Civic Intelligence

Connecticut Peer Review Organization Inc D/B/A Qualidigm

990 • Fiscal year 2014 • EIN 22-2484567

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.QUALIDIGM.ORG

View Organization Page

1290 Silas Deane Highway 4A06109

(860) 632-2008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$308,594

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,102,902

Up $786,145 (+34%) from 2013

Net Assets

Up

$1,808,543

Up $303,500 (+20%) from 2013

Liabilities

Up

$1,294,359

Up $482,645 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

$7,867,783

No earlier filing loaded for comparison.

Expenses

Up

$7,564,283

Up $299,997 (+4.1%) from 2013

Net Income

$303,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,897,534Liabilities 2010: $582,097Net Assets 2010: $1,315,4372010Assets 2011: $2,164,287Liabilities 2011: $778,831Net Assets 2011: $1,385,4562011Assets 2012: $2,114,007Liabilities 2012: $759,343Net Assets 2012: $1,354,6642012Assets 2013: $2,316,757Liabilities 2013: $811,714Net Assets 2013: $1,505,0432013Assets 2014: $3,102,902Liabilities 2014: $1,294,359Net Assets 2014: $1,808,5432014Assets 2015: $3,657,639Liabilities 2015: $1,544,231Net Assets 2015: $2,113,4082015Assets 2016: $3,707,461Liabilities 2016: $1,179,838Net Assets 2016: $2,527,6232016Assets 2017: $6,699,601Liabilities 2017: $3,642,673Net Assets 2017: $3,056,9282017Assets 2018: $7,687,408Liabilities 2018: $3,923,174Net Assets 2018: $3,764,2342018Assets 2019: $9,021,651Liabilities 2019: $4,519,358Net Assets 2019: $4,502,2932019Assets 2020: $6,771,899Liabilities 2020: $4,376,768Net Assets 2020: $2,395,1312020Assets 2021: $924,416Liabilities 2021: $5,600Net Assets 2021: $918,8162021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$3,102,902
Liabilities$1,294,359
Net Assets$1,808,543
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,542,1262010Expenses 2011: $6,381,9052011Expenses 2012: $6,999,9122012Expenses 2013: $7,264,2862013Revenue 2014: $7,867,783Expenses 2014: $7,564,283Net Income 2014: $303,5002014Revenue 2015: $8,012,231Expenses 2015: $7,707,366Net Income 2015: $304,8652015Revenue 2016: $9,159,543Expenses 2016: $8,745,328Net Income 2016: $414,2152016Revenue 2017: $10,736,255Expenses 2017: $10,206,950Net Income 2017: $529,3052017Revenue 2018: $12,694,844Expenses 2018: $11,987,538Net Income 2018: $707,3062018Revenue 2019: $11,976,592Expenses 2019: $12,845,974Net Income 2019: -$869,3822019Revenue 2020: $5,889,069Expenses 2020: $7,996,231Net Income 2020: -$2,107,1622020Revenue 2021: -$1,447,885Expenses 2021: $28,430Net Income 2021: -$1,476,3152021Revenue 2022: $11,152Expenses 2022: $34,100Net Income 2022: -$22,9482022

Highlighted filing

2014

Revenue$7,867,783
Expenses$7,564,283
Net Income$303,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$7,867,783
Mission and Program Overview

Mission

To continuously advance improvement in the quality, safety and cost-effectiveness of health care. As a health care consulting and research firm, we apply transformational quality improvement techniques to deliver best value for each client.

Improving the quality and safety of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,481,365$1,256,120▼ $225,245
Cash and Non-Interest-Bearing Accounts$641,117$1,157,947▲ $516,830
Prepaid Expenses and Deferred Charges$7,306$499,701▲ $492,395
Land, Buildings, and Equipment, Net$157,313$189,134▲ $31,821
Total Assets$2,316,757$3,102,902▲ $786,145
Other Assets Total$29,656$0▼ $29,656
Liabilities
Accounts Payable and Accrued Expenses$776,671$989,975▲ $213,304
Mortgage Notes Payable Secured by Investment Property-$292,066-
Deferred Revenue$35,043$12,318▼ $22,725
Total Liabilities$811,714$1,294,359▲ $482,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,505,043$1,808,543▲ $303,500
Total Net Assets Fund Balance$1,505,043$1,808,543▲ $303,500
Total Liabilities and Net Assets / Fund Balance$2,316,757$3,102,902▲ $786,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,895$216,440$368,335
Leasehold Improvements$37,239$7,448$44,687
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MeehanChief Medical OfficerFT$263,863$44,731$308,594
Marcia PetrilloFormer CEOFT$175,523$64,582$240,105
Kathleen WarrenChief Corp. Compliance OffFT$160,119$66,644$226,763
Timothy ElwellPresident/CEOFT$186,682$16,031$202,713
Ann SpenardDirector Bus. DevelopmentFT$144,931$28,774$173,705
Anne ElwellDirector Consulting ServicesFT$140,154$26,930$167,084
Joanne DraperDirector of HrFT$138,279$22,620$160,899
Richard WangSenior AnalystFT$137,317$5,705$143,022
Blaine EricsonCFOFT$110,098$29,060$139,158

Board Members and Trustees

NameTitle
Paul T LiistroChair
Lisa ConnollyVice President
Ann OlsonDirector
Daniel Rissi MdDirector
Frances PadillaDirector
Jill HeidelDirector
Kate EmeryDirector
Kathy MonDirector
Molly Rees GavinDirector
Steven Wolfson MdDirector
Kurt BarwisSecretary
William ScalziTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified UnlimitedReal Estate-$118,274
ZeomegaSoftware-$101,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,867,783
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$303,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,867,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,867,783
Total Revenue per Form 990
$7,867,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,281,645
Other Expenses$1,282,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,546,104$990,727-$4,536,831
Other Employee Benefits$1,059,471$315,795-$1,375,266
Current Officers, Directors, Trustees, and Key Employees$288,247$81,301-$369,548
Travel$167,880$49,817-$217,697
Occupancy-$181,121-$181,121
Office Expenses$87,405$80,913-$168,318
Fees for Services Other$12,760$146,575-$159,335
Other Expenses$63,932$8,225-$72,157
All Other Expenses-$50,153-$50,153
Insurance$1,142$38,247-$39,389
Depreciation Depletion-$38,024-$38,024
Fees for Services Accounting-$25,000-$25,000
Fees for Services Legal$12,854$11,460-$24,314
Interest$5,082--$5,082
Total Functional Expenses$5,474,693$2,089,590$0$7,564,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,564,283
Total Expenses per Audited Statements$7,564,283
Total Expenses per Form 990$7,564,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed first by the ceo and the cfo. It is then shared with the finance/audit committee at a formal meeting. The independent auditor attends the meeting to review it with the committee. The committee then votes on the acceptability of the form and recommends approval to the full board at its next meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members and managers sign an annual statement declaring all commercial, financial and contractual relationships or activities that are or have the potential for being a conflict of interest with qualidigm business. The statements are given to the compliance officer for summary and presentation to the executive council and compliance committee of the board. As business is conducted, the compliance officer is responsible for ensuring that individuals are not involved in making or influencing decisions involving those relationships or activities.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board serves as the compensation review committee. For the ceo position, the committee utilizes the consultation of towers & perrin, and the survey/study of eri, the form 990s from guidestar to reach its decision. The same process is used for key personnel, with the addition of recommendations from the ceo, as their immediate supervisor.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2484567
Phone
8606322008

Signing Officer

Name
Tim Elwell
Title
President/CEO
Phone
8606322008
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Elwell
Formed
1983
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
70
Volunteers
0

Preparer

Preparer
Edward S Jason
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the accounting guidance for uncertainty in income taxes. Tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of july 31, 2014 and 2013, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns.”

Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0776671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0989975
IRS990/AccountsReceivableGrp/BOYAmt01481365
IRS990/AccountsReceivableGrp/EOYAmt01256120
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVING THE QUALITY AND SAFETY OF HEALTH CARE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050153
IRS990/AllOtherExpensesGrp/TotalAmt050153
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BLAINE ERICSON
IRS990/BooksInCareOfDetail/PhoneNum08606322008
IRS990/BooksInCareOfDetail/USAddress/AddressLine101290 SILAS DEANE HIGHWAY 4A
IRS990/BooksInCareOfDetail/USAddress/City0WETHERSFIELD
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0641117
IRS990/CashNonInterestBearingGrp/EOYAmt01157947
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081301
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0288247
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0369548
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0118274
IRS990/ContractorCompensationGrp/CompensationAmt1101050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 185598
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine116200 TENNYSON PARKWAY SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0HAMDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode006518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode175024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10DIVERSIFIED UNLIMITED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11ZEOMEGA
IRS990/ContractorCompensationGrp/ServicesDesc0REAL ESTATE
IRS990/ContractorCompensationGrp/ServicesDesc1SOFTWARE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01282638
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07867783
IRS990/CYRevenuesLessExpensesAmt0303500
IRS990/CYSalariesCompEmpBnftPaidAmt06281645
IRS990/CYTotalExpensesAmt07564283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07867783
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035043
IRS990/DeferredRevenueGrp/EOYAmt012318
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038024
IRS990/DepreciationDepletionGrp/TotalAmt038024
IRS990/Desc0TO ASSURE THAT HEALTH CARE SERVICES ARE APPROPRIATE, EFFECTIVE, AND EFFICIENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05474693
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011460
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012854
IRS990/FeesForServicesLegalGrp/TotalAmt024314
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0146575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012760
IRS990/FeesForServicesOtherGrp/TotalAmt0159335
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1444731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1566644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2064582
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY REES GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL HEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY MON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCES PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL RISSI MD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN WOLFSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT BARWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL T LIISTRO
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM SCALZI
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13BLAINE ERICSON
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOANNE DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN SPENARD
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD WANG
IRS990/Form990PartVIISectionAGrp/PersonNm20MARCIA PETRILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12186682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14263863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20175523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF CORP. COMPLIANCE OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. CONSULTING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. BUS. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07867783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038247
IRS990/InsuranceGrp/ProgramServicesAmt01142
IRS990/InsuranceGrp/TotalAmt039389
IRS990/InterestGrp/ProgramServicesAmt05082
IRS990/InterestGrp/TotalAmt05082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189134
IRS990/LandBldgEquipCostOrOtherBssAmt0413022
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTINUOUSLY ADVANCE IMPROVEMENT IN THE QUALITY, SAFETY AND COST-EFFECTIVENESS OF HEALTH CARE. AS A HEALTH CARE CONSULTING AND RESEARCH FIRM, WE APPLY TRANSFORMATIONAL QUALITY IMPROVEMENT TECHNIQUES TO DELIVER BEST VALUE FOR EACH CLIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292066
IRS990/NetAssetsOrFundBalancesBOYAmt01505043
IRS990/NetAssetsOrFundBalancesEOYAmt01808543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181121
IRS990/OccupancyGrp/TotalAmt0181121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080913
IRS990/OfficeExpensesGrp/ProgramServicesAmt087405
IRS990/OfficeExpensesGrp/TotalAmt0168318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029656
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0315795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01059471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01375266
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38225
IRS990/OtherExpensesGrp/ProgramServicesAmt085217
IRS990/OtherExpensesGrp/ProgramServicesAmt1105675
IRS990/OtherExpensesGrp/ProgramServicesAmt238924
IRS990/OtherExpensesGrp/ProgramServicesAmt363932
IRS990/OtherExpensesGrp/TotalAmt0109681
IRS990/OtherExpensesGrp/TotalAmt1107812
IRS990/OtherExpensesGrp/TotalAmt284555
IRS990/OtherExpensesGrp/TotalAmt372157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0990727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03546104
IRS990/OtherSalariesAndWagesGrp/TotalAmt04536831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0499701
IRS990/PrincipalOfficerNm0TIMOTHY ELWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07867783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07867783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01617630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07414665
IRS990/PYRevenuesLessExpensesAmt0150379
IRS990/PYSalariesCompEmpBnftPaidAmt05646656
IRS990/PYTotalExpensesAmt07264286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07414665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0303500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07867783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07867783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07414665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06807428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06451924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06446285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034988085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034988085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07867783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07414665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06807428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06451924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06446285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034988085
IRS990ScheduleA/TotalSupportAmt034988085
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07564283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368335
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07867783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JULY 31, 2014 AND 2013, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189134
IRS990ScheduleD/TotalExpensesPerForm990Amt07564283
IRS990ScheduleD/TotalRevenuePerForm990Amt07867783

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,102,902
Liabilities
$1,294,359
Net assets
$1,808,543
Revenue
$7,867,783
Expenses
$7,564,283
Net income
$303,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.92$1.45$0.03$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$4.38$2.40$5.89$8.00$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$4.52$4.50$12.0$12.8$0.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$3.92$3.76$12.7$12.0$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$3.64$3.06$10.7$10.2$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.71$1.18$2.53$9.16$8.75$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.66$1.54$2.11$8.01$7.71$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.29$1.81$7.87$7.56$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.81$1.51$7.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.76$1.35$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.78$1.39$6.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.58$1.32$6.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits