Healthimpact
- Assets
- $521.1k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Oakland, CA
- Founding
- 06/2003
- Data as of
- 12/2022
- EIN
- 82-0570413
Organization Overview
Healthimpact is located in Oakland, CA. The organization was established in 2003. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. As of 12/2022, Healthimpact employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthimpact is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Healthimpact generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 3.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SHAPE HEALTH CARE THROUGH WORKFORCE STRATEGY, STAKEHOLDER CONVENING, AND POLICY ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HI SERVES AS THE LEAD COORDINATING ENTITY TO IMPLEMENT THE RECOMMENDATIONS FROM THE INSTITUTE OF MEDICINE'S FUTURE OF NURSING REPORT (2010) AND PARTICIPATED IN THE NATIONAL TOWN HALL MEETINGS TO GET PREPARED FOR THE FUTURE OF NURSING 2020-2030 REPORT. THE FUTURE OF NURSING 2020-2030 REPORT IS FOCUSING ON HEALTH EQUITY. HI IS WORKING TO RESEARCH AND BETTER PREPARE RNS FOR ENHANCED ROLES IN AMBULATORY SETTINGS, AND COLLABORATING IN RESEARCH AND EDUCATION ON THE VALUE AND ROLES OF NURSES IN INTERPROFESSIONAL TEAMS.
EDUCATION: HI IS LEADING THE EFFORT THROUGH EDUCATIONAL CAPACITY PROGRAMS SUCH AS THE CENTRALIZED CLINICAL PLACEMENT SYSTEM, BAY AREA AND LOS ANGELES REGIONAL CONSORTIA, AND CLINICAL FACULTY DEVELOPMENT. HI IS ONE OF THE FOUNDING ORGANIZATIONS FOR A NATIONAL INITIATIVE, NATIONAL EDUCATION PROGRESSION IN NURSING, TO PROMOTE AND BUILD EDUCATIONAL CAPACITY TO ADVANCE NURSES TO HIGHER DEGREES. HI BUILT UPON THE 2018 REGIONAL NURSING SUMMITS REPORT BY CONVENING AN IMPLEMENTATION WORK GROUP IN 2019 TO ADDRESS CLINICAL PLACEMENT SHORTAGES, AMONG OTHER EMERGENT EDUCATIONAL ISSUES. HI'S CALIFORNIA SIMULATION ALLIANCE IS A LEADER IN DEVELOPMENT FOR SIMULATION EDUCATORS, HAVING TRAINED OVER 2,500 SIMULATION FACULTY, UTILIZING COURSE WITH AN INTERPROFESSIONAL FOCUS THAT ARE DESIGNED FOR ALL LEVELS.
GENERAL: HI IS ENGAGED IN WORKFORCE EFFORTS TO PREPARE RNS FOR WORK IN HOSPITAL PRIORITY SPECIALTY AREAS SUCH AS AMBULATORY AND PERIOPERATIVE NURSING. HI IS EDUCATING THE CLINICAL NURSING FACULTY AND EDUCATOR WORKFORCE TO MORE EFFECTIVELY TEACH NURSING STUDENTS AND NEW GRADUATE NURSES. ALSO, HI HELPS THE ADVANCED PRACTICE REGISTERED NURSE WORKFORCE SUCH AS NURSE PRACTITIONERS UNDERSTAND HOW TO FULLY IMPLEMENT THEIR ROLE TO INCREASE HEALTH AND ACCESS TO HEALTHCARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Garrett Chan President & CEO | OfficerTrustee | 40 | $205,000 |
Edward Burns Dir Of Strat Initv | 40 | $135,200 | |
Debra Bakerjian President | OfficerTrustee | 5 | $0 |
Terry Hill Treasurer | OfficerTrustee | 2 | $0 |
Ruth Ann Terry Secretary | OfficerTrustee | 1 | $0 |
Margarita Baggett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $606,796 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,796 |
| Total Program Service Revenue | $614,518 |
| Investment income | $784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,222,098 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,200 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $219,089 |
| Compensation of current officers, directors, key employees. | $31,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $548,942 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,647 |
| Payroll taxes | $50,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,045 |
| Fees for services: Accounting | $16,293 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $184,592 |
| Advertising and promotion | $0 |
| Office expenses | $37,636 |
| Information technology | $6,022 |
| Royalties | $0 |
| Occupancy | $2,378 |
| Travel | $18,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,851 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340 |
| Insurance | $5,113 |
| All other expenses | $0 |
| Total functional expenses | $1,130,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,538 |
| Savings and temporary cash investments | $15,465 |
| Pledges and grants receivable | $284,873 |
| Accounts receivable, net | $105,525 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,868 |
| Net Land, buildings, and equipment | $1,410 |
| Investments—publicly traded securities | $6,432 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,972 |
| Total assets | $521,083 |
| Accounts payable and accrued expenses | $32,558 |
| Grants payable | $0 |
| Deferred revenue | $116,912 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,972 |
| Total liabilities | $160,442 |
| Net assets without donor restrictions | -$33,195 |
| Net assets with donor restrictions | $393,836 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $521,083 |