Out Health Inc

Nonprofit profile at a glance

EIN
833018487
IRS 990 coverage
2020–2022
Forms available
Form 990 2022, Form 990-N 2019
Location
Madison, WI, USA
Phone
6082380100
Rating
78
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Ambulatory Health Center, Community Clinic

Reported finances

Revenue
$-31,584
Expenses
$638,189
Assets
$0
Liabilities
$0

Source: IRS Form 990. Selected filing: tax year 2022. Amounts in USD.

Leadership & pay

9 people listed

Executive titles in this filing

  • KATHY ORIEL MD MS (PRESIDENT/CHIEF MEDICAL OFFICER)

People named in this filing

  • KATHY ORIEL MD MS (PRESIDENT/CHIEF MEDICAL OFFICER)
  • CHRIS BRAUN DC (TREASURER)
  • MATT MASON (SECRETARY)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990. Selected filing: tax year 2022. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To improve the health of individuals identifying as lesbian, gay, bisexual, transgender, queer or questioning (lgbtq+). Out health recognizes the unique health needs of lgbtq individuals and connects them with the most appropriate healthcare providers, resources, and events. Out health strives to better educate health care professionals and the community at large regarding best practices for lgbtq+ individuals.

What it reported doing in 2022

Family medicine - out health is committed to providing care to people of all ages, genders, backgrounds and health conditions. The organization's providers are committed to providing care to each individual in the context of their lives, self-identified families and communities. Substance use and abuse - out health understands that addiction is a brain disease that affects behavior and recurs frequently over time. Like many medical problems, addiction issues are often inherited. Medications can assist you in feeling better as you work toward your recovery.education and training - the vision of out health is to develop and implement programs that inspire the affirmation, inclusion, and integration of lgbtq+ people in all spaces. Out health doesn't only work to provide services to improve individual quality of life, we also work out health for systems and cultural change in order to reduce disparities and expand meaningful access to equitable care.the organization ceased operations on august 15, 2023 and transferred its remaining assets to prl keystone foundation inc.

Operating model

Revenue model
Earned-program. 90% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 85% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Fundraising costs are high for each dollar raised and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 85
  • Transparency & Controls: 85
  • Accountability: 82
  • Sustainability: 10
  • Growth: 40

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 82%; rating input score 82
  • Fundraising efficiency: $2.01 raised per $1 spent on fundraising; rating input score 22; 22nd percentile among comparable filings

Transparency & Controls

  • Consistency checks: 92.3%; rating input score 92; 23rd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: 91.3%; rating input score 91; 54th percentile among comparable filings
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 88.9%; rating input score 89; 27th percentile among comparable filings
  • Governance controls: 5 of 7 controls in place; rating input score 71
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Missing
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: -2,120.6%; rating input score 4; 4th percentile among comparable filings
  • Total-asset coverage ratio: 0; rating input score 2; 2nd percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 61; 61st percentile among comparable filings

Growth

  • Program expense growth: 67.5% per year; rating input score 100; 96th percentile among comparable filings
  • Revenue growth: -110.5% per year; rating input score 0; 3rd percentile among comparable filings
  • Asset growth: -100% per year; rating input score 0; 1st percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 82% of spending went to programs
  • Governance: 8 of 9 board members independent · 5 of 7 filing controls reported
  • Programs: 2 filed program accomplishments · $523K in reported program spending
  • Leadership: top reported pay $0 · 9 people listed
  • Consistency: 28 of 29 current checks pass · 1 finding to review
  • Schedules: 4 filed schedules · includes grants
  • Filing history: 2 filing years from 2020 to 2022
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Related organizations: 1 filed related-organization link
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Financial Efficiency: Fundraising efficiency scored 22/100.
  • High — Sustainability: Operating margin scored 4/100.
  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 2/100.
  • Review — Accountability: Governance controls: Independent financial-statement audit not reported.
  • High — Growth: Asset growth scored 0/100.
  • Review — Transparency & Controls: Domestic grant itemization did not reconcile in the filed values.