CENTER FOR IMPROVING VALUE IN HEALTH CARE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR IMPROVING VALUE IN HEALTH CARE (EIN 27-2884568)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-20
- IRS object ID
- 202523249349300302
- Schema version
- 2024v5.0
- 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 | 2025-11-20T08:29:10-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272884568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR IMPROVING VALUE IN | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH CARE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7205832128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 CHERRY CREEK S DR SUITE 350 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN PAULSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7205832128 | PhoneNum |
| Signature | 2025-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN CALDER | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2025-11-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVHC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN PAULSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 CHERRY CREEK S DR SUITE 350 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,314,367 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIVHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO EQUIP PARTNERS AND COMMUNITIES IN COLORADO AND ACROSS THE NATION WITH THE RESOURCES, SERVICES AND UNBIASED DATA NEEDED TO IMPROVE HEALTH AND HEALTH CARE. WE HELP COMMUNITIES, ORGANIZATIONS AND INDIVIDUALS IDENTIFY OPPORTUNITIES TO DEVELOP AND ADVANCE INNOVATIVE APPROACHES TO IMPROVE HEALTH AND HEALTH CARE. OUR WORK IS GROUNDED IN THE COMMUNITIES WE SERVE. WE BUILD COLLABORATIVE RELATIONSHIPS AND FOCUS ON ADDRESSING THE NEEDS OF OUR PARTNERS. SERVICE: OUR WORK IS GROUNDED IN THE COMMUNITIES WE SERVE. WE BUILD COLLABORATIVE RELATIONSHIPS AND FOCUS ON ADDRESSING THE NEEDS OF OUR STAFF AND OUR PARTNERS. STEWARDSHIP: WE ARE CONSCIENTIOUS STEWARDS OF THE COLORADO ALL PAYER CLAIMS DATABASE. THROUGH DATA EXPERTISE AND PARTNERSHIP, WE ENSURE EXCEPTIONAL DATA QUALITY AND CREATE INNOVATIVE HEALTH CARE ANALYTICS RESULTING IN ACTIONABLE, DATA-DRIVEN INSIGHTS. INTEGRITY: WE ARE OBJECTIVE, SOLUTION-ORIENTED, AND MAINTAIN THE HIGHEST INTEGRITY IN THE WORK WE DO. WE AIM TO BE A TRUSTED, CREDIBLE, RE | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,202,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,217,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,209,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $952,021 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,607 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,484 | PYOtherRevenueAmt |
| CY Other Revenue | $2,586 | CYOtherRevenueAmt |
| PY Total Revenue | $10,475,904 | PYTotalRevenueAmt |
| CY Total Revenue | $10,314,367 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,301,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,027,281 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,169,582 | PYOtherExpensesAmt |
| CY Other Expenses | $3,022,316 | CYOtherExpensesAmt |
| PY Total Expenses | $9,471,526 | PYTotalExpensesAmt |
| CY Total Expenses | $10,049,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,004,378 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $264,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,404,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,140,392 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,934,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,342,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,469,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,797,557 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EQUIP PARTNERS AND COMMUNITIES IN COLORADO AND ACROSS THE NATION WITH THE RESOURCES, SERVICES AND UNBIASED DATA NEEDED TO IMPROVE HEALTH AND HEALTH CARE. WE HELP COMMUNITIES, ORGANIZATIONS AND INDIVIDUALS IDENTIFY OPPORTUNITIES TO DEVELOP AND ADVANCE INNOVATIVE APPROACHES TO IMPROVE HEALTH AND HEALTH CARE. OUR WORK IS GROUNDED IN THE COMMUNITIES WE SERVE. WE BUILD COLLABORATIVE RELATIONSHIPS AND FOCUS ON ADDRESSING THE NEEDS OF OUR PARTNERS. SERVICE: OUR WORK IS GROUNDED IN THE COMMUNITIES WE SERVE. WE BUILD COLLABORATIVE RELATIONSHIPS AND FOCUS ON ADDRESSING THE NEEDS OF OUR STAFF AND OUR PARTNERS. STEWARDSHIP: WE ARE CONSCIENTIOUS STEWARDS OF THE COLORADO ALL PAYER CLAIMS DATABASE. THROUGH DATA EXPERTISE AND PARTNERSHIP, WE ENSURE EXCEPTIONAL DATA QUALITY AND CREATE INNOVATIVE HEALTH CARE ANALYTICS RESULTING IN ACTIONABLE, DATA-DRIVEN INSIGHTS. INTEGRITY: WE ARE OBJECTIVE, SOLUTION-ORIENTED, AND MAINTAIN THE HIGHEST INTEGRITY IN THE WORK WE DO. WE AIM TO BE A TRUSTED, CREDIBLE, RE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,731,005 | ExpenseAmt |
| Revenue | $817,564 | RevenueAmt |
| Desc | COLORADO ALL PAYER CLAIMS DATABASE IN 2010, THE EXECUTIVE DIRECTOR OF THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING (HCPF) APPOINTED CIVHC THE ADMINISTRATOR OF THE CO APCD. THE CO APCD IS A STATE-LEGISLATED, SECURE HEALTH CARE CLAIMS DATABASE COMPLIANT WITH ALL FEDERAL PRIVACY LAWS. THE COMPLEXITY AND SCALE OF THE DATABASE CONTINUALLY GROWS WITH BETWEEN MILLIONS OF CLAIMS SUBMITTED BY PAYERS EACH MONTH, REFLECTING OVER 5 MILLION LIVES AND NEARLY 1 BILLION CLAIMS. IT IS THE ONLY CLAIMS REPOSITORY IN THE STATE THAT REPRESENTS THE VAST MAJORITY OF INSURED LIVES IN COLORADO, WITH OVER TEN YEARS OF DATA FROM COMMERCIAL HEALTH INSURANCE PAYERS, MEDICAID, AND MEDICARE. ANALYSIS OF THESE CLAIMS PROVIDE VALUABLE INSIGHTS ON WAYS TO IMPROVE THE HEALTH OF COLORADANS, MAKE CARE MORE ACCESSIBLE AND AFFORDABLE, AND IMPROVE THE QUALITY OF THE CARE BEING DELIVERED. CIVHC MAKES THIS INFORMATION AVAILABLE PUBLICLY VIA CIVHC.ORG, AND NON-PUBLICLY VIA A DATA RELEASE PROCESS TO MULTIPLE CHANGE AGENTS INCLUDING CONSUMERS, PROVIDERS, EMPLOYERS, PAYERS, RESEARCHERS, STATE AGENCIES, NON-PROFITS AND OTHERS WORKING TO IMPROVE HEALTH AND HEALTH CARE, AND LOWER COSTS FOR COLORADO RESIDENTS. PUBLIC DATA RELEASES INCREASING ACCESS TO TRANSPARENT HEALTH CARE DATA FOR ALL STAKEHOLDERS IS FUNDAMENTAL TO THE LEGISLATIVE VISION BEHIND THE CO APCD, CIVHCS MISSION, AND COLORADANS ABILITY TO MAKE INFORMED DECISIONS THAT WILL HAVE LASTING BENEFIT TO THEIR COMMUNITIES AND THE STATE. MAKING PUBLIC ANALYSES AND INTERACTIVE TOOLS AVAILABLE ON CIVHC.ORG IS ONE OF THE KEY METHODS CIVHC USES TO ENHANCE TRANSPARENCY IN THE HEALTH CARE MARKETPLACE. A WIDE RANGE OF PUBLIC REPORTS ARE RELEASED EVERY YEAR COVERING HEALTH ACCESS, UTILIZATION, AND POPULATION-LEVEL INFORMATION. THESE RESOURCES FOSTER DECISION-MAKING TO IMPROVE CARE AT ALL LEVELS OF THE HEALTH CARE SYSTEM. NON-PUBLIC DATA RELEASES IN ADDITION TO PROVIDING PUBLIC INFORMATION, CIVHC OFFERS CUSTOM DATA SETS AND REPORTS TO STATE AGENCIES, ORGANIZATIONS, AND RESEARCHERS AIMING TO IDENTIFY WAYS TO LOWER COSTS AND IMPROVE THE QUALITY OF HEALTH CARE. EACH DATA RELEASE MUST DEMONSTRABLY BENEFIT COLORADO, IN ALIGNMENT WITH CO APCD REGULATIONS. NON-PUBLIC DATA RELEASES ARE USED BY A VARIETY OF STAKEHOLDERS TO PERFORM TARGETED ANALYSES THAT SUPPORT EFFORTS TO ENHANCE HEALTH CARE DELIVERY, IMPROVE HEALTH OUTCOMES, AND ADDRESS DISPARITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,027,228 | ExpenseAmt |
| Revenue | $134,457 | RevenueAmt |
| Desc | RESEARCH, PARTNERSHIPS, AND INNOVATION CIVHC'S RESEARCH AND PROGRAM EVALUATION TEAMS ARE FOCUSED ON PROVIDING RESEARCH SUPPORT, PROGRAM EVALUATION, COMMUNITY ENGAGEMENT, AND COLLABORATION TO ADDRESS THE NEEDS OF LOW-INCOME, BIPOC, AND MARGINALIZED OR UNDERSERVED COMMUNITIES. THE PROGRAM EVALUATION TEAM CONDUCTS IN-DEPTH EVALUATIONS OF HEALTH CARE PROGRAMS, OFFERING CRITICAL INSIGHTS INTO THEIR EFFECTIVENESS AND AREAS FOR IMPROVEMENT. THESE SERVICES HELP INFORM DECISION-MAKING FOR PARTNERS, DRIVING INNOVATION AND ENHANCING THE QUALITY OF CARE IN COLORADO. ADDITIONALLY, CIVHC HOSTS AND PROMOTES THE USE OF THE MEDICAL ORDERS FOR SCOPE OF TREATMENT (MOST) FORM, WHICH ALLOWS INDIVIDUALS TO DOCUMENT THEIR PREFERENCES FOR LIFE-SUSTAINING TREATMENTS. THIS INITIATIVE IS PART OF A BROADER EFFORT TO SUPPORT PATIENT-CENTERED CARE AND ENSURE THAT INDIVIDUAL HEALTH CARE PREFERENCES ARE RESPECTED ACROSS ALL SETTINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,758,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | TaxExemptBondsInd |
| 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 | false | DisregardedEntityInd |
| Related Entity | false | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 65 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICE LOUISE BONAKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7205832128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 CHERRY CREEK DRIVE SOUTH 350 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KRISTIN PAULSON | |||||||
| CEO | 40.00 | Yes (X) | $347,605 | $0 | $27,684 | ||
| TWANISHA PARNELL | |||||||
| CFAO | 40.00 | Yes (X) | $168,800 | $0 | $19,669 | ||
| CARI FRANK | |||||||
| VP OF COMMUN | 40.00 | $162,745 | $0 | $22,056 | Yes (X) | ||
| PAUL MCCORMICK | |||||||
| VP OF DATA O | 40.00 | $184,814 | $0 | $20,475 | Yes (X) | ||
| PETER SHEEHAN | |||||||
| VP CSSI | 40.00 | $184,788 | $0 | $10,192 | Yes (X) | ||
| ELIZABETH MOONEY | |||||||
| VP OF RPI | 40.00 | $134,782 | $0 | $27,107 | Yes (X) | ||
| MARGUERITE MUELLER | |||||||
| DIR. DATA OP | 40.00 | $136,479 | $0 | $19,506 | Yes (X) | ||
| WILLIAM WRIGHT | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAVITA NAIR | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAX HANNUM | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| INGRID JOHNSON | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETTINA SCHNEIDER | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS WELLS | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KATE HARRIS | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHERINE MULREADY | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN MCAVEY | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA NEAL-GRAVES | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MANNAT SINGH | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MARC LASSAUX | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK WALLACE | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL HUOTARI | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| SEAN MICHEAL | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,320,013 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $146,689 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUMAN SERVICES RESEARCH INSTITUTE | |||||
| 2336 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02140 | IT SERVICES | $1,790,788 |
| MILLIMAN SOLUTIONS LLC | |||||
| 1301 FIFTH AVE SUITE 3800 | SEATTLE | WA | 98101 | SOFTWARE | $217,744 |
| SALESFORCE INC | |||||
| 415 MISSION STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | SOFTWARE | $146,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,606,884 | GovernmentGrantsAmt |
| All Other Contributions | $610,269 | AllOtherContributionsAmt |
| Total Contributions | $9,217,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $952,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $952,021 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $952,021 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,763 | TotalRevenueColumnAmt |
| Exclusion | $93,763 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $48,844 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $48,844 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,844 | TotalRevenueColumnAmt |
| Exclusion | $48,844 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $2,586 | TotalRevenueColumnAmt |
| Exclusion | $2,586 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,586 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,314,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $952,021 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $145,193 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,095 | TotalAmt |
| Program Services | $560,590 | ProgramServicesAmt |
| Management And General | $29,505 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,220,523 | TotalAmt |
| Program Services | $4,448,022 | ProgramServicesAmt |
| Management And General | $772,501 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,491 | TotalAmt |
| Program Services | $647,856 | ProgramServicesAmt |
| Management And General | $110,635 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,172 | TotalAmt |
| Program Services | $394,585 | ProgramServicesAmt |
| Management And General | $63,587 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198 | TotalAmt |
| Management And General | $2,198 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,508 | TotalAmt |
| Management And General | $116,508 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,008 | TotalAmt |
| Program Services | $6,008 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,233 | TotalAmt |
| Management And General | $25,233 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,782 | TotalAmt |
| Program Services | $106,615 | ProgramServicesAmt |
| Management And General | $59,167 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,190,434 | TotalAmt |
| Program Services | $2,173,916 | ProgramServicesAmt |
| Management And General | $16,518 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,439 | TotalAmt |
| Program Services | $256,881 | ProgramServicesAmt |
| Management And General | $33,558 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,329 | TotalAmt |
| Program Services | $75,736 | ProgramServicesAmt |
| Management And General | $4,593 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,597 | TotalAmt |
| Program Services | $2,463 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,168 | TotalAmt |
| Management And General | $4,168 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,564 | TotalAmt |
| Program Services | $35,092 | ProgramServicesAmt |
| Management And General | $5,472 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING & RECRUITING | $79,618 | $34,131 | $45,487 |
| COMMUNICATIONS | $18,438 | $16,338 | $2,100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,049,597 | TotalAmt |
| Program Services | $8,758,233 | ProgramServicesAmt |
| Management And General | $1,291,364 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,000 | BOYAmt |
| EOY | $425,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,128 | BOYAmt |
| EOY | $1,392,089 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,519 | BOYAmt |
| EOY | $2,357,423 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,747 | BOYAmt |
| EOY | $235,151 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,198 | BOYAmt |
| EOY | $185,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,282,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,273,162 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,406 | BOYAmt |
| EOY | $9,238 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,490,602 | BOYAmt |
| EOY | $2,649,528 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,119 | BOYAmt |
| EOY | $886,329 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,404,719 | BOYAmt |
| EOY | $8,140,392 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,788 | BOYAmt |
| EOY | $988,094 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,537 | BOYAmt |
| EOY | $1,351,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,934,825 | BOYAmt |
| EOY | $2,342,835 | 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 | $5,469,894 | BOYAmt |
| EOY | $5,797,557 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,469,894 | BOYAmt |
| EOY | $5,797,557 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,404,719 | BOYAmt |
| EOY | $8,140,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $264,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,893 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,317,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,547,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,278,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,202,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,217,153 | CurrentTaxYearAmt |
| Total | $38,562,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,317,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,547,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,278,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,202,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,217,153 | CurrentTaxYearAmt |
| Total | $38,562,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $253,712 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,308,968 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,763 | CurrentTaxYearAmt |
| Total | $316,721 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,586 | CurrentTaxYearAmt |
| Total | $22,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,901,902 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,785,902 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 22,501 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,008 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,008 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,043,589 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,049,597 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $652,480 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $163,120 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $518,147 | CurrentYearMinus3Amt |
| Current Year Minus2 | $558,832 | CurrentYearMinus2Amt |
| Current Year Minus1 | $623,576 | CurrentYearMinus1Amt |
| Current Year | $652,480 | CurrentYearAmt |
| Total | $2,353,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,529,553 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,200 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,490 | CurrentYearMinus1Amt |
| Current Year | $6,008 | CurrentYearAmt |
| Total | $18,898 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $129,537 | CurrentYearMinus3Amt |
| Current Year Minus2 | $139,708 | CurrentYearMinus2Amt |
| Current Year Minus1 | $155,894 | CurrentYearMinus1Amt |
| Current Year | $163,120 | CurrentYearAmt |
| Total | $588,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $882,389 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,246 | DepreciationAmt |
| Book Value | $5,694 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,254,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,250,916 | DepreciationAmt |
| Book Value | $3,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,238 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSET | Desc |
| Book Value | $886,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $886,329 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $858,889 |
| REFUNDABLE ADVANCE | $492,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,351,241 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,377,260 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $62,893 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $62,893 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,314,367 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,314,367 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,049,597 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,049,597 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,049,597 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| KRISTIN PAULSON | |||||
| CEO | $302,115 | $45,490 | $17,250 | $10,434 | $375,289 |
| TWANISHA PARNELL | |||||
| CFAO | $151,631 | $17,169 | $5,434 | $14,235 | $188,469 |
| CARI FRANK | |||||
| VP OF COMMUNICATION | $147,176 | $15,569 | $8,690 | $13,366 | $184,801 |
| PAUL MCCORMICK | |||||
| VP OF DATA OPERATION | $168,874 | $15,940 | $9,167 | $11,308 | $205,289 |
| PETER SHEEHAN | |||||
| VP CSSI | $167,475 | $17,313 | $9,240 | $952 | $194,980 |
| ELIZABETH MOONEY | |||||
| VP OF RPI | $124,149 | $10,633 | $5,888 | $21,219 | $161,889 |
| MARGUERITE MUELLER | |||||
| DIR. DATA OPERATIONS | $127,853 | $8,626 | $5,705 | $13,801 | $155,985 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 5A | CIVHC HAS AN INCENTIVE BONUS PLAN CALCULATING ACTUAL REVENUE BASED ON ANNUALLY DEFINED GOALS FOR REVENUE TO SUPPORT THE ALL PAYER CLAIMS DATABASE. THE ACTUAL REVENUE RESULTS ARE COMPARED TO GOALS ON A QUARERTLY BASIS, AND IF MET, A BONUS IS PAID AS DEFINED IN THE EMPLOYEE'S CONTRACT. |
| SCHEDULE J, PAGE 1, PART I, LINE 7 | STAFF RECEIVED NON-FIXED BONUSES FOR THE YEAR ENDED JUNE 30, 2025, BASED ON INDIVIDUAL JOB PERFORMANCE AND COMPANY-WIDE PERFORMANCE ON PRE-DEFINED GOALS. THESE BONUSES WILL BE INCLUDED IN THE DETAIL OF THEIR RESPECTIVE W- 2'S |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO EQUIP PARTNERS AND COMMUNITIES IN COLORADO AND ACROSS THE NATION WITH THE RESOURCES, SERVICES AND UNBIASED DATA NEEDED TO IMPROVE HEALTH AND HEALTH CARE. WE HELP COMMUNITIES, ORGANIZATIONS AND INDIVIDUALS IDENTIFY OPPORTUNITIES TO DEVELOP AND ADVANCE INNOVATIVE APPROACHES TO IMPROVE HEALTH AND HEALTH CARE. OUR WORK IS GROUNDED IN THE COMMUNITIES WE SERVE. WE BUILD COLLABORATIVE RELATIONSHIPS AND FOCUS ON ADDRESSING THE NEEDS OF OUR PARTNERS. SERVICE: OUR WORK IS GROUNDED IN THE COMMUNITIES WE SERVE. WE BUILD COLLABORATIVE RELATIONSHIPS AND FOCUS ON ADDRESSING THE NEEDS OF OUR STAFF AND OUR PARTNERS. STEWARDSHIP: WE ARE CONSCIENTIOUS STEWARDS OF THE COLORADO ALL PAYER CLAIMS DATABASE. THROUGH DATA EXPERTISE AND PARTNERSHIP, WE ENSURE EXCEPTIONAL DATA QUALITY AND CREATE INNOVATIVE HEALTH CARE ANALYTICS RESULTING IN ACTIONABLE, DATA-DRIVEN INSIGHTS. INTEGRITY: WE ARE OBJECTIVE, SOLUTION-ORIENTED, AND MAINTAIN THE HIGHEST INTEGRITY IN THE WORK WE DO. WE AIM TO BE A TRUSTED, CREDIBLE, RESOURCE AND PARTNER, AND WE HOLD OURSELVES ACCOUNTABLE TO DELIVER TRANSPARENT, HIGH- QUALITY SERVICES. EQUITY: EQUITY AND INCLUSIVITY ARE CORE TO OUR WORK. WE PROVIDE INSIGHTS TO ADVANCE HEALTH EQUITY AND STRIVE TO CREATE AN ENVIRONMENT WHERE ALL VOICES ARE REPRESENTED, HEARD AND RESPECTED. |
| FORM 990, PAGE 2, PART III, LINE 4A | COLORADO ALL PAYER CLAIMS DATABASE IN 2010, THE EXECUTIVE DIRECTOR OF THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING (HCPF) APPOINTED CIVHC THE ADMINISTRATOR OF THE CO APCD. THE CO APCD IS A STATE-LEGISLATED, SECURE HEALTH CARE CLAIMS DATABASE COMPLIANT WITH ALL FEDERAL PRIVACY LAWS. THE COMPLEXITY AND SCALE OF THE DATABASE CONTINUALLY GROWS WITH BETWEEN MILLIONS OF CLAIMS SUBMITTED BY PAYERS EACH MONTH, REFLECTING OVER 5 MILLION LIVES AND NEARLY 1 BILLION CLAIMS. IT IS THE ONLY CLAIMS REPOSITORY IN THE STATE THAT REPRESENTS THE VAST MAJORITY OF INSURED LIVES IN COLORADO, WITH OVER TEN YEARS OF DATA FROM COMMERCIAL HEALTH INSURANCE PAYERS, MEDICAID, AND MEDICARE. ANALYSIS OF THESE CLAIMS PROVIDE VALUABLE INSIGHTS ON WAYS TO IMPROVE THE HEALTH OF COLORADANS, MAKE CARE MORE ACCESSIBLE AND AFFORDABLE, AND IMPROVE THE QUALITY OF THE CARE BEING DELIVERED. CIVHC MAKES THIS INFORMATION AVAILABLE PUBLICLY VIA CIVHC.ORG, AND NON-PUBLICLY VIA A DATA RELEASE PROCESS TO MULTIPLE CHANGE AGENTS INCLUDING CONSUMERS, PROVIDERS, EMPLOYERS, PAYERS, RESEARCHERS, STATE AGENCIES, NON-PROFITS AND OTHERS WORKING TO IMPROVE HEALTH AND HEALTH CARE, AND LOWER COSTS FOR COLORADO RESIDENTS. PUBLIC DATA RELEASES INCREASING ACCESS TO TRANSPARENT HEALTH CARE DATA FOR ALL STAKEHOLDERS IS FUNDAMENTAL TO THE LEGISLATIVE VISION BEHIND THE CO APCD, CIVHCS MISSION, AND COLORADANS ABILITY TO MAKE INFORMED DECISIONS THAT WILL HAVE LASTING BENEFIT TO THEIR COMMUNITIES AND THE STATE. MAKING PUBLIC ANALYSES AND INTERACTIVE TOOLS AVAILABLE ON CIVHC.ORG IS ONE OF THE KEY METHODS CIVHC USES TO ENHANCE TRANSPARENCY IN THE HEALTH CARE MARKETPLACE. A WIDE RANGE OF PUBLIC REPORTS ARE RELEASED EVERY YEAR COVERING HEALTH ACCESS, UTILIZATION, AND POPULATION-LEVEL INFORMATION. THESE RESOURCES FOSTER DECISION-MAKING TO IMPROVE CARE AT ALL LEVELS OF THE HEALTH CARE SYSTEM. NON-PUBLIC DATA RELEASES IN ADDITION TO PROVIDING PUBLIC INFORMATION, CIVHC OFFERS CUSTOM DATA SETS AND REPORTS TO STATE AGENCIES, ORGANIZATIONS, AND RESEARCHERS AIMING TO IDENTIFY WAYS TO LOWER COSTS AND IMPROVE THE QUALITY OF HEALTH CARE. EACH DATA RELEASE MUST DEMONSTRABLY BENEFIT COLORADO, IN ALIGNMENT WITH CO APCD REGULATIONS. NON-PUBLIC DATA RELEASES ARE USED BY A VARIETY OF STAKEHOLDERS TO PERFORM TARGETED ANALYSES THAT SUPPORT EFFORTS TO ENHANCE HEALTH CARE DELIVERY, IMPROVE HEALTH OUTCOMES, AND ADDRESS DISPARITIES. |
| FORM 990, PAGE 2, PART III, LINE 4B | RESEARCH, PARTNERSHIPS, AND INNOVATION CIVHC'S RESEARCH AND PROGRAM EVALUATION TEAMS ARE FOCUSED ON PROVIDING RESEARCH SUPPORT, PROGRAM EVALUATION, COMMUNITY ENGAGEMENT, AND COLLABORATION TO ADDRESS THE NEEDS OF LOW-INCOME, BIPOC, AND MARGINALIZED OR UNDERSERVED COMMUNITIES. THE PROGRAM EVALUATION TEAM CONDUCTS IN-DEPTH EVALUATIONS OF HEALTH CARE PROGRAMS, OFFERING CRITICAL INSIGHTS INTO THEIR EFFECTIVENESS AND AREAS FOR IMPROVEMENT. THESE SERVICES HELP INFORM DECISION-MAKING FOR PARTNERS, DRIVING INNOVATION AND ENHANCING THE QUALITY OF CARE IN COLORADO. ADDITIONALLY, CIVHC HOSTS AND PROMOTES THE USE OF THE MEDICAL ORDERS FOR SCOPE OF TREATMENT (MOST) FORM, WHICH ALLOWS INDIVIDUALS TO DOCUMENT THEIR PREFERENCES FOR LIFE-SUSTAINING TREATMENTS. THIS INITIATIVE IS PART OF A BROADER EFFORT TO SUPPORT PATIENT-CENTERED CARE AND ENSURE THAT INDIVIDUAL HEALTH CARE PREFERENCES ARE RESPECTED ACROSS ALL SETTINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS SENT TO THE AUDIT AND FINANCE COMMITTEE FOR REVIEW. THAT COMMITTEE VOTES TO RECOMMEND THE FORM 990 TO THE BOARD FOR APPROVAL AND THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT-OF-INTEREST POLICY IS GIVEN TO THE BOARD AND STAFF ON AN ANNUAL BASIS. BOARD AND STAFF MEMBERS ARE REQUIRED TO LIST POTENTIAL CONFLICTS AND SIGN TO INDICATE THAT THEY WILL COMPLY WITH THE POLICY. BOARD MEMBERS MAY CITE A POTENTIAL CONFLICT OF INTEREST DURING ANY DISCUSSION AND THE OTHER BOARD MEMBERS PRESENT MUST DECIDE WHETHER TO REQUIRE A RECUSAL FROM THAT DISCUSSION AND/OR VOTE. STAFF MUST REPORT ANY POTENTIAL CONFLICTS TO A SUPERVISOR SO THAT THE SUPERVISOR CAN ADDRESS THE CONFLICT AS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE DESIGNATES A SUB-COMMITTEE CALLED THE COMPENSATION COMMITTEE TO DECIDE COMPENSATION FOR THE CEO AND TO DEVELOP AND MONITOR CEO PERFORMANCE GOALS WITH ASSOCIATED BONUS INCENTIVES. THIS IS AN ANNUAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO DETERMINES THE SALARY LEVELS FOR OFFICERS AND OTHER EMPLOYEES BASED ON A COMBINATION OF INFORMAL SURVEYS WITH SIMILAR ORGANIZATIONS, COMPENSATION INFORMATION DISCLOSED IN THE 990'S OF SIMILAR ORGANIZATIONS, AND THROUGH INDEPENDENT COMPENSATIONS CONSULTANTS. THIS IS DONE ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | CIVHC MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | CIVHC'S FINANCE AND AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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