Scottsdale Informatics Institute
- Assets
- $2.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 2
- Location
- Maple Grove, MN
- Founding
- 11/1998
- Data as of
- 12/2023
- EIN
- 41-1915862
Organization Overview
Scottsdale Informatics Institute, operating under the name The Scottsdale Institute, is located in Maple Grove, MN. The organization was established in 1998. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Scottsdale Institute employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scottsdale Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Scottsdale Institute generated $2.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 10.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING HEALTHCARE PERFOMANCE THROUGH INFORMATION MANAGEMENT AND PROCESS IMPROVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL OPPORTUNITIES INCLUDING IN-PERSON AND VIRTUAL CONFERENCES, SUMMITS, DIALOGUE CALLS, AND AFFINITY GROUP COLLABORATION SITES TO MEET, DISCUSS AND PROMOTE IMPROVEMENTS IN HEALTHCARE DELIVERY THROUGH INFORMATION TECHNOLOGY. 875 INDIVIDUALS ATTENDED 34 DIALOGUE CALLS; 398 INDIVIDUALS ATTENDED THE TEN IN-PERSON SUMMITS, ANNUAL CONFERENCE, AND SITE-VISITS WE ORGANIZED; AND ALMOST 13,000 INDIVIDUALS PARTICIPATED IN 83 TELECONFERENCES FROM AMONG OUR 62 MEMBER ORGANIZATIONS, 17 CORPORATE SPONSORS AND 3 STRATEGIC PARTNERS, AND OTHER INDUSTRY LEADERS.
A WEBSITE THAT PROVIDES INFORMATION ON OUR ACTIVITIES FOR EDUCATION AND COLLABORATION ON THE ADVANCEMENT OF HEALTHCARE INFORMATION TECHNOLOGY. THIS MEMBERS ONLY WEBSITE CONTAINS ARCHIVES OF ALL CONFERENCE, SUMMIT, DIALOGUES AND WEBINAR MATERIALS, INCLUDING AUDIO AND VIDEO RECORDINGS, INSIDE EDGE, VIEWPOINT AND OUTLOOK PUBLICATIONS, BENCHMARKING PROGRAM INFORMATION AND COLLABORATIVE ACTIVITIES. IT IS ALSO USED FOR EVENT AND CONFERENCE REGISTRATION. ALMOST 18,000 USERS FROM OUR MEMBER ORGANIZATIONS ACCESSED OUR WEBSITE.
SEVERAL PUBLICATIONS, THE INSIDE EDGE REPORT, THE CIO OUTLOOK, AND THE CEO VIEWPOINT, FEATURING CRITICAL HEALTHCARE INFORMATION TECHNOLOGY TOPICS AND LEADING EXECUTIVES, ARE PUBLISHED THROUGHOUT THE YEAR AND DISTRIBUTED IN ELECTRONIC FORM. IN ADDITION, CONFERENCE SUMMARIES, ROUNDTABLE REPORTS, AND SUMMIT WHITE PAPERS ARE ALSO PUBLISHED, OUR MONTHLY WEBINAR DISGEST FEATURES OUR UPCOMING WEBINARS. THERE WERE ALMOST 18,000 RECIPIENTS OF THE ELECTRONIC VERSION OF OUR PUBLICATIONS.
ORGANIZE COLLABORATIVE STUDIES TO BRING TOGETHER MEMBERS TO EXAMINE TOPICS RELEVANT TO HEALTHCARE INFORMATION TECHNOLOGY. WE GATHER DATA FROM HEALTHCARE ORGANIZATIONS REGARDING INFORMATION TECHNOLOGY STRUCTURE AND COSTS. THIS DATA WILL BE USED TO COMPARE ORGANIZATIONS, IDENTIFY BEST PRACTICES, AND COLLABORATE TO IMPROVE PERFORMANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Guptill President And CEO | Officer | 40 | $260,000 |
Donald Wegmiller Chairman | Officer | 30 | $120,000 |
Tom Sadvary Vice Chairman | Officer | 10 | $60,000 |
Scott Weingarten Director | Officer | 0 | $0 |
Ferdinand Velasco Director | Officer | 0 | $0 |
John Halamka Director | Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Bria Group Llc Consulting | 12/30/23 | $130,000 |
Karen Sjoblom Consulting | 12/30/23 | $157,392 |
Kimberly Weiss Consulting | 12/30/23 | $132,065 |
Barbara Gunning Consulting | 12/30/23 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,560,583 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,561,583 |
| Total Program Service Revenue | $823,245 |
| Investment income | $56,680 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,441,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $440,000 |
| Compensation of current officers, directors, key employees. | $135,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,036 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,139 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,000 |
| Advertising and promotion | $0 |
| Office expenses | $56,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $23,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $255,524 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,108 |
| All other expenses | $0 |
| Total functional expenses | $2,501,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,275 |
| Savings and temporary cash investments | $2,361,965 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,614,240 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $855,750 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $855,750 |
| Net assets without donor restrictions | $1,758,490 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,614,240 |