Civic Intelligence

Colorado Business Group on Health

EIN 84-1384777 • 501(c)3 • Denver, CO

Profile

To advance the purchaser's role in advancing high quality, cost effective health care.

7887 E Belleview Ave Ste 700Denver, CO 80111

coloradohealthonline.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$155,060

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 76.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $269,956 (-100%) from 2022

Liabilities

Down

$0

Down $35,848 (-100%) from 2022

Net Assets

Down

$0

Down $234,108 (-100%) from 2022

Revenue

Down

$203,027

Down $122,372 (-38%) from 2022

Expenses

Down

$289,157

Down $124,263 (-30%) from 2022

Net Income

Up

-$86,130

Up $1,891 (+2.1%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $964,484Liabilities 2011: $186,359Net Assets 2011: $778,1252011Assets 2012: $989,016Liabilities 2012: $174,511Net Assets 2012: $814,5052012Assets 2013: $985,617Liabilities 2013: $218,435Net Assets 2013: $767,1822013Assets 2014: $1,044,431Liabilities 2014: $147,814Net Assets 2014: $896,6172014Assets 2015: $938,983Liabilities 2015: $107,693Net Assets 2015: $831,2902015Assets 2016: $796,528Liabilities 2016: $366,881Net Assets 2016: $429,6472016Assets 2017: $592,055Liabilities 2017: $193,068Net Assets 2017: $398,9872017Assets 2018: $652,591Liabilities 2018: $171,846Net Assets 2018: $480,7452018Assets 2019: $648,720Liabilities 2019: $273,168Net Assets 2019: $375,5522019Assets 2020: $486,151Liabilities 2020: $141,563Net Assets 2020: $344,5882020Assets 2021: $403,468Liabilities 2021: $81,339Net Assets 2021: $322,1292021Assets 2022: $269,956Liabilities 2022: $35,848Net Assets 2022: $234,1082022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $778,7882011Expenses 2012: $983,5062012Revenue 2013: $932,931Expenses 2013: $980,254Net Income 2013: -$47,3232013Revenue 2014: $1,244,157Expenses 2014: $1,114,722Net Income 2014: $129,4352014Revenue 2015: $1,140,860Expenses 2015: $1,206,187Net Income 2015: -$65,3272015Revenue 2016: $794,408Expenses 2016: $1,196,051Net Income 2016: -$401,6432016Revenue 2017: $1,009,102Expenses 2017: $1,039,762Net Income 2017: -$30,6602017Revenue 2018: $689,255Expenses 2018: $607,497Net Income 2018: $81,7582018Revenue 2019: $412,094Expenses 2019: $517,287Net Income 2019: -$105,1932019Revenue 2020: $475,984Expenses 2020: $506,948Net Income 2020: -$30,9642020Revenue 2021: $475,882Expenses 2021: $498,341Net Income 2021: -$22,4592021Revenue 2022: $325,399Expenses 2022: $413,420Net Income 2022: -$88,0212022Revenue 2023: $203,027Expenses 2023: $289,157Net Income 2023: -$86,1302023

Highlighted filing

2023

Revenue$203,027
Expenses$289,157
Net Income-$86,130

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.29$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.33$0.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.08$0.32$0.48$0.50$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.34$0.48$0.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.38$0.41$0.52$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.17$0.48$0.69$0.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.40$1.01$1.04$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.37$0.43$0.79$1.20$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.11$0.83$1.14$1.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.90$1.24$1.11$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.22$0.77$0.93$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.17$0.81$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.19$0.78$0.78
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$325,399
Mission and Program Overview

Mission

To advance the purchaser's role in advancing high quality, cost effective health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,940--
Cash and Non-Interest-Bearing Accounts$108,948$266,128▲ $157,180
Land, Buildings, and Equipment, Net$1,225$2,349▲ $1,124
Prepaid Expenses and Deferred Charges$3,355$1,479▼ $1,876
Total Assets$403,468$269,956▼ $133,512
Liabilities
Deferred Revenue$54,550--
Other Liabilities$26,789$31,798▲ $5,009
Accounts Payable and Accrued Expenses-$4,050-
Total Liabilities$81,339$35,848▼ $45,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,129$234,108▼ $88,021
Total Net Assets Fund Balance$322,129$234,108▼ $88,021
Total Liabilities and Net Assets / Fund Balance$403,468$269,956▼ $133,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,349$20,615$22,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmithExecutive DirectorFT$161,958$723$162,681

Board Members and Trustees

NameTitle
Heather BrittonPresident
Nathan CooperVice President
Ed PittawayDirector
Gena TrujilloDirector
Jennifer FairmanDirector
Jennifer StrohDirector
Jessica LinartDirector
Joshua BennDirector
Kevin PattersonDirector
Melissa EkbackDirector
Melissa JohnsonDirector
Nikki JostDirector
Sunday SotomayorDirector
Teresa RocheDirector
Vicki MairDirector
Lorie RobertsonSecretary
Kenneth DetweilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,252
Program Service Revenue
$22,032
Investment Income
$115
Other Revenue
$0
All Other Contributions
$164,702
Change in Net Assets
$-88,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,579
Other Expenses$151,841
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$121,469$40,489-$161,958
Fees for Services Legal-$97,124-$97,124
Other Salaries and Wages$43,617$7,697-$51,314
Other Employee Benefits$26,106$6,526-$32,632
Fees for Services Other$17,175--$17,175
Payroll Taxes$12,540$3,135-$15,675
Fees for Services Accounting-$8,662-$8,662
Occupancy-$7,200-$7,200
Insurance$1,591$1,945-$3,536
Conferences and Meetings$3,325--$3,325
Travel$3,255--$3,255
Office Expenses$1,210$302-$1,512
Depreciation Depletion$1,269--$1,269
Other Expenses$175$175-$350
Total Functional Expenses$234,597$178,823$0$413,420
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
Retirement Plan Payable$31,798
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
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 B, Line 11B

After the cpa firm prepares the draft 990 form, they submit a copy to the board of directors for review. If the board of directors have any questions or concerns, they address the cpa firm. Once the 990 form has been approved by the board of directors, the 990 form is finalized, signed, and submitted to the irs.

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

Each director, officer, and members of a committee with governing board delegated powers shall annually read, understand, and comply with the conflict of interest policy. In addition, the board of directors review the policy annually to ensure compliance.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is subject to an annual review from the board of directors. The approval process includes anaylzing current wage information, evaluating the organization's progress under this upper management group, and board deliberations. The key employee's compensation is subject to an annual review from the board of directors and the executive director. The approval process includes anaylzing current wage information, evaluating the organization's progress under this employee's management, and board deliberations.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents and financial statements available to the public through a simple request process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public through a simple request process.

Filing and Contact Details

Filer

Filer Name
Colorado Business Group on Health
EIN
84-1384777
Phone
3039220939
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111

Signing Officer

Name
Robert Smith
Title
Executive Director
Phone
3039220939
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smith
Formed
1996
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
17
Employees
3
Volunteers
17

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Angelia Mcgill
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990, PART III - ADDITIONAL INFORMATION:

State of program accomplishments ______________________________________ leapfrog group regional leader: this is a nationwide initiative designed to reduce the estimated 250,000 avoidable deaths per year in us hospitals by encouraging the adoption of best practice & safety measures in hospitals with their hospital safety survey and hospital safety grades. Www.leapfroggroup.org. Cbgh is the designated regional leader for colorado which requires surveying 75 hospitals each year on clinical outcomes. ________________________________________ pharmacy benefits management program (pbm): cbgh assists employer members managing or implementing a pbm program offered through the employers health coalition. Implemented data reporting with a selected vendor and continued work on aggregating the data from different employer members. Continued to promote value based pbm design with lower co pays for employees. Employers using our program are saving between 25 and 32% on their prescription drugs. 2% of program expenses _____________________________________ strategy sessions: monthly virtual group sessions on various topics related to quality and cost savings in benefit design development. 25% of program expenses ________________________________________ communications & outreach/collective impact: participated in community collaborative health benefit designs with providers and employers in fort collins and colorado springs and on the western slope to foster shared approaches in improving heathcare in colorado. 5% of program expenses ________________________________________ oncology program: partnered with the national alliance of healthcare purchasers to share results of a biomarker testing project through a presentation of biomarker testing for patients with advanced cancer and shared actionable recommendations for benefit designs that would promote it. 2% of program expenses ________________________________________ general administrative: member recruitment, reports, etc. 15% of program expenses ________________________________________ civhc all payor claims database (apcd) advisory board: participate as a board member and as an employer advisor on the co apcd advisory committee. This committee was established to make recommendations to civhc for administration of the co apcd including all public reporting of co apcd data. 2% of program expenses ________________________________________

Raw XML AppendixShowing 400 of 523 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.

Path#Value
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IRS990/AllOtherContributionsAmt0164702
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WIPFLI LLP
IRS990/BooksInCareOfDetail/PhoneNum03037590089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07887 E BELLEVIEW AVE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022964
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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