COMAGINE HEALTH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMAGINE HEALTH (EIN 91-1072875)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-23
- IRS object ID
- 201902359349300820
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-23T15:57:47-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911072875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMAGINE HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMA | BusinessNameControlTxt |
| Phone | 8018920155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 WINCHESTER STREET NO 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841077567 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN MEMMOTT | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8018920155 | PhoneNum |
| Signature | 2019-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-23 | IPDt |
| IP Tm | 13:38:33 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FEE5B30F7169D6EE9EA0F64CA9DD9003D0FD5F35 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARC H BENNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 WINCHESTER STREET NO 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841077567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,399,448 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMAGINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | COMAGINE HEALTH IS A COMMUNITY BASED ORGANIZATION DEDICATED TO IMPROVING THE HEALTHCARE SYSTEM IN THE STATES AND COMMUNITIES IN WHICH WE SERVE. COMAGINE HEALTH WORKS WITH THE CENTERS FOR MEDICARE AND MEDICAID, OTHER GOVERNMENT AGENCIES AND PRIVATE ENTITIES TO IMPROVE THE QUALITY OF HEALTHCARE THROUGH QUALITY ASSURANCE PROGRAMS, QUALITY IMPROVEMENT PROGRAMS AND COMMUNITY OUTREACH AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 337 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $473,410 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,013,107 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,571,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,579,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,395,183 | CYProgramServiceRevenueAmt |
| PY Investment Income | $188 | PYInvestmentIncomeAmt |
| CY Investment Income | $199,978 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,233,087 | CYOtherRevenueAmt |
| PY Total Revenue | $37,593,096 | PYTotalRevenueAmt |
| CY Total Revenue | $59,399,448 | 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 | $25,856,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,251,232 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,500,394 | PYOtherExpensesAmt |
| CY Other Expenses | $16,586,538 | CYOtherExpensesAmt |
| PY Total Expenses | $36,356,506 | PYTotalExpensesAmt |
| CY Total Expenses | $57,837,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,236,590 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,561,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,272,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,176,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,691,336 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,409,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,581,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,766,603 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMAGINE HEALTH IS A COMMUNITY BASED ORGANIZATION DEDICATED TO IMPROVING THE HEALTHCARE SYSTEM IN THE STATES AND COMMUNITIES IN WHICH WE SERVE. COMAGINE HEALTH WORKS WITH THE CENTERS FOR MEDICARE AND MEDICAID, OTHER GOVERNMENT AGENCIES AND PRIVATE ENTITIES TO IMPROVE THE QUALITY OF HEALTHCARE THROUGH QUALITY ASSURANCE PROGRAMS, QUALITY IMPROVEMENT PROGRAMS AND COMMUNITY OUTREACH AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,501,496 | ExpenseAmt |
| Revenue | $25,375,150 | RevenueAmt |
| Desc | CARE MANAGEMENT: COMAGINE HEALTH PROVIDES A SUITE OF CARE MANAGEMENT SERVICES (ALSO KNOWN AS "MEDICAL MANAGEMENT") TO SUPPORT COST-EFFECTIVE, PATIENT-CENTERED, HIGH QUALITY CARE THROUGH UTILIZATION MANAGEMENT AND CASE MANAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,291,031 | ExpenseAmt |
| Revenue | $7,660,004 | RevenueAmt |
| Desc | HEALTHCARE QUALITY, SAFETY AND EFFICIENCY CONSULTING: COMAGINE HEALTH TEAMS WITH HEALTH CARE PROVIDERS, INSTITUTIONS AND POLICY MAKERS TO MAKE TRANSFORMATIONAL CHANGES TO MORE EFFICIENT, EFFECTIVE HEALTHCARE DELIVERY SYSTEMS AND MODELS, EMPHASIZING LEAN WORKFLOWS AND PATIENT-CENTERED PROCESSES. TO PROMOTE QUALITY AND SAFETY DIRECTLY, COMAGINE HEALTH PROVIDES PHYSICIAN PEER REVIEW OF HEALTHCARE SERVICES FOR BENEFICIARIES AND OTHERS WHEN THEY HAVE QUALITY OF CARE CONCERNS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,499,744 | ExpenseAmt |
| Revenue | $4,360,029 | RevenueAmt |
| Desc | HEALTH INFORMATION TECHNOLOGY CONSULTING: COMAGINE HEALTH PROVIDES CONSULTING SERVICES TO ASSIST PROVIDERS, HEALTHCARE FACILITIES, AND GOVERNMENT AGENCIES AND OTHERS TO LEVERAGE HEALTH INFORMATION TECHNOLOGY IN ORDER TO IMPROVE CARE DELIVERY, TO SUPPORT EFFECTIVE BUSINESS OPERATIONS, AND TO COMPLY WITH REGULATORY REQUIREMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,292,271 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 337 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROY HARRIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8018926644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 WINCHESTER STREET SUITE 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841077567 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HUGH STRALEY | |||||||||
| CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $1,195 | $0 | $0 | ||
| STEVEN BURGON | |||||||||
| VICE-CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KARL KURTZ | |||||||||
| SECRETARY/TREASURER THRU 4/18 | 1.50 | 0.00 | Yes (X) | Yes (X) | $865 | $0 | $0 | ||
| JAMES TRUESS | |||||||||
| BOARD OF DIRECTORS THRU 4/18 | 1.50 | 0.00 | Yes (X) | $1,695 | $0 | $0 | |||
| LORI WHITTAKER | |||||||||
| BOARD OF DIRECTORS THRU 4/18 | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MABEL EZEONWU | |||||||||
| BOARD OF DIRECTORS THRU 4/18 | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET TAYLOR STANLEY | |||||||||
| BOARD OF DIRECTORS THRU 4/18 | 1.50 | 0.00 | Yes (X) | $2,260 | $0 | $0 | |||
| RICHARD ONIZUKA | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | Yes (X) | $2,867 | $0 | $0 | |||
| THOMAS WADSWORTH | |||||||||
| BOARD OF DIRECTORS THRU 4/18 | 1.50 | 0.00 | Yes (X) | $1,345 | $0 | $0 | |||
| THOMAS VARGHESE JR | |||||||||
| BOARD OF DIRECTORS THRU 4/18 | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HOGAN | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | Yes (X) | $2,540 | $0 | $0 | |||
| KAREN MERRIKIN | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM BATEMAN | |||||||||
| VICE CHAIR EFF 4/18 | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BOSSE | |||||||||
| SECRETARY/TREASURER EFF 4/18 | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KOZOLL | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATRINA RUSSELL | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM MARIA-NAISON | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATRYNA MCCOY | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NWANDO OLAYIWOLA | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW CROSHAW | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN SUGARMAN | |||||||||
| CEO THRU 4/18 | 40.00 | 0.00 | Yes (X) | $583,888 | $0 | $32,441 | |||
| MARCI SCOTT-WEIS | |||||||||
| COO | 40.00 | 0.00 | Yes (X) | $235,193 | $0 | $33,907 | |||
| MARGARET GRIFFITHS | |||||||||
| CFO THRU 3/18 | 40.00 | 0.00 | Yes (X) | $111,078 | $0 | $13,745 | |||
| DAVID CHAMBERLAIN | |||||||||
| CIO | 40.00 | 0.00 | Yes (X) | $202,235 | $0 | $32,163 | |||
| MARC BENNETT | |||||||||
| PRESIDENT & CEO EFF. 4/18 | 55.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL MEMMOTT | |||||||||
| CFO EFF. 4/18 | 55.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FOSTER BEALL | |||||||||
| VP | 40.00 | 0.00 | $197,647 | $0 | $31,829 | Yes (X) | |||
| P JEFF HUMMELL | |||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $297,669 | $0 | $22,369 | Yes (X) | |||
| JOHN SPARKS | |||||||||
| SENIOR MEDICAL DIRECTOR | 40.00 | 0.00 | $300,600 | $0 | $13,803 | Yes (X) | |||
| MARGARET BAKER | |||||||||
| ASSISTANT MEDICAL DIRECTOR | 40.00 | 0.00 | $255,801 | $0 | $29,190 | Yes (X) | |||
| CARA ROBINSON | |||||||||
| V.P. CARE MANAGEMENT | 40.00 | 0.00 | $189,194 | $0 | $27,844 | Yes (X) | |||
| EVAN STULTS | |||||||||
| VP COMMMUNICATIONS | 40.00 | 0.00 | $170,608 | $0 | $26,984 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,556,680 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $264,275 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | 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 |
|---|---|---|---|---|---|
| NRI HEALTHCARE INC | |||||
| PO BOX 759445 | BALTIMORE | MD | 212759445 | CONTRACT LABOR | $768,159 |
| GOODWILL INDUSTRIES OF NM | |||||
| 5000 SAN MATEO BLVD NE | ALBUQUERQUE | NM | 87109 | CONSULTING | $310,800 |
| ZEOMEGA LLC | |||||
| 6200 TENNYSON PKWY SUITE 200 | PLANO | TX | 75024 | SOFTWARE IMPLEMENTATION | $174,634 |
| LION BARNETT SYSTEMS | |||||
| 415 FAIRMONT DRIVE | CHESTER SPRINGS | PA | 19425 | CONSULTING | $124,150 |
| UNIVERSITY OF WASHINGTON | |||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | CONSULTING | $113,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,926,934 | GovernmentGrantsAmt |
| All Other Contributions | $644,266 | AllOtherContributionsAmt |
| Total Contributions | $18,571,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CARE MANAGEMENT | 541900 | $25,375,150 | $25,375,150 | |
| HEALTHCARE CONSULTING | 541900 | $7,660,004 | $7,660,004 | |
| HEALTH IT CONSULTING | 541900 | $4,360,029 | $3,886,619 | $473,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,395,183 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,771 | TotalRevenueColumnAmt |
| Exclusion | $199,771 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,181 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,181 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,181 | TotalRevenueColumnAmt |
| Exclusion | $87,181 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207 | TotalRevenueColumnAmt |
| Exclusion | $207 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMB. FROM AFFILIATES | 900099 | $2,988,142 | $2,988,142 |
| AFFILIATE REVENUE | 900099 | $157,764 | $157,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,145,906 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,399,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,921,773 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $473,410 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,433,065 | 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 | $1,463,439 | TotalAmt |
| Program Services | $1,012,700 | ProgramServicesAmt |
| Management And General | $450,739 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,940,582 | TotalAmt |
| Program Services | $21,507,381 | ProgramServicesAmt |
| Management And General | $7,433,201 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,404 | TotalAmt |
| Program Services | $463,673 | ProgramServicesAmt |
| Management And General | $1,090,731 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,714,506 | TotalAmt |
| Program Services | $4,822,004 | ProgramServicesAmt |
| Management And General | $1,892,502 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,578,301 | TotalAmt |
| Program Services | $1,243,942 | ProgramServicesAmt |
| Management And General | $1,334,359 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,003 | TotalAmt |
| Program Services | $51,475 | ProgramServicesAmt |
| Management And General | $19,528 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,365 | TotalAmt |
| Program Services | $143,086 | ProgramServicesAmt |
| Management And General | $51,279 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,908,911 | TotalAmt |
| Program Services | $2,140,826 | ProgramServicesAmt |
| Management And General | $768,085 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,289 | TotalAmt |
| Program Services | $627,534 | ProgramServicesAmt |
| Management And General | $385,755 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,709 | TotalAmt |
| Program Services | $1,389,275 | ProgramServicesAmt |
| Management And General | $440,434 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,092 | TotalAmt |
| Program Services | $856,861 | ProgramServicesAmt |
| Management And General | $193,231 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,400 | TotalAmt |
| Program Services | $230,518 | ProgramServicesAmt |
| Management And General | -$46,118 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,732 | TotalAmt |
| Program Services | $70,318 | ProgramServicesAmt |
| Management And General | $34,414 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,401 | TotalAmt |
| Program Services | $1,081,097 | ProgramServicesAmt |
| Management And General | $553,304 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,539 | TotalAmt |
| Program Services | $175,196 | ProgramServicesAmt |
| Management And General | $56,343 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DATA PROCESSING | $2,717,889 | $1,924,055 | $793,834 |
| SUBCONTRACTS | $2,698,656 | $2,698,656 | |
| OTHER EXPENSES | $766,946 | $438,574 | $328,372 |
| TEMPORARY HELP | $419,649 | $318,641 | $101,008 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,957 | TotalAmt |
| Program Services | $2,096,459 | ProgramServicesAmt |
| Management And General | -$1,335,502 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,837,770 | TotalAmt |
| Program Services | $43,292,271 | ProgramServicesAmt |
| Management And General | $14,545,499 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,250 | BOYAmt |
| EOY | $3,986,950 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $418,380 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014,764 | BOYAmt |
| EOY | $11,349,172 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,916 | BOYAmt |
| EOY | $1,495,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,183,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,221,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,379,895 | BOYAmt |
| EOY | $8,962,157 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,894 | BOYAmt |
| EOY | $8,832,369 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,292 | BOYAmt |
| EOY | $706,292 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,737 | BOYAmt |
| EOY | $424,913 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,272,748 | BOYAmt |
| EOY | $36,176,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,997,844 | BOYAmt |
| EOY | $6,712,452 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,732 | BOYAmt |
| EOY | $2,967,733 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,724,170 | BOYAmt |
| EOY | $2,433,066 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,590 | BOYAmt |
| EOY | $296,177 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,691,336 | BOYAmt |
| EOY | $12,409,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,581,412 | BOYAmt |
| EOY | $23,766,603 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,581,412 | BOYAmt |
| EOY | $23,766,603 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,272,748 | BOYAmt |
| EOY | $36,176,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,561,678 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,575 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,625,088 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,783,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,958,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,357,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,013,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,571,200 | CurrentTaxYearAmt |
| Total | $51,683,426 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,332,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,315,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,333,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,579,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,921,773 | CurrentTaxYearAmt |
| Total | $147,482,586 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,115,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,273,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,690,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,592,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,492,973 | CurrentTaxYearAmt |
| Total | $199,166,012 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $199,166,012 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,952 | CurrentTaxYearAmt |
| Total | $287,380 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,952 | CurrentTaxYearAmt |
| Total | $287,380 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,145,906 | CurrentTaxYearAmt |
| Total | $3,145,906 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,115,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,273,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,690,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,593,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,925,831 | CurrentTaxYearAmt |
| Total | $202,599,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98310 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | AFFILIATE REVENUE - 2017 AMOUNT: $ 157,764. REIMB FROM AFFILIATES - 2017 AMOUNT: $ 2,988,142. | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,849,628 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,849,628 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,104 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,045 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,114 | CurrentYearMinus1Amt |
| Total | $6,263 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,869,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,406,531 | DepreciationAmt |
| Book Value | $462,633 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,888,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,814,738 | DepreciationAmt |
| Book Value | $8,073,379 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,145 | OtherCostOrOtherBasisAmt |
| Book Value | $426,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,962,157 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $31,894 |
| LEASE INCENTIVE LIABILITY | $255,437 |
| LINE OF CREDIT | -$968 |
| EMPLOYEE FUND | $3,465 |
| NEVADA CPS ACCOUNT | $948 |
| INTEREST ACCRUAL | $5,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $296,177 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN SUGARMAN | ||||||||||||||
| CEO THRU 4/18 | $381,463 | $0 | $0 | $0 | $202,425 | $0 | $14,210 | $0 | $18,231 | $0 | $616,329 | $0 | $202,425 | $0 |
| MARCI SCOTT-WEIS | ||||||||||||||
| COO | $235,193 | $0 | $0 | $0 | $0 | $0 | $12,216 | $0 | $21,691 | $0 | $269,100 | $0 | $0 | $0 |
| DAVID CHAMBERLAIN | ||||||||||||||
| CIO | $202,235 | $0 | $0 | $0 | $0 | $0 | $10,472 | $0 | $21,691 | $0 | $234,398 | $0 | $0 | $0 |
| FOSTER BEALL | ||||||||||||||
| VP | $197,410 | $0 | $237 | $0 | $0 | $0 | $10,138 | $0 | $21,691 | $0 | $229,476 | $0 | $0 | $0 |
| P JEFF HUMMELL | ||||||||||||||
| MEDICAL DIRECTOR | $297,669 | $0 | $0 | $0 | $0 | $0 | $13,293 | $0 | $9,076 | $0 | $320,038 | $0 | $0 | $0 |
| JOHN SPARKS | ||||||||||||||
| SENIOR MEDICAL DIRECTOR | $300,600 | $0 | $0 | $0 | $0 | $0 | $13,803 | $0 | $0 | $0 | $314,403 | $0 | $0 | $0 |
| MARGARET BAKER | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | $255,801 | $0 | $0 | $0 | $0 | $0 | $12,339 | $0 | $16,851 | $0 | $284,991 | $0 | $0 | $0 |
| CARA ROBINSON | ||||||||||||||
| V.P. CARE MANAGEMENT | $189,194 | $0 | $0 | $0 | $0 | $0 | $9,613 | $0 | $18,231 | $0 | $217,038 | $0 | $0 | $0 |
| EVAN STULTS | ||||||||||||||
| VP COMMMUNICATIONS | $170,608 | $0 | $0 | $0 | $0 | $0 | $8,753 | $0 | $18,231 | $0 | $197,592 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | COMAGINE HEALTH HOLDS A SECTION 457(F) PLAN. PARTICIPANTS INCLUDE JONATHAN SUGARMAN, MARCI SCOTT-WEIS, AND MARC BENNETT. JONATHAN SUGARMAN RECEIVED A PAYMENT OF $202,425 UNDER THE PLAN DURING THE YEAR ENDED SEPTEMBER 30, 2018. MARCI SCOTT-WEIS AND MARC BENNETT DID NOT RECEIVE PAYMENTS DURING THE FISCAL YEAR, HOWEVER AMOUNTS WERE ACCRUED UNDER THE PLAN FOR BOTH INDIVIDUALS DURING THE YEAR ENDED SEPTEMBER 30, 2018. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE ECONOMIC DEVELOPMENT FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911493002 | BondIssuerEIN |
| Bond Issued | 2013-04-29 | BondIssuedDt |
| Issue Price | $6,500,000 | IssuePriceAmt |
| Purpose | PURCHASE OF SOFTWARE PROGRAM | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,044,991 | RetiredAmt |
| Total Proceeds | $6,500,000 | TotalProceedsAmt |
| Capitalized Interest | $84 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $91,413 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $6,408,587 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 3B | FORM 990-T WILL BE FILED AFTER FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED TO REFLECT THE MERGER OF HEALTHINSIGHT MANAGEMENT CORPORATION INTO COMAGINE HEALTH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS REVIEWED BY THE VP, ACCOUNTING AND CHIEF FINANCIAL OFFICER. IT IS THEN SUBMITTED TO THE FINANCE COMMITTEE WHO REVIEWS IT AND RECOMMENDS FOR BOARD APPROVAL. ONCE APPROVED, THE FORM 990 MAY BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS, THE CEO, AND CFO ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS MUST COMPLETE ANNUALLY A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS ONE OF THE REQUIREMENTS OF THE QIO CONTRACTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE CEO BASED ON A VARIETY OF EMPIRICAL DATA. HUMAN RESOURCES ANNUALLY EVALUATES INDEPENDENTLY PUBLISHED AGGREGATE MARKET DATA ON WAGE AND SALARY TRENDS IN THE INDUSTRY, AS WELL AS REVIEWING PUBLISHED WAGE AND SALARY SURVEY BENCHMARK DATA FOR ITS POSITIONS. ALL WAGE AND SALARY COMPENSATION RANGES ARE EVALUATED ANNUALLY AND ADJUSTED ACCORDINGLY. THE CEO IS CHARGED WITH THE RESPONSIBILITY TO ANNUALLY REVIEW THE PERFORMANCE OF OTHER OFFICERS OF THE ORGANIZATION AND SET COMPENSATION LEVELS USING THE DATA GATHERED BY HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | START UP AMORTIZATION: PROGRAM SERVICE EXPENSES 177,243. MANAGEMENT AND GENERAL EXPENSES 71,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,273. INTERCOMPANY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 244,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,901. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 207,524. MANAGEMENT AND GENERAL EXPENSES 31,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,382. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 51,607. MANAGEMENT AND GENERAL EXPENSES 21,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,348. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 54,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,454. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 43,678. MANAGEMENT AND GENERAL EXPENSES 10,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,727. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 27,664. MANAGEMENT AND GENERAL EXPENSES 13,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,915. EXHIBITS: PROGRAM SERVICE EXPENSES 23,992. MANAGEMENT AND GENERAL EXPENSES 8,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,598. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 22,711. MANAGEMENT AND GENERAL EXPENSES 8,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,858. BOARD OF DIRECTORS: PROGRAM SERVICE EXPENSES 21,629. MANAGEMENT AND GENERAL EXPENSES -5,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,646. CONFIDENTIAL DISPOSAL: PROGRAM SERVICE EXPENSES 2,711. MANAGEMENT AND GENERAL EXPENSES 1,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,825. MULTIMEDIA: PROGRAM SERVICE EXPENSES 1,297. MANAGEMENT AND GENERAL EXPENSES 512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,809. COMMON SUPPORT ALLOCATION: PROGRAM SERVICE EXPENSES 230,641. MANAGEMENT AND GENERAL EXPENSES -274,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -44,021. IS ALLOCATION: PROGRAM SERVICE EXPENSES 1,231,308. MANAGEMENT AND GENERAL EXPENSES -1,466,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -234,758. |
| FORM 990, PART IX, COLUMN (D) | ALTHOUGH THE ORGANIZATION HAS SUBSTANTIAL CONTRIBUTION REVENUE, IT DOES NOT INCUR FUNDRAISING EXPENSES. COSTS RELATED TO OBTAINING GOVERNMENT CONTRACTS REPORTED AS CONTRIBUTION REVENUE ON FORM 990, PART VIII, LINE 1(E) ARE REPORTED AS PROGRAM EXPENSES ON FORM 990, PART IX. |
| FORM 990, PART XI, LINE 9: | EQUITY CONTRIBUTION FROM HEALTHINSIGHT MERGER 12,625,088. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTLOOK ASSOCIATES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18022 COWAN STREET SUITE 255 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204962978 | EIN |
| Primary Activities | HEALTH INFORMATION TECHNOLOGY CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $2,385,328 | TotalIncomeAmt |
| End Of Year Assets | $2,065,286 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUALIS HEALTH | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHINSIGHT MANAGEMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 WINCHESTER STREET SUITE 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841077567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870303872 | EIN |
| Primary Activities | HEALTHCARE SYSTEM IMPROVEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMAGINE HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| HEALTHINSIGHT MANAGEMENT CORPORATION | |
| C | $12,625,088 |
| HEALTHINSIGHT MANAGEMENT CORPORATION | |
| L | $157,764 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | COMAGINE HEALTH IS RELATED TO HEALTHINSIGHT MANAGEMENT CORPORATION, WHICH IS THE CENTRAL ORGANIZATION IN A GROUP EXEMPTION. COMAGINE HEALTH IS ALSO RELATED TO THE MEMBERS OF THE GROUP EXEMPTION, BUT IS NOT REQUIRED TO LIST THE GROUP EXEMPTION MEMBERS ON SCHEDULE R, PART II. | ExplanationTxt |