{"success":true,"data":{"_id":473641754,"filings":[{"Organization":{"value":null,"Person":["THOMAS MANLEY","LOUIS POLISE","DONALD P FORGIONE","GARY CRAYTON","JEFF PETERSON","PAMELA HOERNIS","BRIAN ANDREW STOTLER","SHERI L SOUERS","LISA HANSON","NICHOLETTE WARNER","FRANK A DELLI CARPINI MD","DYLAN DEATRICH","MICHAEL OWENS MD","KENNETH STONE","CHARLOTTE STELLY-SEITZ MD"],"Title":["CHAIRMAN","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","PRESIDENT","TREASURER","PROGRAM DIRECTOR","PROGRAM DIRECTOR","GENERAL COUNSEL","PROGRAM DIRECTOR","MEDICAL DIRECTOR","PHYSICIAN REVIEWER","MEDICAL DIRECTOR","PHYSICIAN REVIEWER","ASSOCIATE MEDICAL DIRECTOR"],"Hours":[1.6,1.6,1.6,1.6,47.5,1.6,44.7,48.5,43.4,46.0,48.4,52.2,48.2,30.0,38.4],"Total Compensation":[39954,10250,10250,10250,521611,59511,277419,252329,238348,206732,473787,247678,379996,218771,251413],"Direct compensation":[0,10250,10250,10250,461903,0,227499,202587,200552,188971,421660,194186,321856,180626,224580],"Other compensation":[39954,0,0,0,59708,59511,49920,49742,37796,17761,52127,53492,58140,38145,26833]},"Basic":{"value":null,"mission":"Provide best value administrative services and quality management principles that promote continuous improvement.","year":2019,"name":"C2C INNOVATIVE SOLUTIONS INC","phone":5123341622,"website":"WWW.C2CINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA HOERNIS","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3107 OAK CREEK DRIVE NO 200, AUSTIN, TX, 78727, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":343,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":343,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41284880,"Contributions":{"value":40725250,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":40725250,"Related organizations":0},"Program revenue":{"value":200295,"Total revenue":200295,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":359335,"Investment income total":359335,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35897268,"Grant expense":{"value":42093,"Grants to domestic orgs":42093,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23069240,"Current officers":2655169,"Disqualified persons":0,"Other salaries and wages":15860608,"Pension plan contributions":1466778,"Other employee benefits":1782814,"Payroll taxes":1303871},"Other expenses":{"value":12785935,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":45877,"Advertising":0,"Office expenses":132414,"Information technology":0,"Royalties":0,"Occupancy":491040,"Travel":133325,"Conferences and meetings":5871,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":287846,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11364540,"INTERCOMPANY":7894160,"CONTRACTOR":3027628,"POSTAGE":304824,"MAINTENANCE AND REPAIRS":137928},"All other expenses":325022},"Functional Expenses":{"value":null,"Program Service Expenses":25898772,"Management And General Expenses":9998496,"Fundraising Expenses":0}},"Assets":{"value":35440248,"Non-interest bearing cash":28634087,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5808972,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":288654,"Land, building, equipment":343271,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":365264,"Other assets":0},"Liabilities":{"value":5745960,"Sum of Total Liabilities":0,"Accounts payable, accrued":3013387,"Grants payable":0,"Deferred, revenue":497127,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2235446},"Fund balance":{"value":29694288,"Net assets without donor restriction":29694288,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7214691658429271,"percentile":0.5509407248676822},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1304984294492318,"percentile":0.6715743988958723},"Liabilities to Assets Ratio":{"score":0.16213091962561887,"percentile":0.2748921313662159},"Operating Reserve Ratio":{"score":0.9872686690251748,"percentile":0.4199192079476842},"Officer Compensation Ratio":{"score":0.08909588885705731,"percentile":0.5900533662963536},"Program Expense Growth":{"score":0.04562395043207,"percentile":0.5146028152503725},"Revenue Growth":{"score":0.12910113579910595,"percentile":0.8190873583472547},"Asset Growth":{"score":0.12752417756771045,"percentile":0.7430895863466325},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5743412790180977,"percentile":0.5297852184522666}},"source_xml":"202013179349302891_public.xml"},{"Organization":{"value":null,"Person":["Louis Polise","Donald P Forgione","Gary Crayton","Manley Thomas","Hoernis Pamela","Peterson Jeffrey N","Stotler Brian Andrew","Souers Sheri L","Delli Carpini Frank A","Lawrence Janet I","King Sherry Anne","Cook Scott","Owens Michael"],"Title":["Board of Trustees","Board of Trustees","Board of Trustees","Chairman","Treasurer","President","Program Director","Program Director","Medical Director","Medical Director","Medical Director","Associate Medical Director","Medical Director"],"Hours":[1.9,1.9,1.5,43.8,45.4,46.1,53.1,48.2,53.8,46.3,45.9,44.6,49.3],"Total Compensation":[12500,12500,10000,53899,36783,462819,231077,222070,486155,358480,316646,294439,320872],"Direct compensation":[12500,12500,10000,0,0,410385,191386,181902,442435,314632,289397,249868,270610],"Other compensation":[0,0,0,53899,36783,52434,39691,40168,43720,43848,27249,44571,50262]},"Basic":{"value":null,"mission":"Provide best value administrative services and quality management principles that promote continuous improvement.","year":2016,"name":"C2C Innovative Solutions Inc","phone":5123341622,"website":"www.c2cinc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pamela Hoernis","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"5918 W Courtyard Dr Ste 300, Austin, TX, 78730, USA","city":"Austin","state":"TX","country":"USA","zip_code":78730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":466,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":466,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":57631027,"Contributions":{"value":57629565,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":57629565,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1462,"Investment income total":1462,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":47664692,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27186850,"Current officers":2385615,"Disqualified persons":0,"Other salaries and wages":19256903,"Pension plan contributions":1665148,"Other employee benefits":2265402,"Payroll taxes":1613782},"Other expenses":{"value":20477842,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":102032,"Advertising":0,"Office expenses":282775,"Information technology":0,"Royalties":0,"Occupancy":549424,"Travel":129034,"Conferences and meetings":12623,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":428393,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18622552,"Contractor":13704854,"Intercompany":4135695,"Postage":672149,"Maintenance & Repairs":109854},"All other expenses":351009},"Functional Expenses":{"value":null,"Program Service Expenses":47664692,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":29411707,"Non-interest bearing cash":18112278,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9297200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":132037,"Land, building, equipment":1449004,"Investments publicly traded":0,"Investments other":55924,"Investments program related":0,"Intangible assets":365264,"Other assets":0},"Liabilities":{"value":6724793,"Sum of Total Liabilities":0,"Accounts payable, accrued":3642665,"Grants payable":0,"Deferred, revenue":148151,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2933977},"Fund balance":{"value":22686914,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":22686914,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17293349639596045,"percentile":0.7270695719039293},"Liabilities to Assets Ratio":{"score":0.2286434105983716,"percentile":0.23528082715946205},"Operating Reserve Ratio":{"score":0.6170543806304255,"percentile":0.29778150254463237},"Officer Compensation Ratio":{"score":0.05912636548663736,"percentile":0.713377519539234},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7184451241507384,"percentile":0.8774999835012638}},"source_xml":"201743199349309549_public.xml"},{"Organization":{"value":null,"Person":["THOMAS MANLEY","LOUIS POLISE","DONALD P FORGIONE","GARY CRAYTON","PAMELA HOERNIS","JEFF PETERSON","BRIAN ANDREW STOTLER","SHERI L SOUERS","FRANK A DELLI CARPINI","JANET I LAWRENCE","MICHAEL OWENS","SHERRY ANNE KING","CHARLOTTE STELLY-SEITZ"],"Title":["CHAIRMAN","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","TREASURER","PRESIDENT","PROGRAM DIRECTOR","PROGRAM DIRECTOR","MEDICAL DIRECTOR","MEDICAL DIRECTOR","MEDICAL DIRECTOR","MEDICAL DIRECTOR","ASSOCIATE MEDICAL DIRECTOR"],"Hours":[1.6,1.6,1.6,1.6,1.6,43.2,46.0,46.8,49.4,41.5,49.4,38.5,40.5],"Total Compensation":[70946,10500,10500,10375,43538,495365,256839,245232,460917,386106,376006,328456,272264],"Direct compensation":[0,10500,10500,10375,0,425222,199123,187711,402391,329375,307691,300484,237191],"Other compensation":[70946,0,0,0,43538,70143,57716,57521,58526,56731,68315,27972,35073]},"Basic":{"value":null,"mission":"Provide best value administrative services and quality management principles that promote continuous improvement.","year":2017,"name":"C2C INNOVATIVE SOLUTIONS INC","phone":5123341622,"website":"WWW.C2CINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA HOERNIS","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3107 OAK CREEK DRIVE NO 200, AUSTIN, TX, 78727, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":497,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":497,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54405147,"Contributions":{"value":54400904,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":54400904,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4243,"Investment income total":4224,"Net investment gain":19,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63621908,"Grant expense":{"value":13000000,"Grants to domestic orgs":13000000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30573582,"Current officers":2420563,"Disqualified persons":0,"Other salaries and wages":22083308,"Pension plan contributions":1857333,"Other employee benefits":2450230,"Payroll taxes":1762148},"Other expenses":{"value":20048326,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":179283,"Advertising":0,"Office expenses":314302,"Information technology":0,"Royalties":0,"Occupancy":492375,"Travel":269135,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":409741,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18004938,"INTERCOMPANY":11165495,"CONTRACTOR":6013650,"POSTAGE":699552,"MAINTENANCE & REPAIRS":126241},"All other expenses":378552},"Functional Expenses":{"value":null,"Program Service Expenses":63621908,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":21788849,"Non-interest bearing cash":9992606,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10082282,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":157748,"Land, building, equipment":1015284,"Investments publicly traded":0,"Investments other":175665,"Investments program related":0,"Intangible assets":365264,"Other assets":0},"Liabilities":{"value":8359490,"Sum of Total Liabilities":0,"Accounts payable, accrued":4197014,"Grants payable":0,"Deferred, revenue":479713,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3682763},"Fund balance":{"value":13429359,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13429359,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16940972514971792,"percentile":0.16835827246901622},"Liabilities to Assets Ratio":{"score":0.38365909094142603,"percentile":0.1701501721473601},"Operating Reserve Ratio":{"score":0.3424739949641246,"percentile":0.1822519799388027},"Officer Compensation Ratio":{"score":0.04663557087913805,"percentile":0.7734342606054952},"Program Expense Growth":{"score":0.6671711065837826,"percentile":0.9589627601004627},"Revenue Growth":{"score":0.5231173191527488,"percentile":0.9826022978002162},"Asset Growth":{"score":0.0699030238398353,"percentile":0.597433517240954},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6621083357047617,"percentile":0.7707517604151523}},"source_xml":"201803169349302425_public.xml"},{"Organization":{"value":null,"Person":["Manley Thomas","Peterson Jeffrey N","Louis Polise","Donald P Forgione","Gary Crayton","Hoernis Pamela","Delli Carpini Frank A"],"Title":["Chairman of the Board","President","Board of Trustees","Board of Trustees","Board of Trustees","Treasurer","Medical Director"],"Hours":[1.0,46.2,0.7,0.7,0.7,1.0,49.0],"Total Compensation":[53183,113853,2500,2500,2500,35568,113861],"Direct compensation":[0,102720,2500,2500,2500,0,104658],"Other compensation":[53183,11133,0,0,0,35568,9203]},"Basic":{"value":null,"mission":"Provide best value administrative services and quality management principles that promote continuous improvement.","year":2015,"name":"C2C Innovative Solutions Inc","phone":5123341622,"website":"www.c2cinc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pamela Hoernis","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2015-10-19T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"5918 W Courtyard Dr Ste 300, Austin, TX, 78730, USA","city":"Austin","state":"TX","country":"USA","zip_code":78730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":402,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":402,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11368425,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11368425,"Total revenue":11368425,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9775720,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5294825,"Current officers":214878,"Disqualified persons":0,"Other salaries and wages":4005619,"Pension plan contributions":391396,"Other employee benefits":361833,"Payroll taxes":321099},"Other expenses":{"value":4480895,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":52426,"Advertising":0,"Office expenses":71558,"Information technology":0,"Royalties":0,"Occupancy":110378,"Travel":99345,"Conferences and meetings":1018,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":84540,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3940808,"Contractor":2868068,"Intercompany":878334,"Postage":144203,"Employee relations":50203},"All other expenses":120822},"Functional Expenses":{"value":null,"Program Service Expenses":9775720,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":18538852,"Non-interest bearing cash":6121336,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9993846,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":133511,"Land, building, equipment":1873991,"Investments publicly traded":0,"Investments other":50904,"Investments program related":0,"Intangible assets":365264,"Other assets":0},"Liabilities":{"value":7592837,"Sum of Total Liabilities":0,"Accounts payable, accrued":3394287,"Grants payable":0,"Deferred, revenue":321221,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3877329},"Fund balance":{"value":10946015,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10946015,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14009900228043903,"percentile":0.6853007910238269},"Liabilities to Assets Ratio":{"score":0.40956349400707226,"percentile":0.16163006589286388},"Operating Reserve Ratio":{"score":1.8964180643471784,"percentile":0.602104093581197},"Officer Compensation Ratio":{"score":0.033139758503721466,"percentile":0.8432802763501888},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7360024557880974,"percentile":0.9009427877824558}},"source_xml":"201603209349310980_public.xml"},{"Organization":{"value":null,"Person":["GARY CRAYTON","DONALD P FORGIONE","LOUIS POLISE","THOMAS MANLEY","JEFF PETERSON","PAMELA HOERNIS","LISA WARD","FABIAN ALZATE","MADELYN GRUBER","BRIAN STOTLER","NICHOLETTE WARNER","BARBARA YAKIMOWICZ","FRANK A DELLI CARPINI MD","MICHAEL OWENS MD","DYLAN DEATRICH MD","DAVID FEIG MD","ROBERT MARCUS MD"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN","PRESIDENT","TREASURER","SECRETARY/GENERAL COUNSEL","DIRECTOR, BUSINESS DEVELOP","PROGRAM DIRECTOR I","PROGRAM DIRECTOR II","PROGRAM DIRECTOR I","PROGRAM DIRECTOR II","CHIEF MEDICAL OFFICER","MEDICAL DIRECTOR II","MEDICAL DIRECTOR I","PHYSICIAN REVIEWER II","MEDICAL DIRECTOR I"],"Hours":[1.6,1.6,1.6,26.3,47.2,26.1,42.8,44.8,45.4,47.3,44.1,45.3,47.1,46.3,40.0,40.0,30.6],"Total Compensation":[8125,10375,10375,59873,721592,47411,270944,253618,210067,279699,238243,244421,516844,413052,345639,282231,249665],"Direct compensation":[8125,10375,10375,0,659204,0,235390,211442,180655,222483,200322,213082,459691,352706,287118,245763,227988],"Other compensation":[0,0,0,59873,62388,47411,35554,42176,29412,57216,37921,31339,57153,60346,58521,36468,21677]},"Basic":{"value":null,"mission":"Provide best value administrative services and quality management principles that promote continuous improvement.","year":2023,"name":"C2C INNOVATIVE SOLUTIONS INC","phone":5123341622,"website":"WWW.C2CINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF PETERSON","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3107 OAK CREEK DRIVE 200, AUSTIN, TX, 78727, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":312,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":312,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47490952,"Contributions":{"value":31645969,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":31645969,"Related organizations":0},"Program revenue":{"value":14669479,"Total revenue":{"value":14669479,"IDRE REVENUE":14284726,"PROJECT REVENUE":384753},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1175504,"Investment income total":1172810,"Net investment gain":2694,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49352417,"Grant expense":{"value":6073894,"Grants to domestic orgs":6073894,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24789871,"Current officers":2247460,"Disqualified persons":0,"Other salaries and wages":17864061,"Pension plan contributions":1396595,"Other employee benefits":1901678,"Payroll taxes":1380077},"Other expenses":{"value":18488652,"Management services":0,"Legal":51619,"Accounting":0,"Lobbying services":0,"Investment management fees":26977,"Other services":17063774,"Advertising":0,"Office expenses":832097,"Information technology":0,"Royalties":0,"Occupancy":383185,"Travel":0,"Conferences and meetings":55257,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7914,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67829,"EMPLOYEE RELATIONS":29786,"TAXES":29619,"BOARD EXPENSES":8424},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":41809747,"Management And General Expenses":7542670,"Fundraising Expenses":0}},"Assets":{"value":65114793,"Non-interest bearing cash":15053005,"Savings and temp cash investments":25498846,"Pledges and grants receivable":0,"Accounts receivable":5857006,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":308965,"Land, building, equipment":86199,"Investments publicly traded":15524763,"Investments other":0,"Investments program related":0,"Intangible assets":365264,"Other assets":2420745},"Liabilities":{"value":29416216,"Sum of Total Liabilities":0,"Accounts payable, accrued":24722959,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4693257},"Fund balance":{"value":35698577,"Net assets without donor restriction":35698577,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8471671610328629,"percentile":0.6888528836006541},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03919620309990838,"percentile":0.3026933288279099},"Liabilities to Assets Ratio":{"score":0.4517593413834549,"percentile":0.14882901285246783},"Operating Reserve Ratio":{"score":1.3193840739350213,"percentile":0.502300304005914},"Officer Compensation Ratio":{"score":0.08433576819550702,"percentile":0.6076300080047002},"Program Expense Growth":{"score":0.016444710243499992,"percentile":0.3896140620273676},"Revenue Growth":{"score":0.024833917119808327,"percentile":0.489126226149971},"Asset Growth":{"score":0.14174913323058447,"percentile":0.7686764735155364},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.507923710791489,"percentile":0.341269458759459}},"source_xml":"202413189349307981_public.xml"},{"Organization":{"value":null,"Person":["THOMAS MANLEY","GARY CRAYTON","DONALD P FORGIONE","LOUIS POLISE","JEFF PETERSON","PAMELA HOERNIS","LISA WARD","FABIAN ALZATE","MADELYN GRUBER","SHERI SOUERS","BRIAN STOTLER","NICHOLETTE WARNER","BARBARA YAKIMOWICZ","FRANK A DELLI CARPINI MD","MICHAEL OWENS MD","DYLAN DEATRICH MD","DAVID FEIG MD","ROBERT MARCUS MD"],"Title":["CHAIRMAN","TRUSTEE","TRUSTEE","BOARD OF TRUSTEES","PRESIDENT","TREASURER","SECRETARY/GENERAL COUNSEL","DIRECTOR, BUSINESS DEVELOPMENT","PROGRAM DIRECTOR I","PROGRAM DIRECTOR II","PROGRAM DIRECTOR II","PROGRAM DIRECTOR I","PROGRAM DIRECTOR II","CHIEF MEDICAL OFFICER","MEDICAL DIRECTOR II","MEDICAL DIRECTOR I","PHYSICIAN REVIEWER II","MEDICAL DIRECTOR I"],"Hours":[19.2,1.6,1.6,1.6,46.7,18.7,42.5,44.88,48.68,44.15,45.62,42.45,45.5,46.8,46.2,40.1,40.0,30.8],"Total Compensation":[54475,10625,10625,10625,1201149,42686,251640,216049,199535,259577,257634,224181,226382,499712,386311,313887,271570,222909],"Direct compensation":[0,10625,10625,10625,1139075,0,215987,179220,171771,214276,206349,189284,197858,447466,327493,262404,237041,204195],"Other compensation":[54475,0,0,0,62074,42686,35653,36829,27764,45301,51285,34897,28524,52246,58818,51483,34529,18714]},"Basic":{"value":null,"mission":"Provide best value administrative services and quality management principles that promote continuous improvement.","year":2022,"name":"C2C INNOVATIVE SOLUTIONS INC","phone":5123341622,"website":"WWW.C2CINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF PETERSON","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3107 OAK CREEK DRIVE 200, AUSTIN, TX, 78727, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":290,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":290,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":42946386,"Contributions":{"value":40812641,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":40812641,"Related organizations":0},"Program revenue":{"value":1700274,"Total revenue":{"value":1700274,"IDRE REVENUE":1561032,"PROJECT REVENUE":139242},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":433471,"Investment income total":406601,"Net investment gain":26870,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44909702,"Grant expense":{"value":8040555,"Grants to domestic orgs":8040555,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23271406,"Current officers":2868023,"Disqualified persons":0,"Other salaries and wages":16049256,"Pension plan contributions":1433162,"Other employee benefits":1652775,"Payroll taxes":1268190},"Other expenses":{"value":13597741,"Management services":0,"Legal":14905,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":12549364,"Advertising":0,"Office expenses":490160,"Information technology":0,"Royalties":0,"Occupancy":415559,"Travel":0,"Conferences and meetings":44371,"Interest":223,"Payments to affiliates":0,"Depreciation and depletion":3716,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79443,"BOARD EXPENSES":44308,"EMPLOYEE RELATIONS":35135},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":38218603,"Management And General Expenses":6691099,"Fundraising Expenses":0}},"Assets":{"value":49638612,"Non-interest bearing cash":9850260,"Savings and temp cash investments":22521664,"Pledges and grants receivable":0,"Accounts receivable":5901770,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":275670,"Land, building, equipment":47155,"Investments publicly traded":8005902,"Investments other":0,"Investments program related":0,"Intangible assets":365264,"Other assets":2670927},"Liabilities":{"value":13189740,"Sum of Total Liabilities":0,"Accounts payable, accrued":9478858,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3710882},"Fund balance":{"value":36448872,"Net assets without donor restriction":36448872,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8510099443545629,"percentile":0.6950905480412138},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04571551142859844,"percentile":0.29193798901456564},"Liabilities to Assets Ratio":{"score":0.26571532660905184,"percentile":0.2169759337826699},"Operating Reserve Ratio":{"score":1.1052981825619774,"percentile":0.45206020945952907},"Officer Compensation Ratio":{"score":0.10375424000809447,"percentile":0.5397370609807736},"Program Expense Growth":{"score":-0.0010485031369097386,"percentile":0.31777093592893235},"Revenue Growth":{"score":0.025970586564866206,"percentile":0.4947616795885383},"Asset Growth":{"score":0.1276736530558227,"percentile":0.7433856478040567},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4962001457757119,"percentile":0.3123666727128702}},"source_xml":"202323059349300902_public.xml"},{"Organization":{"value":null,"Person":["THOMAS MANLEY","LOUIS POLISE","DONALD P FORGIONE","GARY CRAYTON","JEFF PETERSON","PAMELA HOERNIS","LISA HANSON","BRIAN ANDREW STOTLER","SHERI L SOUERS","NICHOLETTE WARNER","FRANK A DELLI CARPINI MD","DYLAN DEATRICH","MICHAEL OWENS MD","MELISSA HORNER MD","BARBARA YAKIMOWICZ"],"Title":["CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TREASURER","SECRETARY/GENERAL COUNSEL","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","CHIEF MEDICAL OFFICER","MEDICAL DIRECTOR","MEDICAL DIRECTOR","PHYSICIAN REVIEWER","DIRECTOR, QUALITY & LEGAL AFFAIRS"],"Hours":[23.5,1.6,1.6,1.6,46.2,23.3,44.2,47.9,46.3,45.3,49.1,40.0,47.1,30.4,43.5],"Total Compensation":[52942,10125,10125,10125,493527,38874,238925,260581,240701,204374,479372,239121,380024,181917,201698],"Direct compensation":[0,10125,10125,10125,440968,0,204953,218153,200986,187275,433043,201780,327921,167390,177769],"Other compensation":[52942,0,0,0,52559,38874,33972,42428,39715,17099,46329,37341,52103,14527,23929]},"Basic":{"value":null,"mission":"Provide best value administrative services and quality management principles that promote continuous improvement.","year":2020,"name":"C2C INNOVATIVE SOLUTIONS INC","phone":5123341622,"website":"WWW.C2CINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA L HOERNIS","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3107 OAK CREEK DRIVE NO 200, AUSTIN, TX, 78727, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":280,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":280,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35889777,"Contributions":{"value":35343989,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":35343989,"Related organizations":0},"Program revenue":{"value":399448,"Total revenue":399448,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":146340,"Investment income total":146340,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31917123,"Grant expense":{"value":38096,"Grants to domestic orgs":38096,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20083056,"Current officers":1468483,"Disqualified persons":0,"Other salaries and wages":14779220,"Pension plan contributions":1280975,"Other employee benefits":1399029,"Payroll taxes":1155349},"Other expenses":{"value":11795971,"Management services":0,"Legal":10650,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10349539,"Advertising":0,"Office expenses":456198,"Information technology":0,"Royalties":0,"Occupancy":483931,"Travel":0,"Conferences and meetings":7941,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":245857,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":216305,"DUES AND SUBSCRIPTIONS":114203,"BOARD EXPENSES":35420,"EMPLOYEE RELATIONS":34461,"COMMUNICATIONS":32221},"All other expenses":25550},"Functional Expenses":{"value":null,"Program Service Expenses":21133846,"Management And General Expenses":10783277,"Fundraising Expenses":0}},"Assets":{"value":37848537,"Non-interest bearing cash":6762776,"Savings and temp cash investments":25505700,"Pledges and grants receivable":0,"Accounts receivable":4380029,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":741559,"Land, building, equipment":93209,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":365264,"Other assets":0},"Liabilities":{"value":4136557,"Sum of Total Liabilities":0,"Accounts payable, accrued":2784823,"Grants payable":0,"Deferred, revenue":74246,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1277488},"Fund balance":{"value":33711980,"Net assets without donor restriction":33711980,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6621475876757439,"percentile":0.5175974559545005},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11069040635164716,"percentile":0.6410513098574413},"Liabilities to Assets Ratio":{"score":0.10929238823682934,"percentile":0.3167298392581194},"Operating Reserve Ratio":{"score":1.1858379904730134,"percentile":0.47212928830119844},"Officer Compensation Ratio":{"score":0.09532284598458327,"percentile":0.5678785395402401},"Program Expense Growth":{"score":-0.03466514831801842,"percentile":0.22595781837376316},"Revenue Growth":{"score":0.049437306900852934,"percentile":0.6039344866289216},"Asset Growth":{"score":0.12174276413175007,"percentile":0.7316508482188792},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.512153169194642,"percentile":0.35278337679333766}},"source_xml":"202123199349312047_public.xml"},{"Organization":{"value":null,"Person":["THOMAS MANLEY","LOUIS POLISE","DONALD P FORGIONE","GARY CRAYTON","JEFF PETERSON","PAMELA HOERNIS","BRIAN ANDREW STOTLER","SHERI L SOUERS","LISA HANSON","NICHOLETTE WARNER","FRANK A DELLI CARPINI MD","JANET I LAWRENCE MD","MICHAEL OWENS MD","SHERRY ANNE KING MD","CHARLOTTE STELLY-SEITZ MD"],"Title":["CHAIRMAN","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","PRESIDENT","TREASURER","PROGRAM DIRECTOR","PROGRAM DIRECTOR","GENERAL COUNSEL","PROGRAM DIRECTOR","MEDICAL DIRECTOR","MEDICAL DIRECTOR","MEDICAL DIRECTOR","MEDICAL DIRECTOR","ASSOCIATE MEDICAL DIRECTOR"],"Hours":[1.6,1.7,1.7,1.6,46.9,1.6,49.9,48.5,43.7,44.5,53.5,45.0,48.7,44.5,44.9],"Total Compensation":[73398,11011,10813,10688,514386,44929,276081,250288,239937,200299,462684,339529,383604,333514,281086],"Direct compensation":[0,11011,10813,10688,440692,0,214167,188874,194107,182336,400877,286613,312154,304994,244947],"Other compensation":[73398,0,0,0,73694,44929,61914,61414,45830,17963,61807,52916,71450,28520,36139]},"Basic":{"value":null,"mission":"Provide best value administrative services and quality management principles that promote continuous improvement.","year":2018,"name":"C2C INNOVATIVE SOLUTIONS INC","phone":5123341622,"website":"WWW.C2CINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA HOERNIS","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3107 OAK CREEK DRIVE NO 200, AUSTIN, TX, 78727, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":437,"Total Gross UBI":0,"Net unrelated business taxable income":45555,"Number of employees":437,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54356212,"Contributions":{"value":54345416,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":54345416,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10796,"Investment income total":10772,"Net investment gain":24,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":43483621,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27559985,"Current officers":1252687,"Disqualified persons":0,"Other salaries and wages":20688721,"Pension plan contributions":1704190,"Other employee benefits":2295196,"Payroll taxes":1619191},"Other expenses":{"value":15923636,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":226715,"Advertising":0,"Office expenses":211575,"Information technology":0,"Royalties":0,"Occupancy":488601,"Travel":136119,"Conferences and meetings":8197,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":373985,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14141104,"INTERCOMPANY":9468953,"CONTRACTOR":3913673,"POSTAGE":627703,"MAINTENANCE AND REPAIRS":130775},"All other expenses":337340},"Functional Expenses":{"value":null,"Program Service Expenses":31723150,"Management And General Expenses":11760471,"Fundraising Expenses":0}},"Assets":{"value":30115798,"Non-interest bearing cash":21247435,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7568719,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":29482,"Land, building, equipment":639018,"Investments publicly traded":0,"Investments other":265880,"Investments program related":0,"Intangible assets":365264,"Other assets":0},"Liabilities":{"value":5845215,"Sum of Total Liabilities":0,"Accounts payable, accrued":3645588,"Grants payable":0,"Deferred, revenue":110094,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2089533},"Fund balance":{"value":24270583,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24270583,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.729542509810763,"percentile":0.5566612020977499},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20002481041173362,"percentile":0.7563419168036059},"Liabilities to Assets Ratio":{"score":0.19409132044251326,"percentile":0.2545351529661621},"Operating Reserve Ratio":{"score":0.6925779709100123,"percentile":0.3257869080822164},"Officer Compensation Ratio":{"score":0.07893195003240415,"percentile":0.6286097461987441},"Program Expense Growth":{"score":0.2141551968259809,"percentile":0.8156805349781191},"Revenue Growth":{"score":0.28293633516332234,"percentile":0.9402965017297754},"Asset Growth":{"score":0.1085891505746831,"percentile":0.7033845487880405},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.62786111639695,"percentile":0.6842777843217209}},"source_xml":"201943119349302349_public.xml"},{"Organization":{"value":null,"Person":["LOUIS POLISE","DONALD P FORGIONE","GARY CRAYTON","THOMAS MANLEY","JEFFREY N PETERSON","PAMELA HOERNIS","LISA WARD","FABIAN ALZATE","JEAN CHENEY","BRIAN ANDREW STOTLER","NICHOLETTE WARNER","BARBARA YAKIMOWICZ","AARON PLEINES","FRANK DELLI CARPINI MD","MICHAEL OWENS MD","DYLAN DEATRICH MD","DAVID FEIG","ROBERT MARCUS","MADELYN GRUBER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN","PRESIDENT","TREASURER","SECRETARY/GENERAL COUNSEL","DIRECTOR, BUSINESS DEVELOP","PROGRAM DIRECTOR I","PROGRAM DIRECTOR II","PROGRAM DIRECTOR I","PROGRAM DIRECTOR II","PROGRAM DIRECTOR II","CHIEF MEDICAL OFFICER","MEDICAL DIRECTOR II","MEDICAL DIRECTOR I","PHYSICIAN REVIEWER II","MEDICAL DIRECTOR I","FORMER PROGRAM DIRECTOR I"],"Hours":[1.02,1.08,0.68,34.6,43.5,35.0,44.8,46.5,43.3,45.2,43.6,45.4,46.6,48.7,46.4,40.0,40.0,30.6,33.2],"Total Compensation":[13226,14048,8836,62528,848075,49517,289709,263816,199355,296750,254474,278109,271173,571829,443769,365725,304843,269652,147745],"Direct compensation":[13226,14048,8836,0,786224,0,250874,227598,162432,236816,214142,240293,215317,510278,380503,303884,265597,246048,123124],"Other compensation":[0,0,0,62528,61851,49517,38835,36218,36923,59934,40332,37816,55856,61551,63266,61841,39246,23604,24621]},"Basic":{"value":null,"mission":"Provide best value administrative services and quality management principles that promote continuous improvement.","year":2024,"name":"C2C INNOVATIVE SOLUTIONS INC","phone":5123341622,"website":"WWW.C2CINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF PETERSON","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3107 OAK CREEK DRIVE 200, AUSTIN, TX, 78727, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":587,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":587,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":143390829,"Contributions":{"value":33919247,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":33919247,"Related organizations":0},"Program revenue":{"value":105702271,"Total revenue":{"value":105702271,"IDRE REVENUE":104709886,"PROJECT REVENUE":992385},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3769311,"Investment income total":3757597,"Net investment gain":11714,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":78421604,"Grant expense":{"value":6102967,"Grants to domestic orgs":6102967,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37517891,"Current officers":2737571,"Disqualified persons":0,"Other salaries and wages":28106631,"Pension plan contributions":2178850,"Other employee benefits":2320619,"Payroll taxes":2174220},"Other expenses":{"value":34800746,"Management services":0,"Legal":34882,"Accounting":0,"Lobbying services":0,"Investment management fees":57528,"Other services":33093042,"Advertising":0,"Office expenses":885097,"Information technology":0,"Royalties":0,"Occupancy":540707,"Travel":0,"Conferences and meetings":81544,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11609,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96337,"EMPLOYEE RELATIONS":80990,"BAD DEBT":11302,"TAXES":2907,"BOARD EXPENSES":1138},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":63881906,"Management And General Expenses":14539698,"Fundraising Expenses":0}},"Assets":{"value":245601419,"Non-interest bearing cash":13693691,"Savings and temp cash investments":198990651,"Pledges and grants receivable":0,"Accounts receivable":5440718,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1487612,"Land, building, equipment":88184,"Investments publicly traded":23368119,"Investments other":0,"Investments program related":0,"Intangible assets":365264,"Other assets":2167180},"Liabilities":{"value":143646853,"Sum of Total Liabilities":0,"Accounts payable, accrued":138975682,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4671171},"Fund balance":{"value":101954566,"Net assets without donor restriction":101954566,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8145957585871363,"percentile":0.6440648336864492},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.45309191287261474,"percentile":0.904164303391357},"Liabilities to Assets Ratio":{"score":0.584877944048035,"percentile":0.11537007175947547},"Operating Reserve Ratio":{"score":3.131808155824,"percentile":0.7214113085026471},"Officer Compensation Ratio":{"score":0.0631608988767942,"percentile":0.6948880782712191},"Program Expense Growth":{"score":0.054591920233089654,"percentile":0.5482587418519779},"Revenue Growth":{"score":0.121345246562789,"percentile":0.8063670629037998},"Asset Growth":{"score":0.26597582719091895,"percentile":0.9006537182767765},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6640478636251647,"percentile":0.7752218180087406}},"source_xml":"202503159349301800_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LOUIS POLISE","DONALD P FORGIONE","GARY CRAYTON","THOMAS MANLEY","JEFFREY N PETERSON","PAMELA HOERNIS","LISA WARD","FABIAN ALZATE","JEAN CHENEY","BRIAN ANDREW STOTLER","NICHOLETTE WARNER","BARBARA YAKIMOWICZ","AARON PLEINES","FRANK DELLI CARPINI MD","MICHAEL OWENS MD","DYLAN DEATRICH MD","DAVID FEIG","ROBERT MARCUS","MADELYN GRUBER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN","PRESIDENT","TREASURER","SECRETARY/GENERAL COUNSEL","DIRECTOR, BUSINESS DEVELOP","PROGRAM DIRECTOR I","PROGRAM DIRECTOR II","PROGRAM DIRECTOR I","PROGRAM DIRECTOR II","PROGRAM DIRECTOR II","CHIEF MEDICAL OFFICER","MEDICAL DIRECTOR II","MEDICAL DIRECTOR I","PHYSICIAN REVIEWER II","MEDICAL DIRECTOR I","FORMER PROGRAM DIRECTOR I"],"Hours":[1.02,1.08,0.68,34.6,43.5,35.0,44.8,46.5,43.3,45.2,43.6,45.4,46.6,48.7,46.4,40.0,40.0,30.6,33.2],"Total Compensation":[13226,14048,8836,62528,848075,49517,289709,263816,199355,296750,254474,278109,271173,571829,443769,365725,304843,269652,147745],"Direct compensation":[13226,14048,8836,0,786224,0,250874,227598,162432,236816,214142,240293,215317,510278,380503,303884,265597,246048,123124],"Other compensation":[0,0,0,62528,61851,49517,38835,36218,36923,59934,40332,37816,55856,61551,63266,61841,39246,23604,24621]},"Basic":{"value":null,"mission":"Provide best value administrative services and quality management principles that promote continuous improvement.","year":2024,"name":"C2C INNOVATIVE SOLUTIONS INC","phone":5123341622,"website":"WWW.C2CINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF PETERSON","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3107 OAK CREEK DRIVE 200, AUSTIN, TX, 78727, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":587,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":587,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":143390829,"Contributions":{"value":33919247,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":33919247,"Related organizations":0},"Program revenue":{"value":105702271,"Total revenue":{"value":105702271,"IDRE REVENUE":104709886,"PROJECT REVENUE":992385},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3769311,"Investment income total":3757597,"Net investment gain":11714,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":78421604,"Grant expense":{"value":6102967,"Grants to domestic orgs":6102967,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37517891,"Current officers":2737571,"Disqualified persons":0,"Other salaries and wages":28106631,"Pension plan contributions":2178850,"Other employee benefits":2320619,"Payroll taxes":2174220},"Other expenses":{"value":34800746,"Management services":0,"Legal":34882,"Accounting":0,"Lobbying services":0,"Investment management fees":57528,"Other services":33093042,"Advertising":0,"Office expenses":885097,"Information technology":0,"Royalties":0,"Occupancy":540707,"Travel":0,"Conferences and meetings":81544,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11609,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96337,"EMPLOYEE RELATIONS":80990,"BAD DEBT":11302,"TAXES":2907,"BOARD EXPENSES":1138},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":63881906,"Management And General Expenses":14539698,"Fundraising Expenses":0}},"Assets":{"value":245601419,"Non-interest bearing cash":13693691,"Savings and temp cash investments":198990651,"Pledges and grants receivable":0,"Accounts receivable":5440718,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1487612,"Land, building, equipment":88184,"Investments publicly traded":23368119,"Investments other":0,"Investments program related":0,"Intangible assets":365264,"Other assets":2167180},"Liabilities":{"value":143646853,"Sum of Total Liabilities":0,"Accounts payable, accrued":138975682,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4671171},"Fund balance":{"value":101954566,"Net assets without donor restriction":101954566,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8145957585871363,"percentile":0.6440648336864492},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.45309191287261474,"percentile":0.904164303391357},"Liabilities to Assets Ratio":{"score":0.584877944048035,"percentile":0.11537007175947547},"Operating Reserve Ratio":{"score":3.131808155824,"percentile":0.7214113085026471},"Officer Compensation Ratio":{"score":0.0631608988767942,"percentile":0.6948880782712191},"Program Expense Growth":{"score":0.054591920233089654,"percentile":0.5482587418519779},"Revenue Growth":{"score":0.121345246562789,"percentile":0.8063670629037998},"Asset Growth":{"score":0.26597582719091895,"percentile":0.9006537182767765},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6640478636251647,"percentile":0.7752218180087406}},"source_xml":"202503159349301800_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}