Comagine Health

Tax-deductible

Seattle, WA501(c)(3)Since 1974EIN 91-1072875Revenue $82.6M in FY2025

On file with the IRScomagine.org10700 Meridian Ave N300, 98133-9008 · Seattle, WATax-exempt since Nov 1988Publicly supported charity — 170(b)(1)(A)(vi)

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501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$4.2M paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $3.3M a year · 5% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$4.2M
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $167K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$24.4M
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 15 voting members
Looks good: 14 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$82.6M
-6% vs prior year
Spent
$79.2M
To programs
80%
Net assets
$42.0M
By yearFY2020–FY2025
Revenue
$82.6M
FY2025▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$60.5M
FY2021$69.1M
FY2022$61.5M
FY2023$74.8M
FY2024$87.8M
FY2025$82.6M
Expenses
$79.2M
FY2025▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$65.3M
FY2021$58.0M
FY2022$59.5M
FY2023$71.6M
FY2024$82.8M
FY2025$79.2M
Net assets
$42.0M
FY2025▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$21.5M
FY2021$31.9M
FY2022$33.9M
FY2023$37.0M
FY2024$38.7M
FY2025$42.0M

From the FY2025 Form 990 (year ending September 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $63.3M Management & general 20% · $16.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

26 people listed on the 990; $4.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President & CEO
$577,676Pt VII · Sec A
SR Medical Director
$441,573Pt VII · Sec A
$398,387Pt VII · Sec A
$370,406Pt VII · Sec A
Amd - Orthopedist
$366,427Pt VII · Sec A
Regional Medical Director
$342,864Pt VII · Sec A
$288,120Pt VII · Sec A
Vice President Care Manage
$281,839Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Marc H Bennett$577,676$529,651$593,884$552,089$493,340$381,225
John W Sparks$441,573$406,600$394,862$381,083$339,556$325,615
Emily Transue$398,387$368,871$182,668———
Akbar a Sultan$370,406$268,099$268,603$253,017$200,339$184,988
Regina M McGovern$366,427$339,629$319,346$290,369$255,719—
Douglas a Boenning$342,864$318,396$321,122$264,206$297,094$290,171
Kevin L Smith———$317,390$257,404—
Daniel S Lessler——$56,268$207,725$235,187$292,848

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Consulting, research, and analytics improve healthcare quality, efficiency, and outcomes through better use of health information technology and data.

Provided by the organization

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3 programs · $63.3M · in their own filed words · FY2024
01

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.

$36.8Mprogram expense
02

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.

$16.3Mprogram expense
03

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.

$10.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
UsagingFY2024$167K
Total grants receivedfrom 1 funder$167K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$82.6M
Ln 12
Fees for servicesLn 2g$72.8M
Gifts and grantsLn 1h$8.6M
Investment incomeLn 3$1.2M
Money outPt IX
$79.2M
Ln 25
Programscol B$63.3M
Managementcol C$16.0M
Owns and owesPt X
$42.0M
net assets · Ln 32
Cash and savingsLn 1–2$39.6M
Total assetsLn 16$66.4M
LiabilitiesLn 26$24.4M
PeoplePt VI, VII
26
listed · VII A
PaidVII A12
Voting boardVI 1a15
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.6M
Government grantsLn 1e$8.6M
Fees for servicesLn 2g$72.8M
Investment incomeLn 3$1.2M
Gains on assetsLn 7−$4K
Total revenueLn 12$82.6M
Assets in detailPt X, end of year
CashLn 1$39.6M
Cash and savings togetherLn 1–2$39.6M
Land, buildings, equipmentLn 10c$451K
Other assetsLn 15$5.6M
Total assetsLn 16$66.4M
LiabilitiesLn 26$24.4M
Net assetsLn 32$42.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$26.5M$39.6M
Land, buildings, equipmentLn 10c$492K$451K
Total assetsLn 16$57.3M$66.4M
LiabilitiesLn 26$18.6M$24.4M
Net assetsLn 32$38.7M$42.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$4.2M$3.3M$898K
Other salaries and wagesLn 7$36.4M$28.5M$7.9M
Pension plan contributionsLn 8$1.2M$928K$236K
Other employee benefitsLn 9$10.8M$9.1M$1.6M
Payroll taxesLn 10$3.8M$3.0M$780K
Legal feesLn 11b$109K$36K$73K
Accounting feesLn 11c$171K$171K
Other fees for servicesLn 11g$1.6M$925K$693K
Office expensesLn 13$272K$111K$162K
OccupancyLn 16$1.5M$1.2M$343K
TravelLn 17$804K$610K$194K
Conferences, conventions and meetingsLn 19$178K$93K$86K
Depreciation, depletion and amortizationLn 22$1.2M$1.1M$130K
InsuranceLn 23$415K$381K$35K
Other expenses (24a–d)Ln 24$16.0M$13.7M$2.3M
All other expensesLn 24e$701K$300K$401K
Total functional expensesLn 25$79.2M$63.3M$16.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $82.6M$79.2M$3.3M$42.0M 990 PDF
FY2024 $87.8M$82.8M$5.0M$38.7M 990 PDF
FY2023 $74.8M$71.6M$3.2M$37.0M 990 PDF
FY2022 $61.5M$59.5M$2.0M$33.9M 990 PDF
FY2021 $69.1M$58.0M$11.1M$31.9M 990 PDF
FY2020 $60.5M$65.3M−$4.9M$21.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $82,589,113 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,926,183$8,627,130
I-9 Program service revenuePrior year $77,878,923$72,751,774
I-10 Investment incomePrior year $1,004,150$1,210,209
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $87,809,256$82,589,113
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $57,488,701$56,251,339
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $25,352,985$22,989,421
I-18 Total expensesPrior year $82,841,686$79,240,760
I-19 Revenue less expensesPrior year $4,967,570$3,348,353
Part VI · Governance 14 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $82,589,113 across 6 lines filed
VIII-1e Government grants$8,627,130
VIII-1h Total contributions, gifts and grants$8,627,130
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $72,751,774$72,751,774
VIII-3 Investment incomeExcluded from tax $1,214,305$1,214,305
VIII-7 Net gain or loss on sales of assetsRelated to mission −$4,096−$4,096
VIII-12 Total revenueRelated to mission $72,747,678 · Unrelated business $0 · Excluded from tax $1,214,305$82,589,113
Part IX · Statement of functional expenses $79,240,760 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $3,253,449 · Management $898,388$4,151,837
IX-7 Other salaries and wagesPrograms $28,517,645 · Management $7,874,694$36,392,339
IX-8 Pension plan contributionsPrograms $927,873 · Management $236,426$1,164,299
IX-9 Other employee benefitsPrograms $9,131,433 · Management $1,641,237$10,772,670
IX-10 Payroll taxesPrograms $2,989,764 · Management $780,430$3,770,194
IX-11b Legal feesPrograms $36,379 · Management $72,767$109,146
IX-11c Accounting feesManagement $171,446$171,446
IX-11g Other fees for servicesPrograms $925,342 · Management $692,921$1,618,263
IX-13 Office expensesPrograms $110,594 · Management $161,585$272,179
IX-16 OccupancyPrograms $1,179,805 · Management $343,396$1,523,201
IX-17 TravelPrograms $609,854 · Management $193,891$803,745
IX-19 Conferences, conventions and meetingsPrograms $92,633 · Management $85,557$178,190
IX-22 Depreciation, depletion and amortizationPrograms $1,060,738 · Management $130,143$1,190,881
IX-23 InsurancePrograms $380,538 · Management $34,612$415,150
IX-24 Other expenses (24a–d)Programs $13,746,358 · Management $2,259,977$16,006,335
IX-24e All other expensesPrograms $300,139 · Management $400,746$700,885
IX-25 Total functional expensesPrograms $63,262,544 · Management $15,978,216 · Fundraising $0$79,240,760
Part X · Balance sheet $66,409,468 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $26,504,428$39,556,637
X-3 Pledges and grants receivableStart of year $1,897,497$1,470,666
X-4 Accounts receivableStart of year $13,794,005$12,017,984
X-9 Prepaid expenses and deferred chargesStart of year $2,228,710$1,990,721
X-10c Land, buildings and equipment, netStart of year $491,911$450,691
X-14 Intangible assetsStart of year $6,358,676$5,312,359
X-15 Other assetsStart of year $6,030,151$5,610,410
X-16 Total assetsStart of year $57,305,378$66,409,468
X-17 Accounts payable and accrued expensesStart of year $10,172,362$7,216,922
X-19 Deferred revenueStart of year $2,613,779$12,423,603
X-25 Other liabilitiesStart of year $5,778,453$4,801,212
X-26 Total liabilitiesStart of year $18,564,594$24,441,737
X-27 Net assets without donor restrictionsStart of year $38,740,784$41,967,731
X-32 Total net assets or fund balancesStart of year $38,740,784$41,967,731
X-33 Total liabilities and net assetsStart of year $57,305,378$66,409,468
Part XI · Reconciliation of net assets $41,967,731 net assets at year end
XI-1 Total revenue$82,589,113
XI-2 Total expenses$79,240,760
XI-3 Revenue less expenses$3,348,353
XI-4 Net assets at start of year$38,740,784
XI-5 Net unrealized gains (losses) on investments−$121,406
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$41,967,731

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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