Civic Intelligence

Healthinsight Management Corp

EIN 82-1037590 • 501(c)3 • Salt Lake City, UT

Profile

Healthinsight is a community based organization dedicated to improving the healthcare system in the states of utah, nevada, new mexico and oregon. Healthinsight works with medicare, other government agencies and private entities to improve the quality of healthcared through quality assurance programs, quality improvement programs and community outreach education.

756 Winchester Street Suite 200Salt Lake City, UT 84107-7567

www.healthinsight.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.13x

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

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

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

76th percentile

$414,789

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$8,178,076

Up $2,400,166 (+42%) from 2017

Liabilities

Up

$4,349,477

Up $1,160,189 (+36%) from 2017

Net Assets

Up

$3,828,599

Up $1,239,977 (+48%) from 2017

Revenue

Down

$32,975,372

Down $8,273,324 (-20%) from 2017

Expenses

Down

$31,735,395

Down $7,061,989 (-18%) from 2017

Net Income

Down

$1,239,977

Down $1,211,335 (-49%) from 2017

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2015: $4,438,019Liabilities 2015: $2,637,122Net Assets 2015: $1,800,8972015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $5,777,910Liabilities 2017: $3,189,288Net Assets 2017: $2,588,6222017Assets 2018: $8,178,076Liabilities 2018: $4,349,477Net Assets 2018: $3,828,5992018

Highlighted filing

2018

Assets$8,178,076
Liabilities$4,349,477
Net Assets$3,828,599

Operations Trend

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

$60M$40M$20M$0Revenue 2015: $18,508,293Expenses 2015: $17,854,030Net Income 2015: $654,2632015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $41,248,696Expenses 2017: $38,797,384Net Income 2017: $2,451,3122017Revenue 2018: $32,975,372Expenses 2018: $31,735,395Net Income 2018: $1,239,9772018

Highlighted filing

2018

Revenue$32,975,372
Expenses$31,735,395
Net Income$1,239,977

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$32,975,372
Mission and Program Overview

Mission

Healthinsight is a community based organization dedicated to improving the healthcare system in the states of utah, nevada, new mexico and oregon. Healthinsight works with medicare, other government agencies and private entities to improve the quality of healthcared through quality assurance programs, quality improvement programs and community outreach education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,054,568$5,327,977▲ $3,273,409
Cash and Non-Interest-Bearing Accounts$1,794,924$1,616,174▼ $178,750
Land, Buildings, and Equipment, Net$577,052$569,858▼ $7,194
Prepaid Expenses and Deferred Charges$72,454$109,563▲ $37,109
Total Assets$5,777,910$8,178,076▲ $2,400,166
Other Assets Total$1,278,912$554,504▼ $724,408
Liabilities
Accounts Payable and Accrued Expenses$3,189,288$4,349,477▲ $1,160,189
Total Liabilities$3,189,288$4,349,477▲ $1,160,189
Net Assets / Fund Balance
Unrestricted Net Assets$2,588,622$3,828,599▲ $1,239,977
Total Net Assets Fund Balance$2,588,622$3,828,599▲ $1,239,977
Total Liabilities and Net Assets / Fund Balance$5,777,910$8,178,076▲ $2,400,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$569,858$2,483,703$3,053,561
Other Assets Org$22,958--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marc BennettPresident Ce$414,789$414,789
Revenue and Support

Revenue Composition

Contributions and Grants
$32,657,256
Program Service Revenue
$318,116
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,239,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,918,934
Salaries, Compensation, and Employee Benefits$14,816,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,532,617--$11,532,617
All Other Expenses$3,211,412$965,548-$4,176,960
Other Employee Benefits$1,309,415--$1,309,415
Other Expenses$3,384,050$1,128,612-$1,128,612
Pension Plan Contributions$1,019,090--$1,019,090
Payroll Taxes$955,339--$955,339
Occupancy$824,634--$824,634
Travel$614,678--$614,678
Office Expenses$283,858--$283,858
Fees for Services Other$74,651--$74,651
Conferences and Meetings$33,427--$33,427
Fees for Services Legal$32,859--$32,859
Information Technology$30,430--$30,430
Fees for Services Accounting$6,548--$6,548
Insurance$4,777--$4,777
Total Functional Expenses$23,317,785$8,417,610$0$31,735,395
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
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, Page 6, Part VI, Line 9

Dan memmott 656 e winchester st ste 200 salt lake city, ut 84107

Form 990, Page 6, Part VI, Line 11B

The draft form 990 is reviewed by the corpoate controller and assigned accounting staff to verify accuracy and completeness. Following accounting's review, the senior vice president of finance & accounting reviews and approves the form 990 for filing.

Form 990, Page 6, Part VI, Line 12C

All members of the board of directors, the ceo ad cfo are required to sign a conflict of interest policy. All board directors must complete annually a conflict of interest disclosure statement as one of the requirements of the qio contracts.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the salary of the ceo based on a variety of empirical data.

Form 990, Page 6, Part VI, Line 15B

Salaries of vps and key employees are set by the ceo.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Healthinsight Management Corp
EIN
82-1037590
Phone
8018920155
Address
756 WINCHESTER STREET SUITE 200, SALT LAKE CITY, UT 84107-7567

Signing Officer

Name
Dan Memmott
Title
CFO
Phone
8018920155
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Bennett
Formed
1973
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
250

Preparer

Firm
B2a CPA
Address
PO BOX 1516, BOUNTIFUL, UT 84011-1516
Preparer
William Miller
Phone
8018729470
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Healthinsight is a community based organization dedicated to improving the healthcare system in the states of utah, nevada, new mexico and oregon. Healthinsight works with medicare, other government agencies and private entities to improve the quality of healthcared through quality assurance programs, quality improvement programs and community outreach education.

Form 990, Page 2, Part III, Line 4D

OTHER EXEMPT PURPOSES.

Form 990, Part IX, Line 24E

Services 1,054,566 0 0 facilities 0 965,548 0 other outside services 445,934 0 0 dues, registration, subsc 314,506 0 0 temporary office labor 290,831 0 0 telephone 287,508 0 0 depreciation 250,571 0 0 recruiting 139,710 0 0 maintenance 103,850 0 0 taxes & licenses 102,867 0 0 training 81,350 0 0 small equipment 70,933 0 0 rent - equipment 42,562 0 0 employee education 19,111 0 0 physician consultants 4,664 0 0 bad debt 2,449 0 0 total 3,211,412 965,548 0

Raw XML AppendixShowing 400 of 827 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/PersonNm0RICHARD KOZOLL MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM A BOEHM MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT L BOVERIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF DYE MBA FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEDE FELDMAN MA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOIE GLENN RN MBA CAE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNIE JUNG MED
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG LOHKAMP RPH
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IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA SECHOVEC
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IRS990/Form990PartVIISectionAGrp/PersonNm12KIM BATEMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm13VAL BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG BELL
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IRS990/Form990PartVIISectionAGrp/PersonNm17VAUGHN HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID SUNDWAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm19VICKI WHITING PHD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm20GREG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DIRK ANJEWERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM HENRICHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm24CHET LOFTIS
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELLE MCOMBER
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm27BILL WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm28BRYAN J CAMPBELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm29JESSE M SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm30BEV UIPI
IRS990/Form990PartVIISectionAGrp/PersonNm31DAN TIBBITTS
IRS990/Form990PartVIISectionAGrp/PersonNm32CHAD WESTOVER
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN DOUGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm34ANDREW EISEN
IRS990/Form990PartVIISectionAGrp/PersonNm35CAROLE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm36ALLYSON HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm37DON KOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm38CATHERINE O'MARA
IRS990/Form990PartVIISectionAGrp/PersonNm39GINGER PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm40PETER RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm41STACIE SASSO
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IRS990/Form990PartVIISectionAGrp/PersonNm44RICHARD DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm45EUGENE VARELA
IRS990/Form990PartVIISectionAGrp/PersonNm46STEVEN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm47JOHN RIHERD
IRS990/Form990PartVIISectionAGrp/PersonNm48THOMAS SYLTEBO MD
IRS990/Form990PartVIISectionAGrp/PersonNm49MANNY BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm50BETH BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm51PATTY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm52SUSAN CLARK MD
IRS990/Form990PartVIISectionAGrp/PersonNm53KATIE DOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm54TOM EWING MD
IRS990/Form990PartVIISectionAGrp/PersonNm55FELISA HAGINS
IRS990/Form990PartVIISectionAGrp/PersonNm56MICHELL HAY
IRS990/Form990PartVIISectionAGrp/PersonNm57NANCY HELSETH
IRS990/Form990PartVIISectionAGrp/PersonNm58SARAH IAMS
IRS990/Form990PartVIISectionAGrp/PersonNm59PETE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm60PAMELA MARIEA-NASON
IRS990/Form990PartVIISectionAGrp/PersonNm61AMIT SHAH MD
IRS990/Form990PartVIISectionAGrp/PersonNm62JANEANE SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm63MICHELLE D TAYLOR MD
IRS990/Form990PartVIISectionAGrp/PersonNm64MARC BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm65DAN MEMMOTT
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