2022-10-18T09:39:24-05:00 2021-12-31 420794029 DENMAN & COMPANY LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2021-01-01 203869767 IOWA HEALTHCARE COLLABORATIVE IOWA 5152839330 100 EAST GRAND 360 DES MOINES IA 50309 THOMAS C EVANS MD PRESIDENT 5152839330 2022-10-18 1 THOMAS EVANS MD XXX-XX-XXXX STEVE SCHWEIZER P01238619 5152258400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THOMAS C EVANS MD 100 EAST GRAND 360 DES MOINES IA 50309 5601701 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. 12 12 34 0 0 0 5486993 4418375 38 0 162723 175036 12261 1008290 5662015 5601701 0 0 0 0 3235109 3353041 0 0 20304 2731765 2565815 5966874 5918856 -304859 -317155 13595405 12881277 1447273 611871 12148132 12269406 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 2673784 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. 1743088 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. 1068496 OTHER PROGRAMS PROVIDED BY IOWA HEALTHCARE COLLABORATIVE 5485368 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 28 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 LAURIE CONNER DIRECTOR 1.00 X 0 0 0 AARON WIESE DIRECTOR 1.00 X 0 0 0 MIKE FLESHER DIRECTOR 1.00 X 0 0 0 PERRY MEYER 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 MARYGRACE ELSON MD 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 THOMAS EVANS MD PRESIDENT 40.00 X 561264 0 88089 LINDA FIRKINS FORMER CFO 40.00 X 132052 0 20620 JENNIFER BROCKMAN VICE PRESIDENT, HEALTH SERVICES 40.00 X 188247 0 38032 CHRISTOPHER EVANS VICE PRESIDENT, ADMINISTRATIVE SERVICES 40.00 X 197085 0 39630 STEPHANIE MULLER DIRECTOR OF HUMAN RESOURCES 40.00 X 103168 0 11917 1181816 0 198288 5 0 1 0 IOWA HOSPITAL ASSOCIATION 100 EAST GRAND DES MOINES IA 50309 ADMINISTRATIVE SUPPORT AND GRANT SUPPORT 428345 STADER OPIOID CONSULTANTS LLC 742 JOSEPH CIRCLE GOLDEN CO 80403 GRANT SUPPORT SERVICES 299886 KANSAS HEALTHCARE COLLABORATIVE 623 SW 10TH AVENUE TOPEKA KS 66612 GRANT SUPPORT SERVICES 261649 MHA HEALTH RESEARCH & EDUCATION FOUNDATI 116 WOODGREEN CROSSING MADISON MS 39110 GRANT SUPPORT SERVICES 187226 SOUTH DAKOTA ASSOCIATION OF HEALTHCARE O 3708 WEST BROOKS PLACE SIOUX FALLS SD 57106 GRANT SUPPORT SERVICES 153303 6 4418375 4418375 175036 175036 EMPLOYEE RETENTION TAX 900099 545453 545453 PPP LOAN FORGIVENESS 900099 462007 462007 MISCELLANEOUS 900099 830 830 1008290 5601701 1008290 0 175036 X 1380104 1073894 287908 18302 1593943 1593943 50077 50077 160953 160953 167964 151230 15734 1000 46806 46806 1389720 1358125 31022 573 56315 55556 693 66 253536 251207 2237 92 99347 95969 3248 130 6424 6160 264 94394 93154 1240 91072 91072 30289 29302 957 30 CONSULTANTS AND CONTRAC 433113 430636 2398 79 MISCELLANEOUS 56142 35539 20580 23 TELEPHONE 7855 7749 97 9 REPAIRS AND MAINTENANCE 802 802 5918856 5485368 413184 20304 9699394 11004391 3596929 1703848 145371 110399 788693 726054 153711 62639 13595405 12881277 1140917 328210 56634 27678 249722 255983 1447273 611871 X 12148132 12269406 12148132 12269406 13595405 12881277 -317155 438429 0 X X 0 1 X 1 0 X 14511502 16916589 12572200 5486993 4418375 53905659 14511502 16916589 12572200 5486993 4418375 53905659 53905659 239632 305318 229330 162723 175036 1112039 5173 23618 12261 830 41882 55059580 0.97900 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79630 54326 25304 709063 671728 37335 62639 ACCRUED EMPLOYEE COMPENSATION 255983 255983 X 5993324 438429 438429 5554895 46806 46806 5601701 5872050 0 5872050 46806 46806 5918856 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 2018. X X X X 0 0 0 0 0 0 0 0 0 THOMAS EVANS MD PRESIDENT 561264 0 0 0 0 0 72803 0 15286 0 649353 0 0 0 LINDA FIRKINS FORMER CFO 132052 0 0 0 0 0 14564 0 6056 0 152672 0 0 0 JENNIFER BROCKMAN VICE PRESIDENT, HEALTH SERVICES 188247 0 0 0 0 0 21125 0 16907 0 226279 0 0 0 CHRISTOPHER EVANS VICE PRESIDENT, ADMINISTRATIVE SERVI 197085 0 0 0 0 0 22080 0 17550 0 236715 0 0 0 BRIAN DIETER BOARD MEMBER OF IOWA HOSPITAL ASSOCIATION AND IOWA HEALTHCARE COLLABORATIVE 527919 IOWA HOSPITAL ASSOCIATION PROVIDES SERVICES TO THE COLLABERATIVE, DATA PROCESSING AND IT SUPPORT. 0 MIKE FLESHER CEO OF IOWA MEDICAL SOCIETY AND BOARD MEMBER OF IHC 17526 IOWA MEDICAL SOCIETY PROVIDES CONSULTING SERVICES 0 LAURIE CONNER BOARD MEMBER OF IOWA HOSPITAL ASSOCIATION AND IOWA HEALTHCARE COLLABORATIVE 527919 IOWA HOSPITAL ASSOCIATION PROVIDES SERVICES TO THE COLLABERATIVE, DATA PROCESSING AND IT SUPPORT. 0 PERRY MEYER EXECUTIVE VP, IOWA HOSPITAL ASSOC. AND BOARD MEMBER, IOWA HEALTHCARE COLL. 527919 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 1,323,535. MANAGEMENT AND GENERAL EXPENSES 11,944. FUNDRAISING EXPENSES 569. TOTAL EXPENSES 1,336,048. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,590. MANAGEMENT AND GENERAL EXPENSES 19,078. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 53,672. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.