Civic Intelligence

Healthcare Industry Users Group

EIN 75-3099664 • 501(c)3 • Gilbert, AZ

Profile

The mission of the healthcare industry user group (hiug) is to advance the goals and interests of healthcare organizations and similarly aligned entities by enhancing the effective and efficient use of oracle applications. The hiug will provide mechanisms for networking, sharing and exchanging experiences; advocate to oracle on areas of common interest; and educate its members about oracle applications. The hiug is proud to represent over 250 organizations and 4,300 members.

PO Box 1935Gilbert, AZ 85234

hiug.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$477,936

Up $49,807 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$477,936

Up $49,807 (+12%) from 2020

Revenue

Up

$255,674

Up $82,250 (+47%) from 2020

Expenses

Down

$205,867

Down $176,782 (-46%) from 2020

Net Income

Up

$49,807

Up $259,032 (+124%) from 2020

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $464,534Liabilities 2012: $10,048Net Assets 2012: $454,4862012Assets 2015: $613,404Liabilities 2015: $4,889Net Assets 2015: $608,5152015Assets 2017: $739,021Liabilities 2017: $710Net Assets 2017: $738,3112017Assets 2018: $643,624Liabilities 2018: $2,200Net Assets 2018: $641,4242018Assets 2019: $638,704Liabilities 2019: $1,350Net Assets 2019: $637,3542019Assets 2020: $428,129Liabilities 2020: $0Net Assets 2020: $428,1292020Assets 2021: $477,936Liabilities 2021: $0Net Assets 2021: $477,9362021

Highlighted filing

2021

Assets$477,936
Liabilities$0
Net Assets$477,936

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $428,4152012Revenue 2015: $765,276Expenses 2015: $692,551Net Income 2015: $72,7252015Revenue 2017: $696,869Expenses 2017: $668,217Net Income 2017: $28,6522017Revenue 2018: $581,418Expenses 2018: $678,305Net Income 2018: -$96,8872018Revenue 2019: $650,536Expenses 2019: $654,606Net Income 2019: -$4,0702019Revenue 2020: $173,424Expenses 2020: $382,649Net Income 2020: -$209,2252020Revenue 2021: $255,674Expenses 2021: $205,867Net Income 2021: $49,8072021

Highlighted filing

2021

Revenue$255,674
Expenses$205,867
Net Income$49,807

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$255,674
Mission and Program Overview

Mission

The mission of the healthcare industry user group (hiug) is to advance the goals and interests of healthcare organizations and similarly aligned entities by enhancing the effective and efficient use of oracle applications. The hiug will provide mechanisms for networking, sharing and exchanging experiences; advocate to oracle on areas of common interest; and educate its members about oracle applications.

To promote, educate and support the healthcare industry users of oracle software.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$407,231$442,225▲ $34,994
Cash and Non-Interest-Bearing Accounts$20,898$35,711▲ $14,813
Total Assets$428,129$477,936▲ $49,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,129$477,936▲ $49,807
Total Net Assets Fund Balance$428,129$477,936▲ $49,807
Total Liabilities and Net Assets / Fund Balance$428,129$477,936▲ $49,807
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bernadette DorrisCommunications Chair (until 5/21)
Trudy Melzer PavlikEvent Chair
Pamela PokropinskiFinance Community Co-chair
Valerie TruellFinance Community Co-chair
Gretchen NeryHcm Community Co-chair
Kimberly RyanHcm Community Co-chair
Madhu NarneMembership Chair
Jayne BoyerOracle Cloud C0-chair
Tara Stone GillOracle Cloud C0-chair
Marianne RolinScm Community Co-chair
Nitin KhannaScm Community Co-chair
Anil KasinadhuniScm Community Co-chair (until 8/21)
Pamala HetrickPast President
Ravi InagantiPresident
Catherine BoulayVice President
Warren HarberExecutive Advisor
Jim HickeyOracle Liaison
Cheryl GilkasTechnology Community Co-ch
Ted LewisTechnology Community Co-ch
Michael SpearmanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,575
Investment Income
$69
Other Revenue
$30
Change in Net Assets
$49,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,944$79,285-$160,229
Information Technology$10,343--$10,343
Fees for Services Accounting-$9,633-$9,633
Office Expenses$5,302$1,037-$6,339
Travel$1,909--$1,909
Fees for Services Legal-$720-$720
Other Expenses$968$511-$511
Total Functional Expenses$111,858$94,009$0$205,867
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Hiug membership is free and open to all employees of healthcare organizations that are using oracle enterprise products.

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

The members vote on the board of directors.

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

The treasurer of the organization receives the form 990 from the outside accountant. The treasurer then reviews and submits to the board of directors for their questions and any possible changes that need to be made to the return. Upon approval, the return is filed.

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

Annually the board of directors discuss possible conflicts of interest and resolve any potential conflicts that might arise. Board members are also required to sign a conflict of interest disclosure each year.

Form 990, Part VI, Section C, Line 19

The organization provides governing documents and its conflict of interest policy upon written or email request.

Filing and Contact Details

Filer

Filer Name
Healthcare Industry Users Group
EIN
75-3099664
Phone
6027929190
Address
PO BOX 1935, GILBERT, AZ 85234

Signing Officer

Name
Michael Spearman
Title
Treasurer
Phone
6027929190
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Spearman
Formed
2011
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Conference management: program service expenses 46,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,491. Conference services: program service expenses 34,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,453. Administrative services: program service expenses 0. Management and general expenses 79,285. Fundraising expenses 0. Total expenses 79,285.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HEALTHCARE INDUSTRY USER GROUP (HIUG) IS TO ADVANCE THE GOALS AND INTERESTS OF HEALTHCARE ORGANIZATIONS AND SIMILARLY ALIGNED ENTITIES BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF ORACLE APPLICATIONS. THE HIUG WILL PROVIDE MECHANISMS FOR NETWORKING, SHARING AND EXCHANGING EXPERIENCES; ADVOCATE TO ORACLE ON AREAS OF COMMON INTEREST; AND EDUCATE ITS MEMBERS ABOUT ORACLE APPLICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0428129
IRS990/NetAssetsOrFundBalancesEOYAmt0477936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0477936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OfficeExpensesGrp/ProgramServicesAmt05302
IRS990/OfficeExpensesGrp/TotalAmt06339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEPOSIT FOR 2024 CONFER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CONFERENCE GIFTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1511
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt12392
IRS990/OtherExpensesGrp/ProgramServicesAmt2968
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt15215
IRS990/OtherExpensesGrp/TotalAmt2968
IRS990/OtherExpensesGrp/TotalAmt3511
IRS990/OtherRevenueMiscGrp/BusinessCd0611420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SPEARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE USER CONFER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0382649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0173226
IRS990/PYRevenuesLessExpensesAmt0-209225
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0382649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0650025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0587095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0676402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02342323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01701
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02342323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676402
IRS990ScheduleA/Total509Grp/TotalAmt02342323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02344096
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIUG MEMBERSHIP IS FREE AND OPEN TO ALL EMPLOYEES OF HEALTHCARE ORGANIZATIONS THAT ARE USING ORACLE ENTERPRISE PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE ORGANIZATION RECEIVES THE FORM 990 FROM THE OUTSIDE ACCOUNTANT. THE TREASURER THEN REVIEWS AND SUBMITS TO THE BOARD OF DIRECTORS FOR THEIR QUESTIONS AND ANY POSSIBLE CHANGES THAT NEED TO BE MADE TO THE RETURN. UPON APPROVAL, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS DISCUSS POSSIBLE CONFLICTS OF INTEREST AND RESOLVE ANY POTENTIAL CONFLICTS THAT MIGHT ARISE. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY UPON WRITTEN OR EMAIL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE MANAGEMENT: PROGRAM SERVICE EXPENSES 46,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,491. CONFERENCE SERVICES: PROGRAM SERVICE EXPENSES 34,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,453. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0428129
IRS990/TotalAssetsEOYAmt0477936
IRS990/TotalAssetsGrp/BOYAmt0428129
IRS990/TotalAssetsGrp/EOYAmt0477936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

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