Civic Intelligence

Health Care Transformation Task Force

EIN 61-1765045 • 501(c)3 • Washington, DC

Profile

Health care transformation task force, inc. (the task force) is an industry consortium that brings together patients, payers, providers and purchasers to align private and public sector efforts to clear the way for a sweeping transformation of the u.s. Health care system.

5636 Connecticut Ave NW PO Box 62Washington, DC 20015

www.hcttf.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$192,604

Up $23,610 (+14%) from 2023

Liabilities

Down

$97,057

Down $151,995 (-61%) from 2023

Net Assets

Up

$95,547

Up $175,605 (+219%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$1,142,741

Up $171,947 (+18%) from 2023

Expenses

Down

$967,136

Down $262,282 (-21%) from 2023

Net Income

Up

$175,605

Up $434,229 (+168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200KAssets 2015: $525,283Liabilities 2015: $248,104Net Assets 2015: $277,1792015Assets 2016: $378,841Liabilities 2016: $62,937Net Assets 2016: $315,9042016Assets 2017: $520,496Liabilities 2017: $403,268Net Assets 2017: $117,2282017Assets 2018: $256,842Liabilities 2018: $255,760Net Assets 2018: $1,0822018Assets 2019: $268,559Liabilities 2019: $253,843Net Assets 2019: $14,7162019Assets 2020: $294,351Liabilities 2020: $332,862Net Assets 2020: -$38,5112020Assets 2021: $311,501Liabilities 2021: $272,894Net Assets 2021: $38,6072021Assets 2022: $297,389Liabilities 2022: $118,823Net Assets 2022: $178,5662022Assets 2023: $168,994Liabilities 2023: $249,052Net Assets 2023: -$80,0582023Assets 2024: $192,604Liabilities 2024: $97,057Net Assets 2024: $95,5472024

Highlighted filing

2024

Assets$192,604
Liabilities$97,057
Net Assets$95,547
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $908,500Expenses 2015: $631,321Net Income 2015: $277,1792015Revenue 2016: $1,144,533Expenses 2016: $1,105,808Net Income 2016: $38,7252016Revenue 2017: $1,052,384Expenses 2017: $1,251,060Net Income 2017: -$198,6762017Revenue 2018: $1,192,322Expenses 2018: $1,308,467Net Income 2018: -$116,1452018Revenue 2019: $1,387,520Expenses 2019: $1,373,886Net Income 2019: $13,6342019Revenue 2020: $1,270,152Expenses 2020: $1,323,379Net Income 2020: -$53,2272020Revenue 2021: $1,245,999Expenses 2021: $1,168,881Net Income 2021: $77,1182021Revenue 2022: $1,360,149Expenses 2022: $1,220,190Net Income 2022: $139,9592022Revenue 2023: $970,794Expenses 2023: $1,229,418Net Income 2023: -$258,6242023Revenue 2024: $1,142,741Expenses 2024: $967,136Net Income 2024: $175,6052024

Highlighted filing

2024

Revenue$1,142,741
Expenses$967,136
Net Income$175,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,604
Liabilities
$97,057
Net assets
$95,547
Revenue
$1,142,741
Expenses
$967,136
Net income
$175,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.10$1.14$0.97$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$0.97$1.23$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$1.36$1.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.04$1.25$1.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.04$1.27$1.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.01$1.39$1.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$1.19$1.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$1.05$1.25$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.14$1.11$0.04
2015Summary only. Only limited summary data is available for this year.$0.53$0.25$0.28$0.91$0.63$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,142,741
Mission and Program Overview

Mission

Health care transformation task force, inc. (the task force) is an industry consortium that brings together patients, payers, providers and purchasers to align private and public sector efforts to clear the way for a sweeping transformation of the u.s. Health care system.

Bring together patients, payers, providers & purchasers to accelerate health care transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,496$70,259▼ $19,237
Prepaid Expenses and Deferred Charges$1,174$56,798▲ $55,624
Savings and Temporary Cash Investments$55,163$55,168▲ $5
Accounts Receivable$20,000$0▼ $20,000
Land, Buildings, and Equipment, Net$161$7,379▲ $7,218
Total Assets$168,994$192,604▲ $23,610
Other Assets Total$3,000$3,000→ $0
Liabilities
Deferred Revenue$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$99,052$97,057▼ $1,995
Total Liabilities$249,052$97,057▼ $151,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-80,058$95,547▲ $175,605
Total Net Assets Fund Balance$-80,058$95,547▲ $175,605
Total Liabilities and Net Assets / Fund Balance$168,994$192,604▲ $23,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,379$1,519$8,898
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MicklosExecutive DirectorFT$414,377$77,879$492,256
Joshua TraylorDirectorFT$139,793$40,172$179,965
Tanya AlterasDirectorFT$109,798$4,371$114,169

Board Members and Trustees

NameTitle
Todd Van TolChair
Emily BrowerImmediate Past Chair
Sean CavanaughVice Chair
Alan BalchDirector
Amy KaszakDirector
Andy MarinoDirector
Angelica JewettDirector
Anthony BarruetaDirector
Anthony LamDirector
Ashley RidlonDirector
Ashley YeatsDirector
Brandon WilsonDirector
Christopher RiopelleDirector
Christopher StanleyDirector
Claire MulhearnDirector
David NaceDirector
Jessica GubingDirector
Jordan AsherDirector
Joshua HabibDirector
Joy BurkhardDirector
Judy Zerzan-thulDirector
Justin WeissDirector
Karen JohnsonDirector
Keith ShahDirector
Kendall PittingerDirector
Kevin JoyceDirector
Laura FoxDirector
Mark McclellanDirector
Melanie MatthewsDirector
Melanie PhelpsDirector
Paul HendleyDirector
Richard LipelesDirector
Ron VianuDirector
Ryan AndersonDirector
Sam HollidayDirector
Seth EdwardsDirector
Sinsi Hernandez-cancioDirector
Sophia TripoliDirector
Todd GottulaDirector
Troy SmithDirector
Wesley WolfeDirector
Zak Ramadan-jradiDirector
Stephanie QuinnDirector - Until 01/2024
Stephanie GrahamDirector - Until 02/2024
Eric FennelDirector - Until 03/2024
Emily StewartDirector - Until 05/2024
Srin VishwanathDirector - Until 05/2024
Garon MeikleDirector - Until 06/2024
Patrick HollandDirector - Until 06/2024
Frederick IsasiDirector - Until 10/2024
Jim SinkoffTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,235
Program Service Revenue
$1,107,500
Investment Income
$6
Other Revenue
$0
All Other Contributions
$35,235
Change in Net Assets
$175,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,644
Other Expenses$102,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$541,208$101,630-$642,838
Other Salaries and Wages$108,614$38,947-$147,561
Payroll Taxes$38,345$5,484-$43,829
Fees for Services Accounting-$40,361-$40,361
Travel-$28,725-$28,725
Other Employee Benefits-$22,483-$22,483
Pension Plan Contributions-$7,933-$7,933
Office Expenses-$5,694-$5,694
Information Technology-$4,485-$4,485
Advertising-$3,945-$3,945
Fees for Services Other-$3,867-$3,867
Insurance-$2,034-$2,034
Depreciation Depletion-$1,681-$1,681
Other Expenses-$1,589-$1,589
Fees for Services Legal-$111-$111
Total Functional Expenses$688,167$278,969$0$967,136
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section A, Line 6

“Healthcare payors, providers, purchasers, patient groups, and other entities approved by the board of directors will be eligible for membership in the task force.”

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

“Each member shall appoint one individual to serve as a director on the board of directors.”

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

“Certain decisions for the task force are specifically reserved by law for the members.”

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

“The federal form 990 is reviewed and approved by the executive committee before being shared with the board of directors. The task force provides a copy of the federal form 990 to the board of directors prior to filing with the internal revenue service.”

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

“Board members complete conflict of interest forms annually, which are reviewed by the executive director. If issues are presented, the executive director follows up with the chair to determine further action/review.”

Form 990, Part VI, Section B, Line 15

“The hcttf executive committee, which is the elected leadership team on the hcttf board of directors, determines the compensation for the executive director. This is based on a financial assessment by the treasurer and finance committee, including an assessment of the organization's budget and market comparisons provided by an external recruiting firm.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Health Care Transformation Task Force
EIN
61-1765045
Phone
9894008929
Address
5636 CONNECTICUT AVE NW PO BOX 62, WASHINGTON, DC 20015

Signing Officer

Name
Theresa Dreyer
Title
Interim Executive Director
Phone
9894008929
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Dreyer
Formed
2015
Legal Domicile
De
Voting Board Members
43
Independent Board Members
43
Employees
7
Volunteers
52

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Raw XML AppendixShowing 400 of 792 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/Desc0THE TASK FORCE WILL DEVELOP TIMELY AND ACTIONABLE POLICY AND PROGRAM DESIGN RECOMMENDATIONS FOR THE PRIVATE SECTOR, THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), CONGRESS AND OTHERS; NEW DELIVERY AND PAYMENT MODELS; AND THE BEST-PRACTICE TOOLS, BENCHMARKS AND APPROACHES TO IMPLEMENT THEM THROUGH OUR TARGETED WORKGROUPS. CURRENT PRIORITIES INCLUDE DEVELOPING POLICY POSITIONS AND IMPLEMENTATION LEADERSHIP OPPORTUNITIES AROUND VARIOUS VALUE-BASED PAYMENT MODELS IN BOTH THE PUBLIC AND PRIVATE SECTORS, ADDRESSING AND INTEGRATING PERSON CENTERED POLICIES AND PROGRAMS THAT ADDRESS SOCIAL DETERMINANTS OF HEALTH AND SOCIAL NEEDS IN VALUE-BASED CARE DELIVERY, FACILITATING MULTIPLE SHARED LEARNINGS OPPORTUNITIES FOR THE MEMBERSHIP, AND PROMOTING VALUE-BASED TRANSFORMATION THROUGH PUBLIC DISSEMINATION OF TOOLS AND RESOURCES. IN FY2024, THE TASK FORCE SERVED OVER 40 MEMBER ORGANIZATIONS AND PROVIDED THOUGHT LEADERSHIP TO THE PUBLIC.
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