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← HEALTHTEAMWORKS

Form 990 for tax year 2022

Filed by HEALTHTEAMWORKS.

Totals

Total revenue
$677,920
Total expenses
$1,132,423
Contributions and grants received
$371,892
Grants paid
$0
Program service revenue
$304,832
Investment income
$1,196
Other revenue
$0
Total assets, end of year
$670,666
Total liabilities, end of year
$98,211
Net assets or fund balances, end of year
$572,455
Program services expenses (Part IX)
$855,849
Management and general expenses
$238,215
Fundraising expenses
$38,359
Program service expenses (Part III)
$855,849

Program services were 75.6% 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

    $371,892

  • 2a · Program service revenue: BLUE CROSS

    total $219,109 · related or exempt $219,109

  • 2b · Program service revenue: KC HEALTH COLLABORATIVE

    total $26,252 · related or exempt $26,252

  • 2c · Program service revenue: OTHER

    total $25,887 · related or exempt $25,887

  • 2d · Program service revenue: RESOURCE EXCHANGE

    total $25,000 · related or exempt $25,000

  • 2e · Program service revenue: TRAINING & EDUCATION

    total $8,584 · related or exempt $8,584

  • 3 · Investment income

    total $1,196 · excluded $1,196

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,021 · program services $117,921 · management and general $34,314 · fundraising $5,786

  • 7 · Other salaries and wages

    total $583,416 · program services $435,180 · management and general $126,878 · fundraising $21,358

  • 8 · Pension plan contributions

    total $14,576 · program services $10,982 · management and general $3,056 · fundraising $538

  • 9 · Other employee benefits

    total $86,072 · program services $64,847 · management and general $18,049 · fundraising $3,176

  • 10 · Payroll taxes

    total $38,908 · program services $29,308 · management and general $8,160 · fundraising $1,440

  • 11g · Fees: other

    total $111,631 · program services $91,254 · management and general $17,214 · fundraising $3,163

  • 13 · Office expenses

    total $17,834 · program services $11,344 · management and general $6,110 · fundraising $380

  • 14 · Information technology

    total $58,024 · program services $49,916 · management and general $6,932 · fundraising $1,176

  • 16 · Occupancy

    total $5,423 · program services $4,052 · management and general $1,172 · fundraising $199

  • 17 · Travel

    total $28,177 · program services $19,880 · management and general $7,876 · fundraising $421

  • 19 · Conferences, conventions and meetings

    total $6,937 · program services $4,981 · management and general $1,956

  • 23 · Insurance

    total $19,701 · program services $14,720 · management and general $4,259 · fundraising $722

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $3,703 · program services $1,464 · management and general $2,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $463,837 · end of year $209,425

  • 2 · Savings and temporary cash investments

    beginning of year $521,011 · end of year $322,342

  • 3 · Pledges and grants receivable

    beginning of year $115,412 · end of year $122,834

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,830 · end of year $16,065

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,132 · end of year $98,211

  • 27 · Net assets without donor restrictions

    beginning of year $1,026,958 · end of year $572,455

Mission and programs · 2022

Mission

HEALTHTEAMWORKS, (ORGANIZATION), A NONPROFIT ORGANIZATION WITH NATIONAL REACH EXISTS TO SOLVE COMPLEX HEALTHCARE PROBLEMS IN THE PURSUIT OF HEALTH, EQUITY, AND RESILIENCE. AMID SIGNIFICANT TRANSITIONS IN HEALTHCARE, HEALTHTEAMWORKS PROVIDES PERFORMANCE IMPROVEMENT, ORGANIZATION DEVELOPMENT, AND TRAINING SERVICES TO FOSTER VALUE-BASED CARE DELIVERY IN ALTERNATIVE PAYMENT MODELS (APMS), IMPROVE ACCESS TO CULTURALLY RESPONSIVE WHOLE-PERSON CARE, AND ADVANCE WORKFORCE READINESS.

  • HEALTHTEAMWORKS IS A CONVENER FOSTERING COLLABORATION, VALUE OF INVESTMENT, AND INNOVATIVE SOLUTIONS IN HEALTH AND ACROSS INDUSTRIES TO REDESIGN THE HEALTHCARE DELIVERY SYSTEM AND PROMOTE INTEGRATED COMMUNITIES IMPROVING CARE FOR VULNERABLE POPULATIONS. WE ENGAGE AND ACTIVATE OUR CLIENTS TO GENERATE MEASURABLE AND SUSTAINABLE IMPROVEMENTS. PAST AND CURRENT ENGAGEMENTS INCLUDE SUPPORT FOR OVER 3,000 PRACTICES IN LARGE FEDERAL MODEL TESTS SUCH AS CMS/CMMI COMPREHENSIVE PRIMARY CARE (CPC), CPC+, AND PRIMARY CARE FIRST (PCF). REGIONAL STATEWIDE PROJECTS HAVE INCLUDED COLORADO'S STATE INNOVATION MODEL (CO-SIM), TRANSFORMING CLINICAL PRACTICES INITIATIVE (TCPI) IN COLORADO, EVIDENCENOW SOUTHWEST (ENSW) IN COLORADO AND NEW MEXICO, AND IMPLEMENTING TECHNOLOGY AND MEDICATION ASSISTED TREATMENT FOR OPIOID DEPENDENCE AND USE DISORDER TEAM TRAINING AND RESOURCES (ITMATTTRS) IN COLORADO. ADDITIONAL PROJECTS FOCUS ON STRATEGIC PLANNING AND CULTURALLY RESPONSIVE CARE TO REDUCE INEQUITIES AT THE ORGANIZATION AND COMMUNITY LEVEL.

    Expenses $855,849 · Revenue $304,832

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Kraft MD Mhs

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Brody MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Doug Foote

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Harry Kittaka Jr MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kameron Matthews MD JD Faafp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristi Bohling-Dametz

    CEO

    Total calculated
    $158,021
    From this org
    $150,940
    From related orgs
    $0
    Other
    $7,081
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,940
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,036
    Nontaxable benefits
    $1,045
    Filer's total
    $158,021

  • Cecilia Saffold

    COO

    Total calculated
    $138,899
    From this org
    $120,198
    From related orgs
    $0
    Other
    $18,701
    Hours/week
    40

  • Diane Cardwell

    SENIOR CONSU

    Total calculated
    $104,061
    From this org
    $102,856
    From related orgs
    $0
    Other
    $1,205
    Hours/week
    40

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 · Written employment contract
  • 3 · Compensation survey or study
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2023
IRS schema version
2022v5.0
Source object
202322229349301337

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