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Nonprofiteer
← HEALTHEWAY INC

Form 990 for tax year 2022

Filed by HEALTHEWAY INC.

Totals

Total revenue
$9,893,660
Total expenses
$7,846,904
Contributions and grants received
$10,000
Grants paid
$0
Program service revenue
$9,663,103
Investment income
$113,829
Other revenue
$106,728
Total assets, end of year
$16,604,569
Total liabilities, end of year
$6,314,492
Net assets or fund balances, end of year
$10,290,077
Program services expenses (Part IX)
$6,410,757
Management and general expenses
$1,436,147
Fundraising expenses
$0
Program service expenses (Part III)
$6,410,757

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1f · All other contributions, gifts and grants

    $10,000

  • 2a · Program service revenue: Membership dues

    total $9,543,998 · related or exempt $9,543,998

  • 2b · Program service revenue: Network testing

    total $111,655 · related or exempt $111,655

  • 2c · Program service revenue: Conference/event reven

    total $7,450 · related or exempt $7,450

  • 3 · Investment income

    total $113,829 · excluded $113,829

  • 11a · Other revenue: Consulting income

    total $106,728 · related or exempt $106,728

  • 11e · Other revenue, total

    $106,728

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $3,198,504 · program services $2,511,523 · management and general $686,981

  • 11b · Fees: legal

    total $266,815 · program services $160,089 · management and general $106,726

  • 11g · Fees: other

    total $1,053,372 · program services $1,053,372

  • 12 · Advertising and promotion

    total $207,748 · management and general $207,748

  • 13 · Office expenses

    total $28,374 · program services $8,512 · management and general $19,862

  • 14 · Information technology

    total $2,184,899 · program services $1,895,139 · management and general $289,760

  • 17 · Travel

    total $102,767 · program services $71,937 · management and general $30,830

  • 19 · Conferences, conventions and meetings

    total $14,692 · program services $10,284 · management and general $4,408

  • 22 · Depreciation, depletion and amortization

    total $676,830 · program services $676,830

  • 23 · Insurance

    total $70,679 · program services $21,204 · management and general $49,475

  • 24a · Other expenses: Bad debt expense

    total $36,000 · management and general $36,000

  • 24b · Other expenses: New training/Prof devel

    total $5,328 · program services $1,598 · management and general $3,730

  • 24c · Other expenses: Business license/permit

    total $896 · program services $269 · management and general $627

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,202,904 · end of year $9,212,713

  • 2 · Savings and temporary cash investments

    beginning of year $3,596,944 · end of year $3,980,479

  • 4 · Accounts receivable

    beginning of year $991,025 · end of year $1,399,622

  • 9 · Prepaid expenses and deferred charges

    beginning of year $108,360 · end of year $159,701

  • 14 · Intangible assets

    beginning of year $1,748,080 · end of year $1,852,054

  • 15 · Other assets

    beginning of year $7,579 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $460,184 · end of year $699,936

  • 19 · Deferred revenue

    beginning of year $4,273,461 · end of year $5,166,563

  • 25 · Other liabilities

    beginning of year $460,223 · end of year $447,993

  • 27 · Net assets without donor restrictions

    beginning of year $8,461,024 · end of year $10,290,077

Mission and programs · 2022

Mission

The Organization seeks to expand the trusted, secure and interoperable exchange of health information among healthcare providers and other interested parties throughout the United States to improve patient care and public health.

  • The Organization is a nationwide health information network operating to connect federal agencies to non-federal organizations to share confidential health information for US veterans, active military and their families.

    Expenses $6,410,757 · Revenue $9,769,831

As filed on the 2022 return.

Listed in Part VII

  • Jay Nakashima

    Executive Director

    Total calculated
    $390,682
    From this org
    $0
    From related orgs
    $365,940
    Other
    $24,742
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $314,120 related
    Bonus
    $0 + $50,500 related
    Other
    $0 + $1,320 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $12,542 related
    Filer's total
    $0 + $390,682 related

  • Debra Condrey

    Treasurer; Chief Operating Officer

    Total calculated
    $278,922
    From this org
    $0
    From related orgs
    $266,417
    Other
    $12,505
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,247 related
    Bonus
    $0 + $20,500 related
    Other
    $0 + $670 related
    Deferred
    $0 + $10,615 related
    Nontaxable benefits
    $0 + $1,890 related
    Filer's total
    $0 + $278,922 related

  • Willam Howard

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Pam Mathews

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • John Mattison

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patti Cuartas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tracy Rico

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Biondich

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mariann Yeager

    Chief Executive Officer Sequoia

    Total calculated
    $536,596
    From this org
    $0
    From related orgs
    $483,695
    Other
    $52,901
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $403,738 related
    Bonus
    $0 + $78,637 related
    Other
    $0 + $1,320 related
    Deferred
    $0 + $30,200 related
    Nontaxable benefits
    $0 + $22,701 related
    Filer's total
    $0 + $536,596 related

  • Alan Smith

    Chief Financial Officer

    Total calculated
    $287,685
    From this org
    $0
    From related orgs
    $275,412
    Other
    $12,273
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,829 related
    Bonus
    $0 + $25,500 related
    Other
    $0 + $1,083 related
    Deferred
    $0 + $11,016 related
    Nontaxable benefits
    $0 + $1,257 related
    Filer's total
    $0 + $287,685 related

  • Dawn Van Dyke

    VP Marketing Sequoia

    Total calculated
    $202,140
    From this org
    $0
    From related orgs
    $181,515
    Other
    $20,625
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,853 related
    Bonus
    $0 + $15,500 related
    Other
    $0 + $162 related
    Deferred
    $0 + $7,391 related
    Nontaxable benefits
    $0 + $13,234 related
    Filer's total
    $0 + $202,140 related

  • Michael Yackanich

    Director, Program Integrat

    Total calculated
    $241,707
    From this org
    $0
    From related orgs
    $207,955
    Other
    $33,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $181,681 related
    Bonus
    $0 + $25,529 related
    Other
    $0 + $745 related
    Deferred
    $0 + $8,583 related
    Nontaxable benefits
    $0 + $25,169 related
    Filer's total
    $0 + $241,707 related

  • Michael McCune

    Solutions Engineer, Health

    Total calculated
    $189,495
    From this org
    $0
    From related orgs
    $180,771
    Other
    $8,724
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $162,573 related
    Bonus
    $0 + $17,854 related
    Other
    $0 + $344 related
    Deferred
    $0 + $7,217 related
    Nontaxable benefits
    $0 + $1,507 related
    Filer's total
    $0 + $189,495 related

  • Kathryn Bingman

    VP Interoperability

    Total calculated
    $190,895
    From this org
    $0
    From related orgs
    $169,638
    Other
    $21,257
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $168,481 related
    Bonus
    $0
    Other
    $0 + $1,157 related
    Deferred
    $0 + $6,786 related
    Nontaxable benefits
    $0 + $14,471 related
    Filer's total
    $0 + $190,895 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
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202313039349300531

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