Graphite Health Inc
- Assets
- $4.1m
- Revenue
- $218.0
- Investments
- $0.0
- Employees
- 23
- Location
- Albuquerque, NM
- Founding
- Data as of
- 12/2022
- EIN
- 87-0933859
Organization Overview
Graphite Health Inc is located in Albuquerque, NM. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Graphite Health Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Graphite Health Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Graphite Health Inc generated $218.0 in total revenue. All expenses for the organization totaled $13.4m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLATFORM DEVELOPMENT - IN 2022, GRAPHITE BEGAN DEVELOPMENT OF ITS INTEROPERABILITY PLATFORM AND WAS ABLE TO DEMONSTRATE ITS CAPABILITIES IN A TEST ENVIRONMENT AT A SMALL SCALE.
MARKETPLACE DEVELOPMENT - IN 2022, GRAPHITE BEGAN DEVELOPMENT OF ITS APPLICATION MARKETPLACE. THE MARKETPLACE DEVELOPMENT IS DEPENDENT ON COMPLETION OF THE PLATFORM COMPLETION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Ries Robinson President/ceo | OfficerTrustee | 60 | $845,493 |
Dan Liljenquist Chairman Of The Board | Trustee | 5 | $0 |
Dale Maxwell Director | Trustee | 5 | $0 |
Carter Dredge Director | Trustee | 5 | $0 |
Pratt Vemana Director | Trustee | 5 | $0 |
Harold Gaubert Chief Technology Officer | Officer | 60 | $739,945 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Abundant Ventures Innovation Accelerator Apps Needed In Healthcare | 12/30/22 | $420,250 |
Crosscut Strategies Llc Marketing | 12/30/22 | $302,645 |
Imaginative Futures Llc Corporate Messaging | 12/30/22 | $283,955 |
Sirona Strategies Llc Policy Consulting | 12/30/22 | $232,500 |
Wyatt Specialists Inc Engineering Services | 12/30/22 | $224,650 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $218 |
| 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 | $218 |
| 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. | $7,044,853 |
| Compensation of current officers, directors, key employees. | $1,669,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,161,822 |
| Pension plan accruals and contributions | $107,812 |
| Other employee benefits | $259,033 |
| Payroll taxes | $280,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $245,111 |
| Fees for services: Accounting | $68,824 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,884,154 |
| Advertising and promotion | $601,476 |
| Office expenses | $5,574 |
| Information technology | $458,614 |
| Royalties | $0 |
| Occupancy | $100,806 |
| Travel | $230,872 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,477 |
| Interest | $839,175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,842 |
| All other expenses | $1,651 |
| Total functional expenses | $13,386,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,694,273 |
| Savings and temporary cash investments | $1,000,357 |
| Pledges and grants receivable | $0 |
| 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 | $298,762 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,310 |
| Total assets | $4,079,702 |
| Accounts payable and accrued expenses | $268,871 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $13,416,370 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,808,769 |
| Total liabilities | $16,494,010 |
| Net assets without donor restrictions | -$12,414,308 |
| 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 | $4,079,702 |