INTEGRATED HEALTHCARE ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INTEGRATED HEALTHCARE ASSOCIATION (EIN 94-3211035)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201123159349304107
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T15:08:28-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sweeney Kovar LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3800 Blackhawk Road 100	AddressLine1
City	Danville	City
State	CA	State
ZIP Code	94506	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943211035	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTEGRATED HEALTHCARE ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	5102081740	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 LAKESIDE DRIVE	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM WILLIAMS	Name
Title	Executive Director	Title
Date Signed	2011-11-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN H COURTNEY CPA	Name
Phone	9256483660	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3888371	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.IHA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO CREATE BREAKTHROUGH IMPROVEMENTS IN HEALTH CARE SERVICES FOR CALIFORNIANS. THE VISION OF INTEGRATED HEALTHCARE ASSOCIATION IS HEALTH CARE THAT PROMOTES QUALITY IMPROVEMENT, ACCOUNTABILITY, AND AFFORDABILITY, FOR THE BENEFIT OF ALL CALIFORNIA CONSUMERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	40	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2069501	ContributionsGrantsPriorYear
Contributions Grants Current Year	2010209	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2042251	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1864000	ProgramServiceRevenueCY
Investment Income Prior Year	24936	InvestmentIncomePriorYear
Investment Income Current Year	14162	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4136688	TotalRevenuePriorYear
Total Revenue Current Year	3888371	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1240170	SalariesEtcPriorYear
Salaries Etc Current Year	1492162	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	171669	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2283162	OtherExpensePriorYear
Other Expenses Current Year	1941200	OtherExpensesCurrentYear
Total Expenses Prior Year	3523332	TotalExpensesPriorYear
Total Expenses Current Year	3433362	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	613356	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	455009	RevenuesLessExpensesCY
Total Assets BOY	3238039	TotalAssetsBOY
Total Assets EOY	3437396	TotalAssetsEOY
Total Liabilities BOY	1927666	TotalLiabilitiesBOY
Total Liabilities EOY	1672014	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1310373	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1765382	NetAssetsOrFundBalancesEOY
Mission Description	TO CREATE BREAKTHROUGH IMPROVEMENTS IN HEALTH CARE SERVICES FOR CALIFORNIANS. THE VISION OF INTEGRATED HEALTHCARE ASSOCIATION IS HEALTH CARE THAT PROMOTES QUALITY IMPROVEMENT, ACCOUNTABILITY, AND AFFORDABILITY, FOR THE BENEFIT OF ALL CALIFORNIA CONSUMERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1504592	Expense
Description	CALIFORNIA PAY FOR PERFORMANCE MEASURES DEVELOPED AND RELAYED TO ALL ELIGIBLE STAKEHOLDERS INCLUDING 230 PHYSICIAN GROUPS (35,000 PHYSICIANS) AND EIGHT (8) HEALTH PLANS BASED ON DATA COLLECTED DURING 2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1131564	Expense
Description	OTHER GRANTS & PROJECTS ACCOUNTABLE CARE ORGANIZATION (ACO) PROJECT - A WHITE PAPER PROJECT TO INFLUENCE NATIONAL DEVELOPMENT OF THE ACO REGULATIONS IN REGARDS TO PERFORMANCE MEASUREMENTS AND TO LAUNCH THE FIRST NATIONAL ACO CONGRESS (WHICH OCCURRED IN OCTOBER 2010).AGENCY FOR HEALTHCARE RESEARCH AND QUALITY (AHRQ) - GRANT TO DEMONSTRATE BUNDLED EPISODE PAYMENTS FOR PHYSICIANS, HOSPITALS AND OTHER PROVIDERS AND TO EVALUATE THEIR EFFECTIVENESS COMPARED TO CURRENT PAYMENT METHODS IN CALIFORNIA.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	282200	Expense
Description	DEVELOPED MEDICAL TECHNOLOGY PROJECT INCLUDING HOSPITAL DATA COLLECTION FOR 60 CALIFORNIA HOSPITALS AND POLICY ROUNDTABLES FOR KEY STAKEHOLDERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2918356	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	40	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAREN ROBERTS	NamePerson
Telephone Number	5102081740	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	915 L STREET 1000	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95814	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer
WILLIAM B CASWELL
BOARD MEMBER	2.00	X	0	0	0
WESLIE J KARY
NMT DIRECTOR	40.00		141561	0	4983	X
TOM WILLIAMS
Executive Direc	40.00		224710	0	8000		X
TIMOTHY DUFFEY
BOARD MEMBER	2.00	X	0	0	0
STEVE MCDERMOTT
BOARD MEMBER	2.00	X	0	0	0
STEPHEN SHORTELL PHD
BOARD MEMBER	2.00	X	0	0	0
SHERRELL FREEMAN
BOARD MEMBER	2.00	X	0	0	0
SHARON LEVINE MD
BOARD MEMBER	2.00	X	0	0	0
SCOTT B WELLS
BOARD MEMBER	2.00	X	0	0	0
SAM HO MD
BOARD MEMBER	2.00	X	0	0	0
RONALD KAUFMAN
BOARD MEMBER	2.00	X	0	0	0
RICHARD SLAVIN MD
BOARD MEMBER	2.00	X	0	0	0
RICHARD JACOBS
BOARD MEMBER	2.00	X	0	0	0
PETER WELCH
BOARD MEMBER	2.00	X	0	0	0
PAUL SWENSON
BOARD MEMBER	2.00	X	0	0	0
NEIL TOYOTA
BOARD MEMBER	2.00	X	0	0	0
MARTHA SMITH
BOARD MEMBER	2.00	X	0	0	0
MARJORIE GINSBERG
BOARD MEMBER	2.00	X	0	0	0
KAREN HAMBY
BOARD MEMBER	2.00	X	0	0	0
JOHN WRAY
BOARD MEMBER	2.00	X	0	0	0
JERROLD PENSO MD
BOARD MEMBER	2.00	X	0	0	0
JENNI VARGAS
PAST CHAIR	2.00		0	0	0		X
JEFFREY BURNICH
BOARD MEMBER	2.00	X	0	0	0
JEFF RIDEOUT
BOARD MEMBER	2.00	X	0	0	0
JEFF KAMIL MD
BOARD MEMBER	2.00	X	0	0	0
JAMES ROBINSON PHD
BOARD MEMBER	2.00	X	0	0	0
HENRY LOUBET
BOARD MEMBER	2.00	X	0	0	0
GREG STEVENS
BOARD MEMBER	2.00	X	0	0	0
FRAN KAUFMAN
BOARD MEMBER	2.00	X	0	0	0
ELLEN BADLEY
BOARD MEMBER	2.00	X	0	0	0
ELAINE BATCHELOR MD
Treasurer	2.00		0	0	0		X
DONALD REBHUN MD
PAST CHAIR	2.00		0	0	0		X
DOLORES YANAGIHARA
P4P DIRECTOR	40.00		152127	0	4515	X
DENNIS FLYNN MD
BOARD MEMBER	2.00	X	0	0	0
DAVID SAYEN
BOARD MEMBER	2.00	X	0	0	0
DAVID JOYNER
Secretary	2.00		0	0	0		X
CINDY ERNST
COMM. DIRECTOR	40.00		167488	0	5549	X
CINDY EHNES
BOARD MEMBER	2.00	X	0	0	0
CHERYL SILBERMAN
BOARD MEMBER	2.00	X	0	0	0
BART ASNER MD
PAST CHAIR	2.00		0	0	0		X
BARRY ARBUCKLE PHD
BOARD MEMBER	2.00	X	0	0	0
ARNOLD SCHAFFER
BOARD MEMBER	2.00	X	0	0	0
ARNIE MILSTEIN
BOARD MEMBER	2.00	X	0	0	0
ALAIN ENTHOVEN PHD
BOARD MEMBER	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	685886	TotalReportableCompFromOrg
Total Other Compensation	23047	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
THOMSON REUTERS
PO BOX 71716	CHICAGO	IL	606941716	DEV. EFFIC. MEASURES	480229
NCQA
DEPT 4038	WASHINGTON DC	DC	20042	DATA AGG. CONTRACT	384546

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Membership Dues	725000	MembershipDues
All Other Contributions	1285209	AllOtherContributions
Total Contributions	2010209	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	1864000	TotalRevenueColumn
Related Or Exempt Function Income	1864000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1864000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14162	TotalRevenueColumn
Exclusion	$14,162	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3888371	TotalRevenueColumn
Related Or Exempt Function Income	1864000	RelatedOrExemptFunctionIncome
Exclusion	$14,162	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	618450	Total
Program Services	525683	ProgramServices
Management And General	61845	ManagementAndGeneral
Fundraising	30922	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	635741	Total
Program Services	540380	ProgramServices
Management And General	63574	ManagementAndGeneral
Fundraising	31787	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	61081	Total
Program Services	51919	ProgramServices
Management And General	6108	ManagementAndGeneral
Fundraising	3054	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	176890	Total
Program Services	150357	ProgramServices
Management And General	17689	ManagementAndGeneral
Fundraising	8844	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	29816	Total
Program Services	25343	ProgramServices
Management And General	2982	ManagementAndGeneral
Fundraising	1491	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	76119	Total
Program Services	64701	ProgramServices
Management And General	7612	ManagementAndGeneral
Fundraising	3806	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	29521	Total
Program Services	25093	ProgramServices
Management And General	2952	ManagementAndGeneral
Fundraising	1476	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	128795	Total
Program Services	109476	ProgramServices
Management And General	12879	ManagementAndGeneral
Fundraising	6440	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	49172	Total
Program Services	41796	ProgramServices
Management And General	4917	ManagementAndGeneral
Fundraising	2459	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	168001	Total
Program Services	142801	ProgramServices
Management And General	16800	ManagementAndGeneral
Fundraising	8400	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13708	Total
Program Services	11652	ProgramServices
Management And General	1371	ManagementAndGeneral
Fundraising	685	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8000	Total
Program Services	6800	ProgramServices
Management And General	800	ManagementAndGeneral
Fundraising	400	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WEB SITE EXPENSE	29504	25079	2950	1475
TELEPHONE	24906	21170	2491	1245
marketing and promotion	30039	25533	3004	1502
contracted services	1056153	897730	105615	52808
CONSULTANTS	268848	228521	26885	13442

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28618	Total
Program Services	24322	ProgramServices
Management And General	2863	ManagementAndGeneral
Fundraising	1433	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3433362	Total
Program Services	2918356	ProgramServices
Management And General	343337	ManagementAndGeneral
Fundraising	171669	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1645145	BOY
EOY	2209386	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1510260	BOY
EOY	1004971	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	68707	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	72700	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	39937	BOY
EOY	52645	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	116830	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	87843	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	42697	BOY
EOY	28987	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3238039	BOY
EOY	3437396	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	537794	BOY
EOY	340212	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1389872	BOY
EOY	1331802	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1927666	BOY
EOY	1672014	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1310373	BOY
EOY	1765382	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1310373	BOY
EOY	1765382	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3238039	BOY
EOY	3437396	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	455009	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form1120 Pol Filed	false	Form1120PolFiled
Substantially All Dues Nondeduct	true	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2428	OtherCostOrOtherBasis
Depreciation	1134	Depreciation
Book Value	1294	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55449	OtherCostOrOtherBasis
Depreciation	47711	Depreciation
Book Value	7738	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58953	OtherCostOrOtherBasis
Depreciation	38998	Depreciation
Book Value	19955	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28987	TotalOfBookValueLandBuildings
Total Revenue	3888371	TotalRevenue
Total Expenses	3433362	TotalExpenses
Excess Or Deficit For Year	455009	ExcessOrDeficitForYear
Excess Or Deficit Per FS	455009	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3888371	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3888371	RevenueSubtotal
Total Revenue Per Form990	3888371	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3433362	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3433362	ExpensesSubtotal
Total Expenses Per Form990	3433362	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
TOM WILLIAMS
192710	32000	8000	232710
DOLORES YANAGIHARA
135127	17000	4515	156642
CINDY ERNST
146288	21200	5549	173037

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART III, LINE 1, DESCRIPTION	THROUGH MEASUREMENTS, REWARDS AND PUBLIC REPORTING. THE MOST SIGNIFICANT ACTIVITIES FOR THIS YEAR WERE:ACCOUNTABLE CARE ORGANIZATIONS (ACO) - NATIONAL CONGRESSP4P STAKEHOLDERS MEETINGNATIONAL P4P SUMMIT
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ANNUAL AUDIT DOCUMENTS AND FINANCIAL REPORTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, APPROVED BY THE BOARD OF DIRECTORS, AND PROVIDED TO GRANTORS AND OTHER INTERESTED PARTIES.	Form 990, Part VI, Line 19
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE MEMBERS AND RECOMMENDATIONS FOR SALARY ARE APPROVED BY THAT GOVERNING BODY. OTHER MEMBERS OF STAFF ARE REVIEWED BY IMMEDIATE SUPERVISORS. RECOMMENDATIONS ARE MADE BY SUPERVISOR. ANY BONUS MONIES PAID OUT ARE RELATED TO PERFORMANCE REVIEW AND A BUDGETED AMOUNT FOR THE DEPARTMENT.	Form 990, Part VI, Line 15b
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ELIGIBILITY STATUS IS REVIEWED ON THE INDIVIDUALS REPRESENTING MEMBER ORGANIZATIONS ON THEIR RENEWAL DATES. INTEGRATED HEALTHCARE ASSOCIATION EXECUTIVE COMMITTEE REVIEWS ANY QUESTIONS THAT MAY ARISE REGARDING ELIGIBILITY. IF CONFLICT OF INTEREST IS DETERMINED, THE COMMITTEE WOULD ASK FOR RESIGNATION OF THAT INDIVIDUAL AND REQUEST A REPLACEMENT FROM THE MEMBER ORGANIZATION.	Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11: Form 990 Review Process	THE TAX RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE COMMUNICATIONS DIRECTOR.	Form 990, Part VI, Line 11