Civic Intelligence

Comagine Health

990 • Fiscal year 2020 • EIN 91-1072875

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

10700 Meridian Ave N Suite 300Seattle, WA 98133

(801) 892-0155

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.25x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$454,038

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$36,529,279

Up $2,566,296 (+7.6%) from 2019

Net Assets

Down

$21,516,751

Down $5,808,812 (-21%) from 2019

Liabilities

Up

$15,012,528

Up $8,375,108 (+126%) from 2019

Revenue

Down

$60,467,441

Down $8,545,881 (-12%) from 2019

Expenses

Down

$65,320,772

Down $2,747,037 (-4.0%) from 2019

Net Income

Down

-$4,853,331

Down $5,798,844 (-613%) from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $12,114,348Liabilities 2010: $4,342,258Net Assets 2010: $7,772,0902010Assets 2011: $12,430,899Liabilities 2011: $3,488,831Net Assets 2011: $8,942,0682011Assets 2012: $13,126,169Liabilities 2012: $4,418,609Net Assets 2012: $8,707,5602012Assets 2013: $18,181,366Liabilities 2013: $9,474,717Net Assets 2013: $8,706,6492013Assets 2014: $18,577,887Liabilities 2014: $9,389,771Net Assets 2014: $9,188,1162014Assets 2015: $18,431,661Liabilities 2015: $11,366,745Net Assets 2015: $7,064,9162015Assets 2016: $17,974,672Liabilities 2016: $9,631,903Net Assets 2016: $8,342,7692016Assets 2017: $18,272,748Liabilities 2017: $8,691,336Net Assets 2017: $9,581,4122017Assets 2018: $36,176,031Liabilities 2018: $12,409,428Net Assets 2018: $23,766,6032018Assets 2019: $33,962,983Liabilities 2019: $6,637,420Net Assets 2019: $27,325,5632019Assets 2020: $36,529,279Liabilities 2020: $15,012,528Net Assets 2020: $21,516,7512020Assets 2021: $38,374,142Liabilities 2021: $6,460,885Net Assets 2021: $31,913,2572021Assets 2022: $39,829,166Liabilities 2022: $5,955,454Net Assets 2022: $33,873,7122022Assets 2023: $50,008,464Liabilities 2023: $12,968,236Net Assets 2023: $37,040,2282023Assets 2024: $57,305,378Liabilities 2024: $18,564,594Net Assets 2024: $38,740,7842024Assets 2025: $66,409,468Liabilities 2025: $24,441,737Net Assets 2025: $41,967,7312025

Highlighted filing

2020

Assets$36,529,279
Liabilities$15,012,528
Net Assets$21,516,751

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $32,631,5062010Expenses 2011: $33,469,0232011Expenses 2012: $34,095,5572012Revenue 2013: $35,269,999Expenses 2013: $35,298,429Net Income 2013: -$28,4302013Revenue 2014: $34,222,306Expenses 2014: $33,743,284Net Income 2014: $479,0222014Revenue 2015: $35,124,118Expenses 2015: $37,247,203Net Income 2015: -$2,123,0852015Revenue 2016: $39,217,502Expenses 2016: $37,941,936Net Income 2016: $1,275,5662016Revenue 2017: $37,593,096Expenses 2017: $36,356,506Net Income 2017: $1,236,5902017Revenue 2018: $59,399,448Expenses 2018: $57,837,770Net Income 2018: $1,561,6782018Revenue 2019: $69,013,322Expenses 2019: $68,067,809Net Income 2019: $945,5132019Revenue 2020: $60,467,441Expenses 2020: $65,320,772Net Income 2020: -$4,853,3312020Revenue 2021: $69,116,105Expenses 2021: $57,969,959Net Income 2021: $11,146,1462021Revenue 2022: $61,490,122Expenses 2022: $59,529,667Net Income 2022: $1,960,4552022Revenue 2023: $74,766,955Expenses 2023: $71,600,439Net Income 2023: $3,166,5162023Revenue 2024: $87,809,256Expenses 2024: $82,841,686Net Income 2024: $4,967,5702024Revenue 2025: $82,589,113Expenses 2025: $79,240,760Net Income 2025: $3,348,3532025

Highlighted filing

2020

Revenue$60,467,441
Expenses$65,320,772
Net Income-$4,853,331
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.1
Gross Receipts
$60,493,934
Mission and Program Overview

Mission

With our partners, we work to improve health and create a better health care system so that people and communities will flourish.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,287,602$11,809,665▲ $8,522,063
Intangible Assets$8,622,410$9,215,498▲ $593,088
Investments in Publicly Traded Securities$5,651,460$4,296,833▼ $1,354,627
Pledges and Grants Receivable$6,819,733$3,604,824▼ $3,214,909
Prepaid Expenses and Deferred Charges$1,466,889$3,430,343▲ $1,963,454
Accounts Receivable$6,582,250$3,098,315▼ $3,483,935
Land, Buildings, and Equipment, Net$1,223,201$781,216▼ $441,985
Total Assets$33,962,983$36,529,279▲ $2,566,296
Other Assets Total$309,438$292,585▼ $16,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,062,572$9,125,375▲ $8,062,803
Accounts Payable and Accrued Expenses$6,055,212$5,466,486▼ $588,726
Other Liabilities$286,091$306,076▲ $19,985
Deferred Revenue$189,026$114,591▼ $74,435
Total Liabilities$7,592,901$15,012,528▲ $7,419,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,370,082$21,516,751▼ $4,853,331
Total Net Assets Fund Balance$26,370,082$21,516,751▼ $4,853,331
Total Liabilities and Net Assets / Fund Balance$33,962,983$36,529,279▲ $2,566,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$589,022$2,617,235$3,206,257
Leasehold Improvements$192,194$1,035,124$1,227,318
Other Assets Org$292,585--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc H BennettChief Executive OfficerFT$332,392$230,896$454,038
John W SparksSr Medical DirectorFT$295,507$30,108$337,826
Daniel S LesslerChief Clinical OfficerFT$265,913$51,171$316,727
Daniel E MemmottChief Financial OfficerFT$137,065$62,095$311,061
Douglas A BoenningRegional Medical DirectorFT$267,743$48,034$307,900
Mylia ChristensenSr VP Leadership EngagementFT$146,504$32,888$246,794
Foster C BeallVP DevelopmentFT$194,638$34,285$245,695
Juliana L FarnsworthChief Operating OfficerFT$168,147$101,225$218,977
Marie B DunnChief Growth OfficerFT$174,052$90,385$204,680
David F BeeryVP Care Management ServicesFT$118,707$43,747$198,807
Akbar A SultanChief Administrative OfficerFT$175,813$37,244$196,054
Marci J Scott-WeisChief Operating OfficerFT$15,763$356$16,119
Andrew CroshawDirector-$2,670-$2,670
Richard KozollDirector-$2,195-$2,195
Katryna McCoyDirector-$2,130-$2,130
Chris BosseSecretary Treasurer-$1,630-$1,630
Richard K OnizukaDirector-$1,130-$1,130
Hugh StraleyImmediate Past Board Chair-$1,065-$1,065

Board Members and Trustees

NameTitle
Pam Mariea NasonBoard Chair
Dorothy TeeterBoard Vice-Chair
Elizabeth MitchellDirector
Karen MerrikinDirector
Katrina RussellDirector
Rebecca KavoussiDirector
Rod BetitDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Zeomega LLCIT Services6200 TENNYSON PKWY SUITE 200, Plano, TX 75024$1,605,352
Great Plains Quality Innovation NetIT Services1200 LIBRA DRIVE STE 102, Lincoln, NE 68512$848,024
Goodwill Industries Of New MexicoConsulting5000 SAN MATEO BLVD NE, Albuquerque, NM 87109$681,730
Baker Tilly Virchow Krause LLPConsulting8219 LEESBURG PIKE STE 800, Vienna, VA 22182$379,084
Symphony Performance Health INCConsulting11605 HAYNES BRIDGE ROAD SUITE 400, Alpharetta, GA 30009$227,603
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,283,590
Investment Income
$183,851
Other Revenue
$0
Change in Net Assets
$-4,853,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,764,965
Other Expenses$23,555,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,666,839$6,470,946-$37,137,785
Insurance$4,187,317$289,042-$4,476,359
Payroll Taxes$2,417,745$516,914-$2,934,659
Occupancy$1,942,471$698,684-$2,641,155
Depreciation Depletion$1,564,056$552,527-$2,116,583
Pension Plan Contributions$1,394,399$298,122-$1,692,521
All Other Expenses$581,537$573,111-$1,154,648
Office Expenses$351,753$446,849-$798,602
Information Technology$574,077$146,001-$720,078
Other Expenses$570,718$70,769-$641,487
Travel$378,589$96,122-$474,711
Fees for Services Accounting-$135,203-$135,203
Fees for Services Legal$17,802$74,656-$92,458
Conferences and Meetings$47,820$29,909-$77,729
Fees for Services Other-$65,785-$65,785
Interest-$27,940-$27,940
Fees for Services Management-$12,450-$12,450
Fees for Services Lobbying-$5,211-$5,211
Total Functional Expenses$52,267,579$13,053,193$0$65,320,772
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Liability$306,076

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWA State Economic Dev Fin Au2013-04-29$6,500,000Purchase of software program

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is reviewed by the Controller, the VP of Accounting & Finance and the CEO. It is then submitted to the finance committee who reviews it and recommends board approval. Once approved, the Form 990 may be filed.

Conflict of interest policy compliance Part VI line 12C

All members of the board of directors, the CEO, and CFO are required to sign a confict of interest policy. All board members must complete annually a conflict of interest disclosure statement as one of the requirements of the QIO contracts.

CEO executive director top management comp Part VI line 15A

The board of directors determines the salary of the CEO based on a variety of empirical data. Human resources annually evaluates independently published aggregate market data on wage and salary trends in the industry, as well as reviewing published wage and salary survey benchmark data for its positions. All wage and salary compensation ranges are evaluated annually and adjusted accordingly. The CEO is charged with the responsibility to annually review the performance of other officers of the organization and set compensation levels using the data gathered by the Human Resources Department.

Other officer or key employee compensation Part VI line 15B

The board of directors determines the salary of the CEO based on a variety of empirical data. Human resources annually evaluates independently published aggregate market data on wage and salary trends in the industry, as well as reviewing published wage and salary survey benchmark data for its positions. All wage and salary compensation ranges are evaluated annually and adjusted accordingly. The CEO is charged with the responsibility to annually review the performance of other officers of the organization and set compensation levels using the data gathered by the Human Resources Department.

Form 990 availability to public Part VI line 18

The governing documents, conflicts on interest policy, financial statements and Form 990 are available to the public upon request.

Governing documents etc available to public Part VI line 19

The governing documents, conflicts on interest policy, financial statements and Form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Comagine Health
EIN
91-1072875
Address
10700 Meridian Ave N Suite 300, Seattle, WA 98133

Signing Officer

Name
Marc Bennett
Title
CEO
Phone
8015561353
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc H Bennett
Formed
1974
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
B2a CPA
Address
PO Box 1516, Bountiful, UT 84011
Preparer
Lance Mercer
Phone
8018729470
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

Comagine has not unrelated business income.

Explanation of other changes in net assets or fund balances Part XI line 9

Comagine is cominglied with HealthInsight Assure, a nonprofit that was associated with a predicessor or Comangine (HealthInsight), the disolution of HealthInsight Assure caused a decrease in overall net assets as all assets and liabilities associated with HealthInsight Assure are now the responsibility of Comagine Health.

List of other fees for services expenses Part IX line 11G

Outside Professional Services $180,350Temporary Office Labor $114,467Subcontractors $5,466,324Physician Consultants $579,468

Part IX response or note to any line in Part IX

Form 990, Part IX, Colunm (D)Although the organization has substantial contribution revenue, it does not incur fundraising expenses. Costs related to obtaining government contracts reported as contribution revenue on Form 990, Part VIII, Line 1(E) are reported as program expenses on Form 990, Part IX.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Marc H Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm1Rod Betit
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Bosse
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Croshaw
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Kavoussi
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Kozoll
IRS990/Form990PartVIISectionAGrp/PersonNm6Pam Mariea Nason
IRS990/Form990PartVIISectionAGrp/PersonNm7Katryna McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Merrikin
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard K Onizuka
IRS990/Form990PartVIISectionAGrp/PersonNm11Katrina Russell
IRS990/Form990PartVIISectionAGrp/PersonNm12Hugh Straley
IRS990/Form990PartVIISectionAGrp/PersonNm13Dorothy Teeter
IRS990/Form990PartVIISectionAGrp/PersonNm14Marie B Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm15Juliana L Farnsworth
IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel S Lessler
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel E Memmott
IRS990/Form990PartVIISectionAGrp/PersonNm18Marci J Scott-Weis
IRS990/Form990PartVIISectionAGrp/PersonNm19Akbar A Sultan
IRS990/Form990PartVIISectionAGrp/PersonNm20Foster C Beall
IRS990/Form990PartVIISectionAGrp/PersonNm21David F Beery
IRS990/Form990PartVIISectionAGrp/PersonNm22Douglas A Boenning
IRS990/Form990PartVIISectionAGrp/PersonNm23Mylia Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm24John W Sparks
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Immediate Past Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Growth Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Care Management Services
IRS990/Form990PartVIISectionAGrp/TitleTxt22Regional Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr VP Leadership Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt24Sr Medical Director
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0930
IRS990/GainOrLossGrp/SecuritiesAmt0172641
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$24.4$42.0$82.6$79.2$3.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$18.6$38.7$87.8$82.8$4.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$13.0$37.0$74.8$71.6$3.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$5.96$33.9$61.5$59.5$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$6.46$31.9$69.1$58.0$11.1
2020Detailed filing. Detailed filing data is available for this year.$36.5$15.0$21.5$60.5$65.3$4.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$6.64$27.3$69.0$68.1$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$12.4$23.8$59.4$57.8$1.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.69$9.58$37.6$36.4$1.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$9.63$8.34$39.2$37.9$1.28
2015Detailed filing. Detailed filing data is available for this year.$18.4$11.4$7.06$35.1$37.2$2.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$9.39$9.19$34.2$33.7$0.48
2013Summary only. Only limited summary data is available for this year.$18.2$9.47$8.71$35.3$35.3$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.42$8.71$34.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.49$8.94$33.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.34$7.77$32.6