GRAPHITE HEALTH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GRAPHITE HEALTH INC (EIN 87-0933859)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349311453
- Schema version
- 2023v5.1
- 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 | 2024-11-15T11:47:44-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850436347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PELTIER GUSTAFSON & MILLER P A | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7020 PROSPECT PLACE NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870933859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAPHITE HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAP | BusinessNameControlTxt |
| Phone | 5053622639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 N EAST PROMONTORY SUITE 200 | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN SMITH | PersonNm |
| Person Title | INTERIM CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5053622639 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD H MILLER | PreparerPersonNm |
| PTIN | P00024321 | PTIN |
| Phone | 5058813953 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RYAN SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 N EAST PROMONTORY SUITE 200 | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,786 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | GRAPHITEHEALTH.IO | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $218 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,786 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $218 | PYTotalRevenueAmt |
| CY Total Revenue | $16,786 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,853,737 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,743,860 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,533,061 | PYOtherExpensesAmt |
| CY Other Expenses | $7,256,217 | CYOtherExpensesAmt |
| PY Total Expenses | $13,386,798 | PYTotalExpensesAmt |
| CY Total Expenses | $15,000,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,386,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,983,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,079,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,489,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,494,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,886,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$12,414,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$27,397,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRAPHITE HEALTH IS A 501(C)(4) WITH A MISSION TO ESTABLISH A TRUSTED DIGITAL ECOSYSTEM COMPOSED OF AN INTEROPERABLE DATA PLATFORM AND THE S2 STANDARD, A FLEXIBLE AND OPEN INFORMATION STANDARD, THAT WILL DRIVE THE ADVANCEMENT OF HEALTHCARE FOR PATIENTS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,785,264 | ExpenseAmt |
| Desc | PLATFORM DEVELOPMENT - IN 2023, GRAPHITE ENHANCED ITS PLATFORM SOFTWARE AND REFINED ITS CAPABILITIES. IT WAS ABLE TO DEMONSTRATE ITS CAPABILITIES AT A SMALL SCALE AND BEGAN CREATING DEPLOYMENT PROCEDURES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $704,752 | ExpenseAmt |
| Desc | MARKETPLACE DEVELOPMENT - IN 2023, GRAPHITE CONTINUED DEVELOPMENT OF ITS APPLICATION MARKETPLACE. NOTE THAT MARKETPLACE DEVELOPMENT IS DEPENDENT ON PLATFORM DEVELOPMENT. AS A RESULT, MORE EMPHASIS WAS PLACED ON PLATFORM DEVELOPMENT IN 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,833,783 | ExpenseAmt |
| Desc | S2 STANDARD DEVELOPMENT - IN 2023, GRAPHITE BEGAN DEVELOPMENT OF A NEW STANDARD WHICH ENCODES OPERATIONAL SEMANTICS OF HEALTH DATA, ENABLING PROCESS AUTOMATION AND INTEROPERABILITY FOR FRICTIONLESS COMPUTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,323,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNNE HUNT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5058813953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 N EAST PROMONTORY STE 200 | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK RIES ROBINSON | ||||||||
| PRESIDENT/CEO | 60.00 | Yes (X) | Yes (X) | $1,316,047 | $0 | $33,704 | ||
| DAN LILJENQUIST | ||||||||
| CHARIMAN OF THE BOARD | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE MAXWELL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CARTER DREDGE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIDGET KARLIN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW DAVIE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BRETT MACLAREN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD GAUBERT | ||||||||
| CHIEF TECHNOLOGY OFFICER | 60.00 | Yes (X) | $1,279,801 | $0 | $14,243 | |||
| RYAN SMITH | ||||||||
| INTERIM CHIEF EXECUTIVE OFFICER | 60.00 | Yes (X) | $1,075,144 | $0 | $41,173 | |||
| JENNIFER BROWN | ||||||||
| CHIEF ADMINISTRATIVE OFFICER AND GC | 60.00 | Yes (X) | $1,051,298 | $0 | $39,007 | |||
| LYNNE HUNT | ||||||||
| VICE PRESIDENT OF FINANCE | 60.00 | Yes (X) | $328,786 | $0 | $20,367 | |||
| JENNIFER COREY SCHMID | ||||||||
| CHIEF OPERATING OFFICER LA | 50.00 | $481,133 | $0 | $39,094 | Yes (X) | |||
| SWAMI SUNDARAMURTHY | ||||||||
| VP OF ENGINEERING | 60.00 | $346,790 | $0 | $2,099 | Yes (X) | |||
| JOSHUA KARETNEY | ||||||||
| HEAD OF POLICY | 40.00 | $432,864 | $0 | $23,280 | Yes (X) | |||
| JOSEPH COYLE | ||||||||
| SENIOR MEDICAL INFORMATICIST | 40.00 | $323,539 | $0 | $11,642 | Yes (X) | |||
| THOMAS BEAL | ||||||||
| VP OF INFORMATICS | 40.00 | $311,001 | $0 | $14,085 | Yes (X) | |||
| MATTHEW ABRAMS | ||||||||
| VP OF INDUSTRY DEVELOPMENTS | 30.00 | $310,226 | $0 | $15,619 | Yes (X) | |||
| ADAM CARROLL | ||||||||
| DIRECTOR OF DATA | 50.00 | $297,473 | $0 | $36,381 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,554,102 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $290,694 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABUNDANT VENTURES INNOVATION ACCELERATOR | |||||
| 515 N STATE SUITE 300 | CHICAGO | IL | 60654 | MEMBER VALUE PROJECT | $1,029,157 |
| IMAGINATIVE FUTURES LLC | |||||
| 70 SW CENTURY DRIVE SUITE 100 PMB | BEND | OR | 97702 | CORPORATE MESSAGING | $253,755 |
| SIRONA STRATEGIES LLC | |||||
| 1100 H STREET NW SUITE 740 | WASHINGTON | DC | 20005 | POLICY CONSULTING | $240,028 |
| CLINICAL ARCHITECTURE | |||||
| 1161 N MERIDIAN ST 5TH DL | CARMEL | IN | 46023 | TERMINOLOGY SERVER LICENSE | $237,500 |
| ARROWGLANCE LLC | |||||
| PO BOX 187 | FULSHEAR | TX | 77441 | ENGINEERING SERVICES | $203,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,786 | TotalRevenueColumnAmt |
| Exclusion | $16,786 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,812,526 | TotalAmt |
| Program Services | $3,341,987 | ProgramServicesAmt |
| Management And General | $1,470,539 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,931 | TotalAmt |
| Program Services | $1,333,110 | ProgramServicesAmt |
| Management And General | $534,821 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,619 | TotalAmt |
| Program Services | $146,228 | ProgramServicesAmt |
| Management And General | $56,391 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,997 | TotalAmt |
| Program Services | $314,965 | ProgramServicesAmt |
| Management And General | $81,032 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,787 | TotalAmt |
| Program Services | $352,717 | ProgramServicesAmt |
| Management And General | $112,070 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,844 | TotalAmt |
| Program Services | $90,891 | ProgramServicesAmt |
| Management And General | $122,953 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,212 | TotalAmt |
| Management And General | $96,212 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686,722 | TotalAmt |
| Program Services | $1,183,404 | ProgramServicesAmt |
| Management And General | $1,503,318 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,596 | TotalAmt |
| Management And General | $499,596 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,716 | TotalAmt |
| Program Services | $3,806 | ProgramServicesAmt |
| Management And General | $1,910 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,548 | TotalAmt |
| Program Services | $124,779 | ProgramServicesAmt |
| Management And General | $47,769 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,144 | TotalAmt |
| Program Services | $58,938 | ProgramServicesAmt |
| Management And General | $28,206 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,043 | TotalAmt |
| Program Services | $170,175 | ProgramServicesAmt |
| Management And General | $77,868 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,645 | TotalAmt |
| Program Services | $112,387 | ProgramServicesAmt |
| Management And General | $53,258 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,799,960 | TotalAmt |
| Program Services | $1,899,928 | ProgramServicesAmt |
| Management And General | $900,032 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,620 | TotalAmt |
| Program Services | $18,063 | ProgramServicesAmt |
| Management And General | $8,557 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES, LICENSES AND FEE | $184,083 | $124,741 | $59,342 |
| ORGANIZATIONAL DUES | $30,300 | $23,195 | $7,105 |
| OTHER | $27,409 | $18,598 | $8,811 |
| DUES & SUBSCRIPTIONS | $11,315 | $5,887 | $5,428 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060 | TotalAmt |
| Management And General | $1,060 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000,077 | TotalAmt |
| Program Services | $9,323,799 | ProgramServicesAmt |
| Management And General | $5,676,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,694,273 | BOYAmt |
| EOY | $2,352,033 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,357 | BOYAmt |
| EOY | $630,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,762 | BOYAmt |
| EOY | $254,426 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,310 | BOYAmt |
| EOY | $1,252,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,079,702 | BOYAmt |
| EOY | $4,489,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,871 | BOYAmt |
| EOY | $274,414 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,416,370 | BOYAmt |
| EOY | $31,416,329 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,769 | BOYAmt |
| EOY | $196,058 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,494,010 | BOYAmt |
| EOY | $31,886,801 | 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 | -$12,414,308 | BOYAmt |
| EOY | -$27,397,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,414,308 | BOYAmt |
| EOY | -$27,397,600 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,079,702 | BOYAmt |
| EOY | $4,489,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,983,291 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET - OPERATING LEASE | $13,058 |
| CAPITALIZED SOFTWARE DEVELOPMENT COSTS, NET | $1,239,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,252,599 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF OPERATING LEASE LIABILITY | $13,058 |
| ACCRUED EXCISE TAXES | $183,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $196,058 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,786 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,786 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,786 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,000,078 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,000,078 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,000,078 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK RIES ROBINSON | ||||||||||||||
| PRESIDENT/CEO | $844,633 | $0 | $471,414 | $0 | $0 | $0 | $5,676 | $0 | $28,028 | $0 | $1,349,751 | $0 | $0 | $0 |
| HAROLD GAUBERT | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $772,076 | $0 | $507,725 | $0 | $0 | $0 | $13,200 | $0 | $1,043 | $0 | $1,294,044 | $0 | $0 | $0 |
| RYAN SMITH | ||||||||||||||
| INTERIM CHIEF EXECUTIVE OFFICER | $715,329 | $0 | $359,815 | $0 | $0 | $0 | $13,200 | $0 | $27,973 | $0 | $1,116,317 | $0 | $0 | $0 |
| JENNIFER BROWN | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER AND GC | $706,108 | $0 | $345,190 | $0 | $0 | $0 | $13,200 | $0 | $25,807 | $0 | $1,090,305 | $0 | $0 | $0 |
| JENNIFER COREY SCHMID | ||||||||||||||
| CHIEF OPERATING OFFICER LA | $332,434 | $0 | $148,699 | $0 | $0 | $0 | $13,200 | $0 | $25,894 | $0 | $520,227 | $0 | $0 | $0 |
| JOSHUA KARETNEY | ||||||||||||||
| HEAD OF POLICY | $295,604 | $0 | $137,260 | $0 | $0 | $0 | $13,200 | $0 | $10,080 | $0 | $456,144 | $0 | $0 | $0 |
| LYNNE HUNT | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $237,277 | $0 | $91,509 | $0 | $0 | $0 | $10,477 | $0 | $9,890 | $0 | $349,153 | $0 | $0 | $0 |
| SWAMI SUNDARAMURTHY | ||||||||||||||
| VP OF ENGINEERING | $346,790 | $0 | $0 | $0 | $0 | $0 | $1,422 | $0 | $677 | $0 | $348,889 | $0 | $0 | $0 |
| JOSEPH COYLE | ||||||||||||||
| SENIOR MEDICAL INFORMATICIST | $268,387 | $0 | $55,152 | $0 | $0 | $0 | $10,599 | $0 | $1,043 | $0 | $335,181 | $0 | $0 | $0 |
| ADAM CARROLL | ||||||||||||||
| DIRECTOR OF DATA | $230,638 | $0 | $66,835 | $0 | $0 | $0 | $10,510 | $0 | $25,871 | $0 | $333,854 | $0 | $0 | $0 |
| MATTHEW ABRAMS | ||||||||||||||
| VP OF INDUSTRY DEVELOPMENTS | $163,815 | $0 | $146,411 | $0 | $0 | $0 | $8,533 | $0 | $7,086 | $0 | $325,845 | $0 | $0 | $0 |
| THOMAS BEAL | ||||||||||||||
| VP OF INFORMATICS | $311,001 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,085 | $0 | $325,086 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| IHC HEALTH SERVICES | |||||||
| MEMBER | OPERATIONAL | Yes (X) | $6,900,000 | $7,867,853 | 0 | Yes (1) | Yes (1) |
| SSM HEALTHCARE | |||||||
| MEMBER | OPERATIONAL | Yes (X) | $6,900,000 | $7,871,520 | 0 | Yes (1) | Yes (1) |
| PRESBYTERIAN HEATH CARE SERVICES | |||||||
| MEMBER | OPERATIONAL | Yes (X) | $6,900,000 | $7,875,055 | 0 | Yes (1) | Yes (1) |
| KAISER FOUNDATION HEALTH PLAN | |||||||
| MEMBER | OPERATIONAL | Yes (X) | $6,900,000 | $7,801,901 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $31,416,329 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING 2023, GRAPHITE HEALTH BEGAN DEVELOPMENT OF ITS S2 STANDARD, A NEW STANDARD WHICH ENCODES OPERATIONAL SEMANTICS OF HEALTH DATA, ENABLING PROCESS AUTOMATION AND INTEROPERABILITY FOR FRICTIONLESS COMPUTING. |
| FORM 990, PART III, LINE 3 | DURING 2023, GRAPHITE HEALTH CONTINUED DEVELOPMENT OF ITS APPLICATION MARKETPLACE. HOWEVER, MARKETPLACE DEVELOPMENT IS DEPENDENT ON COMPLETION OF THE PLATFORM. AS A RESULT, MORE EMPHASIS WAS PLACED ON PLATFORM DEVELOPMENT DURING THAT PRIOR YEAR. |
| FORM 990, PART VI, SECTION A, LINE 6 | GRAPHITE HEALTH'S GOVERNING DOCUMENTS ALLOW FOR THREE CLASSES OF MEMBERS: GOVERNING, FOUNDING, AND SUBSCRIBING. EACH CLASS HAS DISTINCT RIGHTS AND PRIVILEGES. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH GOVERNING MEMBER HAS THE RIGHT TO NOMINATE ONE INDIVIDUAL TO SERVE ON GRAPHITE HEALTH'S BOARD OF DIRECTORS. GOVERNING MEMBERS ALSO HAVE THE RIGHT TO SELECT ONE INDIVIDUAL TO SIT ON EACH OF ITS ADVISORY COMMITTEES. FOUNDING MEMBERS HAVE NO VOTING RIGHTS AS THOSE ARE CONFERRED UPON THE GOVERNING MEMBERS. FOUNDING MEMBERS HAVE THE RIGHT TO DESIGNATE INDIVIDUALS TO SERVE ON THE THREE ADVISORY COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF FORM 990 WAS SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS AND OTHER SENIOR LEADERS HAVE BEEN PROVIDED TRAINING ON THE CONFLICT OF INTEREST POLICY, ARE SURVEYED FOR POSSIBLE CONFLICTS OF INTEREST AND REQUIRED TO DISCLOSE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | GRAPHITE HEALTH RETAINS INDEPENDENT COMPENSATION CONSULTANTS TO DEVELOP COMPENSATION RANGES AND REBUTTABLE PRESUMPTION OF REASONABLENESS OPINIONS FOR ALL SENIOR EXECUTIVES. OFFERS TO THESE LEVELS OF EMPLOYEES MUST BE APPROVED BY THE BOARD OF DIRECTORS. IT ALSO EMPLOYS INDEPENDENT CONSULTANTS, COMPENSATION SURVEYS, AND OFFERS FROM SIMILAR INSTITUTIONS TO DETERMINE THE COMPENSATION FOR ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, LINE 13 | GRAPHITE HEALTH HAS A WHISTLEBLOWER POLICY WHICH EACH EMPLOYEE IS REQUIRED TO READ AND ACKNOWLEDGE THAT THEY HAVE READ IT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ADMINISTRATIVE CONSULTING: PROGRAM SERVICE EXPENSES 148,791. MANAGEMENT AND GENERAL EXPENSES 51,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,879. DEVELOPMENT AND ENGINEERING: PROGRAM SERVICE EXPENSES 684,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684,002. MARKET ANALYSIS: PROGRAM SERVICE EXPENSES 86,842. MANAGEMENT AND GENERAL EXPENSES 1,256,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,343,462. RECRUITING: PROGRAM SERVICE EXPENSES 173,493. MANAGEMENT AND GENERAL EXPENSES 45,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,351. POLICY CONSULTING: PROGRAM SERVICE EXPENSES 90,276. MANAGEMENT AND GENERAL EXPENSES 149,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,028. |