Civic Intelligence

Urac

990 • Fiscal year 2018 • EIN 52-1740069

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.URAC.ORG

View Organization Page

1220 L Street NW No 400Washington, DC 20005

(202) 216-9010

Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.45x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-3.6%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$42,320,517

Up $3,619,762 (+9.4%) from 2017

Net Assets

Up

$31,833,168

Up $2,032,055 (+6.8%) from 2017

Liabilities

Up

$10,487,349

Up $1,587,707 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$23,350,109

Down $883,575 (-3.6%) from 2017

Expenses

Up

$17,250,153

Up $1,286,218 (+8.1%) from 2017

Net Income

Down

$6,099,956

Down $2,169,793 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100M$50M$0Assets 2010: $15,429,700Liabilities 2010: $6,289,781Net Assets 2010: $9,139,9192010Assets 2011: $15,095,026Liabilities 2011: $6,390,023Net Assets 2011: $8,705,0032011Assets 2012: $17,722,966Liabilities 2012: $8,178,808Net Assets 2012: $9,544,1582012Assets 2013: $16,045,291Liabilities 2013: $7,002,114Net Assets 2013: $9,043,1772013Assets 2014: $18,316,953Liabilities 2014: $8,732,609Net Assets 2014: $9,584,3442014Assets 2015: $24,733,612Liabilities 2015: $10,814,299Net Assets 2015: $13,919,3132015Assets 2016: $30,506,842Liabilities 2016: $9,323,167Net Assets 2016: $21,183,6752016Assets 2017: $38,700,755Liabilities 2017: $8,899,642Net Assets 2017: $29,801,1132017Assets 2018: $42,320,517Liabilities 2018: $10,487,349Net Assets 2018: $31,833,1682018Assets 2019: $63,883,952Liabilities 2019: $18,213,402Net Assets 2019: $45,670,5502019Assets 2020: $71,233,223Liabilities 2020: $16,431,536Net Assets 2020: $54,801,6872020Assets 2021: $81,439,201Liabilities 2021: $16,289,318Net Assets 2021: $65,149,8832021Assets 2022: $75,604,426Liabilities 2022: $15,584,315Net Assets 2022: $60,020,1112022Assets 2023: $82,397,093Liabilities 2023: $11,175,229Net Assets 2023: $71,221,8642023Assets 2024: $92,415,523Liabilities 2024: $11,896,159Net Assets 2024: $80,519,3642024

Highlighted filing

2018

Assets$42,320,517
Liabilities$10,487,349
Net Assets$31,833,168
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $13,651,206Expenses 2010: $13,451,341Net Income 2010: $199,8652010Revenue 2011: $13,620,020Expenses 2011: $13,948,319Net Income 2011: -$328,2992011Revenue 2012: $15,642,368Expenses 2012: $14,788,621Net Income 2012: $853,7472012Revenue 2013: $14,241,263Expenses 2013: $15,359,761Net Income 2013: -$1,118,4982013Revenue 2014: $16,401,119Expenses 2014: $16,031,958Net Income 2014: $369,1612014Revenue 2015: $19,540,498Expenses 2015: $14,467,324Net Income 2015: $5,073,1742015Revenue 2016: $21,592,790Expenses 2016: $14,848,071Net Income 2016: $6,744,7192016Revenue 2017: $24,233,684Expenses 2017: $15,963,935Net Income 2017: $8,269,7492017Revenue 2018: $23,350,109Expenses 2018: $17,250,153Net Income 2018: $6,099,9562018Revenue 2019: $23,033,845Expenses 2019: $16,637,156Net Income 2019: $6,396,6892019Revenue 2020: $22,888,786Expenses 2020: $16,209,257Net Income 2020: $6,679,5292020Revenue 2021: $26,248,621Expenses 2021: $16,118,379Net Income 2021: $10,130,2422021Revenue 2022: $24,017,561Expenses 2022: $17,935,737Net Income 2022: $6,081,8242022Revenue 2023: $23,447,385Expenses 2023: $19,401,221Net Income 2023: $4,046,1642023Revenue 2024: $31,280,445Expenses 2024: $19,631,435Net Income 2024: $11,649,0102024

Highlighted filing

2018

Revenue$23,350,109
Expenses$17,250,153
Net Income$6,099,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$22,325,174
Mission and Program Overview

Mission

To improve the quality of healthcare through leadership, accreditation, measurement, and innovation.

To improve health care management through accreditation, education and measurement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,307,949$31,523,515▼ $1,784,434
Cash and Non-Interest-Bearing Accounts$1,517,963$5,844,571▲ $4,326,608
Savings and Temporary Cash Investments$1,814,816$3,457,914▲ $1,643,098
Intangible Assets$730,022$654,992▼ $75,030
Prepaid Expenses and Deferred Charges$404,533$426,898▲ $22,365
Accounts Receivable$179,869$187,982▲ $8,113
Land, Buildings, and Equipment, Net$212,665$177,534▼ $35,131
Total Assets$38,700,755$42,320,517▲ $3,619,762
Other Assets Total$532,938$47,111▼ $485,827
Liabilities
Deferred Revenue$6,449,236$8,201,812▲ $1,752,576
Accounts Payable and Accrued Expenses$1,999,836$1,939,101▼ $60,735
Other Liabilities$450,570$346,436▼ $104,134
Total Liabilities$8,899,642$10,487,349▲ $1,587,707
Net Assets / Fund Balance
Unrestricted Net Assets$29,801,113$31,833,168▲ $2,032,055
Total Net Assets Fund Balance$29,801,113$31,833,168▲ $2,032,055
Total Liabilities and Net Assets / Fund Balance$38,700,755$42,320,517▲ $3,619,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,420$491,845$663,265
Leasehold Improvements$6,114$164,085$170,199
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kylanne SilverstonePresident & CEOFT$472,211$257,125$729,336
Houeida SaadGeneral CounselFT$321,165$100,368$421,533
Marlene BolsterVP, Accrediting & Client ServicesFT$249,075$92,007$341,082
Margaret CornettChief Information OfficerFT$245,746$89,942$335,688
David C SoudersChief Financial OfficerFT$238,993$85,534$324,527
Marybeth FarquharVP, Research & MeasurementFT$186,255$75,325$261,580
Che ParkerVP, Sales and MarketingFT$179,710$73,083$252,793
Robin AdamsVP, Strategy and Production Dev.FT$187,923$59,226$247,149
Deborah SmithProduct Development PrincipalFT$164,098$68,785$232,883
Heather BonomeDirector, PharmacyFT$177,148$38,527$215,675

Board Members and Trustees

NameTitle
Peter LundChair
Alan RosenbergImmediate Past Chair
Harry M FederVice Chair
Andy CosgroveBoard Member
Bruce ScottBoard Member
Commissioner Al Redmer JrBoard Member
David C WynstraBoard Member
Dennis TruongBoard Member
George FurlongBoard Member
John CerisanoBoard Member
John D JonesBoard Member
Kathleen FraserBoard Member
Kathryn CreechBoard Member
Lois EliaBoard Member
Marianne FazenBoard Member
Mary CallanBoard Member
Patricia F JonesBoard Member
Robert B DohertyBoard Member
Roger KatholBoard Member
Carol SwirskyBoard Member- as of 04/2018
Richard BankowitzBoard Member- Until 11/2018
Kirstin DawsonSecretary
Winifred S HayesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ains INCTechnology Consulting1355 PICCARD DRIVE, Rockville, MD 20850$1,064,466
Korn Ferry InternationalConsulting1899 L STREET NW SUITE 850, Washington, DC 20036$165,642
Netlogic LLCSoftware Consulting8120 WOODMONT AVENUE, Bethesda, MD 20814$154,846
Renasissance Washington Dc HotelConference Services999 9TH STREET NW, Washington, DC 20001$114,318
Espstein Becker & Green PC CorpLegal Services1227 25TH STREET NW NO 700, Washington, DC 20037$108,505
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,247,638
Investment Income
$2,063,511
Other Revenue
$38,960
Change in Net Assets
$6,099,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,932,304
Other Expenses$7,317,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,922,794$688,807-$5,611,601
Current Officers, Directors, Trustees, and Key Employees$1,655,418$413,853-$2,069,271
Fees for Services Other$1,335,706$351,464-$1,687,170
Other Employee Benefits$1,160,884$210,552-$1,371,436
Travel$791,395$32,152-$823,547
Occupancy$411,403$411,402-$822,805
Information Technology$557,128$177,132-$734,260
Payroll Taxes$457,341$64,330-$521,671
Conferences and Meetings$438,297$65,976-$504,273
Depreciation Depletion$335,465$55,533-$390,998
Pension Plan Contributions$301,008$57,317-$358,325
Office Expenses$210,515$67,035-$277,550
Advertising$270,913--$270,913
Fees for Services Legal$116,177$116,177-$232,354
Other Expenses$181,175$167,172-$167,172
Insurance$67,187$67,187-$134,374
Fees for Service Investment Mgmnt Fees-$118,329-$118,329
Fees for Services Accounting$21,668$21,668-$43,336
All Other Expenses$27,837$6,396-$34,233
Interest$939$792-$1,731
Total Functional Expenses$13,696,023$3,554,130$0$17,250,153
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
Deferred Rent Abatement$304,401
Capital Lease Liability$42,035
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 B, Line 11B

“The draft federal form 990 is prepared by an outside public accounting firm and is reviewed by the accounting manager. The federal form 990 is reviewed and approved by the cfo prior to filing with the internal revenue service.”

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

“The conflict of interest policy stipulates that all urac officers, employees, agents, consultants, and committee members sign a conflict of interest statement annually. In addition, the conflict of interest statement that employees sign provides the following: whenever such a conflict exists, the person should withdraw from the situation. This includes not participating in any phase of or activities related to the application or accreditation process where the person has a vested interest in the accreditation outcome, whether it is for or against accreditation.”

Form 990, Part VI, Section B, Line 15

“Urac has worked with epstein, becker & green (a law firm), which performed a compensation and comparability analysis for the president & ceo. A subset of the executive committee negotiates deliverables and total compensation for the president and ceo, which is ultimately approved by the board of directors. The last performance/compensation review took place in the 3rd quarter of 2016. For other officers and key empoyees, urac worked with a compensation consulting company which helped urac set its compensation levels. The compensation levels were market based and gave consideration to job descriptions, size of the organization, industry. This criterion was tested for relevance and reasonableness in the market place.”

Form 990, Part VI, Section C, Line 19

“Urac currently makes certain governing documents, conflict of interest policy and summary financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urac
EIN
52-1740069
Phone
2022169010
Address
1220 L STREET NW NO 400, WASHINGTON, DC 20005

Signing Officer

Name
Shawn Griffin Md
Title
President & CEO
Phone
2022169010
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Griffin Md
Formed
1990
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
69
Volunteers
82

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2017, no provision for income taxes was made, as the organization had no unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these consolidated financial statements. For the year ended december 31, 2018, urac generated unrelated business income tax as a result of qualified transportation fringe benefits. As a result, urac booked a provision of $20,000 related to income tax.”

Raw XML AppendixShowing 400 of 904 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY M FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2WINIFRED S HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRSTIN DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BANKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CERISANO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT B DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11LOIS ELIA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIANNE FAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN D JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA F JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17ROGER KATHOL
IRS990/Form990PartVIISectionAGrp/PersonNm18COMMISSIONER AL REDMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL SWIRSKY
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNIS TRUONG
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID C WYNSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm23KYLANNE SILVERSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm24HOUEIDA SAAD
IRS990/Form990PartVIISectionAGrp/PersonNm25MARLENE BOLSTER
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID C SOUDERS
IRS990/Form990PartVIISectionAGrp/PersonNm27CHE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm28MARGARET CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm29MARYBETH FARQUHAR
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBIN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31HEATHER BONOME
IRS990/Form990PartVIISectionAGrp/PersonNm32DEBORAH SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER- UNTIL 11/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER- AS OF 04/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, ACCREDITING & CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, SALES AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, RESEARCH & MEASUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, STRATEGY AND PRODUCTION DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRODUCT DEVELOPMENT PRINCIPAL
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,320,517
Liabilities
$10,487,349
Net assets
$31,833,168
Revenue
$23,350,109
Expenses
$17,250,153
Net income
$6,099,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.4$11.9$80.5$31.3$19.6$11.6
2023Detailed filing. Detailed filing data is available for this year.$82.4$11.2$71.2$23.4$19.4$4.05
2022Detailed filing. Detailed filing data is available for this year.$75.6$15.6$60.0$24.0$17.9$6.08
2021Detailed filing. Detailed filing data is available for this year.$81.4$16.3$65.1$26.2$16.1$10.1
2020Detailed filing. Detailed filing data is available for this year.$71.2$16.4$54.8$22.9$16.2$6.68
2019Detailed filing. Detailed filing data is available for this year.$63.9$18.2$45.7$23.0$16.6$6.40
2018Detailed filing. Detailed filing data is available for this year.$42.3$10.5$31.8$23.4$17.3$6.10
2017Detailed filing. Detailed filing data is available for this year.$38.7$8.90$29.8$24.2$16.0$8.27
2016Detailed filing. Detailed filing data is available for this year.$30.5$9.32$21.2$21.6$14.8$6.74
2015Detailed filing. Detailed filing data is available for this year.$24.7$10.8$13.9$19.5$14.5$5.07
2014Detailed filing. Detailed filing data is available for this year.$18.3$8.73$9.58$16.4$16.0$0.37
2013Detailed filing. Detailed filing data is available for this year.$16.0$7.00$9.04$14.2$15.4$1.12
2012Summary only. Only limited summary data is available for this year.$17.7$8.18$9.54$15.6$14.8$0.85
2011Summary only. Only limited summary data is available for this year.$15.1$6.39$8.71$13.6$13.9$0.33
2010Summary only. Only limited summary data is available for this year.$15.4$6.29$9.14$13.7$13.5$0.20