CIVITAS NETWORKS FOR HEALTH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CIVITAS NETWORKS FOR HEALTH (EIN 45-1754340)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-06
- IRS object ID
- 202003119349301200
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-06T10:31:11-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010448006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBIN RANDALL & BENNETT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 130 MIDDLE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041120445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451754340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETWORK FOR REGIONAL HEALTHCARE | BusinessNameLine1Txt |
| Business Name Line2 | IMPROVEMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NETW | BusinessNameControlTxt |
| Phone | 2077475104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1017 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG BRAMMER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2077475104 | PhoneNum |
| Signature | 2020-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN L CYR | PreparerPersonNm |
| PTIN | P01261639 | PTIN |
| Phone | 2077721981 | PhoneNum |
| Preparation | 2020-08-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.137.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-22 | IPDt |
| IP Tm | 11:38:38 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1E9401E949CAF5DEA1B85AD006D9C1C8C76F3308 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B7573ECAC76D925F3F75BD5F2463AB00B8E086F5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CRAIG BRAMMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1017 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,872,919 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NRHI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | NRHI'S MISSION IS TO ACTIVATE AND SUPPORT REGIONAL HEALTH IMPROVEMENT COLLABORATIVES BY INCREASING COLLABORATION AND SHARED LEARNING WITHIN AND ACROSS COMMUNITIES; PROVIDING THOUGHT LEADERSHIP AND TECHNICAL EXPERTISE ON COMMUNITY-LEVEL IMPROVEMENT; AND, DELIVERING SOLUTIONS THAT HELP COMMUNITIES SUCCEED. WE ENVISION A WORLD WHERE LOCAL LEADERS WORK EFFECTIVELY TOGETHER TO IMPROVE THE PATIENT EXPERIENCE OF CARE, IMPROVE THE HEALTH OF POPULATIONS, AND REDUCE THE COST TREND IN THECOMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,482,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,272,807 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $589,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $568,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$385 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,735 | PYOtherRevenueAmt |
| CY Other Revenue | $5,325 | CYOtherRevenueAmt |
| PY Total Revenue | $5,098,313 | PYTotalRevenueAmt |
| CY Total Revenue | $3,869,496 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $671,013 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $96,658 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,889,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,363,640 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,465 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,280 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,940 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,112,349 | PYOtherExpensesAmt |
| CY Other Expenses | $1,861,779 | CYOtherExpensesAmt |
| PY Total Expenses | $4,682,907 | PYTotalExpensesAmt |
| CY Total Expenses | $3,333,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $415,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $536,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,163,593 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,377,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $538,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $216,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $624,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,160,843 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NRHI'S MISSION IS TO ACTIVATE AND SUPPORT REGIONAL HEALTH IMPROVEMENT COLLABORATIVES BY INCREASING COLLABORATION AND SHARED LEARNING WITHIN AND ACROSS COMMUNITIES; PROVIDING THOUGHT LEADERSHIP AND TECHNICAL EXPERTISE ON COMMUNITY-LEVEL IMPROVEMENT; AND, DELIVERING SOLUTIONS THAT HELP COMMUNITIES SUCCEED. WE ENVISION A WORLD WHERE LOCAL LEADERS WORK EFFECTIVELY TOGETHER TO IMPROVE THE PATIENT EXPERIENCE OF CARE, IMPROVE THE HEALTH OF POPULATIONS, AND REDUCE THE COST TREND IN THECOMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $207,292 | ExpenseAmt |
| Grant | $96,658 | GrantAmt |
| Desc | GETTING TO AFFORDABILITY NRHI AND ITS MEMBERS LONG RECOGNIZED THE NEED FOR HIGH-QUALITY, COMPARATIVE DATA ON HEALTHCARE SPENDING. WORKING COLLABORATIVELY AND WITH THE SUPPORT OF THE ROBERT WOOD JOHNSON FOUNDATION, THEY BEGAN TO PRODUCE IT AND CONTINUE TO SPREAD THEIR EXPERTISE AND APPROACH TO INCREASING PRICE TRANSPARENCY. BEGINNING IN 2013, NRHI INTENSIFIED ITS FOCUS ON MAKING HEALTHCARE MORE AFFORDABLE THROUGH AN INITIATIVE NOW KNOWN AS GETTING TO AFFORDABILITY (G2A). SUPPORTING SIX OF ITS MEMBERS IN MEASURING AND REPORTING ON DIFFERENCES IN TOTAL COST OF CARE AND THE IMPACT OF PRICE AND RESOURCE USE HAS BEEN A CORE PART OF NRHI'S WORK. IN ADDITION TO PRODUCING THREE ROUNDS OF NATIONAL TOTAL COST OF CARE BENCHMARKS, REGIONS HAVE MEASURED AND REPORTED THREE YEARS OF HEALTHCARE COST INFORMATION ON OVER 5 MILLION PATIENTS ATTRIBUTED TO APPROXIMATELY 20,000 INDIVIDUAL PHYSICIANS. THIS COMPARATIVE COST DATA INFORMS STATE LEGISLATURES AND STATE AGENCY LEADERS TO DEVELOP POLICIES TO SUPPORT MORE AFFORDABLE HEALTHCARE. PRIMARY CARE PRACTICES USE THE INFORMATION TO IDENTIFY AREAS AND STRATEGIES FOR IMPROVING HEALTH AND REDUCING COSTS. HEALTH PLANS CAN USE THE INFORMATION TO DRIVE IMPROVEMENT AND CREATE BENEFIT DESIGNS THAT ENCOURAGE USE OF COST EFFICIENT PRACTICES. DOZENS OF LEADING NATIONAL AND LOCAL EMPLOYERS ARE MORE AWARE OF THE VARIATION IN COST ACROSS PROVIDERS AND USE THE INFORMATION TO MAKE SURE THEY ARE GETTING VALUE FOR THEIR HEALTHCARE DOLLARS. SOME REGIONS PRODUCE CONSUMER FACING ON-LINE TOOLS TO BETTER INFORM PATIENT CHOICE OF PROVIDERS. OVER A FIVE-YEAR PERIOD A TOTAL OF 19 REGIONS PARTICIPATED IN THE PROJECT IN VARYING CAPACITIES ALL WITH THE GOAL OF ADVANCING COST TRANSPARENCY IN THEIR REGION TO ENABLE ALL STAKEHOLDERS TO MAKE MORE INFORMED DECISIONS ABOUT THEIR HEALTHCARE SELECTION. THIS INFORMATION IS ESSENTIAL TO INFORM STRATEGY, SHAPE POLICY AND ENABLE INTERVENTIONS TO IMPROVE HEALTH AND REDUCE COST VARIATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $575,264 | ExpenseAmt |
| Desc | SUPPORT AND ALIGNMENT NETWORK (SAN)NRHI WAS DESIGNATED BY THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) AS A SUPPORT AND ALIGNMENT NETWORK (SAN) UNDER THE TRANSFORMING CLINICAL PRACTICE INITIATIVE (TCPI) AND COMPLETED ITS FOURTH YEAR OF THIS COOPERATIVE AGREEMENT IN 2019. UNDER NRHI'S LEADERSHIP AND COORDINATION, EIGHT NRHI MEMBERS HAVE SERVED AS FACULTY PROVIDING TECHNICAL ASSISTANCE TO 26 OF 29 OF THE PRACTICE TRANSFORMATION NETWORKS (PTNS) ACROSS THE COUNTRY. SAN PROGRAMMING INCLUDES TOPICS THAT ASSIST THE PTNS, WHICH ARE MADE UP OF HEALTHCARE PRACTICES IN A GIVEN REGION, IN MAKING THE TRANSITION FROM VOLUME TO VALUE-BASED PAYMENT MODELS MANDATED UNDER THE MACRA (MEDICARE ACCESS AND CHIP REAUTHORIZATION ACT OF 2015). NRHI'S SAN HOSTED 41 LEARNING PROGRAMS OVER 25 TOPICS AND HAVE DELIVERED 63 LEARNING LABS WHICH PROVIDE DIRECT DEEP DIVE SUPPORT IN AN AREA OF PARTICULAR INTEREST TO AN INDIVIDUAL PTN. PROGRAMS HAVE YIELDED STRONG EVALUATION RESULTS WITH OVER 90% OF ATTENDEES REPORTING PLANS TO SHARE PROGRAM INFORMATION WITH OTHERS INCLUDING PRACTICES THAT THEY ARE WORKING WITH. PROGRAMMING RESULTED IN A 59% IMPROVEMENT IN NAVIGATING PAYMENT REFORM MILESTONES WITH PRIMARY CARE PROVIDERS, A 26% IMPROVEMENT IN QI MILESTONES WITH SPECIALTY CARE PROVIDERS, AND A 34% IMPROVEMENT IN REDUCING UNNECESSARY TESTING MILESTONES WITH PRIMARY AND SPECIALTY CARE PROVIDERS. COLLECTIVE EFFORTS LINKED TO NRHI MEMBER PRACTICE TRANSFORMATION SUCCESSES AND NRHI SAN PTN ENGAGEMENTS HAVE PRODUCED ESTIMATED SAVINGS OF $825 MILLION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $350,329 | RevenueAmt |
| Desc | NRHI MEMBERSHIP BENEFITSNRHI OFFERS THE FOLLOWING BENEFITS TO ITS MEMBERS TO FACILITATE COLLABORATION WITH EACH OTHER IN ORDER TO IMPROVE THEIR ABILITY TO TRANSFORM HEALTHCARE IN THEIR COMMUNITIES MORE EFFICIENTLY AND EFFECTIVELY. OPPORTUNITIES TO NETWORK WITH AND LEARN FROM MORE THAN 30 MEMBERS THROUGH SOCIAL AND WORKING EVENTS. EXPOSURE AND PROMOTION OF THE WORK OF REGIONAL MULTI-STAKEHOLDER COLLABORATIVES AND THEIR PRIORITIES AT NATIONAL MEETINGS AND CONFERENCES.REPRESENTATION OF MEMBER COLLABORATIVES' POLICY PRIORITIES WITH FEDERAL POLICY MAKERS.REGULAR, CENTRALIZED UPDATES FROM NATIONAL POLICY EXPERTS ON ISSUES IMPACTING MEMBERS. ACCESS TO IN-PERSON AND VIRTUAL MEMBER EVENTS - APPROXIMATELY 50 MEETINGS AND ORGANIZED DISCUSSIONS EACH YEAR AVERAGING FOUR PER MONTH. MEMBER DIRECTORY COMPRISING NRHI'S MEMBERS - WHO THEY ARE, AREAS OF EXPERTISE, PROGRAMS AND CONTACT INFORMATION.NRHI SENIOR LEADERSHIP PARTICIPATION IN REGIONAL MEETINGS TO BRING NATIONAL PERSPECTIVE TO LOCAL STAKEHOLDERS.MONTHLY NRHI MEMBER NEWSLETTER FOCUSED ON HEALTH AND HEALTHCARE IMPROVEMENT SOLUTIONS NATIONALLY AND REGIONALLY.MONTHLY EVENTS BULLETIN PROVIDES DETAILS AND REGISTRATION LINKS FOR VIRTUAL AND IN PERSON NRHI, MEMBER AND NATIONAL EVENTS.COMMUNICATIONS SUPPORT AND DISSEMINATION OF MEMBER NEWS AND EVENTS THROUGH NRHI'S COMMUNICATIONS CHANNELS INCLUDING SOCIAL MEDIA SUPPORT.MULTI-REGION INNOVATION PILOTS PROVIDE MEMBERS WITH FUNDING FOR NRHI LED INITIATIVES TO COLLABORATE ACROSS REGIONS ON A PARTICULAR FOCUS AREA (E.G. COST TRANSPARENCY, POPULATION HEALTH, QUALITY IMPROVEMENT)BI-DIRECTIONAL ADVOCACY SUPPORT TO COMMUNICATE REGIONAL NEEDS AND IMPACTS TO INFORM NATIONAL POLICY AND BRING NATIONAL POLICY INTELLIGENCE TO COMMUNITIES.DISCOUNTED ACCESS TO TECHNOLOGY SOLUTIONS TO IMPROVE COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT, CONNECT AND COLLABORATE WITH OTHER HEALTH AND HEALTHCARE IMPROVEMENT ORGANIZATIONS AND ANALYTIC SOFTWARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,931,262 | ExpenseAmt |
| Revenue | $222,871 | RevenueAmt |
| Desc | QUALITY PAYMENT PROGRAM FOR SMALL, UNDERSERVED AND RURAL SUPPORT (QPPSURS): $713,710 EXPENSES$0 REVENUENRHI WAS CHOSEN BY THE CENTERS FOR MEDICARE & MEDICAID TO PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO ELIGIBLE INDIVIDUAL OR SMALL GROUP PHYSICIAN PRACTICES IN UTAH, OREGON, NEVADA, MONTANA, WYOMING AND ALASKA TO SUPPORT THEIR TRANSITION OF MEDICARE PAYMENTS FROM A FEE-FOR-SERVICE SYSTEM TO ONE BASED ON PERFORMANCE AND PATIENT OUTCOMES. TO QUALIFY FOR SUPPORT, THESE PRACTICES HAVE FEWER THAN 15 PROVIDERS AND/OR ARE LOCATED IN RURAL OR UNDERSERVED AREAS. THE PROGRAM ASSISTS THE PRACTICES IN THEIR JOURNEY TO ADOPT OR OPTIMIZE ELECTRONIC HEALTH RECORDS, SELECT AND REPORT ON QUALITY MEASURES, ENGAGE IN CONTINUOUS QUALITY IMPROVEMENT INITIATIVES AND EVALUATE OPTIONS FOR JOINING ALTERNATIVE PAYMENT MODELS. THIS PROGRAM SERVES 2,574 CLINICIANS ACROSS THE SIX STATES AND FOR THE LAST PROGRAM YEAR ACHIEVED KEY PROGRAM PERFORMANCE DELIVERABLES INCLUDING: - >80% ELIGIBLE CLINICIANS PARTICIPATED IN THE QUALITY PAYMENT PROGRAM- 100% BILATERAL ENGAGEMENT WITH "REACHABLE" CLINICIANS (2.2% UNREACHABLE)- 100% REFERRAL RESPONSE WITHIN 1 BUSINESS DAY- >90% POSITIVE CUSTOMER FEEDBACK - >300 ATTENDEES AT MONTHLY MIPS TIPS LEARNING PROGRAMS WITH RESOURCES DISSEMINATED BROADLY ACROSS ELIGIBLE CLINICIANSOTHER PROGRAMS:$1,217,552 EXPENSES$222,871 REVENUENRHI IS A NATIONAL NETWORK OF MORE THAN 30 REGIONAL HEALTH IMPROVEMENT COLLABORATIVES (RHICS) AND STATE PARTNERS, REPRESENTING 36 STATES WORKING TO TRANSFORM HEALTHCARE AND ACHIEVE BETTER HEALTH, AND HIGH QUALITY AFFORDABLE CARE. NRHI ACCELERATES REGIONAL EFFORTS BY PROVIDING ITS MEMBERS WITH OPPORTUNITIES TO LEARN AND COLLABORATE ACROSS REGIONS LEVERAGING REGIONAL INTELLIGENCE FOR NATIONAL IMPACT. HEALTHCARE IS LOCAL AND NRHI'S MEMBERS SERVE AS NEUTRAL TRUSTED CONVENERS BRINGING THEIR COMMUNITY STAKEHOLDERS TOGETHER AT A COMMON TABLE TO IDENTIFY PROBLEMS AND IMPLEMENT SOLUTIONS TO THEIR MOST PREVALENT HEALTH ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,931,262 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $222,871 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,713,818 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEANETTE TREADWAY | PersonNm |
| Phone | 2077475104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1017 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BAKER CARRIE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTENSEN MYLIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COUTS TERESA | |||||||
| DIRECTOR, SHARED SEAT, ONLY ONE VOTE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEATON RANDA | |||||||
| DIRECTOR, SHARED SEAT, ONLY ONE VOTE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELWELL TIM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EVANS THOMAS C | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FEINSTEIN KAREN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FLYNN KATE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GIUNTO NANCY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HIRSCH ALAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HORWITZ RITA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEIMIG JOHN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENDRICK DAVID | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUNDBLAD JENNIFER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEDLEY SARA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL ELIZABETH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MUNN CINDY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEELY CLAIRE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NORWOOD WADE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| QUERAM CHRISTOPHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PROBST LOUISE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RABSON BARBRA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REEVES JERRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARDSON DANA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCHWIMMER LINDA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHONK RICHARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SILVA JIM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMON MELORA | |||||||
| DIRECTOR 1/1/2019 - 9/30/2019 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIER JULIE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WIENBAR MARGARET | |||||||
| DIRECTOR 1/1/2019 - 9/30/2019 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BENNETT MARC H | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ENGLISH ANA | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KOHN-PARROTT KATE | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TREADWAY GEANETTE | |||||||
| CFO | 40.00 | $155,716 | $0 | $16,984 | Yes (X) | ||
| GAGNON ELLEN | |||||||
| EXECUTIVE DIRECTOR THROUGH 8/29/2019 | 40.00 | $112,293 | $0 | $7,230 | Yes (X) | ||
| BRAMMER CRAIG | |||||||
| CEO | 20.00 | $0 | $0 | $0 | Yes (X) | ||
| LITTLE JESSICA | |||||||
| DIRECTOR, HEALTHDOERS NETWORK | 40.00 | $115,077 | $0 | $2,948 | Yes (X) | ||
| DONOHUE STACY | |||||||
| SENIOR DIRECTOR FEDERAL PROGRAMS | 33.00 | $97,965 | $0 | $21,074 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $481,051 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMAGINGE HEALTH (FORMERLY HEALTHINSIGHT | |||||
| 10700 MERIDIAN AVENUE N SUITE 100 | SEATTLE | WA | 98133 | SUBCONTRACTOR FOR QPPSURS CONTRACT | $558,905 |
| THE HEALTH COLLABORATIVE | |||||
| 615 ELSINORE PLACE SUITE 500 | CINCINNATI | OH | 45202 | CONTRACTED CEO, SUBCONTRACTOR PAYMENT FO | $314,673 |
| MOUNTAIN PACIFIC QUALITY HEALTH | |||||
| 3404 COONEY DRIVE | HELENA | MT | 59602 | SUBCONTRACTOR FOR QPPSURS CONTRACT | $160,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,448,832 | GovernmentGrantsAmt |
| All Other Contributions | $1,823,975 | AllOtherContributionsAmt |
| Total Contributions | $3,272,807 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $350,329 | $350,329 |
| PROGRAM FEES | 541900 | $184,198 | $184,198 |
| SERVICE REVENUE | 541900 | $24,800 | $24,800 |
| CONSULTING REVENUE | 541900 | $9,571 | $9,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $568,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,489 | TotalRevenueColumnAmt |
| Exclusion | $23,489 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,423 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,023 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,023 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $5,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,325 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,869,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $573,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,658 | TotalAmt |
| Program Services | $96,658 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,483 | TotalAmt |
| Program Services | $248,050 | ProgramServicesAmt |
| Management And General | $40,433 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,925 | TotalAmt |
| Program Services | $680,473 | ProgramServicesAmt |
| Management And General | $103,938 | ManagementAndGeneralAmt |
| Fundraising | $87,514 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,987 | TotalAmt |
| Program Services | $11,643 | ProgramServicesAmt |
| Management And General | $1,774 | ManagementAndGeneralAmt |
| Fundraising | $1,570 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,793 | TotalAmt |
| Program Services | $79,095 | ProgramServicesAmt |
| Management And General | $11,439 | ManagementAndGeneralAmt |
| Fundraising | $9,259 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,452 | TotalAmt |
| Program Services | $71,211 | ProgramServicesAmt |
| Management And General | $10,394 | ManagementAndGeneralAmt |
| Fundraising | $6,847 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,602 | TotalAmt |
| Program Services | $211,973 | ProgramServicesAmt |
| Management And General | $63,629 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673 | TotalAmt |
| Management And General | $1,673 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,694 | TotalAmt |
| Management And General | $36,694 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,396 | TotalAmt |
| Program Services | $56,396 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,280 | TotalAmt |
| Fundraising | $11,280 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,454 | TotalAmt |
| Program Services | $3,470 | ProgramServicesAmt |
| Management And General | $30,384 | ManagementAndGeneralAmt |
| Fundraising | $12,600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,770 | TotalAmt |
| Program Services | $17,725 | ProgramServicesAmt |
| Fundraising | $7,045 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,082 | TotalAmt |
| Program Services | $36,854 | ProgramServicesAmt |
| Management And General | $42,109 | ManagementAndGeneralAmt |
| Fundraising | $9,119 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,330 | TotalAmt |
| Program Services | $93,941 | ProgramServicesAmt |
| Management And General | $32,725 | ManagementAndGeneralAmt |
| Fundraising | $9,664 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,188 | TotalAmt |
| Program Services | $53,495 | ProgramServicesAmt |
| Management And General | $25,214 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,728 | TotalAmt |
| Program Services | $37,228 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37 | TotalAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,579 | TotalAmt |
| Management And General | $8,579 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,696 | TotalAmt |
| Management And General | $5,696 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT EXPENSE | $1,060,968 | $1,015,606 | $33,799 | $11,563 |
| TAXES | -$4,418 | -$4,418 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333,357 | TotalAmt |
| Program Services | $2,713,818 | ProgramServicesAmt |
| Management And General | $451,599 | ManagementAndGeneralAmt |
| Fundraising | $167,940 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,067 | BOYAmt |
| EOY | $1,150,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,042 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,089 | BOYAmt |
| EOY | $166,126 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,467 | BOYAmt |
| EOY | $6,719 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,938 | BOYAmt |
| EOY | $27,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,375 | BOYAmt |
| EOY | $21,361 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,615 | BOYAmt |
| EOY | $5,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,593 | BOYAmt |
| EOY | $1,377,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,513 | BOYAmt |
| EOY | $204,725 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,911 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,889 | BOYAmt |
| EOY | $216,725 | 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 | $624,094 | BOYAmt |
| EOY | $864,624 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610 | BOYAmt |
| EOY | $296,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,704 | BOYAmt |
| EOY | $1,160,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,593 | BOYAmt |
| EOY | $1,377,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $536,139 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,027,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,759,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,066,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,482,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,976,588 | CurrentTaxYearAmt |
| Total | $21,312,335 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,027,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,759,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,066,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,482,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,976,588 | CurrentTaxYearAmt |
| Total | $21,312,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,002,265 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,310,070 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,489 | CurrentTaxYearAmt |
| Total | $26,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,338,774 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,364,318 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $59,820 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $59,820 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NETWORK FOR REGIONAL HEALTHCARE IMPROVEMENT PAID OLSSON FRANK WEEDA TERMAN MATZ PA $55,000 FOR LOBBYING EXPENSES REGARDING BROADER ACCESS TO MEDICARE DATA, IMPLEMENTATION OF A QUALITY PAYMENT PROGRAM AND REGIONAL DATA SHARING ORGANIZATIONS. NETWORK FOR REGIONAL HEALTHCARE IMPROVEMENT ALLOCATED $3,424 OF THE CEO'S SALARY FOR SUPPORTING ADVOCACY EFFORTS AS WELL AS $1,396 IN OVERHEAD COSTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,401 | DepreciationAmt |
| Book Value | $5,401 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,849 | DepreciationAmt |
| Book Value | $15,960 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,361 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,869,496 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,869,496 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,869,496 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,333,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,333,357 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,333,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)3. EFFECTIVE JANUARY 1, 2018, THE ORGANIZATION BECAME SUBJECT TO UNRELATED BUSINESS INCOME TAX RELATED TO EMPLOYEE PARKING BENEFITS AS A RESULT OF THE 2017 TAX CUTS AND JOBS ACT. THIS REGULATION WAS REPEALED IN 2020. THE ORGANIZATION RECORDED $4,419 IN UNRELATED BUSINESS INCOME TAX REFUNDS FOR THE YEAR ENDED DECEMBER 31, 2019, AND $4,419 IN BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMAGINE HEALTH | |||||||
| 10700 MERIDIAN AVENUE N SUITE 100 | SEATTLE | WA | 98133 | 911072875 | 501(C)(3) | $20,000 | SEE SCHEDULE I, PART IV, GRANT PURPOSE. |
| GREATER DETROIT AREA HEALTH COUNCIL | |||||||
| 30200 TELEGRAPH SUITE 105 | BINGHAM FARMS | MI | 48025 | 381360904 | 501(C)(3) | $10,620 | SEE SCHEDULE I, PART IV, GRANT PURPOSE. |
| HEALTH COLLABORATIVE | |||||||
| 615 EISINORE PLACE SUITE 500 | CINCINATTI | OH | 45202 | 311449807 | 501(C)(3) | $16,143 | SEE SCHEDULE I, PART IV, GRANT PURPOSE. |
| INSTITUTE FOR CLINICAL SYSTEMS IMPROVEMENT (ICSI) | |||||||
| 8009 34TH AVENUE SUITE 1200 | BLOOMINGTON | MN | 55425 | 411782168 | 501(C)(3) | $12,500 | SEE SCHEDULE I, PART IV, GRANT PURPOSE. |
| KENTUCKIANA HEALTH COLLABORATIVE | |||||||
| 1930 BISHOP LANE SUITE 1023 | LOUISVILLE | KY | 40218 | 450700087 | 501(C)(3) | $5,541 | SEE SCHEDULE I, PART IV, GRANT PURPOSE. |
| MARYLAND HEALTH CARE COMMISSION (MHCC) | |||||||
| 4160 PATTERSON AVE | BALTIMORE | MD | 21215 | 526002033 | GOVERNMENT | $10,000 | SEE SCHEDULE I, PART IV, GRANT PURPOSE. |
| MASSACHUTTES HEALTH QUALITY PARTNERS (MHQP) | |||||||
| 42 PLEASANT STREET SUITE 3 | WATERTOWN | MA | 02472 | 043542817 | 501(C)(3) | $6,429 | SEE SCHEDULE I, PART IV, GRANT PURPOSE. |
| VIRGINIA HEALTH INFORMATION | |||||||
| 102 N 5TH STREET | RICHMOND | VA | 23219 | 541671355 | 501(C)(3) | $5,000 | SEE SCHEDULE I, PART IV, GRANT PURPOSE. |
| WASHINGTON HEALTH ALLIANCE (WHA) | |||||||
| 600 STEWART ST SUITE 824 | SEATTLE | WA | 98101 | 470948895 | 501(C)(3) | $6,428 | SEE SCHEDULE I, PART IV, GRANT PURPOSE. |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART II, COLUMN H: | GRANT PURPOSE: CONTINUING TO EXPAND UPON THE PREVIOUS WORK FUNDED BY THE ROBERT WOOD JOHNSON FOUNDATION OF MEASURING, ANALYZING, REPORTING, AND USING TOTAL COST OF CARE AND RESOURCE USE MEASURES. |
| PART I, LINE 2: | NRHI REQUIRES ITS SUBGRANTEES TO SUBMIT NARRATIVE AND FINANCIAL PROGRESS REPORTS AT REQUIRED INTERVALS. IN SOME CASES, ORGANIZATIONS MUST ALSO REACH SPECIFIC MILESTONES TO RECEIVE PAYMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREADWAY GEANETTE | PersonNm |
| Title | CFO | TitleTxt |
| Base Compensation Filing Org | $155,716 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,862 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,122 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,700 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DUE TO THE NATURE OF NRHI'S MEMBERSHIP, FROM TIME TO TIME CERTAIN BOARD MEMBERS MAY REPRESENT AN ORGANIZATION THAT HAS A BUSINESS RELATIONSHIP WITH AN ORGANIZATION REPRESENTED BY ANOTHER BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 6 | NETWORK FOR REGIONAL HEALTHCARE IMPROVEMENT HAS THREE (3) CATEGORIES OF MEMBERS: - FULL MEMBERS ARE REGIONAL HEALTH IMPROVEMENT COLLABORATIVES DEFINED AS: - A NONPROFIT ORGANIZATION; - WORKING TO IMPROVE HEALTHCARE QUALITY AND VALUE THROUGH AN ACTIVE PROGRAM OF QUALITY MEASUREMENT AND PUBLIC REPORTING OR AN ACTIVE PROGRAM OF QUALITY IMPROVEMENT, OR BOTH; - IN A SPECIFIC GEOGRAPHIC REGION OF THE COUNTRY (TYPICALLY EITHER A METROPOLITAN REGION OR STATE); - THROUGH A COLLABORATIVE EFFORT OF HEALTHCARE PROVIDERS AND OTHER STAKEHOLDERS. - THE ORGANIZATION MUST HAVE REPRESENTATION FROM FOUR TYPES OF STAKEHOLDERS ON ITS BOARD: A. HEALTHCARE PROVIDERS (HOSPITALS, PHYSICIAN GROUPS, PHYSICIANS, HOME HEALTH AGENCIES, NURSING HOMES, CLINICS, ETC.); B. HEALTHCARE PURCHASERS (EMPLOYERS WHO PURCHASE HEALTH INSURANCE FOR THEIR EMPLOYEES, STATE AGENCIES WHO CONTRACT WITH HEALTH PLANS FOR CARE, ETC.); C. HEALTHCARE PAYERS (PRIVATE HEALTH INSURANCE PLANS, STATE MEDICAID AGENCIES THAT DIRECTLY PAY FOR CARE, ETC.); AND D. HEALTHCARE CONSUMERS OR CONSUMER ORGANIZATIONS. - STATE/REGIONAL AFFILIATED PARTNERS ARE DEFINED AS: - AN ORGANIZATION THAT DOES NOT MEET THE FULL MEMBERSHIP CRITERIA, BUT MEETS THE CRITERIA SET FORTH BELOW, MAY JOIN NRHI AS A REGIONAL/STATE AFFILIATED PARTNER. - BE COMMITTED TO IMPROVING HEALTH AND HEALTH CARE IN THE US THROUGH MULTI STAKEHOLDER COLLABORATION. - BE A REGIONAL/STATE PARTNER (LOCAL OR STATE DATA VENDORS, REGIONAL OR STATE PHILANTHROPIES, LOCAL OR STATE EMPLOYERS, REGIONAL INDUSTRY OR TRADE ASSOCIATION, LOCAL OR STATE GOVERNMENTS); AND - NATIONAL AFFILIATED PARTNERS ARE DEFINED AS: - BE COMMITTED TO IMPROVING HEALTH AND HEALTH CARE IN THE US THROUGH MULTI STAKEHOLDER COLLABORATION; - BE A NATIONAL AFFILIATED PARTNER (NATIONAL DATA VENDORS, PHILANTHROPIES, NATIONAL EMPLOYERS, NATIONAL INDUSTRY OR TRADE ASSOCIATIONS, OR FEDERAL GOVERNMENT AGENCIES); AND |
| FORM 990, PART VI, SECTION A, LINE 7A | FULL MEMBERS IN GOOD STANDING HAVE THE OPTION TO SERVE ON THE BOARD OF DIRECTORS OF NRHI. IF THERE ARE MORE THAN TWENTY (20) FULL MEMBERS WHO WISH TO SERVE ON THE BOARD, THEN THE BOARD OF DIRECTORS MAY DEVELOP AND INSTITUTE AN ELECTION PROCESS TO SELECT A SUBSET OF THE FULL MEMBERS WHO WISH TO SERVE ON THE BOARD. IF THE BOARD HAS NOT INSTITUTED AN ELECTION PROCESS, THEN THE CEOS/EXECUTIVE DIRECTORS OF ALL FULL MEMBERS WHO WISH TO SERVE WILL SERVE ON THE BOARD OF DIRECTORS FOR THE NEXT TWELVE MONTH PERIOD FROM JUNE 1 THROUGH MAY 31 OF THE FOLLOWING YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CFO AND THE PRESIDENT & CEO. IT IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE START OF EACH BOARD MEETING, THE CHAIR OR COMPLIANCE OFFICER SOLICITS ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL, PERCEIVED OR ACTUAL CONFLICT OF INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST FORMS. THESE FORMS REQUIRE THAT BOARD MEMBERS IMMEDIATELY DISCLOSE TO THE FULL BOARD ANY INTEREST IN A TRANSACTION OR A POTENTIAL CONFLICT THAT MAY ARISE. UPON DISCLOSURE, THE FULL BOARD WOULD DETERMINE WHETHER A CONFLICT EXISTS AND HOW TO PROCEED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR NRHI'S PRESIDENT & CEO. IN DOING SO, THE BOARD SETS THE COMPENSATION BASED ON AMOUNTS PAID BY SIMILIAR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, AS WELL AS THE PRESIDENT & CEO'S EXPERIENCE AND PERFORMANCE. THE BOARD ANNUALLY APPROVES THE PRESIDENT & CEO'S COMPENSATION ARRANGEMENT IN ADVANCE, AND THE TERMS AND DATE OF THE ARRANGEMENT IS DOCUMENTED IN WRITING. ALL OTHER OFFICERS AND KEY EMPLOYEES' PERFORMANCE AND COMPENSATION IS REVIEWED AND APPROVED BY NRHI'S CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION FULLY COMPLIES WITH ALL LEGAL DISCLOSURE REQUIREMENTS AND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, COLUMN D: | DUE TO THE NATURE OF THE ORGANIZATION'S GRANT REVENUE AND ITS SOLICITATION PROCESS A COMPARATIVELY SMALL AMOUNT OF EXPENSES HAVE BEEN ALLOCATED TO FUNDRAISING PURPOSES IN FORM 990, PART IX, COLUMN D. THE ORGANIZATION'S GRANT REVENUE IS TYPICALLY EARNED OVER A 2-5 YEAR GRANT CYCLE PERIOD. THUS, SOLICITATION EFFORTS FOR THE AMOUNTS REPORTED AS GRANTS IN FORM 990, PART VIII, LINE 1 AND THE RELATED EXPENSES WERE INCURRED IN PRIOR 990 REPORTING PERIODS. AS GRANT TERMS EXPIRE AND BECOME UP FOR RENEWAL, THE ORGANIZATION'S FAMILIARITY AND EXISTING RELATIONSHIPS WITH THOSE FUNDING SOURCES HAVE ALLOWED THE ORGANIZATION TO NOT HAVE TO EXTEND SIGNIFICANT OVERHEAD BEYOND FRACTIONAL STAFF TIME AND AN INDEPENDENT CONTRACT GRANT WRITER IN AN EFFORT TO SECURE ADDITIONAL FUNDS. THE ORGANIZATION CLOSELY REVIEWS ITS EXPENDITURES EACH YEAR TO ENSURE EXPENSES ARE APPROPRIATELY AND ACCURATELY ALLOCATED ON FORM 990, PART IX. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |