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CIVITAS NETWORKS FOR HEALTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CIVITAS NETWORKS FOR HEALTH (EIN 45-1754340)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201923169349302512
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-12T12:13:35-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010448006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALBIN RANDALL & BENNETTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 445 130 MIDDLE STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041120445ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451754340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NETWORK FOR REGIONAL HEALTHCAREBusinessNameLine1Txt
Business Name Line2IMPROVEMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNETWBusinessNameControlTxt
Phone2077475104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 SOUTHBOROUGH DRIVE NO 106AddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG BRAMMERPersonNm
Person TitleCEOPersonTitleTxt
Phone2077475104PhoneNum
Signature2019-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN L CYRPreparerPersonNm
PTINP01261639PTIN
Phone2077721981PhoneNum
Preparation2019-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.49.137.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-03IPDt
IP Tm14:12:15IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB7F0D8955C7D1AB2F896EB0B83F87054E93C2357AtSubmissionCreationDeviceId
At Submission Filing Device IdA532DB8FCB48163C54D09F220D62469CBF00D2F0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCRAIG BRAMMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 SOUTHBOROUGH DRIVE NO 106AddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,101,466GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NRHI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionNRHI'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 Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$18,592NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,066,992PYContributionsGrantsAmt
CY Contributions Grants$4,482,083CYContributionsGrantsAmt
PY Program Service Revenue$380,942PYProgramServiceRevenueAmt
CY Program Service Revenue$589,880CYProgramServiceRevenueAmt
PY Investment Income$524PYInvestmentIncomeAmt
CY Investment Income-$385CYInvestmentIncomeAmt
PY Other Revenue$11,000PYOtherRevenueAmt
CY Other Revenue$26,735CYOtherRevenueAmt
PY Total Revenue$5,459,458PYTotalRevenueAmt
CY Total Revenue$5,098,313CYTotalRevenueAmt
PY Grants And Similar Paid$525,912PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$671,013CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,386,833PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,889,080CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$12,139PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$10,465CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,144CYTotalFundraisingExpenseAmt
PY Other Expenses$2,453,502PYOtherExpensesAmt
CY Other Expenses$2,112,349CYOtherExpensesAmt
PY Total Expenses$5,378,386PYTotalExpensesAmt
CY Total Expenses$4,682,907CYTotalExpensesAmt
PY Revenues Less Expenses$81,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$415,406CYRevenuesLessExpensesAmt
Total Assets BOY$2,619,580TotalAssetsBOYAmt
Total Assets EOY$1,163,593TotalAssetsEOYAmt
Total Liabilities BOY$2,410,282TotalLiabilitiesBOYAmt
Total Liabilities EOY$538,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$209,298NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$624,704NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNRHI'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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,412,327ExpenseAmt
Grant$671,013GrantAmt
DescGETTING 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

FieldValueIRS element (for citing)
Expense$805,460ExpenseAmt
DescSUPPORT AND ALIGNMENT NETWORK (SAN)NRHI IS 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 HAS ENTERED ITS FOURTH YEAR OF THIS COOPERATIVE AGREEMENT. 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). TO DATE, NRHI'S SAN HAS HOSTED 40 LEARNING PROGRAMS OVER 25 TOPICS AND HAVE DELIVERED 60 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. COLLECTIVE EFFORTS LINKED TO NRHI MEMBER PRACTICE TRANSFORMATION SUCCESSES AND NRHI SAN PTN ENGAGEMENTS HAVE PRODUCED ESTIMATED SAVINGS OF $454 MILLION TO DATE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$374,418RevenueAmt
DescNRHI 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 PORTAL 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 AFFORDABILITY 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

FieldValueIRS element (for citing)
Expense$2,020,782ExpenseAmt
Revenue$240,044RevenueAmt
DescNRHI 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,020,782TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$240,044TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,238,569TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEANETTE TREADWAYPersonNm
Phone2077475104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 SOUTHBOROUGH DRIVE SUITE 106AddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMY CHRISTINE
DIRECTOR2.00Yes (X)$0$0$0
BAKER CARRIE
DIRECTOR2.00Yes (X)$0$0$0
CHRISTENSEN MYLIA
DIRECTOR2.00Yes (X)$0$0$0
CLIFFORD LARRY
DIRECTOR2.00Yes (X)$0$0$0
COUTS TERESA
DIRECTOR, SHARED SEAT, ONLY ONE VOTE1.00Yes (X)$0$0$0
DE JUNG TRILBY
DIRECTOR2.00Yes (X)$0$0$0
DEATON RANDA
DIRECTOR, SHARED SEAT, ONLY ONE VOTE1.00Yes (X)$0$0$0
ELWELL TIM
DIRECTOR2.00Yes (X)$0$0$0
ENGLISH ANA
DIRECTOR2.00Yes (X)$0$0$0
EVANS THOMAS C
DIRECTOR2.00Yes (X)$0$0$0
FEINSTEIN KAREN
DIRECTOR2.00Yes (X)$0$0$0
FLYNN KATE
DIRECTOR2.00Yes (X)$0$0$0
GIUNTO NANCY
DIRECTOR2.00Yes (X)$0$0$0
HIRSCH ALAN
DIRECTOR2.00Yes (X)$0$0$0
HORWITZ RITA
DIRECTOR2.00Yes (X)$0$0$0
KENDRICK DAVID
DIRECTOR2.00Yes (X)$0$0$0
LOVE MARTIN
DIRECTOR2.00Yes (X)$0$0$0
LUNDBLAD JENNIFER
DIRECTOR2.00Yes (X)$0$0$0
MEDLEY SARA
DIRECTOR2.00Yes (X)$0$0$0
MONTOYA PAT
DIRECTOR2.00Yes (X)$0$0$0
MUNN CINDY
DIRECTOR2.00Yes (X)$0$0$0
NEELY CLAIRE
DIRECTOR2.00Yes (X)$0$0$0
NORWOOD WADE
DIRECTOR2.00Yes (X)$0$0$0
QUERAM CHRISTOPHER
DIRECTOR2.00Yes (X)$0$0$0
RABSON BARBRA
DIRECTOR2.00Yes (X)$0$0$0
REEVES JERRY
DIRECTOR2.00Yes (X)$0$0$0
RICHARDSON DANA
DIRECTOR2.00Yes (X)$0$0$0
RIDEOUT JEFF
DIRECTOR2.00Yes (X)$0$0$0
SAYAMA MIKE
DIRECTOR2.00Yes (X)$0$0$0
SCHWIMMER LINDA
DIRECTOR2.00Yes (X)$0$0$0
SHONK RICHARD
DIRECTOR2.00Yes (X)$0$0$0
SIMON MELORA
DIRECTOR2.00Yes (X)$0$0$0
SONIER JULIE
DIRECTOR2.00Yes (X)$0$0$0
WIENBAR MARGARET
DIRECTOR2.00Yes (X)$0$0$0
BENNETT MARC H
CHAIR2.00Yes (X)$0$0$0Yes (X)
KOHN-PARROTT KATE
TREASURER2.00Yes (X)$0$0$0Yes (X)
PROBST LOUISE
VICE-CHAIR2.00Yes (X)$0$0$0Yes (X)
BRAMMER CRAIG
CEO 11/1/18 - 12/31/1840.00Yes (X)$0$0$0Yes (X)
TREADWAY GEANETTE
CFO40.00$155,256$0$15,943Yes (X)
GAGNON ELLEN
CEO 4/13/18 - 10/31/1840.00$207,183$0$11,208Yes (X)
MITCHELL ELIZABETH
CEO 1/1/18 - 4/13/1840.00$155,272$0$4,390Yes (X)
DONOHUE STACY
SENIOR DIRECTOR FEDERAL PROGRAMS40.00$116,673$0$20,365Yes (X)
JESSICA LITTLE
DIRECTOR, HEALTHDOERS NETWORK40.00$101,481$0$1,522Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$735,865TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,428TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HEALTHINSIGHT
756 E WINCHESTER STREET SUITE 200SALT LAKE CITYUT84107VARIOUS WORK AS DEFINED BY SUBGRANTS OR$733,787
MOUNTAIN PACIFIC QUALITY HEALTH
3404 COONEY DRIVEHELENAMT59602SUBCONTRACTOR FOR QPPSURS CONTRACT$156,624
MINNESOTA COMMUNITY MEASUREMENT
3433 BROADWAY STREET NE455MINNEAPOLISMN55413VARIOUS WORK AS DEFINED BY SUBGRANTS OR$146,222
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,656,927GovernmentGrantsAmt
All Other Contributions$2,825,156AllOtherContributionsAmt
Total Contributions$4,482,083TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541900$374,418$374,418
PROGRAM FEES & SERVICE541900$215,462$215,462
FieldValueIRS element (for citing)
Total Program Service Revenue$589,880TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,768TotalRevenueColumnAmt
Exclusion$1,768ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,153OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,153OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,153TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,153RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONSULTINGDesc
Business541900BusinessCd
Total Revenue Column$26,735TotalRevenueColumnAmt
Related Or Exempt Func Income$26,735RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,735OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,098,313TotalRevenueColumnAmt
Related Or Exempt Func Income$614,462RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,768ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$671,013TotalAmt
Program Services$671,013ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$545,164TotalAmt
Program Services$483,011ProgramServicesAmt
Management And General$62,153ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,085,723TotalAmt
Program Services$928,694ProgramServicesAmt
Management And General$105,068ManagementAndGeneralAmt
Fundraising$51,961FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,366TotalAmt
Program Services$12,042ProgramServicesAmt
Management And General$2,829ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,731TotalAmt
Program Services$96,386ProgramServicesAmt
Management And General$17,936ManagementAndGeneralAmt
Fundraising$5,409FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,096TotalAmt
Program Services$105,740ProgramServicesAmt
Management And General$13,878ManagementAndGeneralAmt
Fundraising$3,478FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$62,870TotalAmt
Program Services$62,870ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,465TotalAmt
Fundraising$10,465FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,380TotalAmt
Program Services$54,543ProgramServicesAmt
Management And General$46,837ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,796TotalAmt
Program Services$17,272ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,947TotalAmt
Program Services$54,983ProgramServicesAmt
Management And General$25,205ManagementAndGeneralAmt
Fundraising$759FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$166,421TotalAmt
Program Services$129,500ProgramServicesAmt
Management And General$32,465ManagementAndGeneralAmt
Fundraising$4,456FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$124,578TotalAmt
Program Services$107,014ProgramServicesAmt
Management And General$17,116ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$120,510TotalAmt
Program Services$105,327ProgramServicesAmt
Management And General$14,747ManagementAndGeneralAmt
Fundraising$436FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$323TotalAmt
Management And General$323ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,123TotalAmt
Management And General$9,123ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,176TotalAmt
Management And General$7,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT EXPENSE$1,413,566$1,406,934$3,695$2,937
TAXES$4,419$4,419
BAD DEBT EXPENSE$3,240$3,240

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,682,907TotalAmt
Program Services$4,238,569ProgramServicesAmt
Management And General$363,194ManagementAndGeneralAmt
Fundraising$81,144FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,111,896BOYAmt
EOY$841,067EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,039BOYAmt
EOY$5,042EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$189,442BOYAmt
EOY$198,089EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,417BOYAmt
EOY$14,467EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$256,141BOYAmt
EOY$74,938EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,254LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,879LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,770BOYAmt
EOY$22,375EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,875BOYAmt
EOY$7,615EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,619,580BOYAmt
EOY$1,163,593EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$376,774BOYAmt
EOY$247,513EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,028,838BOYAmt
EOY$289,911EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,670BOYAmt
EOY$1,465EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,410,282BOYAmt
EOY$538,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$209,298BOYAmt
EOY$624,094EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$610EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,298BOYAmt
EOY$624,704EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,619,580BOYAmt
EOY$1,163,593EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$415,406ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,394,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,027,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,759,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,066,992CurrentTaxYearMinus1YearAmt
Current Tax Year$4,482,083CurrentTaxYearAmt
Total$22,730,461TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,394,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,027,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,759,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,066,992CurrentTaxYearMinus1YearAmt
Current Tax Year$4,482,083CurrentTaxYearAmt
Total$22,730,461TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,565,516SubstantialContributorsTotAmt
Public Support Total170$10,164,945PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650CurrentTaxYearMinus1YearAmt
Current Tax Year$1,769CurrentTaxYearAmt
Total$2,950TotalAmt
FieldValueIRS element (for citing)
Total Support$22,733,411TotalSupportAmt
Gross Receipts Rltd Activities$1,821,146GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44710PublicSupportCY170Pct
Public Support PY1700.46060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$74,732OtherActivitiesAmt
Total Lobbying Expenditures$74,732TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationNETWORK FOR REGIONAL HEALTHCARE IMPROVEMENT PAID OLSSON FRANK WEEDA TERMAN MATZ PA $60,661 FOR LOBBYING EXPENSES REGARDING BROADER ACCESS TO MEDICARE DATA, IMPLEMENTATION OF A QUALITY PAYMENT PROGRAM AND REGIONAL DATA SHARING ORGANIZATIONS. NETWORK FOR REGIONAL HEALTHCARE ALLOCATED $11,862 OF THE CEO'S SALARY FOR SUPPORTING ADVOCACY EFFORTS AS WELL AS $2,209 IN OVERHEAD COSTS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,254OtherCostOrOtherBasisAmt
Depreciation$43,879DepreciationAmt
Book Value$22,375BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,375TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,098,313TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,098,313RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,098,313TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,682,907TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,682,907ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,682,907TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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. THE ORGANIZATION RECORDED $4,419 IN UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2018, AND FILED THE APPROPRIATE TAX RETURNS. THE ORGANIZATION DETERMINED ITS ACTIVITIES WERE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX, AND THUS, DID NOT FILE UNRELATED BUSINESS INCOME TAX RETURNS FOR THE YEAR ENDED DECEMBER 31, 2017.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CENTER FOR IMPROVING VALUE IN HEALTHCARE (CIVHC)
950 SOUTH CHERRY STREET SUITE 208DENVERCO80246272884568501(C)(3)$79,000SEE SCHEDULE I, PART IV, GRANT PURPOSE.
HEALTH COLLABORATIVE
615 EISINORE PLACE SUITE 500CINCINNATIOH45202311449807501(C)(3)$28,857SEE SCHEDULE I, PART IV, GRANT PURPOSE.
HEALTHCARE IMPROVEMENT FOUNDATION (HCIF)
TEN PENN CENTER 1801 MARKET STREETPHILADELPHIAPA19103232152039501(C)(3)$5,000SEE SCHEDULE I, PART IV, GRANT PURPOSE.SUITE 710
HEALTHINSIGHT TOTAL
756 EAST WINCHESTER STREET SUITESALT LAKE CITYUT84107870303872501(C)(3)$226,609SEE SCHEDULE I, PART IV, GRANT PURPOSE.200
INSTITUTE FOR CLINICAL SYSTEMS IMPROVEMENT
8009 34TH AVENUE SUITE 1200BLOOMINGTONMN55425411782168501(C)(3)$15,000SEE SCHEDULE I, PART IV, GRANT PURPOSE.
INTEGRATED HEALTHCARE ASSOCIATES
500 12TH STREET SUITE 310OAKLANDCA94607943211035501(C)(6)$36,688SEE SCHEDULE I, PART IV, GRANT PURPOSE.
KENTUCKIANA HEALTH COLLABORATIVE
1930 BISHOP LANE SUITE 1023LOUISVILLEKY40218450700087501(C)(3)$6,857SEE SCHEDULE I, PART IV, GRANT PURPOSE.
MARYLAND HEALTH CARE COMMISSION (MHCC)
4160 PATTERSON AVENUEBALTIMOREMD21215526002033GOVERNMENT$15,833SEE SCHEDULE I, PART IV, GRANT PURPOSE.
MASSACHUSETTS HEALTH QUALITY PARTNERS
42 PLEASANT STREET SUITE 3WATERTOWNMA02472043542817501(C)(3)$38,884SEE SCHEDULE I, PART IV, GRANT PURPOSE.
MIDWEST HEALTH INITIATIVE (MHI)
8888 LADUE ROAD SUITE 250ST LOUISMO63124300491563501(C)(3)$66,500SEE SCHEDULE I, PART IV, GRANT PURPOSE.
MINNESOTA COMMUNITY MEASUREMENT (MNCM)
3433 BROADWAY STREET NE BROADWAYMINNEAPOLISMN55413352246162501(C)(3)$70,833SEE SCHEDULE I, PART IV, GRANT PURPOSE.PLACE EAST SUITE 455
VIRGINIA HEALTH INFORMATION
102 N 5TH STREETRICHMONDVA23219541671355501(C)(3)$3,951SEE SCHEDULE I, PART IV, GRANT PURPOSE.
WASHINGTON HEALTH ALLIANCE
600 STEWART STREET SUITE 824SEATTLEWA98101470948895501(C)(3)$58,580SEE SCHEDULE I, PART IV, GRANT PURPOSE.
GREATER DETROIT AREA HEALTH COUNCIL
30200 TELEGRAPH SUITE 105BINGHAM FARMSMI48025381360904501(C)(3)$18,421SEE SCHEDULE I, PART IV, GRANT PURPOSE.

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TREADWAY GEANETTE
CFO$155,256$0$0$0$0$0$4,611$0$11,332$0$171,199$0$0$0
GAGNON ELLEN
CEO 4/13/18 - 10/31/18$207,183$0$0$0$0$0$5,560$0$5,648$0$218,391$0$0$0
MITCHELL ELIZABETH
CEO 1/1/18 - 4/13/18$155,272$0$0$0$0$0$1,616$0$2,774$0$159,662$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DUE 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 4BYLAWS UPDATED TO ALLOW MANAGEMENT DISCRETION TO PRO-RATE MEMBER DUES FOR MEMBERS WHO JOIN MID YEAR. LANGUAGE ADDED: "THE ANNUAL MEMBERSHIP TERM BEGINS JANUARY 1 EACH YEAR, AND THERE ARE NO PARTIAL YEAR MEMBERSHIPS OR PRO-RATED DUES, WITH ONE EXCEPTION. AT THE DISCRETION OF MANAGEMENT, A NEW MEMBER OR STATE/REGIONAL PARTNER, OR NATIONAL AFFILIATED PARTNER, JOINING NRHI AFTER JANUARY 1 MAY BE OFFERED PRO-RATED DUES FOR THE REMAINDER OF THAT YEAR; THEY WOULD PAY FULL YEAR DUES BEGINNING THE NEXT CALENDAR YEAR.
FORM 990, PART VI, SECTION A, LINE 6NETWORK FOR REGIONAL HEALTHCARE IMPROVEMENT HAS TWO (2) CATEGORIES OF MEMBERS AND TWO (2) CATEGORIES OF PARTNERS: - 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 MEDICAID 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.
FORM 990, PART VI, SECTION A, LINE 7AFULL 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 11BTHE 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 12CAT 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 15THE 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 19THE 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 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.