LA HEALTH FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LA HEALTH FOUNDATION (EIN 47-0864952)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349304805
- Schema version
- 2009v1.7
- 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 | 2011-05-16T13:53:51-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 SUITE 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 | 2009-07-01 | 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 | 2132590245 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 SOUTH FLOWER STREET 3RD FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN MILLER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2132590245 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lior Temkin | Name |
| Phone | 3104773924 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALLEN MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 SOUTH FLOWER STREET 3RD FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4410400 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | COPE Health Solutions is a leading health care corporation based in Los Angeles, California. We work 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 clinical integration, care coordination and workforce planning and development. Our focus is to ensure that safety net health care providers 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1121530 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 557650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3727767 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3837597 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1561 | InvestmentIncomePriorYear |
| Investment Income Current Year | 154 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -81042 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4850858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4314359 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 35000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3233307 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3217963 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1584518 | OtherExpensePriorYear |
| Other Expenses Current Year | 1658999 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4852825 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4880462 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1967 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -566103 | RevenuesLessExpensesCY |
| Total Assets BOY | 1771038 | TotalAssetsBOY |
| Total Assets EOY | 1530388 | TotalAssetsEOY |
| Total Liabilities BOY | 384305 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 709758 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1386733 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 820630 | NetAssetsOrFundBalancesEOY |
| Mission Description | Helping our clients achieve visionary, market-relevant health care solutions. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2182871 | Expense |
| Grants | 3500 | Grants |
| Revenue | 2106301 | Revenue |
| Description | Health Systems Integration (HSI):-Develop, implement and provide ongoing management for systems of continuous and coordinated care.-Expertise: Strategic planning and implementation around the integration of complex safety net health care systems. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 518437 | Expense |
| Revenue | 352647 | Revenue |
| Description | Consulting:-Inform and design sustainable solutions through evidence-based practices and operations experience-Expertise: Ambulatory care strategic planning, decision support and project management | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1222319 | Expense |
| Revenue | 1378649 | Revenue |
| Description | Health Workforce Transformation (HWT):-Create pipelines to link healthcare providers with tomorrow's pipeline of health professionals-Expertise: Workforce development, recruitment and retention | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3923627 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 66 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 | 2400 SOUTH FLOWER STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARTIN ANDERSON MD MPH | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| RON HALBERT MD MPH | |||||||
| bOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| FRAN HANCKEL SCD | |||||||
| 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 | 198520 | 0 | 7263 | X | ||
| SARITA MoHANTY | |||||||
| MEDICAL DIRECTOR | 40.00 | 219347 | 0 | 6105 | X | ||
| PHYLLIS BUSHART | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 237439 | 0 | 10973 | X | ||
| JENNIFER ABRAHAM | |||||||
| MEDICAL DIRECTOR | 40.00 | 236109 | 0 | 2145 | X | ||
| EVAN KING | |||||||
| director of consulting | 40.00 | 170804 | 0 | 2255 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1062219 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28741 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 557650 | AllOtherContributions |
| Total Contributions | 557650 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| contracts | 900099 | 3683921 | 3683921 |
| PROGRAM FEES | 900099 | 153676 | 153676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3837597 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154 | TotalRevenueColumn |
| Exclusion | $154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14999 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 96041 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -81042 | TotalRevenueColumn |
| Exclusion | -$81,042 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4314359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3837597 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$80,888 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Program Services | 3500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055413 | Total |
| Program Services | 947886 | ProgramServices |
| Management And General | 107527 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1813958 | Total |
| Program Services | 1629148 | ProgramServices |
| Management And General | 184810 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2105 | Total |
| Program Services | 1903 | ProgramServices |
| Management And General | 202 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158280 | Total |
| Program Services | 137565 | ProgramServices |
| Management And General | 20715 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188207 | Total |
| Program Services | 170657 | ProgramServices |
| Management And General | 17550 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8671 | Total |
| Program Services | 3074 | ProgramServices |
| Management And General | 5597 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48075 | Total |
| Program Services | 17044 | ProgramServices |
| Management And General | 31031 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435053 | Total |
| Program Services | 146894 | ProgramServices |
| Management And General | 288159 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33390 | Total |
| Program Services | 22615 | ProgramServices |
| Management And General | 10775 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323069 | Total |
| Program Services | 271578 | ProgramServices |
| Management And General | 51491 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282323 | Total |
| Program Services | 222062 | ProgramServices |
| Management And General | 60261 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108879 | Total |
| Program Services | 65044 | ProgramServices |
| Management And General | 43835 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114209 | Total |
| Program Services | 61417 | ProgramServices |
| Management And General | 52792 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32006 | Total |
| Program Services | 1505 | ProgramServices |
| Management And General | 30501 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 142500 | 142500 | |
| bank fees | 47858 | 32781 | 15077 |
| SPONSORSHIPs | 47125 | 21150 | 25975 |
| equipment leasing | 20488 | 14091 | 6397 |
| GIFT INCENTIVES | 9762 | 6251 | 3511 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5591 | Total |
| Program Services | 4962 | ProgramServices |
| Management And General | 629 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4880462 | Total |
| Program Services | 3923627 | ProgramServices |
| Management And General | 956835 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563243 | BOY |
| EOY | 123623 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212500 | BOY |
| EOY | 225000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709856 | BOY |
| EOY | 771159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 640426 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 274199 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242919 | BOY |
| EOY | 366227 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42520 | BOY |
| EOY | 44379 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1771038 | BOY |
| EOY | 1530388 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291870 | BOY |
| EOY | 623205 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92435 | BOY |
| EOY | 86553 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384305 | BOY |
| EOY | 709758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762279 | BOY |
| EOY | 490212 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624454 | BOY |
| EOY | 330418 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386733 | BOY |
| EOY | 820630 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1771038 | BOY |
| EOY | 1530388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1995230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1824402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1744226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2043886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557650 | CurrentTaxYear |
| Total | 8165394 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1995230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1824402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1744226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2043886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557650 | CurrentTaxYear |
| Total | 8165394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2205090 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5960304 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154 | CurrentTaxYear |
| Total | 17542 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6007 | CurrentTaxYearMinus3Years |
| Total | 7781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8190717 | TotalSupport |
| Gross Receipts From Admissions Etc | 11825479 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 425526 | OtherCostOrOtherBasis |
| Depreciation | 190894 | Depreciation |
| Book Value | 234632 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65945 | OtherCostOrOtherBasis |
| Depreciation | 40040 | Depreciation |
| Book Value | 25905 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148955 | OtherCostOrOtherBasis |
| Depreciation | 43265 | Depreciation |
| Book Value | 105690 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 366227 | TotalOfBookValueLandBuildings |
| Total Revenue | 4314359 | TotalRevenue |
| Total Expenses | 4880462 | TotalExpenses |
| Excess Or Deficit For Year | -566103 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -566103 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4314359 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4314359 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4314359 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4880462 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4880462 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4880462 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KING OF HEARTS GALA | NameOfEvent1 |
| Gross Receipts Event1 | 14999 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14999 | GrossRevenueEvent1 |
| Entertainment Event1 | 96041 | EntertainmentEvent1 |
| Gross Receipts Total | 14999 | GrossReceiptsTotal |
| Gross Revenue Total Events | 14999 | GrossRevenueTotalEvents |
| Entertainment Total Events | 96041 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 96041 | DirectExpenseSummaryEvents |
| Net Income Summary | -81042 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 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 | |||||||||||||
| 198520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7263 | 0 | 205783 | 0 | 0 | 0 |
| SARITA MoHANTY | |||||||||||||
| 219347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6105 | 0 | 225452 | 0 | 0 | 0 |
| PHYLLIS BUSHART | |||||||||||||
| 237439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10973 | 0 | 248412 | 0 | 0 | 0 |
| JENNIFER ABRAHAM | |||||||||||||
| 236109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2145 | 0 | 238254 | 0 | 0 | 0 |
| EVAN KING | |||||||||||||
| 170804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2255 | 0 | 173059 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The interim controller and the CEO reviewed and approved the return. The return was not provided to the board of directors prior to the filing, but it will be presented to them at the next scheduled board meeting in June 2011. |
| Form 990, Part VI, Section B, line 12 | The organization is in the process of adopting a process where they will monitor and enforce compliance with the conflict of interest policy. |
| 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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