Totals
- Total revenue
- $3,053,581
- Total expenses
- $3,152,973
- Contributions and grants received
- $1,628,477
- Grants paid
- $0
- Program service revenue
- $1,388,240
- Investment income
- $32,178
- Other revenue
- $4,686
- Total assets, end of year
- $3,006,358
- Total liabilities, end of year
- $556,654
- Net assets or fund balances, end of year
- $2,449,704
- Program services expenses (Part IX)
- $2,004,787
- Management and general expenses
- $1,057,579
- Fundraising expenses
- $90,607
- Program service expenses (Part III)
- $2,004,787
Program services were 63.6% 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.
-
1b · Membership dues
$1,602,188
-
1f · All other contributions, gifts and grants
$26,289
-
2a · Program service revenue: ANNUAL CONFERENCE
total $938,764 · related or exempt $938,764
-
2b · Program service revenue: PROGRAMS AND SERVICES
total $449,476 · related or exempt $449,476
-
3 · Investment income
total $32,178 · excluded $32,178
-
11a · Other revenue: OTHER INCOME
total $4,686 · related or exempt $4,686
-
11e · Other revenue, total
$4,686
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $378,711 · program services $218,488 · management and general $138,964 · fundraising $21,259
-
7 · Other salaries and wages
total $1,000,603 · program services $577,272 · management and general $367,161 · fundraising $56,170
-
8 · Pension plan contributions
total $30,530 · program services $17,613 · management and general $11,203 · fundraising $1,714
-
9 · Other employee benefits
total $83,597 · program services $48,229 · management and general $30,675 · fundraising $4,693
-
10 · Payroll taxes
total $109,331 · program services $63,076 · management and general $40,118 · fundraising $6,137
-
11b · Fees: legal
total $12,918 · management and general $12,918
-
11c · Fees: accounting
total $197,841 · management and general $197,841
-
11d · Fees: lobbying
total $36,176 · program services $36,176
-
11g · Fees: other
total $358,670 · program services $294,876 · management and general $63,794
-
12 · Advertising and promotion
total $17,169 · program services $13,495 · management and general $3,674
-
13 · Office expenses
total $9,784 · program services $1,254 · management and general $8,530
-
14 · Information technology
total $72,308 · program services $23,053 · management and general $48,621 · fundraising $634
-
17 · Travel
total $68,898 · program services $64,794 · management and general $4,104
-
19 · Conferences, conventions and meetings
total $504,458 · program services $502,424 · management and general $2,034
-
23 · Insurance
total $10,818 · management and general $10,818
-
24a · Other expenses: OTHER EXPENSES
total $112,389 · program services $520 · management and general $111,869
-
24b · Other expenses: ADVOCACY
total $108,526 · program services $108,526
-
24c · Other expenses: DUES EXPENSE
total $26,917 · program services $25,917 · management and general $1,000
-
24d · Other expenses: BANK CHARGES
total $11,029 · program services $8,599 · management and general $2,430
-
24e · All other expenses
total $2,300 · program services $475 · management and general $1,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,532,744 · end of year $1,626,890
-
2 · Savings and temporary cash investments
beginning of year $447,338 · end of year $155,261
-
3 · Pledges and grants receivable
beginning of year $72,625 · end of year $53,470
-
9 · Prepaid expenses and deferred charges
beginning of year $51,418 · end of year $77,277
-
12 · Investments: other securities
end of year $1,093,460
-
17 · Accounts payable and accrued expenses
beginning of year $193,887 · end of year $186,125
-
19 · Deferred revenue
beginning of year $321,712 · end of year $370,529
-
27 · Net assets without donor restrictions
beginning of year $2,572,297 · end of year $2,436,475
-
28 · Net assets with donor restrictions
beginning of year $16,229 · end of year $13,229
Mission and programs · 2025
Mission
CIVITAS NETWORKS FOR HEALTH IS THE LEADING VOICE AND CONVENER FOR ORGANIZATIONS WORKING TO USE DATA TO IMPROVE HEALTH IN COMMUNITIES ACROSS THE COUNTRY. BY BRINGING TOGETHER LOCAL IMPLEMENTERS - HEALTH INFORMATION EXCHANGES (HIES), EMERGING HEALTH DATA UTILITIES (HDUS), COMMUNITY INFORMATION EXCHANGES (CIES), REGIONAL HEALTH IMPROVEMENT COLLABORATIVES (RHICS), ALL PAYER CLAIMS DATABASES (APCDS), QUALITY IMPROVEMENT ORGANIZATIONS (QIOS), AND OTHER MULTISTAKEHOLDER GROUPS - WE FOSTER DATA-DRIVEN COLLABORATION THAT CREATES NATIONAL IMPACT WHILE STAYING ROOTED IN LOCAL REALITIES.
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.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $2,004,787 · Revenue $1,392,926
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
MARC H BENNETT
BOARD MEMBER, CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JENELLE HOSEUS
BOARD MEMBER, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BETH ANDERSON
BOARD MEMBER, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE BASS
BOARD MEMBER, SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN HUGHES
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG BEHM
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
GABRIELLE RUDE
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID KENDRICK
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN PAULSON
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA KOTRYS
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
JAIME BLAND
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KATRINA SEIPP-LEWINGSTON
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
DAN PORRECA
BOARD MEMBERS, AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
LISA BARI
CEO THRU APRIL 2025
- Total calculated
- $158,978
- From this org
- $153,224
- From related orgs
- $0
- Other
- $5,754
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $95,292
- Bonus
- $43,352
- Other
- $14,580
- Deferred
- $2,087
- Nontaxable benefits
- $3,667
- Filer's total
- $158,978
-
JOLIE RITZO
CEO
- Total calculated
- $248,030
- From this org
- $225,487
- From related orgs
- $0
- Other
- $22,543
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,092
- Bonus
- $13,335
- Other
- $60
- Deferred
- $7,018
- Nontaxable benefits
- $15,525
- Filer's total
- $248,030
-
JESSICA LITTLE
CHIEF OPERATING AND PROGRAMS OFFICER
- Total calculated
- $232,603
- From this org
- $228,267
- From related orgs
- $0
- Other
- $4,336
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,138
- Bonus
- $34,039
- Other
- $90
- Deferred
- $3,770
- Nontaxable benefits
- $566
- Filer's total
- $232,603
-
KELSEY MATHESON
DIRECTOR, COMMUNICATIONS AND MARKETING
- Total calculated
- $133,358
- From this org
- $119,640
- From related orgs
- $0
- Other
- $13,718
- 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 · Compensation committee
- 3 · Independent compensation consultant
- 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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202632099349301018
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