Civic Intelligence

Great Plains Quality Innovation Network C/O Cimro

990 • Fiscal year 2019 • EIN 46-4471239

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

2902 Crossing CT No Ste CChampaign, IL 61822

(217) 352-1060

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-14%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,322,271

Up $52,389 (+2.3%) from 2018

Net Assets

Up

$1,690,345

Up $658,869 (+64%) from 2018

Liabilities

Down

$631,926

Down $606,480 (-49%) from 2018

Revenue

Down

$8,418,210

Down $1,404,802 (-14%) from 2018

Expenses

Down

$8,056,531

Down $1,461,867 (-15%) from 2018

Net Income

Up

$361,679

Up $57,065 (+19%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,162,230Liabilities 2014: $1,146,762Net Assets 2014: $15,4682014Assets 2015: $1,321,808Liabilities 2015: $1,267,660Net Assets 2015: $54,1482015Assets 2016: $1,933,985Liabilities 2016: $1,777,200Net Assets 2016: $156,7852016Assets 2017: $2,368,527Liabilities 2017: $1,653,960Net Assets 2017: $714,5672017Assets 2018: $2,269,882Liabilities 2018: $1,238,406Net Assets 2018: $1,031,4762018Assets 2019: $2,322,271Liabilities 2019: $631,926Net Assets 2019: $1,690,3452019Assets 2020: $3,247,255Liabilities 2020: $1,774,314Net Assets 2020: $1,472,9412020Assets 2021: $3,013,095Liabilities 2021: $1,511,839Net Assets 2021: $1,501,2562021Assets 2022: $3,667,434Liabilities 2022: $1,582,653Net Assets 2022: $2,084,7812022Assets 2023: $3,638,986Liabilities 2023: $970,760Net Assets 2023: $2,668,2262023Assets 2024: $2,708,628Liabilities 2024: $179,353Net Assets 2024: $2,529,2752024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$2,322,271
Liabilities$631,926
Net Assets$1,690,345

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $2,878,781Expenses 2014: $2,863,313Net Income 2014: $15,4682014Revenue 2015: $7,127,044Expenses 2015: $7,088,364Net Income 2015: $38,6802015Revenue 2016: $8,503,942Expenses 2016: $8,401,305Net Income 2016: $102,6372016Revenue 2017: $9,833,933Expenses 2017: $9,276,151Net Income 2017: $557,7822017Revenue 2018: $9,823,012Expenses 2018: $9,518,398Net Income 2018: $304,6142018Revenue 2019: $8,418,210Expenses 2019: $8,056,531Net Income 2019: $361,6792019Revenue 2020: $2,806,376Expenses 2020: $3,023,780Net Income 2020: -$217,4042020Revenue 2021: $2,775,407Expenses 2021: $2,747,092Net Income 2021: $28,3152021Revenue 2022: $4,352,076Expenses 2022: $3,754,562Net Income 2022: $597,5142022Revenue 2023: $4,906,930Expenses 2023: $4,343,343Net Income 2023: $563,5872023Revenue 2024: $3,829,645Expenses 2024: $3,970,021Net Income 2024: -$140,3762024Revenue 2025: $10,824Expenses 2025: $57,451Net Income 2025: -$46,6272025

Highlighted filing

2019

Revenue$8,418,210
Expenses$8,056,531
Net Income$361,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.1
Gross Receipts
$8,418,210
Mission and Program Overview

Mission

Our mission is to achieve better health care, improved health, safer care, and lower healthcare costs. It will use collaboration and partnership to make health in the great plains geographic region the best in the nation.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,000$1,100,000▲ $700,000
Accounts Receivable$1,468,387$673,872▼ $794,515
Cash and Non-Interest-Bearing Accounts$283,513$181,661▼ $101,852
Prepaid Expenses and Deferred Charges$19,329$19,334▲ $5
Land, Buildings, and Equipment, Net$8,757$4,214▼ $4,543
Total Assets$2,269,882$2,322,271▲ $52,389
Other Assets Total$89,896$343,190▲ $253,294
Liabilities
Accounts Payable and Accrued Expenses$1,027,977$430,651▼ $597,326
Other Liabilities$173,530$131,685▼ $41,845
Deferred Revenue$36,899$69,590▲ $32,691
Total Liabilities$1,238,406$631,926▼ $606,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,476$1,690,345▲ $658,869
Total Net Assets Fund Balance$1,031,476$1,690,345▲ $658,869
Total Liabilities and Net Assets / Fund Balance$2,269,882$2,322,271▲ $52,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,214$135,674$139,888
Other Assets Org$7,942--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan SailorPresident/COOFT$171,995$13,100$185,095
Nancy BeaumontVice President/asst RegionFT$126,367$10,784$137,151
Theodore FraserVice PresidentPT$104,428$15,287$119,715
Audrey Paulman Md MmmPrincipal Clinical Coordin-$18,767-$18,767
Kenneth J Printen MdMember-$2,000$5,400$7,400
Ronald L Johnson Md FaafpBoard Chair-$1,800$5,100$6,900
Dan Holdhusen BaMember-$1,100-$1,100
Heath G Boddy Bs LnhaMember-$1,075-$1,075

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
South Dakota Foundation For Medical CareSubcontractor2600 W 49TH STREET SUITE 300, Sioux Falls, SD 57105$1,931,782
Kansas Foundation For Medical Care INCSubcontractor2947 S WANAMAKER DRIVE, Topeka, KS 66614$1,628,463
Quality Health Associates Of North DakotSubcontractor3520 N BROADWAY, Minot, ND 58703$1,459,382
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,402,695
Investment Income
$15,515
Other Revenue
$0
Change in Net Assets
$361,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,326,402
Salaries, Compensation, and Employee Benefits$1,730,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$989,523
Current Officers, Directors, Trustees, and Key Employees---$476,497
Payroll Taxes---$106,943
Pension Plan Contributions---$98,417
Occupancy---$66,141
Other Employee Benefits---$58,749
Travel---$55,576
Conferences and Meetings---$47,108
All Other Expenses---$30,998
Office Expenses---$28,535
Fees for Services Other---$22,576
Information Technology---$21,722
Other Expenses---$21,193
Fees for Services Accounting---$8,488
Fees for Services Legal---$5,313
Depreciation Depletion---$4,543
Insurance---$3,900
Total Functional Expenses$0$0$0$8,056,531
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$72,732
Accrued Payroll and Payroll Taxes$58,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Cimro provides management services to great plains quality innovation network under a contractual agreement which includes the services of ceo, cfo, all financial support services, professional liability insurance, contract administration, and audit.

Form 990, Part VI, Section A, Line 6

Gpqin has two classes of members: voting and non-voting. Gpqin has five categories of members: corporate, subcontractor, designated subcontractor, state and individual members.

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

There are five categories of members, the corporate member, subcontractor members, designated subcontractors, state and individual members. Cimro is the sole corporate member. Subcontractor members include the kansas foundation for medical care (through november 1, 2019), quality health associates of north dakota, and the south dakota foundation for medical care. Individual members can include healthcare providers, healthcare organizations, organizations representing healthcare consumers, healthcare consumers and individuals or entities with non-healthcare backgrounds who desire to further the purposes of the corporation. Members will pay no dues or membership fees.

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

By-laws and articles of incorporation may only be approved, adopted, amended or repealed by two-thirds majority vote of the board of directors, subject to approval of such vote or action by cimro, the corporate member. Also gpqin bod compensation and election of the gpqin bod is subject to action and approval of the corporate member. The by-laws provide that the services of the ceo and cfo shall be provided to gpqin by the corporate member.

Form 990, Part VI, Section B, Line 11B

Finance/compliance committee reviews a draft of form 990 plus a draft of the audited financial statements prior to finalizing either document and has the opportunity to ask questions of the firm preparing the documents. The full bod receives copies of both form 990 (before it is filed) and the audited financial statements at its next meeting.

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

All board members receive an annual reminder concerning the coi policy indicating the certification and acceptance statement previously signed remains in full force and effect. Additionally, on an annual basis all board members are required to complete the personal coi form. This form notes the responsibility to provide notice of any changes to the disclosure on a timely basis to assure that no coi has been created.

Form 990, Part VI, Section B, Line 15

Compensation of ceo and cfo is paid by cimro and the wage determination is made by that entity. Great plains qin bod will provide feedback concerning the performance of the ceo and cfo to the cimro bod.

Form 990, Part VI, Section C, Line 18

The organization makes its forms 8718 and 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Great Plains Quality Innovation
EIN
46-4471239
Phone
2173521060
Address
2902 CROSSING CT NO STE C, CHAMPAIGN, IL 61822

Signing Officer

Name
Tina Georgy
Title
CEO
Phone
2173521060
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Sailor
Formed
2014
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
12
Employees
17
Volunteers
0

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Dae-woung Kang Ea
Phone
2173512000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Contributed capital 116,335.

Form 990, Part XII, Line 2C Audit Committee Oversight

No changes were made from the prior year. Its finance committee reviews draft audited financial statements prepared by an independent auditor. The independent auditor is selected by the parent corporation.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TINA GEORGY RN MS

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