Comagine Health
- Assets
- $38.4m
- Revenue
- $69.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 11/1988
- Data as of
- 09/2021
- EIN
- 91-1072875
Organization Overview
Comagine Health is located in Seattle, WA. The organization was established in 1988. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comagine 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 09/2021, Comagine Health generated $69.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $58.0m during the year ending 09/2021. While expenses have increased by 7.3% per year over the past 6 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE MANAGEMENT: COMAGINE HEALTH PROVIDES A SUITE OF CARE MANAGEMENT SERVICES (ALSO KNOWN AS MEDICAL MANAGEMENT) TO SUPPORT COST-EFFECTIVE, PATIENT-CENTERED, HIGH QUALITY CARE THROUGH UTILIZATION MANAGEMENT AND CASE MANAGEMENT.
HEALTHCARE QUALITY, SAFETY AND EFFICIENCY CONSULTING:COMAGINE HEALTH TEAMS WITH HEALTH CARE PROVIDERS, INSTITUTIONS, COMMUNITY PARTNERS, AND POLICY MAKERS TO MAKE TRANSFORMATIONAL CHANGES TO MORE EFFICIENT, EFFECTIVE HEALTHCARE DELIVERY SYSTEMS AND MODELS, EMPHASIZING LEAN WORKFLOWS AND PATIENT-CENTERED PROCESSES.
HEALTH INFORMATION TECHNOLOGY CONSULTING, HEALTHCARE ANALYTICS, RESEARCH AND EVALUATION:OUR HEALTH INFORMATION TECHNOLOGY CONSULTING SERVICES INCREASE EFFICIENCIES, MAXIMIZE THE CARE DELIVERY PROCESS, AND HELP ORGANIZATIONS MEET AND EXCEED REGULATORY REQUIREMENTS. WITH HEALTHCARE ANALYTICS, WE TURN DATA INTO BEST PRACTICES FOR IMPROVED HEALTH CARE QUALITY, EFFICIENCY AND OUTCOMES. COMAGINE HEALTH COLLABORATES WITH ACADEMIC, GOVERNMENT AND NONPROFIT PARTNERS TO CONDUCT BEHAVIORAL AND PHYSICAL HEALTH STUDIES THAT RESULT IN TANGIBLE IMPROVEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc H Bennett Chief Executive Officer | OfficerTrustee | 40 | $493,340 |
John W Sparks Sr Medical Director | 40 | $339,556 | |
Douglas A Boenning Regional Medical Director | 40 | $297,094 | |
Kevin L Smith Amd - Orthopedist | 40 | $257,404 | |
Marie B Dunn Chief Growth Officer | Officer | 40 | $255,928 |
Regina M Mcgovern Amd - Orthopedist | 40 | $255,719 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zeomega Llc It Services | 9/29/21 | $3,551,962 |
Great Plains Consulting | 9/29/21 | $1,195,349 |
Stratis Health Consulting | 9/29/21 | $457,215 |
Goodwill Of Nm Consulting | 9/29/21 | $410,260 |
Mp Quality Health Foundation Consulting | 9/29/21 | $379,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,125,375 |
| 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 | $9,125,375 |
| Total Program Service Revenue | $59,975,497 |
| Investment income | $1,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,015 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,116,105 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,416,428 |
| Pension plan accruals and contributions | $742,585 |
| Other employee benefits | $0 |
| Payroll taxes | $2,571,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $131,981 |
| Fees for services: Accounting | $111,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $391,840 |
| Advertising and promotion | $0 |
| Office expenses | $139,920 |
| Information technology | $538,006 |
| Royalties | $0 |
| Occupancy | $2,611,003 |
| Travel | $33,913 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,355 |
| Interest | $2,811 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,300,514 |
| Insurance | $3,153,412 |
| All other expenses | $1,973,172 |
| Total functional expenses | $57,969,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,068,786 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,446,173 |
| Accounts receivable, net | $2,841,878 |
| 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 | $3,548,303 |
| Net Land, buildings, and equipment | $480,307 |
| Investments—publicly traded securities | $4,285,482 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,502,833 |
| Other assets | $200,380 |
| Total assets | $38,374,142 |
| Accounts payable and accrued expenses | $5,807,688 |
| Grants payable | $0 |
| Deferred revenue | $66,046 |
| 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 | $587,151 |
| Total liabilities | $6,460,885 |
| Net assets without donor restrictions | $31,913,257 |
| 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 | $38,374,142 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Comagine Health has recieved totaling $156,660.
| Awarding Organization | Amount |
|---|---|
Vital Strategies Inc New York, NY PURPOSE: OVERDOSE PREVENTION (OPIOID) | $132,660 |
Ihc Health Services Inc Salt Lake City, UT PURPOSE: SUPPORT COMMUNITY HEALTH | $24,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comagine Health Seattle, WA | $38,374,142 | $69,116,105 |
Providence St Joseph Health Renton, WA | $3,528,268,660 | $27,273,912 |
Global Health Labs Inc Bellevue, WA | $15,141,992 | $28,001,953 |
Trauma Trust Tacoma, WA | $4,818,338 | $4,820,277 |
Idaho Health Data Exchange Inc Boise, ID | $4,550,562 | $2,459,826 |
Lane Community Health Council Eugene, OR | $1,992,093 | $3,946,070 |
Washington Health Alliance Seattle, WA | $4,429,136 | $3,272,751 |
Wvp Health Foundation Salem, OR | $109,420 | $614,265 |
Kittitas County Health Network Ellensburg, WA | $85,786 | $466,541 |
Kitsap County Emergency Medical Services And Trama Care Council Silverdale, WA | $211,269 | $370,804 |
Maternal Coalition Seattle, WA | $575,650 | $415,678 |
Oregon Health Care Interpreters Association Portland, OR | $274,228 | $426,056 |