HEALTHINSIGHT MANAGEMENT CORP (EIN 870303872) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

MARC BENNETT

Tax Period

2017-07-01 to 2018-06-30

HEALTHINSIGHT MANAGEMENT CORP, founded in 1973, is a community nonprofit that reported $9.2M in total revenue in fiscal year 2017. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 18% operating margin.

Mission

HEALTHINSIGHT IS A COMMUNITY BASED ORGANIZATION DEDICATED TO IMPROVING THE HEALTHCARE SYSTEM IN THE STATES OF UTAH, NEVADA, NEW MEXICO AND OREGON. HEALTHINSIGHT WORKS WITH MEDICARE, OTHER GOVERNMENT AGENCIES AND PRIVATE ENTITIES TO IMPROVE THE QUALITY OF HEALTHCARE THROUGH QUALITY ASSURANCE PROGRAMS, QUALITY IMPROVEMENT PROGRAMS AND COMMUNITY OUTREACH AND EDUCATION.

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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%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $438,960

Program Service Revenue $8,520,921

Investment Income $228,358

Other Revenue $0

TOTAL REVENUE $9,188,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,676,047

Fundraising Expenses $0

Other Expenses $1,816,885

TOTAL EXPENSES $7,492,932

Year-over-Year Comparison

	2017	2016	Change
Revenue	$9,188,239	$5,114,319	+0.8%
Expenses	$7,492,932	$6,283,739	+0.2%
Net Income	$1,695,307	$-1,169,420	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

250

Volunteers

N/A

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

$642,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM BATEMAN MD	CHAIRMAN	N/A	Director	$0	$0	$0
CHRIS BOSSE	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD KOZOLL MD MPH	DIRECTOR	N/A	Director	$0	$0	$0
ROB ENCE	DIRECTOR	N/A	Director	$0	$0	$0
ADAM SEGAL	VICE CHAIR	N/A	Director	$0	$0	$0
ROBERT BOVERIE	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT RASGON MD	DIRECTOR	N/A	Director	$0	$0	$0
KATRINA RUSSELL	DIRECTOR	N/A	Director	$0	$0	$0
JOHN RIHERD	DIRECTOR	N/A	Director	$0	$0	$0
BETH BIGGS	DIRECTOR	N/A	Director	$0	$0	$0
MARC BENNETT	PRESIDENT CE	40.00	Officer	$355,706	$77,264	$432,970
DANIEL MEMMOTT	SR VP, CFO	40.00	Officer	$178,528	$31,022	$209,550
JERRY REEVES	EMPLOYEE	40.00	Highest	$273,392	$28,793	$302,185
MYLIA CHRISTENSEN	EMPLOYEE	40.00	Highest	$181,260	$28,721	$209,981
SARAH WOOLSEY	EMPLOYEE	40.00	Highest	$179,178	$19,800	$198,978
MICHAEL GAGNON	EMPLOYEE	40.00	Highest	$178,756	$12,380	$191,136
SHARON DONNELLY	EMPLOYEE	40.00	Highest	$166,544	$32,283	$198,827

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
2018	$9,188,239	$7,492,932	$14,238,301	$1,695,307

HEALTHINSIGHT MANAGEMENT CORP