Civic Intelligence

Primaris

990 • Fiscal year 2014 • EIN 43-1306121

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.PRIMARIS.ORG

View Organization Page

200 North Keene StreetColumbia, MO 65201

(573) 817-8300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.28x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.29x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

22nd percentile

0.0%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$304,872

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-6.0%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$9,716,301

Down $618,648 (-6.0%) from 2013

Net Assets

Up

$7,022,433

Up $120,562 (+1.7%) from 2013

Liabilities

Down

$2,693,868

Down $739,210 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Up

$9,179,496

Up $620,422 (+7.2%) from 2013

Expenses

Up

$9,175,223

Up $566,208 (+6.6%) from 2013

Net Income

Up

$4,273

Up $54,214 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,897,564Liabilities 2010: $3,374,999Net Assets 2010: $6,522,5652010Assets 2011: $9,877,795Liabilities 2011: $3,357,650Net Assets 2011: $6,520,1452011Assets 2012: $9,850,629Liabilities 2012: $3,161,625Net Assets 2012: $6,689,0042012Assets 2013: $10,334,949Liabilities 2013: $3,433,078Net Assets 2013: $6,901,8712013Assets 2014: $9,716,301Liabilities 2014: $2,693,868Net Assets 2014: $7,022,4332014Assets 2015: $8,373,703Liabilities 2015: $1,518,179Net Assets 2015: $6,855,5242015Assets 2016: $215,810Liabilities 2016: $99,741Net Assets 2016: $116,0692016Assets 2017: $63,560Liabilities 2017: $0Net Assets 2017: $63,5602017

Highlighted filing

2014

Assets$9,716,301
Liabilities$2,693,868
Net Assets$7,022,433
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $8,443,6272010Expenses 2011: $8,866,2772011Expenses 2012: $7,904,9712012Revenue 2013: $8,559,074Expenses 2013: $8,609,015Net Income 2013: -$49,9412013Revenue 2014: $9,179,496Expenses 2014: $9,175,223Net Income 2014: $4,2732014Revenue 2015: $203,981Expenses 2015: $174,032Net Income 2015: $29,9492015Revenue 2016: -$1,448,357Expenses 2016: $5,291,099Net Income 2016: -$6,739,4562016Revenue 2017: $754Expenses 2017: $53,263Net Income 2017: -$52,5092017

Highlighted filing

2014

Revenue$9,179,496
Expenses$9,175,223
Net Income$4,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$10,707,767
Mission and Program Overview

Mission

To improve healthcare delivery & outcomes by promoting excellence, advancing knowledge & developing innovative solutions for physicans, other providers, businesses, governments, patients, and consumers.

To improve healthcare delivery & outcomes by promoting excellence, advancing knowledge & developing innovative solutions for physicians, other providers, businesses, governments, patients & consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,450,301$4,662,900▲ $212,599
Land, Buildings, and Equipment, Net$3,464,763$3,303,673▼ $161,090
Accounts Receivable$872,053$1,288,744▲ $416,691
Pledges and Grants Receivable$371,381$0▼ $371,381
Savings and Temporary Cash Investments$937,056$230,903▼ $706,153
Prepaid Expenses and Deferred Charges$221,957$167,260▼ $54,697
Cash and Non-Interest-Bearing Accounts$0$16,888▲ $16,888
Total Assets$10,334,949$9,716,301▼ $618,648
Other Assets Total$17,438$45,933▲ $28,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,758,247$1,577,247▼ $181,000
Accounts Payable and Accrued Expenses$1,383,952$1,116,621▼ $267,331
Deferred Revenue$195,561$0▼ $195,561
Other Liabilities$95,318$0▼ $95,318
Total Liabilities$3,433,078$2,693,868▼ $739,210
Net Assets / Fund Balance
Unrestricted Net Assets$6,901,871$7,022,433▲ $120,562
Total Net Assets Fund Balance$6,901,871$7,022,433▲ $120,562
Total Liabilities and Net Assets / Fund Balance$10,334,949$9,716,301▼ $618,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,857,647$876,105$3,733,752
Equipment$143,548$1,960,130$2,103,678
Land$302,478-$302,478
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RoyerChief Executive OfficerFT$283,941$20,931$304,872
Sharon HoffarthChief Medical DirectorFT$188,123$17,123$205,246
Cora ButlerDirectorFT$152,930$14,613$167,543
Andrei KuznetsovDirectorFT$127,365$11,699$139,064
Deborah FinleyDirectorFT$114,850$13,163$128,013
Joshua ChangResearch AssociateFT$109,163$17,093$126,256
Joel KaplanChief Financial OfficerFT$106,884$9,344$116,228
Bruce R WilliamsDirector/chairman Elect-$3,750-$3,750
Jerry D KennettDirector/treasurer-$3,750-$3,750
Patricia WyattDirector-$3,750-$3,750
Kenneth E RossDirector-$3,250-$3,250
James T RogersDirector/past Chairman-$2,750-$2,750
Patrick MillsDirector-$2,750-$2,750
Brian BowlesDirector-$2,500-$2,500
James F DockinsDirector-$2,500-$2,500
Gordon S JonesDirector-$2,000-$2,000
James BieserDirector-$2,000-$2,000
Jeffery CopelandDirector-$2,000-$2,000
Susan G TaylorDirector-$2,000-$2,000
Angeline E HuttonDirector-$1,750-$1,750
Lent C JohnsonDirector/chairman-$1,750-$1,750
Timothy C HarlanDirector-$1,750-$1,750
Timothy W JenningsDirector-$1,750-$1,750
Bradley FisherDirector-$1,500-$1,500
Naveed RazzaqueDirector-$1,500-$1,500
Julie DavenportDirector-$1,250-$1,250
Ann M RomakerDirector-$500-$500
Patrick CarronDirector-$500-$500
David a HardyDirector-$100-$100

Board Members and Trustees

NameTitle
Bryant W McnallyDirector
Jeffery L DrydenDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,375,096
Program Service Revenue
$3,665,652
Investment Income
$128,723
Other Revenue
$10,025
Change in Net Assets
$4,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,145,206
Revenue Not Reported on Financial Statements
$34,290
Revenue Not Reported on Form 990
$116,289
Other Revenue Adjustments
$34,290
Total Revenue per Audited Statements
$9,261,495
Total Revenue per Form 990
$9,179,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,348,468
Other Expenses$2,818,805
Grants and Similar Amounts Paid$7,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,850,294$19,433-$3,869,727
Other Employee Benefits$1,565,057$13,677-$1,578,734
Current Officers, Directors, Trustees, and Key Employees$671,695--$671,695
All Other Expenses$266,523$6,824-$273,347
Fees for Services Other$254,918$2,500-$257,418
Pension Plan Contributions$228,312--$228,312
Office Expenses$185,587$2,166-$187,753
Occupancy$151,278$27-$151,305
Depreciation Depletion$147,607--$147,607
Travel$88,274$24,521-$112,795
Other Expenses$87,223$408-$87,631
Conferences and Meetings$66,647$16,344-$82,991
Fees for Services Accounting$71,339--$71,339
Insurance$52,617--$52,617
Advertising$37,963--$37,963
Fees for Service Investment Mgmnt Fees$34,290--$34,290
Interest$31,017--$31,017
Fees for Services Legal$30,412--$30,412
Information Technology$11,644--$11,644
Grants to Domestic Orgs$7,950--$7,950
Total Functional Expenses$9,081,266$93,957$0$9,175,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,175,223
Expenses per Audited Statements$9,140,933
Total Expenses per Audited Statements$9,140,933
Expenses Not Reported on Financial Statements$34,290
Other Expense Adjustments$34,290
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Primaris was organized by msma and maops”

Form 990, Part VI, Section A, Line 7A

“Msma and maops may elect members of the governing board”

Form 990, Part VI, Section B, Line 11

“A hardcopy of the form 990 will be mailed to each board member”

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

“Board conflict of interest questionnaires are sent out each year for review, update & signature by each board member. Furthermore, the board is educated annually at the october board meeting on primaris' confidentiality, conflict of interest, and corporate compliance policies.”

Form 990, Part VI, Section B, Line 15

“We feel we have a strong case of rebuttable presumption of reasonableness for the ceo, cfo and medical director salaries because our compensation committee reviews these items using comparability data, which has been confirmed by the hay group, a national compensation consulting group. Furthermore, the ceo, cfo & medical director are under employment contracts negotiated by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Primaris
EIN
43-1306121
Phone
5738178300
Address
200 NORTH KEENE STREET, COLUMBIA, MO 65201

Signing Officer

Name
Richard a Royer
Title
CEO
Phone
5738178300
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Royer
Formed
1983
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
143
Volunteers
316

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Michael J Oldelehr
Phone
5736356196
Supplemental Narrative

Additional Explanations

Form 990, Part XXII, Line 2C

“No changes from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment/rental expenses netted against investment/rental income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment/rental expenses netted against investment/rental income”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm7BRADLEY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID A HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY C HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELINE E HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY W JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12LENT C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GORDON S JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY D KENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYANT W MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm17NAVEED RAZZAQUE
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES T ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN M ROMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH E ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN G TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22BRUCE R WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm25SHARON HOFFARTH
IRS990/Form990PartVIISectionAGrp/PersonNm26JOEL KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm27DEBORAH FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28CORA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm29ANDREI KUZNETSOV
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSHUA CHANG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR/CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30RESEARCH ASSOCIATE
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt040213
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO IMPROVE HEALTHCARE DELIVERY & OUTCOMES BY PROMOTING EXCELLENCE, ADVANCING KNOWLEDGE & DEVELOPING INNOVATIVE SOLUTIONS FOR PHYSICANS, OTHER PROVIDERS, BUSINESSES, GOVERNMENTS, PATIENTS, AND CONSUMERS.
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RIF
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408
IRS990/OtherExpensesGrp/ProgramServicesAmt0879057
IRS990/OtherExpensesGrp/ProgramServicesAmt1280432

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,716,301
Liabilities
$2,693,868
Net assets
$7,022,433
Revenue
$9,179,496
Expenses
$9,175,223
Net income
$4,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.45$5.29$6.74
2015Detailed filing. Detailed filing data is available for this year.$8.37$1.52$6.86$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.72$2.69$7.02$9.18$9.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$10.3$3.43$6.90$8.56$8.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$3.16$6.69$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$3.36$6.52$8.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$3.37$6.52$8.44