Civic Intelligence

Mn Community Measurement

990 • Fiscal year 2017 • EIN 35-2246162

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 18, 2017

Organization Profilewww.mncm.org

View Organization Page

3433 Broadway Street NE SteMinneapolis, MN 55413

(612) 455-2911

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$266,972

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,694,582

Down $185,722 (-9.9%) from 2016

Net Assets

Down

$1,433,048

Down $149,334 (-9.4%) from 2016

Liabilities

Down

$261,534

Down $36,388 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Up

$3,421,108

Up $576,042 (+20%) from 2016

Expenses

Down

$3,570,442

Down $616,515 (-15%) from 2016

Net Income

Up

-$149,334

Up $1,192,557 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,931,607Liabilities 2012: $228,508Net Assets 2012: $3,703,0992012Assets 2013: $4,164,101Liabilities 2013: $272,904Net Assets 2013: $3,891,1972013Assets 2014: $4,200,406Liabilities 2014: $330,658Net Assets 2014: $3,869,7482014Assets 2015: $3,191,190Liabilities 2015: $266,917Net Assets 2015: $2,924,2732015Assets 2016: $1,880,304Liabilities 2016: $297,922Net Assets 2016: $1,582,3822016Assets 2017: $1,694,582Liabilities 2017: $261,534Net Assets 2017: $1,433,0482017Assets 2018: $1,654,712Liabilities 2018: $199,481Net Assets 2018: $1,455,2312018Assets 2019: $1,582,820Liabilities 2019: $272,462Net Assets 2019: $1,310,3582019Assets 2020: $1,700,153Liabilities 2020: $222,305Net Assets 2020: $1,477,8482020Assets 2021: $1,988,905Liabilities 2021: $404,482Net Assets 2021: $1,584,4232021Assets 2022: $1,350,962Liabilities 2022: $206,678Net Assets 2022: $1,144,2842022Assets 2023: $1,817,012Liabilities 2023: $372,746Net Assets 2023: $1,444,2662023Assets 2024: $1,777,005Liabilities 2024: $496,633Net Assets 2024: $1,280,3722024Assets 2025: $1,437,424Liabilities 2025: $468,332Net Assets 2025: $969,0922025

Highlighted filing

2017

Assets$1,694,582
Liabilities$261,534
Net Assets$1,433,048
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,119,3582012Expenses 2013: $3,654,3962013Revenue 2014: $3,923,834Expenses 2014: $3,945,282Net Income 2014: -$21,4482014Revenue 2015: $3,258,643Expenses 2015: $4,204,118Net Income 2015: -$945,4752015Revenue 2016: $2,845,066Expenses 2016: $4,186,957Net Income 2016: -$1,341,8912016Revenue 2017: $3,421,108Expenses 2017: $3,570,442Net Income 2017: -$149,3342017Revenue 2018: $3,293,543Expenses 2018: $3,271,360Net Income 2018: $22,1832018Revenue 2019: $3,052,218Expenses 2019: $3,197,091Net Income 2019: -$144,8732019Revenue 2020: $2,764,219Expenses 2020: $2,596,729Net Income 2020: $167,4902020Revenue 2021: $3,005,860Expenses 2021: $2,899,285Net Income 2021: $106,5752021Revenue 2022: $2,756,287Expenses 2022: $3,196,426Net Income 2022: -$440,1392022Revenue 2023: $3,724,678Expenses 2023: $3,424,696Net Income 2023: $299,9822023Revenue 2024: $3,200,344Expenses 2024: $3,364,238Net Income 2024: -$163,8942024Revenue 2025: $2,569,425Expenses 2025: $2,880,705Net Income 2025: -$311,2802025

Highlighted filing

2017

Revenue$3,421,108
Expenses$3,570,442
Net Income-$149,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,421,108
Mission and Program Overview

Mission

Mn community measurement empowers stakeholders with meaningful information to drive improvement.

To accelerate the improvement of health by publicly reporting health care information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,242,304$1,275,402▲ $33,098
Accounts Receivable$119,789$237,970▲ $118,181
Pledges and Grants Receivable$254,401$66,000▼ $188,401
Cash and Non-Interest-Bearing Accounts$191,399$61,336▼ $130,063
Prepaid Expenses and Deferred Charges$37,269$35,558▼ $1,711
Land, Buildings, and Equipment, Net$35,142$18,316▼ $16,826
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,880,304$1,694,582▼ $185,722
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$297,922$261,534▼ $36,388
Total Liabilities$297,922$261,534▼ $36,388
Net Assets / Fund Balance
Unrestricted Net Assets$1,550,569$1,351,292▼ $199,277
Temporarily Rstr Net Assets$31,813$81,756▲ $49,943
Total Net Assets Fund Balance$1,582,382$1,433,048▼ $149,334
Total Liabilities and Net Assets / Fund Balance$1,880,304$1,694,582▼ $185,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,874$176,516$188,390
Other Land Buildings$971$181,726$182,697
Leasehold Improvements$5,471$18,727$24,198
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ChasePresidentFT$234,991$31,981$266,972
Tina FronteraCOOFT$194,509$30,237$224,746
Anne SnowdenDirector of PerformanceFT$158,608$31,951$190,559
Gunnar NelsonHealth EconomistFT$151,352$37,500$188,852
Collette PitzenClinical Measure DFT$134,154$25,847$160,001
Deb OlsonManager, HRFT$110,325$33,800$144,125
Dina WellbrockManager, AccountsFT$103,872$28,269$132,141
Julie SonierPresidentFT$67,077$7,340$74,417

Board Members and Trustees

NameTitle
Tim Hernandez MdChair
Brian Whited Md MbaVice Chair
Ann CarlsonDirector
Bentley GravesDirector
Beth Averbeck MdDirector
Cara BroichDirector
Christine NortonDirector
Craig AcombDirector
Daryll DykesDirector
David Homans MdDirector
Ekta PrakashDirector
Jana JohnsonDirector
Jim SchowalterDirector
Larry Lee Md FacpDirector
Lawrence MassaDirector
Lynn Hassan JonesDirector
Mary Ellen Wells FacheDirector
Melissa VaughnDirector
Paul Mattessich PhdDirector
Penny WheelerDirector
Robert Meiches MdDirector
Stacia Cohen Rn MbaDirector
Pam HougTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ancilla Partners IncPortal Hosting229 E Wisconsin Ave 704, Milwaukee, WI 53202$183,475
Data Intelligence Consultants LLCData AggregationPO Box 44993, Eden Prairie, MN 55344$103,605
Revenue and Support

Revenue Composition

Contributions and Grants
$2,609,953
Program Service Revenue
$809,653
Investment Income
$1,876
Other Revenue
$-374
Change in Net Assets
$-149,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,421,108
Total Revenue per Audited Statements
$3,421,108
Total Revenue per Form 990
$3,421,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,447,505
Other Expenses$1,122,937
Total Fundraising Expense$137,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,965$158,556$45,038$1,422,559
Current Officers, Directors, Trustees, and Key Employees$389,090$114,460$55,950$559,500
Fees for Services Other$325,598$114,920$2,575$443,093
Other Employee Benefits$276,131$39,612$12,608$328,351
Payroll Taxes$111,803$18,551$6,741$137,095
Occupancy$110,733$17,591$6,991$135,315
Conferences and Meetings$70,187$1,496$1,511$73,194
Information Technology$36,348$4,725$1,773$42,846
Fees for Services Accounting-$40,924-$40,924
Office Expenses$34,450$3,900$1,410$39,760
Depreciation Depletion$20,271$3,252$1,956$25,479
Travel$8,707$153$17$8,877
Other Expenses$4,563$663$280$5,506
Insurance$3,086$487$240$3,813
Advertising$3,750--$3,750
Fees for Services Legal$2,380--$2,380
Total Functional Expenses$2,901,987$531,365$137,090$3,570,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,570,442
Total Expenses per Audited Statements$3,570,442
Total Expenses per Form 990$3,570,442
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Health Plans, Hospital Association, Minnesota Medical Association, County-based purchasers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members are involved in making some decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by Finance Committee and the full board before it is approved and finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All key employees, board members and committee members of the board are required to complete and sign a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves compensation of president and budget for employee salaries and increases. Budget approval is documented.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves compensation of president and budget for employee salaries and increases. Budget approval is documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available electronically upon request.”

Filing and Contact Details

Filer

Filer Name
Mn Community Measurement
EIN
35-2246162
Phone
6124552911
Address
3433 Broadway Street NE Ste, Minneapolis, MN 55413

Signing Officer

Name
Julie Sonier
Title
President
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Sonier
Formed
2005
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
133

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

Raw XML AppendixShowing 400 of 724 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0297922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0261534
IRS990/AccountsReceivableGrp/BOYAmt0119789
IRS990/AccountsReceivableGrp/EOYAmt0237970
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To accelerate the improvement of health by publicly reporting health care information.
IRS990/AdvertisingGrp/ProgramServicesAmt03750
IRS990/AdvertisingGrp/TotalAmt03750
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEB OLSON
IRS990/BooksInCareOfDetail/PhoneNum06124552911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03433 Broadway Street NE Ste 455
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055413
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191399
IRS990/CashNonInterestBearingGrp/EOYAmt061336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt055950
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114460
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0389090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0559500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01511
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01496
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt070187
IRS990/ConferencesMeetingsGrp/TotalAmt073194
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0183475
IRS990/ContractorCompensationGrp/CompensationAmt1103605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0229 E Wisconsin Ave 704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 44993
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Milwaukee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Eden Prairie
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155344
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Ancilla Partners Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Data Intelligence Consultants LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Portal Hosting
IRS990/ContractorCompensationGrp/ServicesDesc1Data Aggregation
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02609953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01876
IRS990/CYOtherExpensesAmt01122937
IRS990/CYOtherRevenueAmt0-374
IRS990/CYProgramServiceRevenueAmt0809653
IRS990/CYRevenuesLessExpensesAmt0-149334
IRS990/CYSalariesCompEmpBnftPaidAmt02447505
IRS990/CYTotalExpensesAmt03570442
IRS990/CYTotalFundraisingExpenseAmt0137090
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03421108
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01956
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03252
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020271
IRS990/DepreciationDepletionGrp/TotalAmt025479
IRS990/Desc0Collaboration among health plans and provider groups to measure and improve the quality, patient experience, and cost of health care in Minnesota and impact the same nationally in an aligned fashion.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02901987
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040924
IRS990/FeesForServicesAccountingGrp/TotalAmt040924
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02380
IRS990/FeesForServicesLegalGrp/TotalAmt02380
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0114920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0325598
IRS990/FeesForServicesOtherGrp/TotalAmt0443093
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
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/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2331981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2530237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2637500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2731951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2825847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2933800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3028269
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH AVERBECK MD
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG ACOMB
IRS990/Form990PartVIISectionAGrp/PersonNm2Cara Broich
IRS990/Form990PartVIISectionAGrp/PersonNm3STACIA COHEN RN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4Bentley Graves
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM HERNANDEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HOMANS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM HOUG
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynn Hassan Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY LEE MD FACP
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ELLEN WELLS FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm12Penny Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm13Jana Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL MATTESSICH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16Ann Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm17Daryll Dykes
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT MEICHES MD
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm20EKTA PRAKASH
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM SCHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN WHITED MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm24Julie Sonier
IRS990/Form990PartVIISectionAGrp/PersonNm25TINA FRONTERA
IRS990/Form990PartVIISectionAGrp/PersonNm26Gunnar Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm27Anne Snowden
IRS990/Form990PartVIISectionAGrp/PersonNm28Collette Pitzen
IRS990/Form990PartVIISectionAGrp/PersonNm29Deb Olson
IRS990/Form990PartVIISectionAGrp/PersonNm30Dina Wellbrock
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23234991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2467077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25194509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26151352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27158608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28134154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29110325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30103872
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Health Economist
IRS990/Form990PartVIISectionAGrp/TitleTxt27Dir of Performance
IRS990/Form990PartVIISectionAGrp/TitleTxt28Clinical Measure D
IRS990/Form990PartVIISectionAGrp/TitleTxt29Manager, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt30Manager, Accounts
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01409240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03421108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01773
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04725
IRS990/InformationTechnologyGrp/ProgramServicesAmt036348
IRS990/InformationTechnologyGrp/TotalAmt042846
IRS990/InsuranceGrp/FundraisingAmt0240
IRS990/InsuranceGrp/ManagementAndGeneralAmt0487
IRS990/InsuranceGrp/ProgramServicesAmt03086
IRS990/InsuranceGrp/TotalAmt03813
IRS990/IntangibleAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,582
Liabilities
$261,534
Net assets
$1,433,048
Revenue
$3,421,108
Expenses
$3,570,442
Net income
-$149,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.97$2.57$2.88$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.50$1.28$3.20$3.36$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.37$1.44$3.72$3.42$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.21$1.14$2.76$3.20$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.40$1.58$3.01$2.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.22$1.48$2.76$2.60$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.27$1.31$3.05$3.20$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.20$1.46$3.29$3.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.43$3.42$3.57$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.30$1.58$2.85$4.19$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.27$2.92$3.26$4.20$0.95
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.33$3.87$3.92$3.95$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.27$3.89$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.23$3.70$3.12