Comagine Health
Comagine Health reported $82.6 million in revenue and $79.2 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $79.84 went to program services, $20.16 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 88.1% of the total. Government grants made up 10.4%. The highest compensation it reported for one person was $804,756 (PRESIDENT & CEO). 128 people received more than $100,000 in reportable compensation. Revenue rose 37% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $79MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $83MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.2% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 10.4% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 10.4% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 88.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $804,756 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.02% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 128 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 14 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCare 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
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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Director/trustee, officer, 40.00 hrs/week | $577,676 | $0 | $227,080 | $804,756 |
| SR MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $441,573 | $0 | $37,760 | $479,333 |
| CCO Officer, 40.00 hrs/week | $398,387 | $0 | $35,460 | $433,847 |
| AMD - ORTHOPEDIST Highest compensated employee, 40.00 hrs/week | $366,427 | $0 | $42,270 | $408,697 |
| CPO Officer, 40.00 hrs/week | $370,406 | $0 | $26,395 | $396,801 |
| REGIONAL MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $342,864 | $0 | $19,330 | $362,194 |
| VICE PRESIDENT CARE MANAGE Highest compensated employee, 40.00 hrs/week | $281,839 | $0 | $39,409 | $321,248 |
| COO Officer, 40.00 hrs/week | $288,120 | $0 | $31,471 | $319,591 |
128 people received more than $100,000 in reportable compensation from Comagine Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $4.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5534
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ZEOMEGA LLC It services | $1,581,501 |
| UTAH HEALTH INFORMATION NETWORK Consulting | $1,396,566 |
| GOODWILL INDUSTRIES OF NEW MEXICO Consulting | $947,499 |
| STRATIS HEALTH Consulting | $640,749 |
| MOUNTAIN-PACIFIC QUALITY HEALTH FOUND Consulting | $550,206 |
Individuals listed as contractors are left out. 19 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Comagine Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Comagine Health, you can publish a response that is linked from this page.
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Of every $100 Comagine Health spent in FY2025, $79.84 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in Washington
Questions people ask
How much of Comagine Health's spending goes to programs?
In the fiscal year ending September 30, 2025, Comagine Health reported that 79.8% of its $79.2 million in expenses went to program services, 20.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Comagine Health pay its top executive?
The largest total compensation Comagine Health reported for one person in the fiscal year ending September 30, 2025 was $804,756, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Comagine Health get its money?
Of $82.6 million in revenue in the fiscal year ending September 30, 2025, 10.4% came from contributions and grants (including 10.4% from government grants) and 88.1% from program service revenue (Form 990, Part VIII).
Is Comagine Health a registered charity?
The IRS lists EIN 91-1072875 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202640449349301429 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202512279349300746 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202421219349300232 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202311869349301106 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202221549349301267 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202112249349301931 · read the filing
All filings for EIN 91-1072875: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.