2026-06-08T12:39:21-05:00 2025-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2025-01-01 203869767 IOWA HEALTHCARE COLLABORATIVE DBA COMPASS HEALTHCARE COLLABORATIVE IOWA 5152839330 8170 HEATHER BOW JOHNSTON IA 50131 THOMAS C EVANS MD PRESIDENT 5152839330 2026-06-08 1 STEVE SCHWEIZER P01238619 5152258400 2025 2025-03-06 01:10:19Z THOMAS C EVANS MD 8170 HEATHER BOW JOHNSTON IA 50131 7586031 0 X WWW.COMPASSHCC.ORG X 2006 IA IOWA HEALTHCARE COLLABORATIVE WAS ORGANIZED FOR THE PURPOSE OF PROMOTING QUALITY IMPROVEMENT, PATIENT SAFETY, AND VALUE THROUGH EDUCATION. THE COLLABORATIVE BRINGS TOGETHER PROVIDERS FROM ACROSS THE STATE OF IOWA TO WORK TOWARD THE COMMON GOAL OF EXCEPTIONAL HEALTHCARE. 14 14 24 0 0 0 7537801 7142911 73670 31775 256771 293633 136167 117712 8004409 7586031 0 0 0 0 3987403 3793853 0 0 5000 3607844 2949134 7595247 6742987 409162 843044 14070884 15844427 981110 695795 13089774 15148632 X IOWA HEALTHCARE COLLABORATIVE WAS ORGANIZED FOR THE PURPOSE OF PROMOTING QUALITY IMPROVEMENT, PATIENT SAFETY, AND VALUE THROUGH EDUCATION. THE COLLABORATIVE BRINGS TOGETHER PROVIDERS FROM ACROSS THE STATE OF IOWA TO WORK TOWARD THE COMMON GOAL OF EXCEPTIONAL HEALTHCARE. 0 0 2168888 OPIOID TORP- EDUCATE AND PROVIDE OUTREACH TO OUTLIER PRESCRIBERS OF OPIOIDS ABOUT BEST PRACTICES FOR PRESCRIBING OPIOIDS AND ALSO ABOUT NON-OPIOID PAIN MANAGEMENT THERAPIES. 774564 CHILD AND ADOLESCENT BEHAVIORAL HEALTH- EXPANDED BEHAVIORAL HEALTHCARE SERVICES FOR RURAL YOUTH AND ADOLESCENTS AT RISK FOR, OR DIAGNOSED WITH, SUD AND/OR A CO-OCCURRING MENTAL HEALTH DISORDER. 686553 OPIOID USE, PRESCRIPTION MANAGEMENT, AND PREVENTION EDUCATION FOR IOWA HEALTHCARE PROVIDERS WITH THE STATE OF IOWA DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE GOAL OF THIS CONTRACT IS TO PROVIDE TRAINING AND INFORMATION TO HEALTHCARE PROVIDERS AND PATIENTS ON STRATEGIES TO REDUCE OR ELIMINATE THE PRESCRIBING OF OPIOID MEDICATIONS FOR PAIN MANAGEMENT AFTER SURGERY. 1048098 31775 1048098 31775 4678103 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 20 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THOMAS C EVANS MD 5152839330 8170 HEATHER BOW JOHNSTON IA 50131 MICHAEL ROMANO MD CHAIR 1.00 X X 0 0 0 JENNIFER BRYANT VICE-CHAIR 1.00 X X 0 0 0 BRIAN DIETER SECRETARY/TREASURER 1.00 X X 0 0 0 GERARD CLANCY DIRECTOR 1.00 X 0 0 0 AARON WIESE DIRECTOR 1.00 X 0 0 0 STEVE CHURCHILL DIRECTOR 1.00 X 0 0 0 MARIA VOLANTE DIRECTOR 1.00 X 0 0 0 LAURA JACKSON DIRECTOR 1.00 X 0 0 0 ROBERT KRUSE MD DIRECTOR 1.00 X 0 0 0 JULIE WHITE DIRECTOR 1.00 X 0 0 0 PAT MERRYWEATHER-ARGES DIRECTOR 1.00 X 0 0 0 SHANNON STRICKLER DIRECTOR 1.00 X 0 0 0 CHRIS MITCHELL DIRECTOR 1.00 X 0 0 0 CHRISTINA TAYLOR MD DIRECTOR 1.00 X 0 0 0 MELANIE TESKE DIRECTOR 1.00 X 0 0 0 THOMAS EVANS MD PRESIDENT, CEO 40.00 X 582683 0 46131 JENNIFER BROCKMAN CHIEF CLINICAL PROGRAM OFF 40.00 X 237965 0 37838 CHRISTOPHER EVANS CHIEF OPERATING OFFICER 40.00 X 264271 0 35004 CHARISSE COULOMBE DIRECTOR, HEALTH SERVICES 40.00 X 166483 0 16301 DAMON MORRISON DIRECTOR OF INFORMATION TE 40.00 X 168415 0 24875 STEPHANIE MULLER DIRECTOR OF HUMAN RESOURCE 40.00 X 156856 0 9580 CARI SEDDON DIRECTOR, COMMUNITY QUALIT 40.00 X 148595 0 7526 TARA STEINKUEHLER DIRECTOR, FINANCE 40.00 X 145723 0 18577 KARTHIK ABBINENI SENIOR DATA ANALYST 40.00 X 119513 0 13665 JILLIAN SCHNEIDER DIRECTOR, AMBULATORY QUALI 40.00 X 126331 0 7767 ADEWALE TYCHUS PROJECT COORDINATOR 40.00 X 123262 0 6040 VENISHA LAMBERT-WILTZ CLINICAL IMPROVEMENT CONSU 40.00 X 118696 0 7254 LAUREN FIDLER DATA ANALYST 40.00 X 102096 0 12813 AMBER RIZZO EDUCATION COORDINATOR 40.00 X 100782 0 6401 2561671 0 249772 14 0 1 0 STADER OPIOID CONSULTANTS LLC 742 JOSEPH CIRCLE GOLDEN CO 80403 GRANT SUPPORT SERVICES 1187415 COMAGINE HEALTH 10700 MERIDIAN AVE N SUITE 300 SEATTLE WA 98133 GRANT SUPPORT SERVICES 372310 CARROLL CSD 1026 N ADAMS CARROLL IA 51401 GRANT SUPPORT SERVICES 138407 3 7092911 50000 7142911 CONFERENCE REVENUE 900099 31775 31775 31775 293633 293633 MISCELLANEOUS 900099 117712 117712 117712 7586031 149487 0 293633 2811443 1393461 1417982 350289 173617 176672 100379 65273 35106 330921 246237 84684 200821 99535 101286 32579 32579 240440 175370 65070 39187 31002 8185 13351 13351 CONSULTANTS AND CONTRAC 2181079 2181079 MISCELLANEOUS 430198 303478 121720 5000 SUPPLIES 10318 8137 2181 FINANCE CHARGES 1982 914 1068 6742987 4678103 2059884 5000 1835758 3082566 2117081 1029173 213620 281347 109954 107728 15577 2226 9888848 11449115 14070884 15844427 376796 392249 400 13200 603914 290346 981110 695795 X 13089774 15148632 13089774 15148632 14070884 15844427 843044 1215814 0 X X 0 1 X 1 1 1 X 4418375 5795359 6627935 7537801 7142911 31522381 4418375 5795359 6627935 7537801 7142911 31522381 31522381 175036 190383 224260 256771 293633 1140083 830 28153 193796 136167 117712 476658 33139122 0.95120 0.95580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109954 107728 2226 2226 ACCRUED EMPLOYEE COMPENSATION 285688 OTHER LIABILITIES 4658 290346 X 8769266 1215814 1215814 7553452 32579 32579 7586031 6710408 0 6710408 32579 32579 6742987 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLABORATIVE AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. COMPASS IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES COMPASS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. X X X X 0 0 0 0 0 0 0 0 0 THOMAS EVANS MD PRESIDENT, CEO 582683 0 0 0 0 0 28038 0 18093 0 628814 0 0 0 JENNIFER BROCKMAN CHIEF CLINICAL PROGRAM OFF 237965 0 0 0 0 0 12506 0 25332 0 275803 0 0 0 CHRISTOPHER EVANS CHIEF OPERATING OFFICER 264271 0 0 0 0 0 13985 0 21019 0 299275 0 0 0 CHARISSE COULOMBE DIRECTOR, HEALTH SERVICES 166483 0 0 0 0 0 7178 0 9123 0 182784 0 0 0 DAMON MORRISON DIRECTOR OF INFORMATION TE 168415 0 0 0 0 0 7327 0 17548 0 193290 0 0 0 STEPHANIE MULLER DIRECTOR OF HUMAN RESOURCE 156856 0 0 0 0 0 6857 0 2723 0 166436 0 0 0 CARI SEDDON DIRECTOR, COMMUNITY QUALIT 148595 0 0 0 0 0 6315 0 1211 0 156121 0 0 0 TARA STEINKUEHLER DIRECTOR, FINANCE 145723 0 0 0 0 0 6399 0 12178 0 164300 0 0 0 BRIAN DIETER BOARD MEMBER OF IOWA HOSPITAL ASSOCIATION AND IOWA HEALTHCARE COLLABORATIVE 132628 IOWA HOSPITAL ASSOCIATION PROVIDES SERVICES TO THE COLLABERATIVE, DATA PROCESSING AND IT SUPPORT. 0 STEVE CHURCHILL CEO OF IOWA MEDICAL SOCIETY AND BOARD MEMBER OF IHC 5875 IOWA MEDICAL SOCIETY PROVIDES CONSULTING SERVICES 0 CHRIS MITCHELL PRESIDENT IOWA HOSPITAL ASSOC. AND BOARD MEMBER, IOWA HEALTHCARE COLL. 132628 IOWA HOSPITAL ASSOCIATION PROVIDES SERVICES TO THE COLLABERATIVE, DATA PROCESSING AND IT SUPPORT. 0 FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 FOR THEIR REVIEW IN ADVANCE OF ITS SUBMISSION TO THE IRS. MANAGEMENT REVIEWS THE FORM IN DETAIL BEFORE SENDING TO THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. A NEW DISCLOSURE FORM IS COMPLETED BY EACH BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIR, VICE-CHAIR AND SECRETARY-TREASURER, MEET TO ANNUALLY REVIEW PERFORMANCE EVALUATION FEEDBACK FROM A SURVEY OF THE BOARD. THE EXECUTIVE COMMITTEE REVIEWS THE EVALUATION WITH THE PRESIDENT. THE EXECUTIVE COMMITTEE USES THE RESULTS FROM A COMPENSATION REVIEW PERFORMED BY AN INDEPENDENT THIRD PARTY AS GUIDE IN THEIR NEGOTIATION OF ADDITIONAL COMPENSATION FOR THE PRESIDENT. THE EXCUTIVE COMMITTEE'S RECOMMENDATION ON SALARY ADJUSTMENT COMES TO THE BOARD FOR THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. PART VII, SECTION A: THOMAS EVANS, MD, PRESIDENT & CEO AND CHRISTOPHER EVANS, CHIEF OPERATING OFFICER, ARE FATHER AND SON.