2023-11-06T15:31:55-06:00 2022-12-31 420794029 DENMAN & COMPANY LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2022-01-01 203869767 IOWA HEALTHCARE COLLABORATIVE IOWA 5152839330 8170 HEATHER BOW JOHNSTON IA 50131 THOMAS C EVANS MD PRESIDENT 5152839330 2023-11-06 1 THOMAS EVANS MD XXX-XX-XXXX 0 X STEVE SCHWEIZER P01238619 5152258400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X THOMAS C EVANS MD 8170 HEATHER BOW JOHNSTON IA 50131 6151214 0 X WWW.IHCONLINE.ORG X 2006 IA IOWA 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. 16 16 25 0 0 0 4418375 5795359 0 35103 175036 185720 1008290 108845 5601701 6125027 0 0 0 0 3353041 3395100 0 0 13203 2565815 2916989 5918856 6312089 -317155 -187062 12881277 11009949 611871 455838 12269406 10554111 X IOWA 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. 0 0 3017558 0 HOSPITAL QUALITY IMPROVEMENT CONTRACTOR- IMPROVE BEHAVORIAL HEALTH OUTCOMES, DECREASE OPIOID MISUSE, IMPROVE PATIENT SAFETY, REDUCE HARM, IMPROVE THE QUALITY OF CARE TRANSITIONS AND REDUCE READMISSIONS. 1899947 0 OPIOID TORP- EDUCATE AND PROVIDE OUTREACH TO OUTLIER PRESCRIBERS OF OPIOIDS ABOUT BEST PRACTICES FOR PRESCRIBING OPIOIDS AND ALSO ABOUT NON-OPIOID PAIN MANAGEMENT THERAPIES. 1191232 35103 OTHER PROGRAMS PROVIDED BY IOWA HEALTHCARE COLLABORATIVE 6108737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 35 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THOMAS C EVANS MD 5152839330 100 EAST GRAND DES MOINES IA 50309 MICHAEL ROMANO MD CHAIR 1.00 X X 0 0 0 DAVID WILLIAMS MD VICE-CHAIR 1.00 X X 0 0 0 BRIAN DIETER SECRETARY/TREASURER 1.00 X X 0 0 0 JENNIFER BRYANT DIRECTOR 1.00 X 0 0 0 AARON WIESE DIRECTOR 1.00 X 0 0 0 STEVE CHURCHILL DIRECTOR 1.00 X 0 0 0 JENNIFER HAVENS DIRECTOR 1.00 X 0 0 0 KAY TAKES DIRECTOR 1.00 X 0 0 0 LAURA JACKSON DIRECTOR 1.00 X 0 0 0 GERARD CLANCY DIRECTOR 1.00 X 0 0 0 JULIE WHITE DIRECTOR 1.00 X 0 0 0 W JOHN YOST MD DIRECTOR 1.00 X 0 0 0 PAT MERRYWEATHER-ARGES DIRECTOR 1.00 X 0 0 0 SHANNON STRICKLER DIRECTOR 1.00 X 0 0 0 CHRIS MITCHELL DIRECTOR 1.00 X 0 0 0 CHRISTINE TAYLOR MD DIRECTOR 1.00 X 0 0 0 THOMAS EVANS MD PRESIDENT, CEO 40.00 X 622038 0 43252 JENNIFER BROCKMAN CHIEF CLINICAL PROGRAM OFFICER 40.00 X 218055 0 44872 CHRISTOPHER EVANS CHIEF OPERATING OFFICER 40.00 X 214798 0 44472 CHARISSE COULOMBE DIRECTOR, HEALTH SERVICES 40.00 X 127914 0 18987 DAMON MORRISON DIRECTOR OF INFORMATION TECHNOLOGY, CPSO 40.00 X 122418 0 25392 STEPHANIE MULLER DIRECTOR OF HUMAN RESOURCES AND PEOPLE OPERATIONS 40.00 X 113505 0 13123 CARI SEDDON DIRECTOR, COMMUNITY QUALITY INITIATIVES 40.00 X 106853 0 10625 TARA STEINKUEHLER DIRECTOR, FINANCE 40.00 X 112971 0 16968 1638552 0 217691 8 0 1 0 STADER OPIOID CONSULTANTS LLC 742 JOSEPH CIRCLE GOLDEN CO 80403 GRANT SUPPORT SERVICES 488748 IOWA HOSPITAL ASSOCIATION 100 EAST GRAND SUITE 100 DES MOINES IA 50309 ADMINISTRATIVE SUPPORT AND GRANT SUPPORT 413190 KANSAS HEALTHCARE COLLABORATIVE 623 SW 10TH AVENUE TOPEKA KS 66612 GRANT SUPPORT SERVICES 361722 MHA HEALTH RESEARCH & EDUCATION FOUNDATI 116 WOODGREEN CROSSING MADISON MS 39110 GRANT SUPPORT SERVICES 284057 SOUTH DAKOTA ASSOCIATION OF HEALTHCARE O 3708 WEST BROOKS PLACE SIOUX FALLS SD 57106 GRANT SUPPORT SERVICES 196799 5 5695359 100000 5795359 CONFERENCE REVENUE 900099 35103 35103 35103 190383 190383 21524 26187 -4663 -4663 -4663 EMPLOYEE RETENTION TAX 900099 80692 80692 MISCELLANEOUS 900099 28153 28153 108845 6125027 139285 0 190383 X 1856243 1728860 120024 7359 1144696 1144696 31849 31849 176589 176589 185723 178351 6946 426 32784 32784 1497233 1493132 3897 204 36241 35488 750 3 187163 185180 1878 105 72855 72050 783 22 31757 28055 3702 295285 294272 1013 33789 33789 25711 25351 346 14 CONSULTANTS AND CONTRAC 640877 640046 791 40 MISCELLANEOUS 53981 32228 16732 5021 TELEPHONE 9019 8801 209 9 MARKETING 294 294 6312089 6108737 190149 13203 1788626 1984361 1703848 1061229 110399 107708 129482 116803 62639 12679 9215765 7843972 12881277 11009949 328210 276764 27678 255983 179074 611871 455838 X 12269406 10554111 12269406 10554111 12881277 11009949 -187062 -1528233 0 X X 0 0 0 X 16916589 12572200 5486993 4418375 5795359 45189516 16916589 12572200 5486993 4418375 5795359 45189516 45189516 305318 229330 162723 175036 190383 1062790 5173 23618 12261 830 28153 70035 46322341 0.97550 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119466 116803 2663 10016 10016 12679 ACCRUED EMPLOYEE COMPENSATION 179074 179074 X 4564010 -1528233 -1528233 6092243 32784 32784 6125027 6279305 0 6279305 32784 32784 6312089 PART X, LINE 2: ACCOUNTING 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 2019. X X X X 0 0 0 0 0 0 0 0 0 THOMAS EVANS MD PRESIDENT, CEO 622038 0 0 0 0 0 27450 0 15802 0 665290 0 0 0 JENNIFER BROCKMAN CHIEF CLINICAL PROGRAM OFFICER 218055 0 0 0 0 0 24497 0 20375 0 262927 0 0 0 CHRISTOPHER EVANS CHIEF OPERATING OFFICER 214798 0 0 0 0 0 24052 0 20420 0 259270 0 0 0 BRIAN DIETER BOARD MEMBER OF IOWA HOSPITAL ASSOCIATION AND IOWA HEALTHCARE COLLABORATIVE 413192 IOWA 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 28532 IOWA MEDICAL SOCIETY PROVIDES CONSULTING SERVICES 0 LAURIE CONNER BOARD MEMBER OF IOWA HOSPITAL ASSOCIATION AND IOWA HEALTHCARE COLLABORATIVE 413192 IOWA HOSPITAL ASSOCIATION PROVIDES SERVICES TO THE COLLABERATIVE, DATA PROCESSING AND IT SUPPORT. 0 CHRIS MITCHELL PRESIDENT IOWA HOSPITAL ASSOC. AND BOARD MEMBER, IOWA HEALTHCARE COLL. 413192 IOWA HOSPITAL ASSOCIATION PROVIDES SERVICES TO THE COLLABERATIVE, DATA PROCESSING AND IT SUPPORT. 0 FORM 990, PART VI, SECTION B, LINE 11B EACH 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 12C THE 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 15 THE 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT FEES: PROGRAM SERVICE EXPENSES 1,456,396. MANAGEMENT AND GENERAL EXPENSES 3,514. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 1,460,106. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,736. MANAGEMENT AND GENERAL EXPENSES 383. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 37,127. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.