Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$57,305,378
Up $7,296,914 (+15%) from 2023
Net Assets
Up$38,740,784
Up $1,700,556 (+4.6%) from 2023
Liabilities
Up$18,564,594
Up $5,596,358 (+43%) from 2023
Revenue
Up$87,809,256
Up $13,042,301 (+17%) from 2023
Expenses
Up$82,841,686
Up $11,241,247 (+16%) from 2023
Net Income
Up$4,967,570
Up $1,801,054 (+57%) from 2023
With our partners, we work to improve health and create a better health care system so that people and communities will flourish.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,953,325 | $26,504,428 | ▲ $8,551,103 |
| Accounts Receivable | $10,791,286 | $13,794,005 | ▲ $3,002,719 |
| Intangible Assets | $8,212,092 | $6,358,676 | ▼ $1,853,416 |
| Prepaid Expenses and Deferred Charges | $3,385,163 | $2,228,710 | ▼ $1,156,453 |
| Pledges and Grants Receivable | $2,823,037 | $1,897,497 | ▼ $925,540 |
| Land, Buildings, and Equipment, Net | $429,978 | $491,911 | ▲ $61,933 |
| Investments in Publicly Traded Securities | $17,871 | - | - |
| Total Assets | $50,008,464 | $57,305,378 | ▲ $7,296,914 |
| Other Assets Total | $6,395,712 | $6,030,151 | ▼ $365,561 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,208,552 | $10,172,362 | ▲ $3,963,810 |
| Other Liabilities | $6,759,684 | $5,778,453 | ▼ $981,231 |
| Deferred Revenue | - | $2,613,779 | - |
| Total Liabilities | $12,968,236 | $18,564,594 | ▲ $5,596,358 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,040,228 | $38,740,784 | ▲ $1,700,556 |
| Total Net Assets Fund Balance | $37,040,228 | $38,740,784 | ▲ $1,700,556 |
| Total Liabilities and Net Assets / Fund Balance | $50,008,464 | $57,305,378 | ▲ $7,296,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $396,365 | $2,499,168 | $2,895,533 |
| Leasehold Improvements | $95,546 | $1,039,453 | $1,134,999 |
| Other Assets Org | $487,839 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc H Bennett | President & CEO | FT | $529,651 | $137,000 | $666,651 |
| John W Sparks | Sr Medical Director | FT | $406,600 | $33,651 | $440,251 |
| Emily Transue | CCO | FT | $368,821 | $26,341 | $395,162 |
| Regina M Mcgovern | Amd - Orthopedist | FT | $339,629 | $30,237 | $369,866 |
| Douglas a Boenning | Regional Medical Director | FT | $318,396 | $28,621 | $347,017 |
| Andrew Ambramowitz | Medical Reviewer | FT | $288,037 | $17,625 | $305,662 |
| Akbar a Sultan | CAO | FT | $268,099 | $27,364 | $295,463 |
| Juliana L Farnsworth | COO | FT | $268,099 | $26,984 | $295,083 |
| Foster Beall | Vice President Care Management | FT | $261,837 | $30,611 | $292,448 |
| Neidra Blake | CFO | FT | $259,740 | $26,510 | $286,250 |
| Evan C Stults | COS | FT | $235,810 | $26,091 | $261,901 |
| Dana a Hawes | CGO | FT | $207,047 | $24,692 | $231,739 |
| Name | Title |
|---|---|
| Dorothy Teeter | Board Chair |
| Andrew Croshaw | Board Vice Chair |
| Rod Betit | Board Secretary |
| Craig Wright | Board Treasurer |
| Brian Sikora | Director |
| Daniel S Lessler | Director |
| Jenni Gudapati | Director |
| Jim Wigfall | Director |
| John Clouse | Director |
| Pam Mariea-nason | Director |
| Scott Rasgon | Director |
| Steven Hansen | Director |
| Susan Mclaughlin | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Zeomega LLC | It Services | 6200 TENNYSON PKWY SUITE 200, Plano, TX 75024 | $1,660,865 |
| Utah Health Information Network | Consulting | 1226 E 6600 S, Salt Lake City, UT 84121 | $1,189,100 |
| Great Plains Quality Innovation Network | Consulting | 1200 LIBRA DRIVE STE 102, Lincoln, NE 68512 | $674,829 |
| Goodwill Industries Of New Mexico | Consulting | 5000 SAN MATEO BLVD NE, Albuquerque, NM 87109 | $605,725 |
| Mountain-pacific Quality Health Found | Consulting | PO BOX 5119, Helena, MT 59604 | $565,522 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $57,488,701 |
| Other Expenses | $25,352,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,928,089 | $7,681,969 | - | $37,610,058 |
| Other Employee Benefits | $9,757,976 | $1,506,465 | - | $11,264,441 |
| Payroll Taxes | $3,070,133 | $687,680 | - | $3,757,813 |
| Current Officers, Directors, Trustees, and Key Employees | $2,987,883 | $766,933 | - | $3,754,816 |
| Depreciation Depletion | $1,902,676 | $116,487 | - | $2,019,163 |
| Fees for Services Other | $1,151,224 | $667,204 | - | $1,818,428 |
| Occupancy | $1,363,466 | $377,345 | - | $1,740,811 |
| Pension Plan Contributions | $906,331 | $195,242 | - | $1,101,573 |
| Travel | $724,245 | $319,856 | - | $1,044,101 |
| All Other Expenses | $359,971 | $502,567 | - | $862,538 |
| Office Expenses | $636,402 | $178,748 | - | $815,150 |
| Other Expenses | $268,577 | $168,604 | - | $437,181 |
| Insurance | $385,652 | $32,651 | - | $418,303 |
| Conferences and Meetings | $117,141 | $129,352 | - | $246,493 |
| Fees for Services Legal | $10,851 | $180,252 | - | $191,103 |
| Fees for Services Accounting | - | $139,630 | - | $139,630 |
| Total Functional Expenses | $67,451,599 | $15,390,087 | $0 | $82,841,686 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $82,841,686 |
| Total Expenses per Audited Statements | $82,841,686 |
| Total Expenses per Form 990 | $82,841,686 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations, Less Current Portion | $3,810,882 |
| Current Portion of Operating Lease Obligations | $1,543,650 |
| 457 Plan Liabilities | $423,921 |
“The 990 is reviewed by the controller, cfo, and the ceo. It is then submitted to the finance committee who reviews it and recommends board approval. Once approved, the form 990 is filed.”
“All members of the board of directors, the ceo, and key employees are required to sign a conflict of interest policy. All board members must complete a conflict of interest disclosure statement annually as one of the requirements of the qio contracts.”
“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.”
“The governing documents, conflicts of interest policy, financial statements and form 990 are available to the public upon request.”
“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.”
“A liability for uncertain tax positions initially needs to be recognized in the financial statements when it is more-likely-than-not the position will not be sustained upon examination by tax authorities. As of september 30, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6208552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10172362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10791286 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13794005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WITH OUR PARTNERS, WE WORK TO IMPROVE HEALTH AND CREATE A BETTER HEALTH CARE SYSTEM SO THAT PEOPLE AND COMMUNITIES WILL FLOURISH. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 502567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 359971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 862538 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON CATON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8018920155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10700 MERIDIAN AVE N SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98133 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17953325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26504428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 766933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2987883 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3754816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 129352 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 117141 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 246493 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1660865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1189100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 674829 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 605725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 565522 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6200 TENNYSON PKWY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1226 E 6600 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1200 LIBRA DRIVE STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5000 SAN MATEO BLVD NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 5119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HELENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 87109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 59604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ZEOMEGA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UTAH HEALTH INFORMATION NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GREAT PLAINS QUALITY INNOVATION NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GOODWILL INDUSTRIES OF NEW MEXICO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MOUNTAIN-PACIFIC QUALITY HEALTH FOUND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8926183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1004150 |
| IRS990/CYOtherExpensesAmt | 0 | 25352985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77878923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4967570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57488701 |
| IRS990/CYTotalExpensesAmt | 0 | 82841686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 87809256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2613779 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116487 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1902676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2019163 |
| IRS990/Desc | 0 | CARE MANAGEMENT: COMAGINE HEALTH PROVIDES A SUITE OF CARE MANAGEMENT SERVICES (ALSO KNOWN AS "MEDICAL MANAGEMENT") TO SUPPORT COST-EFFECTIVE, PATIENT-CENTERED, HIGH QUALITY CARE THROUGH UTILIZATION MANAGEMENT AND CASE MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 508 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33579703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 139630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 139630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 180252 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10851 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 191103 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 667204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1151224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1818428 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 137000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17625 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC H BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL S LESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM WIGFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW CROSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROD BETIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT RASGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY TEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM MARIEA-NASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN CLOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNI GUDAPATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN SIKORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIANA L FARNSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AKBAR A SULTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NEIDRA BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EVAN C STULTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANA A HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILY TRANSUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN W SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REGINA M MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DOUGLAS A BOENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FOSTER BEALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDREW AMBRAMOWITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 529651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 268099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 268099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 259740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 235810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 207047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 368871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 406600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 339629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 318396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 264837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 288037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CGO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | AMD - ORTHOPEDIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | REGIONAL MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT CARE MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEDICAL REVIEWER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16029 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 8926183 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 87825285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 174 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 385652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 418303 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8212092 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6358676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1020179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1020179 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17871 |
| IRS990/IRPDocumentCnt | 0 | 142 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3538621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 429978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 491911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4030532 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16029 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WITH OUR PARTNERS, WE WORK TO IMPROVE HEALTH AND CREATE A BETTER HEALTH CARE SYSTEM SO THAT PEOPLE AND COMMUNITIES WILL FLOURISH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37040228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38740784 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16029 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37040228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38740784 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 377345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1363466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1740811 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 178748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 636402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 815150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6395712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6030151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1506465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9757976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11264441 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS & SUBREC |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DATA PROCESSING AND LIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1594904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 144198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 168604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10208009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3000673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 672300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 268577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10208009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4595577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 816498 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 437181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6759684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5778453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7681969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29928089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37610058 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 687680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3070133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3757813 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 195242 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 906331 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.