HEALTH CARE TRANSFORMATION TASK FORCE INC

EIN: 611765045 501(c)(3) Health Care

WASHINGTON, DC

Total Revenue
$1,063,082
Total Expenses
$812,853
Total Assets
$397,552
Net Assets
$338,403
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
DE
Principal Officer
THERESA DREYER
Phone
9894008929
Tax Period
2024-10-01 to 2025-09-30

HEALTH CARE TRANSFORMATION TASK FORCE INC, founded in 2015, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $250K, a strong 24% operating margin.

Mission

HEALTH CARE TRANSFORMATION TASK FORCE, INC. (THE TASK FORCE) IS AN INDUSTRY CONSORTIUM THAT BRINGS TOGETHER PATIENTS, PAYERS, PROVIDERS AND PURCHASERS TO ALIGN PRIVATE AND PUBLIC SECTOR EFFORTS TO CLEAR THE WAY FOR A SWEEPING TRANSFORMATION OF THE U.S. HEALTH CARE SYSTEM.

Program Service Accomplishments

Program 1
Expenses: $439,550 Revenue: $1,017,874

THE TASK FORCE DEVELOPS TIMELY AND ACTIONABLE POLICY RECOMMENDATIONS FOR THE PRIVATE SECTOR, THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), CONGRESS AND OTHER STAKEHOLDERS. WE ALSO IDENTIFY...

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THE TASK FORCE DEVELOPS TIMELY AND ACTIONABLE POLICY RECOMMENDATIONS FOR THE PRIVATE SECTOR, THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), CONGRESS AND OTHER STAKEHOLDERS. WE ALSO IDENTIFY OPERATIONAL BEST PRACTICES THROUGH OUR TARGETED WORK GROUPS TO DRIVE INNOVATION AND ADOPTION OF VALUE-BASED CARE. CURRENT PRIORITIES RELATE TO SPECIALTY INTEGRATION IN VALUE-BASED CARE, COMMERCIAL ADOPTION OF INNOVATIVE APPROACHES, PATIENT-CENTERED CARE, AND ENGAGEMENT IN POLICY ADOVCACY. IN FISCAL YEAR 2025, WE SERVED 50 PROVIDER, PAYER, PURCHASER AND PATIENT ADVOCACY ORGANIZATIONS TO SUPPORT ACCESS TO HIGH-QUALITY, AFFORDABLE CARE FOR THE PEOPLE THEY SERVE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $45,000
Program Service Revenue $1,017,874
Investment Income $208
Other Revenue $0
TOTAL REVENUE $1,063,082

Expense Breakdown

Grants Paid $0
Salaries & Benefits $592,737
Fundraising Expenses $0
Program Expenses $439,550
Other Expenses $220,116
TOTAL EXPENSES $812,853

Year-over-Year Comparison

2024 2023 Change
Revenue $1,063,082 $1,142,741 -0.1%
Expenses $812,853 $967,136 -0.2%
Net Income $250,229 $175,605 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
42
Independent Members
42
Employees
4
Volunteers
50

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$593,499
Total Directors
50
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD VAN TOL CHAIR 2.00
Officer Director
$0 $0 $0
SEAN CAVANAUGH VICE CHAIR 2.00
Officer Director
$0 $0 $0
EMILY BROWER IMMEDIATE PAST CHAIR (THRU 01/2025) 2.00
Officer Director
$0 $0 $0
JIM SINKOFF TREASURER/SECRETARY 2.00
Officer Director
$0 $0 $0
RYAN ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
JORDAN ASHER DIRECTOR (THRU 05/2025) 1.00
Director
$0 $0 $0
ALAN BALCH DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY BARRUETA DIRECTOR (THRU 07/2025) 1.00
Director
$0 $0 $0
KATIE BOYER DIRECTOR (AS OF 03/2025) 1.00
Director
$0 $0 $0
JOY BURKHARD DIRECTOR 1.00
Director
$0 $0 $0
AARON DEBOER DIRECTOR (AS OF 04/2025) 1.00
Director
$0 $0 $0
MIKE EATON DIRECTOR (AS OF 04/2025) 1.00
Director
$0 $0 $0
SETH EDWARDS DIRECTOR 1.00
Director
$0 $0 $0
TODD GOTTULA DIRECTOR 1.00
Director
$0 $0 $0
SHAWN GREMMINGER DIRECTOR (AS OF 07/2025) 1.00
Director
$0 $0 $0
JESSICA GUBING DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA HABIB DIRECTOR (AS OF 01/2025) 1.00
Director
$0 $0 $0
PAUL HENDLEY DIRECTOR 1.00
Director
$0 $0 $0
SINSI HERNANDEZ-CANCIO DIRECTOR 1.00
Director
$0 $0 $0
SAM HOLLIDAY DIRECTOR 1.00
Director
$0 $0 $0
JULIA IVANOVA DIRECTOR (AS OF 07/2025) 1.00
Director
$0 $0 $0
ANGELICA JEWETT DIRECTOR (THRU 11/2024) 1.00
Director
$0 $0 $0
KAREN JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
KEVIN JOYCE DIRECTOR 1.00
Director
$0 $0 $0
AMY KASZAK DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY LAM DIRECTOR 1.00
Director
$0 $0 $0
RICHARD LIPELES DIRECTOR 1.00
Director
$0 $0 $0
ANDY MARINO DIRECTOR (THRU 04/2025) 1.00
Director
$0 $0 $0
MELANIE MATTHEWS DIRECTOR 1.00
Director
$0 $0 $0
MARK MCCLELLAN DIRECTOR 1.00
Director
$0 $0 $0
DAN MCDONALD DIRECTOR (AS OF 07/2025) 1.00
Director
$0 $0 $0
ELI MUHER DIRECTOR (AS OF 09/2025) 1.00
Director
$0 $0 $0
CLAIRE MULHEARN DIRECTOR (THRU 03/2025) 1.00
Director
$0 $0 $0
DAVID NACE DIRECTOR 1.00
Director
$0 $0 $0
DEREK NOVAK DIRECTOR (AS OF 07/2025) 1.00
Director
$0 $0 $0
MELANIE PHELPS DIRECTOR 1.00
Director
$0 $0 $0
KENDALL PITTINGER DIRECTOR 1.00
Director
$0 $0 $0
ZAK RAMADAN-JRADI DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY RIDLON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER RIOPELLE DIRECTOR 1.00
Director
$0 $0 $0
KEITH SHAH DIRECTOR 1.00
Director
$0 $0 $0
ERIN SMITH DIRECTOR (AS OF 11/2024) 1.00
Director
$0 $0 $0
CHRISTOPHER STANLEY DIRECTOR 1.00
Director
$0 $0 $0
JULIE STOSS DIRECTOR (AS OF 07/2025) 1.00
Director
$0 $0 $0
SOPHIA TRIPOLI DIRECTOR 1.00
Director
$0 $0 $0
RON VIANU DIRECTOR (THRU 01/2025) 1.00
Director
$0 $0 $0
JUSTIN WEISS DIRECTOR (THRU 09/2025) 1.00
Director
$0 $0 $0
BRANDON WILSON DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY YEATS DIRECTOR 1.00
Director
$0 $0 $0
JUDY ZERZAN-THUL DIRECTOR 1.00
Director
$0 $0 $0
JEFF MICKLOS EXECUTIVE DIRECTOR (THRU 10/2024) 40.00
Officer
$351,735 $25,261 $376,996
THERESA DEYER CEO (AS OF 07/2025) 40.00
Officer
$193,347 $23,156 $216,503
CHARLOTTE BURNETT DIRECTOR 40.00
Highest
$120,843 $15,204 $136,047
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,063,082 $812,853 $397,552 $250,229
2024 $1,142,741 $967,136 $192,604 $175,605
2023 $970,794 $1,229,418 $168,994 $-258,624
2022 $1,360,149 $1,220,190 $297,389 $139,959
2021 $1,245,999 $1,168,881 $311,501 $77,118
2020 $1,270,152 $1,323,379 $294,351 $-53,227
2019 $1,387,520 $1,373,886 $268,559 $13,634
2018 $1,192,322 $1,308,467 $256,842 $-116,145
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