Civic Intelligence

C2C Innovative Solutions Inc

EIN 47-3641754 • 501(c)3 • Austin, TX

Profile

Provide best value administrative services and quality management principles that promote continuous improvement.

3107 Oak Creek Drive 200Austin, TX 78727

www.c2cinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.58x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

1.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,201,149

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

99th percentile

277%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

202%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$245,601,419

Up $180,486,626 (+277%) from 2023

Liabilities

Up

$143,646,853

Up $114,230,637 (+388%) from 2023

Net Assets

Up

$101,954,566

Up $66,255,989 (+186%) from 2023

Revenue

Up

$143,390,829

Up $95,899,877 (+202%) from 2023

Expenses

Up

$78,421,604

Up $29,069,187 (+59%) from 2023

Net Income

Up

$64,969,225

Up $66,830,690 (+3590%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2015: $18,538,852Liabilities 2015: $7,592,837Net Assets 2015: $10,946,0152015Assets 2016: $29,411,707Liabilities 2016: $6,724,793Net Assets 2016: $22,686,9142016Assets 2017: $21,788,849Liabilities 2017: $8,359,490Net Assets 2017: $13,429,3592017Assets 2018: $30,115,798Liabilities 2018: $5,845,215Net Assets 2018: $24,270,5832018Assets 2019: $35,440,248Liabilities 2019: $5,745,960Net Assets 2019: $29,694,2882019Assets 2020: $37,848,537Liabilities 2020: $4,136,557Net Assets 2020: $33,711,9802020Assets 2021: $42,788,543Liabilities 2021: $4,306,519Net Assets 2021: $38,482,0242021Assets 2022: $49,638,612Liabilities 2022: $13,189,740Net Assets 2022: $36,448,8722022Assets 2023: $65,114,793Liabilities 2023: $29,416,216Net Assets 2023: $35,698,5772023Assets 2024: $245,601,419Liabilities 2024: $143,646,853Net Assets 2024: $101,954,5662024

Highlighted filing

2024

Assets$245,601,419
Liabilities$143,646,853
Net Assets$101,954,566

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MRevenue 2015: $11,368,425Expenses 2015: $9,775,720Net Income 2015: $1,592,7052015Revenue 2016: $57,631,027Expenses 2016: $47,664,692Net Income 2016: $9,966,3352016Revenue 2017: $54,405,147Expenses 2017: $63,621,908Net Income 2017: -$9,216,7612017Revenue 2018: $54,356,212Expenses 2018: $43,483,621Net Income 2018: $10,872,5912018Revenue 2019: $41,284,880Expenses 2019: $35,897,268Net Income 2019: $5,387,6122019Revenue 2020: $35,889,777Expenses 2020: $31,917,123Net Income 2020: $3,972,6542020Revenue 2021: $38,806,145Expenses 2021: $34,018,606Net Income 2021: $4,787,5392021Revenue 2022: $42,946,386Expenses 2022: $44,909,702Net Income 2022: -$1,963,3162022Revenue 2023: $47,490,952Expenses 2023: $49,352,417Net Income 2023: -$1,861,4652023Revenue 2024: $143,390,829Expenses 2024: $78,421,604Net Income 2024: $64,969,2252024

Highlighted filing

2024

Revenue$143,390,829
Expenses$78,421,604
Net Income$64,969,225

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$44,919,401
Mission and Program Overview

Mission

Provide best value administrative services and quality management principles that promote continuous improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,505,700$22,521,664▼ $7,984,036
Cash and Non-Interest-Bearing Accounts$4,767,751$9,850,260▲ $5,082,509
Investments in Publicly Traded Securities-$8,005,902-
Accounts Receivable$6,311,307$5,901,770▼ $409,537
Intangible Assets$365,264$365,264→ $0
Prepaid Expenses and Deferred Charges$832,875$275,670▼ $557,205
Land, Buildings, and Equipment, Net$5,646$47,155▲ $41,509
Total Assets$42,788,543$49,638,612▲ $6,850,069
Other Assets Total$0$2,670,927▲ $2,670,927
Liabilities
Accounts Payable and Accrued Expenses$3,544,831$9,478,858▲ $5,934,027
Other Liabilities$761,688$3,710,882▲ $2,949,194
Total Liabilities$4,306,519$13,189,740▲ $8,883,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,482,024$36,448,872▼ $2,033,152
Total Net Assets Fund Balance$38,482,024$36,448,872▼ $2,033,152
Total Liabilities and Net Assets / Fund Balance$42,788,543$49,638,612▲ $6,850,069

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,757$1,715,027$1,730,784
Equipment$31,398$850,273$881,671
Other Assets Org$2,670,927--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PetersonPresidentFT$386,597$814,552$1,201,149
Frank a Delli Carpini MdChief Medical OfficerFT$349,097$150,615$499,712
Michael Owens MdMedical Director IiFT$272,415$113,896$386,311
Dylan Deatrich MdMedical Director IFT$212,464$101,423$313,887
David Feig MdPhysician Reviewer IiFT$194,888$76,682$271,570
Sheri SouersProgram Director IiFT$166,426$93,151$259,577
Brian StotlerProgram Director IiFT$165,399$92,235$257,634
Lisa WardSecretary/general CounselFT$173,335$78,305$251,640
Barbara YakimowiczProgram Director IiFT$170,885$55,497$226,382
Nicholette WarnerProgram Director IFT$164,530$59,651$224,181
Robert Marcus MdMedical Director IPT$168,415$54,494$222,909
Fabian AlzateDirector, Business DevelopmentFT$145,332$70,717$216,049
Madelyn GruberProgram Director IFT$149,240$50,295$199,535
Donald P ForgioneTrustee-$10,625-$10,625
Gary CraytonTrustee-$10,625-$10,625
Louis PoliseBoard of Trustees-$10,625-$10,625

Board Members and Trustees

NameTitle
Thomas ManleyChairman
Pamela HoernisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tmf Health Quality InstituteManagement Services3107 OAK CREEK DRIVE STE 200, Austin, TX 78727$8,867,692
J29 IncSubcontractor-processing Of Appeals1111 BENFIELD BLVD SUITE 114, Millersville, MD 21108$1,717,934
Federal Hearings & Appeals Services INCSubcontractor- Processing Of Appeals117 WEST MAIN STREET, Plymouth, PA 18651$1,329,682
Hm Health Solutions INCPrinting And Mailing Services4800 DEERWOOD CAMPUS PARKWAY, Jacksonville, FL 32246-6498$337,094
Amkin West Bay LLCRent301 WEST BAY STREET SUITE 210, Jacksonville, FL 32202$245,041
Revenue and Support

Revenue Composition

Contributions and Grants
$40,812,641
Program Service Revenue
$1,700,274
Investment Income
$433,471
Other Revenue
$0
Change in Net Assets
$-1,963,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,271,406
Other Expenses$13,597,741
Grants and Similar Amounts Paid$8,040,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,240,978$1,808,278-$16,049,256
Fees for Services Other$8,669,213$3,880,151-$12,549,364
Grants to Domestic Orgs$8,040,555--$8,040,555
Current Officers, Directors, Trustees, and Key Employees$2,516,598$351,425-$2,868,023
Other Employee Benefits$1,466,556$186,219-$1,652,775
Pension Plan Contributions$1,271,687$161,475-$1,433,162
Payroll Taxes$1,125,302$142,888-$1,268,190
Office Expenses$472,961$17,199-$490,160
Occupancy$407,215$8,344-$415,559
Conferences and Meetings$3,309$41,062-$44,371
Other Expenses$513$34,622-$35,135
Fees for Services Legal-$14,905-$14,905
Depreciation Depletion$3,716--$3,716
Interest-$223-$223
Total Functional Expenses$38,218,603$6,691,099$0$44,909,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tmf Health Quality InstituteAustin, TX501(c)(3)Granted Excess Cash$8,000,000
Ronald Mcdonald House CharitiesJacksonville, FL501(c)(3)Donation$15,000
City Rescue Mission IncJacksonville, FL501(c)(3)Donation$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,789,951
Payable to Tmf Health Quality Institute$920,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Tmf health quality institute is the only member.

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

Members elect trustees from a slate of candidates chosen by the nominating committee.

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

The appointed board member of c2c innovative solutions, inc.'s board of trustees will receive a redacted copy of the irs form 990 tax return prior to its filing with the irs. The appointed board member and the cfo will review the form. The review will include the following: * discussion of new irs requirements and revisions to the form 990 from the previous year. * a brief description of schedules and related attachments all members of the board of trustees will receive a printed or electronic copy of the redacted form 990 prior to filing of the irs form 990. During the next scheduled board meeting, the board will discuss the irs form 990. There will be an opportunity for all board members to ask questions regarding the tax return, any discussions of the completed irs form 990 will be documented in the minutes.

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

Each year, board members, officers and key employees are required to provide c2c with a disclosure of entities and relationships that could give rise to a potential conflict of interest. This information is provided to and reviewed by c2c's compliance officer. Before c2c enters into a contract or other financial relationship with a third party, the contract or substance of the financial relationship is submitted to c2c's compliance officer who conducts a conflicts of interest assessment. If c2c's compliance officer is satisfied that the contract or other relationship would not result in a conflict of interest or the appearance of a conflict of interest, c2c will proceed with the contract or relationship. If a conflict or the appearance of a conflict is determined, c2c will not proceed with the contract or relationship unless an acceptable mitigation plan can be developed and implemented.

Form 990, Part VI, Section B, Line 15

The board of trustees obtains information from sources it deems relevant and necessary to determine reasonable compensation for officers and key employees. In addition to c2c's chief human resources officer, an independent consultant is obtained periodically, to review appropriate levels of compensation for all these people and make recommendations to the board. The consultant was last obtained in 2021. The president reviews the recommendations of the chief human resources officer and any independent consultant and advises the board of the determination concerning the compensation of all officers and key employees other than the president. The board may accept the president's determination or modify it. The board sets what it determines to appropriate compensation for the president. The process and information reviewed in making these determinations is documented contemporaneously.

Form 990, Part VI, Section C, Line 19

The governing documents, the conflict of interest policy and the financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
C2c Innovative Solutions Inc
EIN
47-3641754
Phone
5123341622
Address
3107 OAK CREEK DRIVE 200, AUSTIN, TX 78727

Signing Officer

Name
Pamela L Hoernis
Title
Treasurer
Phone
5123341622
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Peterson
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
290
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Kelly Logan
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

C2c was certified by the centers for medicare & medicaid services to serve as an independent dispute resolution entity under the no surprises act to resolve disputes between health plans and providers. C2c serves as a professional services contractor to support cms in the level iii administrator review of medicare advantage (ma) risk adjustment data validation (radv) appeals.

Form 990, Part IX, Line 11G

Management services: program service expenses 5,006,019. Management and general expenses 3,861,673. Fundraising expenses 0. Total expenses 8,867,692. Subcontractors: program service expenses 3,663,194. Management and general expenses 18,478. Fundraising expenses 0. Total expenses 3,681,672.

Financial Statement Notes

PART X, LINE 2:

Unrelated business taxable income was nominal for c2c as of december 31, 2022 and 2021. C2c assesses uncertainties in income tax recognition in its financial statements and uses a threshold of more likely than not for recognition and derecognition of tax provisions taken or expected to be taken. C2c has not recorded any uncertain tax positions as of december 31, 2022 or 2021.

Raw XML AppendixShowing 400 of 894 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03544831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09478858
IRS990/AccountsReceivableGrp/BOYAmt06311307
IRS990/AccountsReceivableGrp/EOYAmt05901770
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE BEST VALUE ADMINISTRATIVE SERVICES AND QUALITY MANAGEMENT PRINCIPLES THAT PROMOTE CONTINUOUS IMPROVEMENT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA L HOERNIS
IRS990/BooksInCareOfDetail/PhoneNum05123341622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03107 OAK CREEK DRIVE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078727
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04767751
IRS990/CashNonInterestBearingGrp/EOYAmt09850260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0351425
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02516598
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02868023
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt041062
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03309
IRS990/ConferencesMeetingsGrp/TotalAmt044371
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt08867692
IRS990/ContractorCompensationGrp/CompensationAmt11717934
IRS990/ContractorCompensationGrp/CompensationAmt21329682
IRS990/ContractorCompensationGrp/CompensationAmt3337094
IRS990/ContractorCompensationGrp/CompensationAmt4245041
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03107 OAK CREEK DRIVE STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11111 BENFIELD BLVD SUITE 114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2117 WEST MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34800 DEERWOOD CAMPUS PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4301 WEST BAY STREET SUITE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MILLERSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PLYMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078727
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd218651
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3322466498
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TMF HEALTH QUALITY INSTITUTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1J29 INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FEDERAL HEARINGS & APPEALS SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HM HEALTH SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AMKIN WEST BAY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SUBCONTRACTOR-PROCESSING OF APPEALS
IRS990/ContractorCompensationGrp/ServicesDesc2SUBCONTRACTOR- PROCESSING OF APPEALS
IRS990/ContractorCompensationGrp/ServicesDesc3PRINTING AND MAILING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040812641
IRS990/CYGrantsAndSimilarPaidAmt08040555
IRS990/CYInvestmentIncomeAmt0433471
IRS990/CYOtherExpensesAmt013597741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01700274
IRS990/CYRevenuesLessExpensesAmt0-1963316
IRS990/CYSalariesCompEmpBnftPaidAmt023271406
IRS990/CYTotalExpensesAmt044909702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042946386
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03716
IRS990/DepreciationDepletionGrp/TotalAmt03716
IRS990/Desc0C2C INNOVATIVE SOLUTIONS INC. (C2C) SERVES AS A FEDERAL CONTRACTOR FOR THE MEDICARE PROGRAM SINCE THE INCEPTION OF THE SECOND-LEVEL APPEAL PROCESS IN SEPTEMBER 2004. AS A QUALIFIED INDEPENDENT CONTRACTOR (QIC), C2C ADJUDICATES SECOND-LEVEL MEDICARE APPEALS CALLED RECONSIDERATIONS FOR SEVERAL JURISDICTIONS WITH NATIONAL SCOPE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0290
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt026388254
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014905
IRS990/FeesForServicesLegalGrp/TotalAmt014905
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03880151
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08669213
IRS990/FeesForServicesOtherGrp/TotalAmt012549364
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt523.40
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/AverageHoursPerWeekRt019.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt446.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt518.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt642.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt744.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt848.68
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt944.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1142.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1346.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1446.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1730.80
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt462074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt542686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt945301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1051285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1352246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1458818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1551483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718714
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY CRAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD P FORGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS POLISE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA HOERNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7FABIAN ALZATE
IRS990/Form990PartVIISectionAGrp/PersonNm8MADELYN GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERI SOUERS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN STOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLETTE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA YAKIMOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK A DELLI CARPINI MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL OWENS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15DYLAN DEATRICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID FEIG MD
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT MARCUS MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41139075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6215987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7179220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8171771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9214276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10206349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11189284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12197858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13447466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14327493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15262404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16237041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17204195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0925315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5502005
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRECTOR I
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR II
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR II
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR I
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR II
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR II
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR I
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN REVIEWER II
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR I
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt026870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt040812641
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08040555
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08040555
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01999885
IRS990/GrossReceiptsAmt044919401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0365264
IRS990/IntangibleAssetsGrp/EOYAmt0365264
IRS990/InterestGrp/ManagementAndGeneralAmt0223
IRS990/InterestGrp/TotalAmt0223
IRS990/InvestmentIncomeGrp/ExclusionAmt0406601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08005902
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02565300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047155
IRS990/LandBldgEquipCostOrOtherBssAmt02612455
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01973015
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE BEST VALUE ADMINISTRATIVE SERVICES AND QUALITY MANAGEMENT PRINCIPLES THAT PROMOTE CONTINUOUS IMPROVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038482024
IRS990/NetAssetsOrFundBalancesEOYAmt036448872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69836
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038482024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036448872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08344
IRS990/OccupancyGrp/ProgramServicesAmt0407215
IRS990/OccupancyGrp/TotalAmt0415559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472961
IRS990/OfficeExpensesGrp/TotalAmt0490160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02670927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01466556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01652775
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134622
IRS990/OtherExpensesGrp/ProgramServicesAmt0513
IRS990/OtherExpensesGrp/TotalAmt044308
IRS990/OtherExpensesGrp/TotalAmt135135
IRS990/OtherLiabilitiesGrp/BOYAmt0761688
IRS990/OtherLiabilitiesGrp/EOYAmt03710882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01808278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014240978
IRS990/OtherSalariesAndWagesGrp/TotalAmt016049256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142888
IRS990/PayrollTaxesGrp/ProgramServicesAmt01125302
IRS990/PayrollTaxesGrp/TotalAmt01268190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0161475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01271687
IRS990/PensionPlanContributionsGrp/TotalAmt01433162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0832875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275670
IRS990/PrincipalOfficerNm0JEFF PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0IDRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01561032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01561032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139242
IRS990/ProgSrvcAccomActy2Grp/Desc0C2C WAS APPROVED BY THE CENTERS FOR MEDICARE & MEDICAID SERVICES TO SERVE AS AN INDEPENDENT DISPUTE RESOLUTION ENTITY UNDER THE NO SURPRISES ACT TO RESOLVE DISPUTES BETWEEN PROVIDERS AND HEALTH INSURANCE PLANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01929445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01561032
IRS990/ProgSrvcAccomActy3Grp/Desc0C2C WAS CERTIFIED BY THE CENTERS FOR MEDICARE & MEDICAID SERVICES TO SERVE AS A SELECTED DISPUTE RESOLUTION ENTITY UNDER THE NO SURPRISES ACT TO RESOLVE DISPUTES BETWEEN UNINSURED OR SELF-PAY INDIVIDUALS AND PROVIDERS, THIS HELPS PROTECT CONSUMERS FROM SURPRISE MEDICAL BILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01711872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0C2C SERVES AS AN INTERNAL REVIEW ORGANIZATION FOR VARIOUS STATES AND C2C SERVES AS A PROFESSIONAL SERVICES CONTRACTOR TO SUPPORT CMS IN THE LEVEL III ADMINISTRATOR REVIEW OF MEDICARE ADVANTAGE (MA) RISK ADJUSTMENT DATA VALIDATION (RADV) APPEALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DONATIONS TO OTHER PUBLIC CHARITIES. THE CURRENT YEAR ACTIVITY INCLUDED A TRANSFER TO TMF HEALTH QUALITY INSTITUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148477
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18040555
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08040555
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0139242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038578186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040087
IRS990/PYInvestmentIncomeAmt094094
IRS990/PYOtherExpensesAmt012242182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133865
IRS990/PYRevenuesLessExpensesAmt04787539
IRS990/PYSalariesCompEmpBnftPaidAmt021736337
IRS990/PYTotalExpensesAmt034018606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038806145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1963316
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.