IOWA HEALTHCARE COLLABORATIVE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
IOWA HEALTHCARE COLLABORATIVE (EIN 20-3869767)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-31
IRS object ID
202413059349301541
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-31T10:54:26-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420794029PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DENMAN CPA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 22ND STREET SUITE 400AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502661453ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203869767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IOWA HEALTHCARE COLLABORATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIOWABusinessNameControlTxt
Phone5152839330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18170 HEATHER BOWAddressLine1Txt
CityJOHNSTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS C EVANS MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5152839330PhoneNum
Signature2024-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE SCHWEIZERPreparerPersonNm
PTINP01238619PTIN
Phone5152258400PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS C EVANS MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18170 HEATHER BOWAddressLine1Txt
CityJOHNSTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,111,422GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IHCONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionIOWA HEALTHCARE COLLABORATIVE WAS ORGANIZED FOR THE PURPOSE OF PROMOTING QUALITY IMPROVEMENT, PATIENT SAFETY, AND VALUE THROUGH EDUCATION. THE COLLABORATIVE BRINGS TOGETHER PROVIDERS FROM ACROSS THE STATE OF IOWA TO WORK TOWARD THE COMMON GOAL OF EXCEPTIONAL HEALTHCARE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,795,359PYContributionsGrantsAmt
CY Contributions Grants$6,627,935CYContributionsGrantsAmt
PY Program Service Revenue$35,103PYProgramServiceRevenueAmt
CY Program Service Revenue$65,431CYProgramServiceRevenueAmt
PY Investment Income$185,720PYInvestmentIncomeAmt
CY Investment Income$224,260CYInvestmentIncomeAmt
PY Other Revenue$108,845PYOtherRevenueAmt
CY Other Revenue$193,796CYOtherRevenueAmt
PY Total Revenue$6,125,027PYTotalRevenueAmt
CY Total Revenue$7,111,422CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,395,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,732,318CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,692CYTotalFundraisingExpenseAmt
PY Other Expenses$2,916,989PYOtherExpensesAmt
CY Other Expenses$2,871,651CYOtherExpensesAmt
PY Total Expenses$6,312,089PYTotalExpensesAmt
CY Total Expenses$6,603,969CYTotalExpensesAmt
PY Revenues Less Expenses-$187,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$507,453CYRevenuesLessExpensesAmt
Total Assets BOY$11,009,949TotalAssetsBOYAmt
Total Assets EOY$12,894,980TotalAssetsEOYAmt
Total Liabilities BOY$455,838TotalLiabilitiesBOYAmt
Total Liabilities EOY$870,313TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,554,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,024,667NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIOWA HEALTHCARE COLLABORATIVE WAS ORGANIZED FOR THE PURPOSE OF PROMOTING QUALITY IMPROVEMENT, PATIENT SAFETY, AND VALUE THROUGH EDUCATION. THE COLLABORATIVE BRINGS TOGETHER PROVIDERS FROM ACROSS THE STATE OF IOWA TO WORK TOWARD THE COMMON GOAL OF EXCEPTIONAL HEALTHCARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,323,070ExpenseAmt
DescHOSPITAL QUALITY IMPROVEMENT CONTRACTOR- IMPROVE BEHAVORIAL HEALTH OUTCOMES, DECREASE OPIOID MISUSE, IMPROVE PATIENT SAFETY, REDUCE HARM, IMPROVE THE QUALITY OF CARE TRANSITIONS AND REDUCE READMISSIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,864,979ExpenseAmt
DescOPIOID TORP- EDUCATE AND PROVIDE OUTREACH TO OUTLIER PRESCRIBERS OF OPIOIDS ABOUT BEST PRACTICES FOR PRESCRIBING OPIOIDS AND ALSO ABOUT NON-OPIOID PAIN MANAGEMENT THERAPIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,113,875ExpenseAmt
Revenue$65,431RevenueAmt
DescOTHER PROGRAMS PROVIDED BY IOWA HEALTHCARE COLLABORATIVEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,301,924TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS C EVANS MDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152839330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EAST GRANDAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL ROMANO MD
CHAIR1.00Yes (X)Yes (X)$0$0$0
GERARD CLANCY
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
BRIAN DIETER
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER BRYANT
DIRECTOR1.00Yes (X)$0$0$0
AARON WIESE
DIRECTOR1.00Yes (X)$0$0$0
STEVE CHURCHILL
DIRECTOR1.00Yes (X)$0$0$0
MARIA VOLANTE
DIRECTOR1.00Yes (X)$0$0$0
LAURA JACKSON
DIRECTOR1.00Yes (X)$0$0$0
ROBERT KRUSE MD
DIRECTOR1.00Yes (X)$0$0$0
JULIE WHITE
DIRECTOR1.00Yes (X)$0$0$0
PAT MERRYWEATHER-ARGES
DIRECTOR1.00Yes (X)$0$0$0
SHANNON STRICKLER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA TAYLOR MD
DIRECTOR1.00Yes (X)$0$0$0
THOMAS EVANS MD
PRESIDENT, CEO40.00Yes (X)$465,939$0$75,492
JENNIFER BROCKMAN
CHIEF CLINICAL PROGRAM OFF40.00$189,029$0$39,866Yes (X)
CHRISTOPHER EVANS
CHIEF OPERATING OFFICER40.00$197,572$0$37,934Yes (X)
CHARISSE COULOMBE
DIRECTOR, HEALTH SERVICES40.00$137,774$0$19,397Yes (X)
DAMON MORRISON
DIRECTOR OF INFORMATION TE40.00$133,750$0$25,341Yes (X)
STEPHANIE MULLER
DIRECTOR OF HUMAN RESOURCE40.00$126,628$0$14,032Yes (X)
CARI SEDDON
DIRECTOR, COMMUNITY QUALIT40.00$116,765$0$11,628Yes (X)
TARA STEINKUEHLER
DIRECTOR, FINANCE40.00$123,326$0$17,935Yes (X)
KARTHIK ABBINENI
SENIOR DATA ANALYST40.00$103,369$0$13,868Yes (X)
KATHERINE COLLINS
CLINICAL IMPROVEMENT CONSULTANT - INFORMATICS40.00$101,430$0$19,928Yes (X)
JILLIAN SCHNEIDER
CLINICAL IMPROVEMENT CONSULTANT40.00$101,412$0$9,137Yes (X)
ADEWALE TYCHUS
PROJECT COORDINATOR40.00$101,443$0$8,099Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,898,437TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$292,657TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STADER OPIOID CONSULTANTS LLC
742 JOSEPH CIRCLEGOLDENCO80403GRANT SUPPORT SERVICES$470,817
KANSAS HEALTHCARE COLLABORATIVE
623 SW 10TH AVENUETOPEKAKS66612GRANT SUPPORT SERVICES$456,319
IOWA HOSPITAL ASSOCIATION
100 EAST GRAND SUITE 100DES MOINESIA50309ADMINISTRATIVE SUPPORT AND GRANT SUPPORT$408,279
MHA HEALTH RESEARCH & EDUCATION FOUNDATI
116 WOODGREEN CROSSINGMADISONMS39110GRANT SUPPORT SERVICES$300,172
SOUTH DAKOTA ASSOCIATION OF HEALTHCARE O
3708 WEST BROOKS PLACESIOUX FALLSSD57106GRANT SUPPORT SERVICES$200,847
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$6,577,935GovernmentGrantsAmt
All Other Contributions$50,000AllOtherContributionsAmt
Total Contributions$6,627,935TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$65,431TotalRevenueColumnAmt
Related Or Exempt Func Income$65,431RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,431TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$224,260TotalRevenueColumnAmt
Exclusion$224,260ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$193,796TotalRevenueColumnAmt
Related Or Exempt Func Income$193,796RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$193,796OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,111,422TotalRevenueColumnAmt
Related Or Exempt Func Income$259,227RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$224,260ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,191,094TotalAmt
Program Services$1,978,186ProgramServicesAmt
Management And General$212,242ManagementAndGeneralAmt
Fundraising$666FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,153,836TotalAmt
Program Services$1,153,836ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,970TotalAmt
Program Services$41,970ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$154,136TotalAmt
Program Services$154,136ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$191,282TotalAmt
Program Services$177,047ProgramServicesAmt
Management And General$14,190ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,140TotalAmt
Management And General$28,140ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$498,837TotalAmt
Program Services$493,697ProgramServicesAmt
Management And General$5,140ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$257,169TotalAmt
Program Services$257,169ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,143TotalAmt
Program Services$98,495ProgramServicesAmt
Management And General$648ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,434TotalAmt
Program Services$52,694ProgramServicesAmt
Management And General$609ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,789TotalAmt
Program Services$11,126ProgramServicesAmt
Management And General$2,663ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS AND CONTRAC$1,728,932$1,728,932
MISCELLANEOUS$130,229$93,346$29,033$7,850
SPECIAL EVENTS$46,447$46,447
SUPPLIES$13,627$12,939$688

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,904TotalAmt
Program Services$1,904ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,603,969TotalAmt
Program Services$6,301,924ProgramServicesAmt
Management And General$293,353ManagementAndGeneralAmt
Fundraising$8,692FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,984,361BOYAmt
EOY$1,268,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,061,229BOYAmt
EOY$2,424,931EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,708BOYAmt
EOY$155,951EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$159,519LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$130,592LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,679BOYAmt
EOY$28,927EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,843,972BOYAmt
EOY$9,016,901EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,009,949BOYAmt
EOY$12,894,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$276,764BOYAmt
EOY$459,614EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$13,895EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,074BOYAmt
EOY$396,804EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$455,838BOYAmt
EOY$870,313EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,554,111BOYAmt
EOY$12,024,667EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,554,111BOYAmt
EOY$12,024,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,009,949BOYAmt
EOY$12,894,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$507,453ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$963,103NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,572,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,486,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,418,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,795,359CurrentTaxYearMinus1YearAmt
Current Tax Year$6,627,935CurrentTaxYearAmt
Total$34,900,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,572,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,486,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,418,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,795,359CurrentTaxYearMinus1YearAmt
Current Tax Year$6,627,935CurrentTaxYearAmt
Total$34,900,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$34,900,862PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,383CurrentTaxYearMinus1YearAmt
Current Tax Year$224,260CurrentTaxYearAmt
Total$981,732TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,153CurrentTaxYearMinus1YearAmt
Current Tax Year$193,796CurrentTaxYearAmt
Total$258,658TotalAmt
FieldValueIRS element (for citing)
Total Support$36,141,252TotalSupportAmt
Public Support CY1700.96570PublicSupportCY170Pct
Public Support PY1700.97550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,519OtherCostOrOtherBasisAmt
Depreciation$130,592DepreciationAmt
Book Value$28,927BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,927TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EMPLOYEE COMPENSATIONDesc
Amt$396,804Amt
FieldValueIRS element (for citing)
Total Liability$396,804TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,046,385TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$963,103NetUnrealizedGainsInvstAmt
Revenue Not Reported$963,103RevenueNotReportedAmt
Revenue Subtotal$7,083,282RevenueSubtotalAmt
Investment Expenses Not Incld$28,140InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$28,140RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,111,422TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,575,829TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,575,829ExpensesSubtotalAmt
Investment Expenses Not Incld2$28,140InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$28,140ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,603,969TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLABORATIVE AND RECOGNIZE A TAX LIABILITY OR ASSET FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE COLLABORATIVE IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE COLLABORATIVE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS EVANS MD
PRESIDENT, CEO$465,939$0$0$0$0$0$60,572$0$14,920$0$541,431$0$0$0
JENNIFER BROCKMAN
CHIEF CLINICAL PROGRAM OFF$189,029$0$0$0$0$0$20,793$0$19,073$0$228,895$0$0$0
CHRISTOPHER EVANS
CHIEF OPERATING OFFICER$197,572$0$0$0$0$0$21,733$0$16,201$0$235,506$0$0$0
CHARISSE COULOMBE
DIRECTOR, HEALTH SERVICES$137,774$0$0$0$0$0$12,400$0$6,997$0$157,171$0$0$0
DAMON MORRISON
DIRECTOR OF INFORMATION TE$133,750$0$0$0$0$0$12,037$0$13,304$0$159,091$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BRIAN DIETER
BOARD MEMBER OF IOWA HOSPITAL ASSOCIATION AND IOWA HEALTHCARE COLLABORATIVE$408,279IOWA HOSPITAL ASSOCIATION PROVIDES SERVICES TO THE COLLABERATIVE, DATA PROCESSING AND IT SUPPORT.0
STEVE CHURCHILL
CEO OF IOWA MEDICAL SOCIETY AND BOARD MEMBER OF IHC$39,521IOWA MEDICAL SOCIETY PROVIDES CONSULTING SERVICES0
CHRIS MITCHELL
PRESIDENT IOWA HOSPITAL ASSOC. AND BOARD MEMBER, IOWA HEALTHCARE COLL.$408,279IOWA HOSPITAL ASSOCIATION PROVIDES SERVICES TO THE COLLABERATIVE, DATA PROCESSING AND IT SUPPORT.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 FOR THEIR REVIEW IN ADVANCE OF ITS SUBMISSION TO THE IRS. MANAGEMENT REVIEWS THE FORM IN DETAIL BEFORE SENDING TO THE BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. A NEW DISCLOSURE FORM IS COMPLETED BY EACH BOARD MEMBER ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIR, VICE-CHAIR AND SECRETARY-TREASURER, MEET TO ANNUALLY REVIEW PERFORMANCE EVALUATION FEEDBACK FROM A SURVEY OF THE BOARD. THE EXECUTIVE COMMITTEE REVIEWS THE EVALUATION WITH THE PRESIDENT. THE EXECUTIVE COMMITTEE USES THE RESULTS FROM A COMPENSATION REVIEW PERFORMED BY AN INDEPENDENT THIRD PARTY AS GUIDE IN THEIR NEGOTIATION OF ADDITIONAL COMPENSATION FOR THE PRESIDENT. THE EXCUTIVE COMMITTEE'S RECOMMENDATION ON SALARY ADJUSTMENT COMES TO THE BOARD FOR THEIR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM PRIOR YEAR.

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