Form 990 for tax year 2023
Filed by CIVITAS NETWORKS FOR HEALTH ASSOCIATION.
Totals
- Total revenue
- $668,387
- Total expenses
- $558,131
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $668,270
- Investment income
- $117
- Other revenue
- $0
- Total assets, end of year
- $1,143,007
- Total liabilities, end of year
- $47,533
- Net assets or fund balances, end of year
- $1,095,474
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $639,990 · related or exempt $639,990
-
2b · Program service revenue: CONTRACT REVENUE
total $28,280 · related or exempt $28,280
-
3 · Investment income
total $117 · excluded $117
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $228,038
-
8 · Pension plan contributions
total $3,476
-
9 · Other employee benefits
total $18,843
-
10 · Payroll taxes
total $13,053
-
11b · Fees: legal
total $23,042
-
11c · Fees: accounting
total $50,310
-
11d · Fees: lobbying
total $40,515
-
11g · Fees: other
total $145,637
-
12 · Advertising and promotion
total $195
-
13 · Office expenses
total $995
-
14 · Information technology
total $12,721
-
16 · Occupancy
total $951
-
17 · Travel
total $18,120
-
23 · Insurance
total $459
-
24a · Other expenses: PROXY TAX
total $2,427
-
24b · Other expenses: POSTAGE AND PRINTING
total $1,347
-
24c · Other expenses: EDUCATION AND SEMINARS
total $199
-
24d · Other expenses: BANK CHARGES
total $29
-
24e · All other expenses
total -$2,226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,184,872 · end of year $1,141,948
-
4 · Accounts receivable
beginning of year $1,915 · end of year $1,059
-
9 · Prepaid expenses and deferred charges
beginning of year $350 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,638 · end of year $5,516
-
25 · Other liabilities
beginning of year $190,281 · end of year $42,017
-
27 · Net assets without donor restrictions
beginning of year $985,218 · end of year $1,095,474
Mission and programs · 2023
Mission
CIVITAS NETWORKS FOR HEALTH ASSOCIATON CONVENES ACTION-ORIENTED THOUGHT LEADERS AND IMPLEMENTERS AT THE LOCAL, REGIONAL, STATE, AND NATIONAL LEVEL. TO ACHIEVE OUR MISSION, WE DRIVE CROSS-SECTOR, MULTI-STAKEHOLDER, AND DATA-INFORMED INITIATIVES BY: 1. INCREASING COLLABORATION AND SHARED LEARNING WITHIN AND ACROSS COMMUNITIES THAT USE DATA TO ENSURE BETTER HEALTH OUTCOMES AND DRIVE HEALTH EQUITY. 2. PROVIDING THOUGHT LEADERSHIP AND TECHNICAL EXPERTISE ON COMMUNITY, REGIONAL, AND STATEWIDE HEALTH INFORMATION EXCHANGE, IN ADDITION TO HEALTH AND QUALITY IMPROVEMENT ACTIVITIES. 3. EDUCATING PUBLIC AND PRIVATE ENTITIES ABOUT THE BENEFITS, FUNCTIONS, AND ROLES OF HEALTH INFORMATION EXCHANGES (HIES), ALL-PAYER CLAIMS DATABASES (APCDS), REGIONAL HEALTH IMPROVEMENT COLLABORATIVES (RHICS), AND COMBINED ORGANIZATIONS. 4. PROMOTING BUSINESS CONDITIONS, TOOLS, AND LEGISLATION TO IMPROVE THE EFFECTIVENESS AND SUSTAINABILITY OF HIES, RHICS AND COMBINED ORGANIZATIONS.
Activities or mission (Part I)
A MISSION AND MEMBER DRIVEN ORGANIZATION DEDICATED TO USING HEALTH INFORMATION EXCHANGE, HEALTH DATA, AND MULTI-STAKEHOLDER, CROSS-SECTOR APPROACHES TO IMPROVE HEALTH.
-
EDUCATE PUBLIC AND PRIVATE ENTITIES REGARDING THE BENEFITS, FUNCTIONS AND ROLES OF HIES, RHICS AND ALIGNED ORGANIZATIONS.
-
PROMOTE BUSINESS CONDITIONS, TOOLS AND LEGISLATION TO IMPROVE THE EFFECTIVENESS AND SUSTAINABILITY OF HIES, RHICS, AND ALIGNED ORGANIZATIONS.
-
ACHIEVE ECONOMIES OF SCALE WHILE SUPPORTING MEMBERS' AUTONOMY AND ABILITY TO SERVE LOCAL NEEDS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa KotrysMELISSA KOTRYS
BOARD MEMBER, CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marc H BennettMARC H BENNETT
BOARD MEMBER, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Beth AndersonBETH ANDERSON
BOARD MEMBERS, TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Angie BassANGIE BASS
BOARD MEMBERS, SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jaime BlandJAIME BLAND
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas EvansTHOMAS EVANS
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jenelle HoseusJENELLE HOSEUS
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John KanskyJOHN KANSKY
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David KendrickDAVID KENDRICK
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cindy MunnCINDY MUNN
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wade NorwoodWADE NORWOOD
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dan PorrecaDAN PORRECA
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah BrinkmanSARAH BRINKMAN
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa BariLISA BARI
CEO
- Total calculated
- $346,498
- From this org
- $0
- From related orgs
- $335,064
- Other
- $11,434
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $0 + $289,164 related
- Bonus
- $0 + $45,900 related
- Other
- $0
- Deferred
- $0 + $1,587 related
- Nontaxable benefits
- $0 + $9,847 related
- Filer's total
- $0 + $346,498 related
-
Jessica LittleJESSICA LITTLE
VICE PRESIDENT, BUSINESS D
- Total calculated
- $181,358
- From this org
- $0
- From related orgs
- $175,537
- Other
- $5,821
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $0 + $162,637 related
- Bonus
- $0 + $12,900 related
- Other
- $0
- Deferred
- $0 + $5,265 related
- Nontaxable benefits
- $0 + $556 related
- Filer's total
- $0 + $181,358 related
-
Jolie RitzoJOLIE RITZO
VICE PRESIDENT, STRATEGY AND NETWORK ENGAGEMENT
- Total calculated
- $165,886
- From this org
- $0
- From related orgs
- $147,704
- Other
- $18,182
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $0 + $138,744 related
- Bonus
- $0 + $8,960 related
- Other
- $0
- Deferred
- $0 + $4,606 related
- Nontaxable benefits
- $0 + $13,576 related
- Filer's total
- $0 + $165,886 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION IS PAID ON RELATED ORGANIZATION. METHODS FOR ESTABLISHING COMPENSATION INCLUDES INDEPENDENT COMPENSATION CONSULTANT AND APPROVAL BY THE BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SEE STATEMENT ON SCHEDULE O · ME
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443069349300334
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