Business Group On Health
- Assets
- $32.2m
- Revenue
- $12.0m
- Investments
- $3.3m
- Employees
- 48
- Location
- Washington, DC
- Founding
- 07/1980
- Data as of
- 12/2021
- EIN
- 52-1147591
Organization Overview
Business Group On Health is located in Washington, DC. The organization was established in 1980. As of 12/2021, Business Group On Health employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Business Group On Health 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 12/2021, Business Group On Health generated $12.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $10.0m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONVENE EMPLOYERS AND HEALTH INDUSTRY STAKEHOLDERS TO ADDRESS THE FINANCING, DELIVERY, AFFORDABILITY AND CONSUMER EXPERIENCE AS RELATES TO HEALTH, WELL-BEING AND WORKFORCE STRATEGY ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONFERENCES AND SUMMITS PROVIDE MEMBERS AND NON-MEMBERS AN OPPORTUNITY TO CONVENE ON A LARGER SCALE AND PARTICIPATE IN CONTENT RELATED SESSIONS.
BUSINESS GROUP FUNDED ACTIVITIES INCLUDE PUBLIC HEALTH INITIATIVES DEEMED IMPORTANT TO THE MARKETPLACE BY THE BUSINESS GROUP AND IN MOST CASES HAVE BEEN INITIATED BY THE CEO AND INTERNAL STAFF RATHER THAN MEMBERS. THIS DEPARTMENT ALSO INCLUDES OTHER ACTIVITIES SUPPORTING THE BUSINESS GROUP AND ITS MEMBERSHIP AS A WHOLE, SUCH AS BENCHMARKING AND ANALYSIS.
COST AND DELIVERY WAS ESTABLISHED IN NOVEMBER 2001 TO PROVIDE AN INTENSE FOCUS ON FINDING EFFECTIVE SOLUTIONS TO THE HEALTH CARE BENEFIT COST PROBLEMS OF LARGE EMPLOYERS. IN ADDITION TO IDENTIFYING AND DISSEMINATING BEST PRACTICES AND INNOVATIVE IDEAS FOR MANAGING COSTS AND IMPROVING QUALITY, THE GROUP IS ALSO A FORCE FOR COMMUNICATING THAT AFFORDABILITY AND COST-EFFECTIVENESS MUST BE MAJOR CONSIDERATIONS IN THE HEALTH SYSTEM. THREE COMMITTEES ARE HOUSED UNDER THE GROUP: INSTITUTE ON HEALTH CARE COSTS AND DELIVERY, EVIDENCED BASED BENEFIT DESIGN COMMITTEE AND PHARMACY BENEFITS COMMITTEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Kelsay President & CEO | OfficerTrustee | 40 | $894,630 |
Luann Heinen Brown Vice President | Officer | 40 | $294,664 |
Pamela Kalen Vice President | Officer | 40 | $292,982 |
Magdalena Rusinowski Vice President | Officer | 40 | $286,276 |
Martha Shannon CFO | Officer | 40 | $255,658 |
Brenna Shebel Vice President | 40 | $243,124 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Design Data Systems Inc It Subcontractor | 12/30/21 | $229,670 |
Velir Website Consultants | 12/30/21 | $122,175 |
Korn Ferry Recruiting Consultants | 12/30/21 | $112,800 |
Heidi Falkenstein Marketing Consultant | 12/30/21 | $107,734 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,509,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,509,995 |
| Total Program Service Revenue | $5,929,819 |
| Investment income | $565,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $980,844 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,986,251 |
| 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. | $2,425,408 |
| Compensation of current officers, directors, key employees. | $812,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,004,163 |
| Pension plan accruals and contributions | $451,507 |
| Other employee benefits | $1,281,510 |
| Payroll taxes | $375,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,880 |
| Fees for services: Accounting | $30,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $109,982 |
| Fees for services: Other | $871,155 |
| Advertising and promotion | $99,747 |
| Office expenses | $365,150 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $633,809 |
| Travel | $6,419 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $137,760 |
| Interest | $800 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,522 |
| Insurance | $26,388 |
| All other expenses | $90,676 |
| Total functional expenses | $10,013,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,832,308 |
| Savings and temporary cash investments | $3,313,951 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $316,440 |
| 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 | $313,466 |
| Net Land, buildings, and equipment | $73,381 |
| Investments—publicly traded securities | $20,060,903 |
| Investments—other securities | $3,291,562 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,124 |
| Total assets | $32,235,135 |
| Accounts payable and accrued expenses | $1,928,013 |
| Grants payable | $0 |
| Deferred revenue | $5,408,446 |
| 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 | $76,132 |
| Total liabilities | $7,412,591 |
| Net assets without donor restrictions | $24,822,544 |
| 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 | $32,235,135 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Business Group On Health has recieved totaling $56,000.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Inc Oakland, CA PURPOSE: 2021 Annual Conference Session | $56,000 |
Endowment Analysis
| Beg. Balance | $6,100,000 |
| Ending Balance | $6,100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Academy Health Washington, DC | $12,302,710 | $10,997,597 |
Business Group On Health Washington, DC | $32,235,135 | $11,986,251 |
Health Quality Innovators Richmond, VA | $15,027,557 | $9,735,290 |
Association For Prevention Teaching And Research Washington, DC | $1,226,303 | $886,527 |
David A Winston Health Policy Fellowship Washington, DC | $5,581,478 | $513,832 |
Rockburn Institute Inc Elkridge, MD | $11,496 | $72,307 |
Auxiliary To The National Medical Association Inc Silver Spring, MD | $126,188 | $0 |