COMAGINE HEALTH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMAGINE HEALTH (EIN 91-1072875)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-12
- IRS object ID
- 202112249349301931
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-12T13:45:47-04:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811010413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B2a CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1516 | AddressLine1Txt |
| City | Bountiful | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911072875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comagine Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 Meridian Ave N Suite 300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marc Bennett | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8015561353 | PhoneNum |
| Signature | 2021-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lance Mercer | PreparerPersonNm |
| PTIN | P00310383 | PTIN |
| Phone | 8018729470 | PhoneNum |
| Preparation | 2021-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marc H Bennett | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 E Winchester Street Suite 200 | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,493,934 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.comagine.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $60,283,590 | CYProgramServiceRevenueAmt |
| CY Investment Income | $183,851 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $60,467,441 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $41,764,965 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $23,555,807 | CYOtherExpensesAmt |
| CY Total Expenses | $65,320,772 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$4,853,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,962,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,529,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,592,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,012,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,370,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,516,751 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,618,863 | ExpenseAmt |
| Revenue | $28,140,294 | RevenueAmt |
| Desc | Care management: Comagine Health provides a suite of care management services (also known as Medical Management) to support cost-effective, patient-centered, high quality care through utilization management and case management. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,056,786 | ExpenseAmt |
| Revenue | $23,896,318 | RevenueAmt |
| Desc | Healthcare quality, safety and efficiency consulting:Comagine Health teams with health care providers, institutions, and policy makers to make transformational changes to more efiicient, effective healthcare delivery systems and models, emphasizing lean workflows and patient-centered processes. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,921,898 | ExpenseAmt |
| Revenue | $8,246,978 | RevenueAmt |
| Desc | Health Information Technology Consulting, Healthcare Analytics, Research and Evaluation:Our health information technology consulting services increase efficiencies, maximize the care delivery process, and help organizations meet and exceed regulatory requirements. With Healthcare Analytics, we turn data into best practices for improved health care quality, efficiency and outcomes. Comagine Health collaborates with academic, government and nonprofit partners to conduct behavioral and physical health studies that result in tangible improvements. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,670,032 | ExpenseAmt |
| Desc | Other exempt program activities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,670,032 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $52,267,579 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Don Caton | PersonNm |
| Phone | 8018920155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 Meridian Ave N Suite 300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98133 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Marc H Bennett | ||||||||
| Chief Executive Officer | 40.00 | 0.00 | Yes (X) | Yes (X) | $381,225 | $0 | $72,813 | |
| Rod Betit | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Bosse | ||||||||
| Secretary Treasurer | 0.00 | 0.00 | Yes (X) | Yes (X) | $1,630 | $0 | $0 | |
| Andrew Croshaw | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | Yes (X) | $2,670 | $0 | $0 | |
| Rebecca Kavoussi | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard Kozoll | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $2,195 | $0 | $0 | ||
| Pam Mariea Nason | ||||||||
| Board Chair | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Katryna McCoy | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $2,130 | $0 | $0 | ||
| Karen Merrikin | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Mitchell | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard K Onizuka | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $1,130 | $0 | $0 | ||
| Katrina Russell | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Hugh Straley | ||||||||
| Immediate Past Board Chair | 0.00 | 0.00 | Yes (X) | Yes (X) | $1,065 | $0 | $0 | |
| Dorothy Teeter | ||||||||
| Board Vice-Chair | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marie B Dunn | ||||||||
| Chief Growth Officer | 40.00 | 0.00 | Yes (X) | $197,114 | $0 | $7,566 | ||
| Juliana L Farnsworth | ||||||||
| Chief Operating Officer | 40.00 | 0.00 | Yes (X) | $188,721 | $0 | $30,256 | ||
| Daniel S Lessler | ||||||||
| Chief Clinical Officer | 40.00 | 0.00 | Yes (X) | $292,848 | $0 | $23,879 | ||
| Daniel E Memmott | ||||||||
| Chief Financial Officer | 40.00 | 0.00 | Yes (X) | $284,334 | $0 | $26,727 | ||
| Marci J Scott-Weis | ||||||||
| Chief Operating Officer | 40.00 | 0.00 | Yes (X) | $15,763 | $0 | $356 | ||
| Akbar A Sultan | ||||||||
| Chief Administrative Officer | 40.00 | 0.00 | Yes (X) | $184,988 | $0 | $11,066 | ||
| Foster C Beall | ||||||||
| VP Development | 40.00 | 0.00 | $217,626 | $0 | $28,069 | Yes (X) | ||
| David F Beery | ||||||||
| VP Care Management Services | 40.00 | 0.00 | $187,510 | $0 | $11,297 | Yes (X) | ||
| Douglas A Boenning | ||||||||
| Regional Medical Director | 40.00 | 0.00 | $290,171 | $0 | $17,729 | Yes (X) | ||
| Mylia Christensen | ||||||||
| Sr VP Leadership Engagement | 40.00 | 0.00 | $221,188 | $0 | $25,606 | Yes (X) | ||
| John W Sparks | ||||||||
| Sr Medical Director | 40.00 | 0.00 | $325,615 | $0 | $12,211 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,797,923 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,575 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ZEOMEGA LLC | |||||
| 6200 TENNYSON PKWY SUITE 200 | Plano | TX | 75024 | IT Services | $1,605,352 |
| GREAT PLAINS QUALITY INNOVATION NET | |||||
| 1200 LIBRA DRIVE STE 102 | Lincoln | NE | 68512 | IT Services | $848,024 |
| GOODWILL INDUSTRIES OF NEW MEXICO | |||||
| 5000 SAN MATEO BLVD NE | Albuquerque | NM | 87109 | Consulting | $681,730 |
| BAKER TILLY VIRCHOW KRAUSE LLP | |||||
| 8219 LEESBURG PIKE STE 800 | Vienna | VA | 22182 | Consulting | $379,084 |
| SYMPHONY PERFORMANCE HEALTH INC | |||||
| 11605 HAYNES BRIDGE ROAD SUITE 400 | Alpharetta | GA | 30009 | Consulting | $227,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Quality Improvement | 541100 | $23,896,318 | $23,896,318 |
| Health IT | 541100 | $8,246,978 | $8,246,978 |
| Care Management | 541100 | $28,140,294 | $28,140,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,283,590 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,280 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,134 | SecuritiesAmt |
| Other | $930 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,493 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $172,641 | SecuritiesAmt |
| Other | $930 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,571 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,467,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,467,441 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,137,785 | TotalAmt |
| Program Services | $30,666,839 | ProgramServicesAmt |
| Management And General | $6,470,946 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,521 | TotalAmt |
| Program Services | $1,394,399 | ProgramServicesAmt |
| Management And General | $298,122 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,934,659 | TotalAmt |
| Program Services | $2,417,745 | ProgramServicesAmt |
| Management And General | $516,914 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,450 | TotalAmt |
| Management And General | $12,450 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,458 | TotalAmt |
| Program Services | $17,802 | ProgramServicesAmt |
| Management And General | $74,656 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,203 | TotalAmt |
| Management And General | $135,203 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,211 | TotalAmt |
| Management And General | $5,211 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,785 | TotalAmt |
| Management And General | $65,785 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,602 | TotalAmt |
| Program Services | $351,753 | ProgramServicesAmt |
| Management And General | $446,849 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,078 | TotalAmt |
| Program Services | $574,077 | ProgramServicesAmt |
| Management And General | $146,001 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,641,155 | TotalAmt |
| Program Services | $1,942,471 | ProgramServicesAmt |
| Management And General | $698,684 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,711 | TotalAmt |
| Program Services | $378,589 | ProgramServicesAmt |
| Management And General | $96,122 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,729 | TotalAmt |
| Program Services | $47,820 | ProgramServicesAmt |
| Management And General | $29,909 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,940 | TotalAmt |
| Management And General | $27,940 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,583 | TotalAmt |
| Program Services | $1,564,056 | ProgramServicesAmt |
| Management And General | $552,527 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,476,359 | TotalAmt |
| Program Services | $4,187,317 | ProgramServicesAmt |
| Management And General | $289,042 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Training | $116,594 | $101,747 | $14,847 |
| Subcontracts | $7,493,282 | $6,429,138 | $1,064,144 |
| Dues and Subscriptions | $2,505,532 | $1,041,571 | $1,463,961 |
| Maintenance | $641,487 | $570,718 | $70,769 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,648 | TotalAmt |
| Program Services | $581,537 | ProgramServicesAmt |
| Management And General | $573,111 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,320,772 | TotalAmt |
| Program Services | $52,267,579 | ProgramServicesAmt |
| Management And General | $13,053,193 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,287,602 | BOYAmt |
| EOY | $11,809,665 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,819,733 | BOYAmt |
| EOY | $3,604,824 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,582,250 | BOYAmt |
| EOY | $3,098,315 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,889 | BOYAmt |
| EOY | $3,430,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,433,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,652,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,201 | BOYAmt |
| EOY | $781,216 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,651,460 | BOYAmt |
| EOY | $4,296,833 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,622,410 | BOYAmt |
| EOY | $9,215,498 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,438 | BOYAmt |
| EOY | $292,585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,962,983 | BOYAmt |
| EOY | $36,529,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,055,212 | BOYAmt |
| EOY | $5,466,486 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,026 | BOYAmt |
| EOY | $114,591 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,572 | BOYAmt |
| EOY | $9,125,375 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,091 | BOYAmt |
| EOY | $306,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,592,901 | BOYAmt |
| EOY | $15,012,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,370,082 | BOYAmt |
| EOY | $21,516,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,370,082 | BOYAmt |
| EOY | $21,516,751 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,962,983 | BOYAmt |
| EOY | $36,529,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,853,331 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,357,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,013,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,571,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,335,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,173,912 | CurrentTaxYearAmt |
| Total | $68,450,452 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,333,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,579,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,921,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,565,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,109,678 | CurrentTaxYearAmt |
| Total | $192,510,691 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,690,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,592,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,492,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,900,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,283,590 | CurrentTaxYearAmt |
| Total | $260,961,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $260,961,143 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,280 | CurrentTaxYearAmt |
| Total | $387,027 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,280 | CurrentTaxYearAmt |
| Total | $387,027 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,145,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $173,571 | CurrentTaxYearAmt |
| Total | $3,319,477 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,690,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,593,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,925,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,990,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,467,441 | CurrentTaxYearAmt |
| Total | $264,667,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,211 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,211 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,934,897 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,940,108 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $100,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,200,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,300,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,114 | CurrentYearMinus3Amt |
| Current Year Minus1 | $21,368 | CurrentYearMinus1Amt |
| Current Year | $5,211 | CurrentYearAmt |
| Total | $28,693 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,227,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,035,124 | DepreciationAmt |
| Book Value | $192,194 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,206,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,617,235 | DepreciationAmt |
| Book Value | $589,022 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $781,216 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Book Value | $292,585 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $292,585 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Incentive Liability | Desc |
| Amt | $306,076 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $306,076 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| Marc H Bennett | ||||||
| Chief Executive Officer | $332,392 | $48,833 | $55,990 | $16,823 | $454,038 | |
| Marie B Dunn | ||||||
| Chief Growth Officer | $174,052 | $23,062 | $7,566 | $204,680 | ||
| Juliana L Farnsworth | ||||||
| Chief Operating Officer | $168,147 | $20,574 | $13,284 | $16,972 | $218,977 | |
| Daniel S Lessler | ||||||
| Chief Clinical Officer | $265,913 | $26,935 | $10,519 | $13,360 | $316,727 | |
| Daniel E Memmott | ||||||
| Chief Financial Officer | $137,065 | $38,019 | $13,010 | $13,717 | $311,061 | $109,250 |
| Akbar A Sultan | ||||||
| Chief Administrative Officer | $175,813 | $9,175 | $11,066 | $196,054 | ||
| Foster C Beall | ||||||
| VP Development | $194,638 | $22,988 | $8,076 | $19,993 | $245,695 | |
| David F Beery | ||||||
| VP Care Management Services | $118,707 | $26,018 | $5,378 | $5,919 | $198,807 | $42,785 |
| Douglas A Boenning | ||||||
| Regional Medical Director | $267,743 | $22,428 | $10,973 | $6,756 | $307,900 | |
| Mylia Christensen | ||||||
| Sr VP Leadership Engagement | $146,504 | $20,677 | $11,171 | $14,435 | $246,794 | $54,007 |
| John W Sparks | ||||||
| Sr Medical Director | $295,507 | $30,108 | $12,211 | $337,826 | ||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WA State Economic Dev Fin Au | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911493002 | BondIssuerEIN |
| CUSIP | 999999999 | CUSIPNum |
| Bond Issued | 2013-04-29 | BondIssuedDt |
| Issue Price | $6,500,000 | IssuePriceAmt |
| Purpose | Purchase of software program | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Unrelated business income explanation Part V line 3b | Comagine has not unrelated business income. |
| Form 990 governing body review Part VI line 11 | The 990 is reviewed by the Controller, the VP of Accounting & Finance and the CEO. It is then submitted to the finance committee who reviews it and recommends board approval. Once approved, the Form 990 may be filed. |
| Conflict of interest policy compliance Part VI line 12c | All members of the board of directors, the CEO, and CFO are required to sign a confict of interest policy. All board members must complete annually a conflict of interest disclosure statement as one of the requirements of the QIO contracts. |
| CEO executive director top management comp Part VI line 15a | The board of directors determines the salary of the CEO based on a variety of empirical data. Human resources annually evaluates independently published aggregate market data on wage and salary trends in the industry, as well as reviewing published wage and salary survey benchmark data for its positions. All wage and salary compensation ranges are evaluated annually and adjusted accordingly. The CEO is charged with the responsibility to annually review the performance of other officers of the organization and set compensation levels using the data gathered by the Human Resources Department. |
| Other officer or key employee compensation Part VI line 15b | The board of directors determines the salary of the CEO based on a variety of empirical data. Human resources annually evaluates independently published aggregate market data on wage and salary trends in the industry, as well as reviewing published wage and salary survey benchmark data for its positions. All wage and salary compensation ranges are evaluated annually and adjusted accordingly. The CEO is charged with the responsibility to annually review the performance of other officers of the organization and set compensation levels using the data gathered by the Human Resources Department. |
| Form 990 availability to public Part VI line 18 | The governing documents, conflicts on interest policy, financial statements and Form 990 are available to the public upon request. |
| Governing documents etc available to public Part VI line 19 | The governing documents, conflicts on interest policy, financial statements and Form 990 are available to the public upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Comagine is cominglied with HealthInsight Assure, a nonprofit that was associated with a predicessor or Comangine (HealthInsight), the disolution of HealthInsight Assure caused a decrease in overall net assets as all assets and liabilities associated with HealthInsight Assure are now the responsibility of Comagine Health. |
| List of other fees for services expenses Part IX line 11g | Outside Professional Services $180,350Temporary Office Labor $114,467Subcontractors $5,466,324Physician Consultants $579,468 |
| Part IX response or note to any line in Part IX | Form 990, Part IX, Colunm (D)Although the organization has substantial contribution revenue, it does not incur fundraising expenses. Costs related to obtaining government contracts reported as contribution revenue on Form 990, Part VIII, Line 1(E) are reported as program expenses on Form 990, Part IX. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Outlook Associates LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18022 Cowan Street Ste 255 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204962978 | EIN |
| Primary Activities | Healthcare Information Technology Consulting | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HealthInsight Management Corporatio | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 Winchester Street Ste 200 | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841077567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870303872 | EIN |
| Primary Activities | Healthcare System Improvement | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | 12a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comagine Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Comments