STAFFING NEEDS OF OUR CLIENTS AND THE COMMUNITIES THEY SERVE. THESE 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. COPE THEN IMPLEMENTS THESE STRATEGIES INTO EFFECTIVE AND EFFICIENT HEALTH WORKFORCE PIPELINES THAT TRANSFORM THE WAY HOSPITALS AND OTHER HEALTH CARE COMPANIES RECRUIT, TRAIN AND RETAIN THEIR FUTURE HEALTH CARE TEAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 550915 | Expense |
| Revenue | 931050 | Revenue |
| Description | BUSINESS SOLUTIONS:-INFORM AND DESIGN SUSTAINABLE SOLUTIONS THROUGH EVIDENCE-BASED PRACTICES AND OPERATIONS EXPERIENCE.-EXPERTISE: STRATEGIC PLANNING, DECISION SUPPORT AND PROJECT MANAGEMENTTHE BUSINESS SOLUTIONS DIVISION LEVERAGES COPE'S CORE COMPETENCIES TO ASSIST CLIENTS IN ASSESSING AND PLANNING FOR HEALTH CARE DELIVERY REALITIES. THE DIVISION IS RAPIDLY INCREASING ITS BREADTH OF SERVICES TO SUPPORT CLIENT OPERATIONS AND ENGAGEMENTS ACROSS THE UNITED STATES. BUSINESS SOLUTIONS CONTINUALLY ADAPTS TO MARKET CHANGES AND INCORPORATES LEADING INDUSTRY INFORMATION TO PROVIDE INSIGHT FOR CLIENTS TO ESTABLISH A PROACTIVE STANCE IN THE INCREASINGLY COMPETITIVE AND COMPLEX POST-REFORM HEALTH CARE ENVIRONMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3826866 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN MILLER PRESIDENT & CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2132450245 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 W NINTH STREET SUITE 1001 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90015 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARTIN ANDERSON MD MPH | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| RON HALBERT MD MPH | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| NAT HUTTON | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| RICHARD A LOPATTMBA | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| GAIL MARGOLIS ESQ | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| RONA MOLODOW MD JD | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| ROBERT E MORRIS MD | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| JOHN COLEMAN | ||||||||
| CHAIR | 0.30 | X | 0 | 0 | 0 | X | ||
| ALLEN MILLER | ||||||||
| PRESIDENT & CEO | 40.00 | X | 262987 | 0 | 17073 | X | ||
| EVAN KING | ||||||||
| V.P. CONSULTING | 40.00 | 191994 | 0 | 8949 | X | |||
| CHARLENE CHEN | ||||||||
| DIR. TRANSLATIONAL RESEARCH | 40.00 | 108302 | 0 | 4697 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 563283 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30719 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER HARBAGE CONSULTING LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15TH STREET NW SUITE 805 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | HEALTHCARE CONSULTANT | DescriptionOfServices |
| Compensation | 154919 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 337586 | AllOtherContributions |
| Total Contributions | 337586 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTS | 900099 | 4549449 | 4549449 |
| PROGRAM FEES | 900099 | 213430 | 213430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4762879 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5100465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4762879 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502654 | Total |
| Program Services | 423516 | ProgramServices |
| Management And General | 79138 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436361 | Total |
| Program Services | 1208339 | ProgramServices |
| Management And General | 228022 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21511 | Total |
| Program Services | 9797 | ProgramServices |
| Management And General | 11714 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84370 | Total |
| Program Services | 73111 | ProgramServices |
| Management And General | 11259 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140961 | Total |
| Program Services | 121273 | ProgramServices |
| Management And General | 19688 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11407 | Total |
| Program Services | 950 | ProgramServices |
| Management And General | 10457 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62568 | Total |
| Program Services | 5212 | ProgramServices |
| Management And General | 57356 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632467 | Total |
| Program Services | 372194 | ProgramServices |
| Management And General | 260273 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22241 | Total |
| Program Services | 13097 | ProgramServices |
| Management And General | 9144 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332537 | Total |
| Program Services | 214830 | ProgramServices |
| Management And General | 117707 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185510 | Total |
| Program Services | 101186 | ProgramServices |
| Management And General | 84324 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271727 | Total |
| Program Services | 243042 | ProgramServices |
| Management And General | 28685 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71187 | Total |
| Program Services | 65840 | ProgramServices |
| Management And General | 5347 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120835 | Total |
| Program Services | 79724 | ProgramServices |
| Management And General | 41111 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23276 | Total |
| Program Services | 6722 | ProgramServices |
| Management And General | 16554 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM COSTS | 884289 | 884289 | |
| EQUIPMENT LEASING | 9270 | 2887 | 6383 |
| BACKGROUND CHECKS | 6560 | 857 | 5703 |
| BANK FEES | 3201 | 3201 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4822932 | Total |
| Program Services | 3826866 | ProgramServices |
| Management And General | 996066 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3506 | BOY |
| EOY | 3508 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615507 | BOY |
| EOY | 640515 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 335920 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028520 | BOY |
| EOY | 1980822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 777357 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 510364 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335234 | BOY |
| EOY | 266993 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47974 | BOY |
| EOY | 22612 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2530741 | BOY |
| EOY | 3250370 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110221 | BOY |
| EOY | 1464978 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56764 | BOY |
| EOY | 144103 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166985 | BOY |
| EOY | 1609081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883846 | BOY |
| EOY | 1212245 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479910 | BOY |
| EOY | 429044 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1363756 | BOY |
| EOY | 1641289 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2530741 | BOY |
| EOY | 3250370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 277533 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1744226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2043886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 557650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 814316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 335920 | CurrentTaxYear |
| Total | 5495998 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2510947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3727767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3683921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4301388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4762879 | CurrentTaxYear |
| Total | 18986902 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4255173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5771653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4241571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5115704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5098799 | CurrentTaxYear |
| Total | 24482900 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24482900 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154 | CurrentTaxYearMinus2Years |
| Total | 7432 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154 | CurrentTaxYearMinus2Years |
| Total | 7432 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4260890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5773214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4241725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5115704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5098799 | CurrentTaxYear |
| Total | 24490332 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.66470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65945 | OtherCostOrOtherBasis |
| Depreciation | 54740 | Depreciation |
| Book Value | 11205 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 489101 | OtherCostOrOtherBasis |
| Depreciation | 346099 | Depreciation |
| Book Value | 143002 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222311 | OtherCostOrOtherBasis |
| Depreciation | 109525 | Depreciation |
| Book Value | 112786 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 266993 | TotalOfBookValueLandBuildings |
| Total Revenue | 5100465 | TotalRevenue |
| Total Expenses | 4822932 | TotalExpenses |
| Excess Or Deficit For Year | 277533 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 277533 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5100465 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5100465 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5100465 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4822932 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4822932 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4822932 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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, 2012, 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: 2008-2011 JURISDICTION: STATE OPEN TAX YEARS: 2007-2011 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLEN MILLER | |||||||||||||
| 229000 | 0 | 33987 | 0 | 0 | 0 | 1946 | 0 | 15127 | 0 | 280060 | 0 | 0 | 0 |
| EVAN KING | |||||||||||||
| 175000 | 0 | 16994 | 0 | 0 | 0 | 1481 | 0 | 7468 | 0 | 200943 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATIONAL RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED AND APPROVED BY MANAGEMENT AND THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTEE, THE RETURN WAS PROVIDED TO THE REST OF THE BOARD PRIOR TO BEING ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECT SUPERVISORS AND MEMBERS OF THE BOARD MONITOR COMPLIANCE WITH THE POLICY ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ORDER TO DETERMINE COMPENSATION, THE ORGANIZATION USES THE INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 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 19 | THE COPE 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. |
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