Totals
- Total revenue
- $5,273,835
- Total expenses
- $6,080,650
- Contributions and grants received
- $420,000
- Grants paid
- $0
- Program service revenue
- $6,010,843
- Investment income
- -$1,157,008
- Other revenue
- $0
- Total assets, end of year
- $9,301,700
- Total liabilities, end of year
- $1,169,468
- Net assets or fund balances, end of year
- $8,132,232
- Program services expenses (Part IX)
- $5,216,886
- Management and general expenses
- $633,996
- Fundraising expenses
- $229,768
- Program service expenses (Part III)
- $5,216,886
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Gregory Reicks DO
Chair
- Total calculated
- $0
- Hours/week
- 5
-
J Michael Stahl
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
George Scott MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Kuhr PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charleen Raaum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kay Ramachandran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Adragna MD
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael Pramenko MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emma Cooper
Director of Data and Quality Programs
- Total calculated
- $150,949
- From this org
- $109,442
- From related orgs
- $0
- Other
- $41,507
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $99,009
- Bonus
- $10,433
- Other
- $0
- Deferred
- $10,000
- Nontaxable benefits
- $31,507
- Filer's total
- $150,949
-
Patrick Gordon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Hollingsworth
Director of Finance
- Total calculated
- $141,800
- From this org
- $115,533
- From related orgs
- $0
- Other
- $26,267
- Hours/week
- 40
-
Jackie Sievers
Chief Operating Officer and Director of CRN
- Total calculated
- $163,512
- From this org
- $118,542
- From related orgs
- $0
- Other
- $44,970
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $103,109
- Bonus
- $15,433
- Other
- $0
- Deferred
- $10,400
- Nontaxable benefits
- $34,570
- Filer's total
- $163,512
-
Richard Thompson
Executive Director
- Total calculated
- $217,108
- From this org
- $177,174
- From related orgs
- $0
- Other
- $39,934
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,833
- Bonus
- $38,341
- Other
- $0
- Deferred
- $26,434
- Nontaxable benefits
- $13,500
- Filer's total
- $217,108
-
Justin Aubert
Chief Financial Officer
- Total calculated
- $112,188
- From this org
- $107,928
- From related orgs
- $0
- Other
- $4,260
- Hours/week
- 40
-
Richard Warner
Chief Project Management O
- Total calculated
- $207,463
- From this org
- $160,940
- From related orgs
- $0
- Other
- $46,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,507
- Bonus
- $20,433
- Other
- $0
- Deferred
- $14,385
- Nontaxable benefits
- $32,138
- Filer's total
- $207,463
-
Marc T Lassaux
CEO & Executive Director
- Total calculated
- $360,151
- From this org
- $289,027
- From related orgs
- $0
- Other
- $71,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,486
- Bonus
- $65,541
- Other
- $0
- Deferred
- $20,209
- Nontaxable benefits
- $50,915
- Filer's total
- $360,151
-
James R Curtsinger
Director of External Affai
- Total calculated
- $169,630
- From this org
- $138,320
- From related orgs
- $0
- Other
- $31,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,887
- Bonus
- $10,433
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,310
- Filer's total
- $169,630
-
Ryan Eck
Manager of Data Strategy
- Total calculated
- $135,163
- From this org
- $111,705
- From related orgs
- $0
- Other
- $23,458
- Hours/week
- 40
-
Andrew Meyer
Manager of Interoperability
- Total calculated
- $172,567
- From this org
- $119,741
- From related orgs
- $0
- Other
- $52,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $95,559
- Bonus
- $24,182
- Other
- $0
- Deferred
- $7,300
- Nontaxable benefits
- $45,526
- Filer's total
- $172,567
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
Hilltop Health Services Corporation
501(c)(3) · Rehabilitation services · CO
-
St Mary's Hospital and Medical Center
501(c)(3) · Full service hospital · CO
-
Colorado West Healthcare System
501(c)(3) · Full service hospital · CO
-
County Health Department · CO
-
501(c)(3) · Health care to indigent population · CO
-
501(c)(3) · Home health care services · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349320056
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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