Civic Intelligence

Rhode Island Quality Institute

990 • Fiscal year 2017 • EIN 75-3059336

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.RIQI.ORG

View Organization Page

50 Holden Street Suite 300Providence, RI 02908

(401) 276-9141

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-6.5%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$402,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,755,663

Down $636,347 (-19%) from 2016

Net Assets

Down

$1,404,540

Down $823,548 (-37%) from 2016

Liabilities

Up

$1,351,123

Up $187,201 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin19th percentile

Revenue

Up

$12,689,846

Up $1,269,872 (+11%) from 2016

Expenses

Up

$13,513,394

Up $1,955,207 (+17%) from 2016

Net Income

Down

-$823,548

Down $685,335 (-496%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,638,535Liabilities 2010: $1,425,975Net Assets 2010: $1,212,5602010Assets 2011: $2,636,615Liabilities 2011: $909,299Net Assets 2011: $1,727,3162011Assets 2012: $5,282,709Liabilities 2012: $939,872Net Assets 2012: $4,342,8372012Assets 2013: $4,266,155Liabilities 2013: $768,296Net Assets 2013: $3,497,8592013Assets 2014: $2,919,556Liabilities 2014: $728,014Net Assets 2014: $2,191,5422014Assets 2015: $3,433,685Liabilities 2015: $1,067,384Net Assets 2015: $2,366,3012015Assets 2016: $3,392,010Liabilities 2016: $1,163,922Net Assets 2016: $2,228,0882016Assets 2017: $2,755,663Liabilities 2017: $1,351,123Net Assets 2017: $1,404,5402017Assets 2018: $2,772,084Liabilities 2018: $835,463Net Assets 2018: $1,936,6212018Assets 2019: $3,342,529Liabilities 2019: $611,466Net Assets 2019: $2,731,0632019Assets 2020: $4,765,375Liabilities 2020: $1,481,043Net Assets 2020: $3,284,3322020Assets 2021: $6,291,309Liabilities 2021: $1,098,202Net Assets 2021: $5,193,1072021Assets 2022: $7,836,694Liabilities 2022: $2,587,971Net Assets 2022: $5,248,7232022Assets 2023: $7,993,746Liabilities 2023: $2,640,094Net Assets 2023: $5,353,6522023Assets 2024: $8,913,931Liabilities 2024: $2,690,743Net Assets 2024: $6,223,1882024Assets 2025: $10,239,590Liabilities 2025: $5,195,685Net Assets 2025: $5,043,9052025

Highlighted filing

2017

Assets$2,755,663
Liabilities$1,351,123
Net Assets$1,404,540
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,169,4192010Expenses 2011: $12,206,4212011Expenses 2012: $14,466,3732012Revenue 2013: $11,318,336Expenses 2013: $12,163,314Net Income 2013: -$844,9782013Revenue 2014: $8,453,080Expenses 2014: $9,759,397Net Income 2014: -$1,306,3172014Revenue 2015: $9,586,287Expenses 2015: $9,411,528Net Income 2015: $174,7592015Revenue 2016: $11,419,974Expenses 2016: $11,558,187Net Income 2016: -$138,2132016Revenue 2017: $12,689,846Expenses 2017: $13,513,394Net Income 2017: -$823,5482017Revenue 2018: $11,983,815Expenses 2018: $11,451,734Net Income 2018: $532,0812018Revenue 2019: $11,023,312Expenses 2019: $10,228,870Net Income 2019: $794,4422019Revenue 2020: $9,587,458Expenses 2020: $9,034,189Net Income 2020: $553,2692020Revenue 2021: $10,854,721Expenses 2021: $8,945,946Net Income 2021: $1,908,7752021Revenue 2022: $9,506,703Expenses 2022: $9,451,087Net Income 2022: $55,6162022Revenue 2023: $9,997,223Expenses 2023: $9,892,294Net Income 2023: $104,9292023Revenue 2024: $9,806,946Expenses 2024: $8,937,410Net Income 2024: $869,5362024Revenue 2025: $5,680,438Expenses 2025: $6,859,725Net Income 2025: -$1,179,2872025

Highlighted filing

2017

Revenue$12,689,846
Expenses$13,513,394
Net Income-$823,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$12,689,846
Mission and Program Overview

Mission

To represent every constituency of healthcare leadership, as well as health insurance, consumer and public interest to work collaboratively, come up with innovative solutions, champion changes throughout our organizations, and dedicate time, money and expertise to improve the quality of healthcare.

To significantly improve health and advance the quality and value of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,554,891$1,242,726▼ $312,165
Accounts Receivable$1,104,207$675,671▼ $428,536
Land, Buildings, and Equipment, Net$373,125$470,196▲ $97,071
Prepaid Expenses and Deferred Charges$251,429$224,292▼ $27,137
Savings and Temporary Cash Investments$108,358$142,778▲ $34,420
Total Assets$3,392,010$2,755,663▼ $636,347
Liabilities
Accounts Payable and Accrued Expenses$1,163,922$1,351,123▲ $187,201
Total Liabilities$1,163,922$1,351,123▲ $187,201
Net Assets / Fund Balance
Unrestricted Net Assets$2,214,242$1,284,177▼ $930,065
Temporarily Rstr Net Assets$13,846$120,363▲ $106,517
Total Net Assets Fund Balance$2,228,088$1,404,540▼ $823,548
Total Liabilities and Net Assets / Fund Balance$3,392,010$2,755,663▼ $636,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$470,196$2,210,132$2,680,328
Leasehold Improvements$0$172,815$172,815
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura L AdamsPresident and CEOFT$296,569$106,181$402,750
Karen Sax McloughlinSr. Director, Qi InitiativesFT$164,073$33,129$197,202
Elaine FontaineDirector of DqaFT$145,525$38,569$184,094
Charles DansereauDirector of ItFT$150,312$33,376$183,688
Colin FletcherDirector of HieFT$160,788$13,448$174,236
Michelle DexterDirector of Human ResourcesFT$126,336$36,582$162,918
Alok GuptaCIO/COO (1/17-2/17)FT$132,876$7,697$140,573
Larry BowmanCOO (as of 10/17)FT$63,285$1,259$64,544

Board Members and Trustees

NameTitle
Richard H LeclercChair
Dennis KeefeVice-chair
Albert Puerini Jr MdDirector
Diana FranchittoDirector
H John KeimigDirector
Jack Elias MdDirector
James BersonDirector
John J Holiver AcheDirector
Kim KeckDirector
Laurie WhiteDirector
Marie Ghazal RnDirector
Peter M MarinoDirector
Raymond BanduskyDirector
Thomas CroswellDirector
Timothy Babineau MdDirector
Tina SpearsDirector
Charles T JonesDirector (1/17-2/17)
Lester SchindelDirector (1/17-6/17)
Dale K KlatzkerDirector (1/17-8/17)
Marie Ganim PhdDirector (as of 8/17)
Elizabeth H RobertsDirector, Non-voting (1/17-2/17)
Kathleen C Hittner MdDirector, Non-voting (1/17-6/17)
Anya Rader WallackDirector, Non-voting (1/17-7/17)
Eric J Beane EsqDirector, Non-voting (as of 8/17)
Stephen FarrellTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
J2 Interactive LLCSoftware, Project Implementation2 THIRTEENTH STREET, Charlestown, MA 02129$1,356,600
Intersystems CorporationSoftware, Project ImplementationPO BOX 84-5809, Boston, MA 02284$564,861
Smc PartnersSoftware, Project Implementation10 COLUMBUS BLVD FL 9, Hartford, CT 06103$242,888
The Rdw Group INCAdvertising Services125 HOLDEN STREET, Providence, RI 02908$232,715
Robinson & Cole LLPLegal Services280 TRUMBALL STREET, Hartford, CT 06103$193,656
Revenue and Support

Revenue Composition

Contributions and Grants
$3,101,088
Program Service Revenue
$9,570,864
Investment Income
$0
Other Revenue
$17,894
All Other Contributions
$3,101,088
Change in Net Assets
$-823,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,689,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,411
Total Revenue per Audited Statements
$12,695,257
Total Revenue per Form 990
$12,689,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,493,627
Other Expenses$6,019,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,327,595$965,698-$5,293,293
Information Technology$3,471,395$178,398-$3,649,793
Other Employee Benefits$728,153$218,270-$946,423
Current Officers, Directors, Trustees, and Key Employees-$607,867-$607,867
Payroll Taxes$360,877$134,447-$495,324
Occupancy-$330,759-$330,759
Fees for Services Other$221,691$4,000-$225,691
Depreciation Depletion$162,696$60,648-$223,344
Fees for Services Legal$184,714$33,022-$217,736
Office Expenses$149,160$65,840-$215,000
Pension Plan Contributions$103,315$47,405-$150,720
Conferences and Meetings$61,609$15,935-$77,544
Travel$42,234$28,814-$71,048
Other Expenses$15,008$39,652-$54,660
Fees for Services Accounting-$41,700-$41,700
Insurance$30,234$9,103-$39,337
Advertising$31,748--$31,748
Total Functional Expenses$10,450,269$3,063,125$0$13,513,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,518,805
Expenses per Audited Statements$13,513,394
Total Expenses per Form 990$13,513,394
Expenses Not Reported on Form 990$5,411
Expenses Not Reported on Financial Statements$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
Lobbying activity
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marie ghazal (rhode island free clinic ceo) - collaborates with the following board members for rifc services: timothy babineau, md, president and ceo of lifespan; and dennis keefe, president and ceo of care new england; coordinates grants and other support from: stephen farrell, ceo of united healthcare of new england; kim keck, president and ceo of bcbsri; peter marino, ceo of neighborhood health plan of rhode island; john holiver, ceo of chartercare health partners; and thomas croswell, president and ceo of tufts health plan jack a. Elias, md (senior vice president of health affairs at brown university) - the following have hospital affiliation with brown: dennis keefe, president and ceo of care new england; timothy babineau, md, president and ceo of lifespan; and diana franchitto, president and ceo of hope health. John holiver: loi with brown h. John keimig (healthcentric advisors president and ceo) - diana franchitto, president and ceo of hope health, is a board member of healthcentric advisors dale klatzker, phd (former president and ceo of the providence center) - during period of 1/17-10/17, dale klatzker, phd, was employed by care new england, of which dennis keefe is president and ceo”

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

“The process for 990 form approval involves external audit preparation and subsequent review by management. The form 990 is sent to the audit and compliance committee for review and approval. Any changes to the form 990 are made as necessary. The committee recommends the form 990 to the board (they receive a copy prior to the board meeting) for final approval.”

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

“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“Annually the board conducts a performance review and evaluation of the chief executive officer. The review also establishes the individual's compensation for the following year. This process involves the evaluation of the individual and a review of compensation of comparable positions obtained from an independent compensation consultant. The chief executive officer establishes the compensation of the senior management team and reviews the performance evaluations and recommended compensation with the board chair.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Quality Institute
EIN
75-3059336
Phone
4012769141
Address
50 HOLDEN STREET SUITE 300, PROVIDENCE, RI 02908

Signing Officer

Name
Laura L Adams
Title
President and CEO
Phone
4012744564
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura L Adams
Formed
2001
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
80
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The institute is a public charity exempt from income taxes under section 501(c)(3) of the internal revenue code. Management believes that the institute operates in a manner consistent with their tax-exempt status at both the federal and state level. The institute annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These informational tax returns are subject to review by the taxing authorities, generally for three years after they are filed. The institute currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 801 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/Desc0WORKING TO LEVERAGE RI'S UNIQUE CHARACTERISTICS TO DEMONSTRATE HOW THE HEALTHCARE SYSTEM CAN BE IMPROVED THROUGH COLLABORATIVE INNOVATION; TO FOSTER CONNECTIVITY BETWEEN AND AMONG THE HEALTHCARE TEAM AND THE PATIENT; TO INCREASE ACCURACY, RESPONSIVENESS AND EFFECTIVENESS IN HEALTHCARE BY USING TECHNOLOGY TO STANDARDIZE, STREAMLINE, AND SPEED UP THE RETRIEVAL AND DELIVERY OF PATIENT DATA STATEWIDE; TO HELP THE HEALTHCARE TEAM CONSISTENTLY DELIVER CARE THAT IS BASED ON BEST-KNOWN PRACTICES; TO CREATE A SYSTEM THAT INSPIRES AND REWARDS IMPROVED PROFESSIONAL PERFORMANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY BABINEAU MD
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND BANDUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC J BEANE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS CROSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK ELIAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA FRANCHITTO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE GANIM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIE GHAZAL RN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN C HITTNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN J HOLIVER ACHE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES T JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM KECK
IRS990/Form990PartVIISectionAGrp/PersonNm16H JOHN KEIMIG
IRS990/Form990PartVIISectionAGrp/PersonNm17DALE K KLATZKER
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER M MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm19ALBERT PUERINI JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH H ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm21LESTER SCHINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm22TINA SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm23ANYA RADER WALLACK
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA L ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26ALOK GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm27LARRY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28KAREN SAX MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm29COLIN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm30CHARLES DANSEREAU
IRS990/Form990PartVIISectionAGrp/PersonNm31ELAINE FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHELLE DEXTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, NON-VOTING (AS OF 8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF 8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, NON-VOTING (1/17-6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (1/17-2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (1/17-8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, NON-VOTING (1/17-2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (1/17-6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, NON-VOTING (1/17-7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CIO/COO (1/17-2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt27COO (AS OF 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt28SR. DIRECTOR, QI INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF HIE
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF DQA
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF HUMAN RESOURCES
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT EVERY CONSTITUENCY OF HEALTHCARE LEADERSHIP, AS WELL AS HEALTH INSURANCE, CONSUMER AND PUBLIC INTEREST. TO WORK COLLABORATIVELY, COME UP WITH INNOVATIVE SOLUTIONS, CHAMPION CHANGES THROUGHOUT OUR ORGANIZATIONS, AND DEDICATE TIME, MONEY AND EXPERTISE TO IMPROVE THE QUALITY OF HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01404540
IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,755,663
Liabilities
$1,351,123
Net assets
$1,404,540
Revenue
$12,689,846
Expenses
$13,513,394
Net income
-$823,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$5.20$5.04$5.68$6.86$1.18
2024Detailed filing. Detailed filing data is available for this year.$8.91$2.69$6.22$9.81$8.94$0.87
2023Detailed filing. Detailed filing data is available for this year.$7.99$2.64$5.35$10.00$9.89$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.84$2.59$5.25$9.51$9.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.29$1.10$5.19$10.9$8.95$1.91
2020Detailed filing. Detailed filing data is available for this year.$4.77$1.48$3.28$9.59$9.03$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.61$2.73$11.0$10.2$0.79
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.84$1.94$12.0$11.5$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.76$1.35$1.40$12.7$13.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.16$2.23$11.4$11.6$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.07$2.37$9.59$9.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.73$2.19$8.45$9.76$1.31
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.77$3.50$11.3$12.2$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.94$4.34$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.91$1.73$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.43$1.21$6.17