2025-08-15T10:34:48-05:00 2024-09-30 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2023-10-01 911072875 COMAGINE HEALTH COMA 8018920155 10700 MERIDIAN AVENUE N SUITE 300 SEATTLE WA 98133 MARC BENNETT PRESIDENT & CEO 8018920155 2025-08-01 1 0 MARC A METCALF P00170461 8015327444 2025-08-01 2023 2025-03-06 01:10:19Z MARC BENNETT 10700 MERIDIAN AVENUE N SUITE 300 SEATTLE WA 98133 87825285 0 X COMAGINE.ORG X 1974 WA WITH OUR PARTNERS, WE WORK TO IMPROVE HEALTH AND CREATE A BETTER HEALTH CARE SYSTEM SO THAT PEOPLE AND COMMUNITIES WILL FLOURISH. 14 13 508 0 0 0 0 8926183 75114715 77878923 301711 1004150 -649471 0 74766955 87809256 0 0 0 0 49901317 57488701 0 0 0 21699122 25352985 71600439 82841686 3166516 4967570 50008464 57305378 12968236 18564594 37040228 38740784 WITH OUR PARTNERS, WE WORK TO IMPROVE HEALTH AND CREATE A BETTER HEALTH CARE SYSTEM SO THAT PEOPLE AND COMMUNITIES WILL FLOURISH. 0 0 33579703 43211620 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. 23437012 26111771 HEALTHCARE QUALITY, SAFETY AND EFFICIENCY CONSULTING: COMAGINE HEALTH TEAMS WITH HEALTH CARE PROVIDERS, INSTITUTIONS, COMMUNITY PARTNERS, AND POLICY MAKERS TO MAKE TRANSFORMATIONAL CHANGES TO MORE EFFICIENT, EFFECTIVE HEALTHCARE DELIVERY SYSTEMS AND MODELS, EMPHASIZING LEAN WORKFLOWS AND PATIENT-CENTERED PROCESSES. 10434884 8539503 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. 67451599 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 142 0 1 508 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DON CATON 8018920155 10700 MERIDIAN AVE N SUITE 300 SEATTLE WA 98133 MARC H BENNETT PRESIDENT & CEO 40.00 X X 529651 0 137000 DANIEL S LESSLER DIRECTOR 0.00 X 0 0 0 STEVEN HANSEN DIRECTOR 0.00 X 0 0 0 JIM WIGFALL DIRECTOR 0.00 X 0 0 0 ANDREW CROSHAW BOARD VICE CHAIR 0.00 X 0 0 0 ROD BETIT BOARD SECRETARY 0.00 X 0 0 0 SCOTT RASGON DIRECTOR 0.00 X 0 0 0 DOROTHY TEETER BOARD CHAIR 0.00 X 0 0 0 CRAIG WRIGHT BOARD TREASURER 0.00 X 0 0 0 PAM MARIEA-NASON DIRECTOR 0.00 X 0 0 0 JOHN CLOUSE DIRECTOR 0.00 X 0 0 0 JENNI GUDAPATI DIRECTOR 0.00 X 0 0 0 SUSAN MCLAUGHLIN DIRECTOR 0.00 X 0 0 0 BRIAN SIKORA DIRECTOR 0.00 X 0 0 0 JULIANA L FARNSWORTH COO 40.00 X 268099 0 26984 AKBAR A SULTAN CAO 40.00 X 268099 0 27364 NEIDRA BLAKE CFO 40.00 X 259740 0 26510 EVAN C STULTS COS 40.00 X 235810 0 26091 DANA A HAWES CGO 40.00 X 207047 0 24692 EMILY TRANSUE CCO 40.00 X 368871 0 26291 JOHN W SPARKS SR MEDICAL DIRECTOR 40.00 X 406600 0 33651 REGINA M MCGOVERN AMD - ORTHOPEDIST 40.00 X 339629 0 30237 DOUGLAS A BOENNING REGIONAL MEDICAL DIRECTOR 40.00 X 318396 0 28621 FOSTER BEALL VICE PRESIDENT CARE MANAGEMENT 40.00 X 264837 0 27611 ANDREW AMBRAMOWITZ MEDICAL REVIEWER 40.00 X 288037 0 17625 3754816 0 432677 174 0 1 0 ZEOMEGA LLC 6200 TENNYSON PKWY SUITE 200 PLANO TX 75024 IT SERVICES 1660865 UTAH HEALTH INFORMATION NETWORK 1226 E 6600 S SALT LAKE CITY UT 84121 CONSULTING 1189100 GREAT PLAINS QUALITY INNOVATION NETWORK 1200 LIBRA DRIVE STE 102 LINCOLN NE 68512 CONSULTING 674829 GOODWILL INDUSTRIES OF NEW MEXICO 5000 SAN MATEO BLVD NE ALBUQUERQUE NM 87109 CONSULTING 605725 MOUNTAIN-PACIFIC QUALITY HEALTH FOUND PO BOX 5119 HELENA MT 59604 CONSULTING 565522 13 8926183 8926183 CARE MANAGEMENT 541900 43227649 43227649 HEALTH IT 541900 26111771 26111771 QUALITY IMPROVEMENT 541900 8539503 8539503 77878923 1020179 1020179 16029 -16029 -16029 -16029 87809256 77862894 0 1020179 X 3754816 2987883 766933 37610058 29928089 7681969 1101573 906331 195242 11264441 9757976 1506465 3757813 3070133 687680 191103 10851 180252 139630 139630 1818428 1151224 667204 815150 636402 178748 1740811 1363466 377345 1044101 724245 319856 246493 117141 129352 2019163 1902676 116487 418303 385652 32651 SUBCONTRACTORS & SUBREC 10208009 10208009 DUES AND SUBSCRIPTIONS 4595577 3000673 1594904 MISCELLANEOUS 816498 672300 144198 DATA PROCESSING AND LIN 437181 268577 168604 862538 359971 502567 82841686 67451599 15390087 0 17953325 26504428 2823037 1897497 10791286 13794005 3385163 2228710 4030532 3538621 429978 491911 17871 8212092 6358676 6395712 6030151 50008464 57305378 6208552 10172362 2613779 6759684 5778453 12968236 18564594 X 37040228 38740784 37040228 38740784 50008464 57305378 4967570 46038 -3313052 0 X 0 1 X 1 1 1 X 17173912 7180205 7856168 12032082 8926183 53168550 17173912 7180205 7856168 12032082 8926183 53168550 53168550 10280 1218 34583 301711 1020179 1367971 54536521 299707889 0.97490 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4198 4198 82837488 82841686 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 3199 7820 2946 4198 18163 250000 250000 250000 250000 1000000 1500000 1134999 1039453 95546 2895533 2499168 396365 491911 RIGHT OF USE ASSETS 4868619 DEPOSITS AND LONG-TERM PREPAID EXPENSES 575353 UNBILLED ACCOUNTS RECEIVABLE 98340 457 PLAN ASSETS 487839 6030151 CURRENT PORTION OF OPERATING LEASE OBLIGATIONS 1543650 457 PLAN LIABILITIES 423921 OPERATING LEASE OBLIGATIONS, LESS CURRENT PORTION 3810882 5778453 X 87855294 46038 46038 87809256 0 87809256 82841686 0 82841686 0 82841686 PART X, LINE 2: A LIABILITY FOR UNCERTAIN TAX POSITIONS INITIALLY NEEDS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X X X X 0 1 0 0 0 0 0 0 0 MARC H BENNETT PRESIDENT & CEO 529651 0 0 0 0 0 115155 0 21845 0 666651 0 0 0 JOHN W SPARKS SR MEDICAL DIRECTOR 406600 0 0 0 0 0 12287 0 21364 0 440251 0 0 0 EMILY TRANSUE CCO 368821 0 50 0 0 0 6309 0 19982 0 395162 0 0 0 REGINA M MCGOVERN AMD - ORTHOPEDIST 339629 0 0 0 0 0 10572 0 19665 0 369866 0 0 0 DOUGLAS A BOENNING REGIONAL MEDICAL DIRECTOR 318396 0 0 0 0 0 9950 0 18671 0 347017 0 0 0 ANDREW AMBRAMOWITZ MEDICAL REVIEWER 288037 0 0 0 0 0 0 0 17625 0 305662 0 0 0 AKBAR A SULTAN CAO 268099 0 0 0 0 0 8341 0 19023 0 295463 0 0 0 JULIANA L FARNSWORTH COO 268099 0 0 0 0 0 8341 0 18643 0 295083 0 0 0 FOSTER BEALL VICE PRESIDENT CARE MANAGEMENT 261837 0 3000 0 0 0 8269 0 19342 0 292448 0 0 0 NEIDRA BLAKE CFO 259740 0 0 0 0 0 8098 0 18412 0 286250 0 0 0 EVAN C STULTS COS 235810 0 0 0 0 0 7330 0 18761 0 261901 0 0 0 DANA A HAWES CGO 207047 0 0 0 0 0 6454 0 18238 0 231739 0 0 0 SCHEDULE J, PART I, QUESTION 4B: MARC BENNETT, PRESIDENT & CEO, PARTIPATES IN A SECTION 457 PLAN ($100,000). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CONTROLLER, CFO, AND THE CEO. IT IS THEN SUBMITTED TO THE FINANCE COMMITTEE WHO REVIEWS IT AND RECOMMENDS BOARD APPROVAL. ONCE APPROVED, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS, THE CEO, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AS ONE OF THE REQUIREMENTS OF THE QIO CONTRACTS. FORM 990, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, COLUMN (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.