2026-02-13T12:04:01-06:00 2025-09-30 202253063 TANNER LLP 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2024-10-01 911072875 COMAGINE HEALTH COMA 8018920155 10700 MERIDIAN AVENUE N SUITE 300 SEATTLE WA 98133 MARC BENNETT PRESIDENT & CEO 8018920155 2026-01-26 1 0 MARC A METCALF P00170461 8015327444 2026-01-26 2024 2025-03-06 01:10:19Z MARC BENNETT 10700 MERIDIAN AVENUE N SUITE 300 SEATTLE WA 98133 82593209 0 X COMAGINE.ORG X 1974 WA WITH OUR PARTNERS, WE WORK TO IMPROVE HEALTH AND CREATE A BETTER HEALTH CARE SYSTEM SO THAT PEOPLE AND COMMUNITIES WILL FLOURISH. 15 14 534 0 0 0 8926183 8627130 77878923 72751774 1004150 1210209 0 0 87809256 82589113 0 0 0 0 57488701 56251339 0 0 0 25352985 22989421 82841686 79240760 4967570 3348353 57305378 66409468 18564594 24441737 38740784 41967731 WITH OUR PARTNERS, WE WORK TO IMPROVE HEALTH AND CREATE A BETTER HEALTH CARE SYSTEM SO THAT PEOPLE AND COMMUNITIES WILL FLOURISH. 0 0 36828289 48119980 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. 16282176 15585296 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. 10152079 9042402 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. 63262544 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 135 0 1 534 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DON CATON 8018920155 10700 MERIDIAN AVE N SUITE 300 SEATTLE WA 98133 MARC H BENNETT PRESIDENT & CEO 40.00 X X 577676 0 227080 DANIEL S LESSLER DIRECTOR 0.00 X 0 0 0 STEVEN HANSEN DIRECTOR 0.00 X 0 0 0 JIM WIGFALL BOARD SECRETARY 0.00 X 0 0 0 ANDREW CROSHAW BOARD CHAIR 0.00 X 0 0 0 ROD BETIT DIRECTOR 0.00 X 0 0 0 SCOTT RASGON DIRECTOR 0.00 X 0 0 0 DOROTHY TEETER DIRECTOR 0.00 X 0 0 0 CRAIG WRIGHT BOARD VICE CHAIR 0.00 X 0 0 0 JOHN CLOUSE DIRECTOR 0.00 X 0 0 0 JENNI GUDAPATI DIRECTOR 0.00 X 0 0 0 SUSAN MCLAUGHLIN DIRECTOR 0.00 X 0 0 0 BRIAN SIKORA TREASURER 0.00 X 0 0 0 SANDRA HEFFERN DIRECTOR 0.00 X 0 0 0 VICTORIA WALKER DIRECTOR 0.00 X 0 0 0 JULIANA L FARNSWORTH COO 40.00 X 288120 0 31471 AKBAR A SULTAN CPO 40.00 X 370406 0 26395 NEIDRA BLAKE CFO 40.00 X 279249 0 23946 EVAN C STULTS COS 40.00 X 254096 0 27841 DANA A HAWES CGO 40.00 X 279167 0 10852 EMILY TRANSUE CCO 40.00 X 398387 0 35460 JOHN W SPARKS SR MEDICAL DIRECTOR 40.00 X 441573 0 37760 REGINA M MCGOVERN AMD - ORTHOPEDIST 40.00 X 366427 0 42270 DOUGLAS A BOENNING REGIONAL MEDICAL DIRECTOR 40.00 X 342864 0 19330 FOSTER BEALL VICE PRESIDENT CARE MANAGE 40.00 X 281839 0 39409 ANDREW AMBRAMOWITZ MEDICAL REVIEWER 40.00 X 272033 0 17374 4151837 0 539188 128 0 1 0 ZEOMEGA LLC 6200 TENNYSON PKWY SUITE 200 PLANO TX 75024 IT SERVICES 1581501 UTAH HEALTH INFORMATION NETWORK 1226 E 6600 S SALT LAKE CITY UT 84121 CONSULTING 1396566 GOODWILL INDUSTRIES OF NEW MEXICO 5000 SAN MATEO BLVD NE ALBUQUERQUE NM 87109 CONSULTING 947499 STRATIS HEALTH 3001 METRO DRIVE SUITE 280 BLOOMINGTON MN 55425 CONSULTING 640749 MOUNTAIN-PACIFIC QUALITY HEALTH FOUND PO BOX 5119 HELENA MT 59604 CONSULTING 550206 19 8627130 8627130 CARE MANAGEMENT 541900 48124076 48124076 HEALTH IT 541900 15585296 15585296 QUALITY IMPROVEMENT 541900 9042402 9042402 72751774 1214305 1214305 4096 -4096 -4096 -4096 82589113 72747678 0 1214305 X 4151837 3253449 898388 36392339 28517645 7874694 1164299 927873 236426 10772670 9131433 1641237 3770194 2989764 780430 109146 36379 72767 171446 171446 1618263 925342 692921 272179 110594 161585 1523201 1179805 343396 803745 609854 193891 178190 92633 85557 1190881 1060738 130143 415150 380538 34612 SUBCONTRACTORS & SUBREC 10261298 10261298 DUES AND SUBSCRIPTIONS 4619284 2792191 1827093 MISCELLANEOUS 676861 571450 105411 UTILITIES 448892 121419 327473 700885 300139 400746 79240760 63262544 15978216 0 26504428 39556637 1897497 1470666 13794005 12017984 2228710 1990721 3772265 3321574 491911 450691 6358676 5312359 6030151 5610410 57305378 66409468 10172362 7216922 2613779 12423603 5778453 4801212 18564594 24441737 X 38740784 41967731 38740784 41967731 57305378 66409468 3348353 -121406 0 X 0 1 X 1 1 1 X 7180205 7856168 12032082 8926183 8627130 44621768 7180205 7856168 12032082 8926183 8627130 44621768 44621768 1218 34583 301711 1020179 1214805 2572496 47194264 326613561 0.94550 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2207 2207 79238553 79240760 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 7820 2946 4198 2207 17171 250000 250000 250000 250000 1000000 1500000 1105554 1029244 76310 2666711 2292330 374381 450691 RIGHT OF USE ASSETS 3893003 DEPOSITS AND LONG-TERM PREPAID EXPENSES 474282 UNBILLED ACCOUNTS RECEIVABLE 737389 457 PLAN ASSETS 505736 5610410 CURRENT PORTION OF OPERATING LEASE OBLIGATIONS 1449964 457 PLAN LIABILITIES 485036 OPERATING LEASE OBLIGATIONS, LESS CURRENT PORTION 2866212 4801212 X 82467707 -121406 -121406 82589113 0 82589113 79240760 0 79240760 0 79240760 PART X, LINE 2: A LIABILITY FOR UNCERTAIN TAX POSITIONS INITIALLY NEEDS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X X X X 0 1 0 0 0 0 0 0 0 MARC H BENNETT PRESIDENT & CEO 577676 0 0 0 0 0 205235 0 21845 0 804756 0 0 0 JOHN W SPARKS SR MEDICAL DIRECTOR 441573 0 0 0 0 0 13247 0 24513 0 479333 0 0 0 EMILY TRANSUE CCO 398387 0 0 0 0 0 24072 0 11388 0 433847 0 0 0 REGINA M MCGOVERN AMD - ORTHOPEDIST 366427 0 0 0 0 0 10993 0 31277 0 408697 0 0 0 AKBAR A SULTAN CPO 370406 0 0 0 0 0 9260 0 17135 0 396801 0 0 0 DOUGLAS A BOENNING REGIONAL MEDICAL DIRECTOR 342864 0 0 0 0 0 10286 0 9044 0 362194 0 0 0 FOSTER BEALL VICE PRESIDENT CARE MANAGE 281839 0 0 0 0 0 8455 0 30954 0 321248 0 0 0 JULIANA L FARNSWORTH COO 288120 0 0 0 0 0 8644 0 22827 0 319591 0 0 0 NEIDRA BLAKE CFO 279249 0 0 0 0 0 8377 0 15569 0 303195 0 0 0 DANA A HAWES CGO 279167 0 0 0 0 0 8375 0 2477 0 290019 0 0 0 ANDREW AMBRAMOWITZ MEDICAL REVIEWER 272033 0 0 0 0 0 0 0 17374 0 289407 0 0 0 EVAN C STULTS COS 254096 0 0 0 0 0 7623 0 20218 0 281937 0 0 0 SCHEDULE J, PART I, QUESTION 4B: MARC BENNETT, PRESIDENT & CEO, PARTICIPATES IN A SECTION 457 PLAN ($100,000). EMILY TRANSUE, CCO, PARTICIPATES IN A SECTION 457 PLAN ($13,740). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CONTROLLER, CFO, AND THE CEO. IT IS THEN SUBMITTED TO THE FINANCE COMMITTEE WHO REVIEWS IT AND RECOMMENDS BOARD APPROVAL. ONCE APPROVED, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS, THE CEO, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AS ONE OF THE REQUIREMENTS OF THE QIO CONTRACTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE CEO BASED ON A VARIETY OF EMPIRICAL DATA. HUMAN RESOURCES ANNUALLY EVALUATES INDEPENDENTLY PUBLISHED AGGREGATE MARKET DATA ON WAGE AND SALARY TRENDS IN THE INDUSTRY, AS WELL AS REVIEWING PUBLISHED WAGE AND SALARY SURVEY BENCHMARK DATA FOR ITS POSITIONS. ALL WAGE AND SALARY COMPENSATION RANGES ARE EVALUATED ANNUALLY AND ADJUSTED ACCORDINGLY. THE CEO IS CHARGED WITH THE RESPONSIBILITY TO ANNUALLY REVIEW THE PERFORMANCE OF OTHER OFFICERS OF THE ORGANIZATION AND SET COMPENSATION LEVELS USING THE DATA GATHERED BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, COLUMN (D) ALTHOUGH THE ORGANIZATION HAS SUBSTANTIAL CONTRIBUTION REVENUE, IT DOES NOT INCUR FUNDRAISING EXPENSES. COSTS RELATED TO OBTAINING GOVERNMENT CONTRACTS REPORTED AS CONTRIBUTION REVENUE ON FORM 990, PART VIII, LINE 1(E) ARE REPORTED AS PROGRAM EXPENSES ON FORM 990, PART IX.