HEALTH CURRENT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH CURRENT (EIN 20-8381131)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-05
- IRS object ID
- 202242789349300729
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-05T15:47:28-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST THOMAS ROAD SUITE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208381131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH CURRENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 6026887200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3877 N 7TH STREET 150 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM DUNBAR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6026887200 | PhoneNum |
| Signature | 2022-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIM | PersonFirstNm |
| Person Last | DUNBAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA HANGSLEBEN | PreparerPersonNm |
| PTIN | P00447183 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2022-10-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA KOTRYS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3877 N 7TH STREET 150 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,338,747 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHCURRENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | HEALTH CURRENT IS THE STATEWIDE HEALTH INFORMATION EXCHANGE (HIE) IN ARIZONA THAT HELPS PARTNERS TRANSFORM CARE BY BRINGING TOGETHER COMMUNITIES AND INFORMATION. THE HIE CONNECTS THE ELECTRONIC HEALTH RECORD (EHR) SYSTEMS OF HEALTHCARE PROVIDERS, ALLOWING THE SECURE SHARING OF PATIENT INFORMATION TO BETTER COORDINATE CARE. SINCE 2007, WE HAVE WORKED TO BECOME ARIZONA'S PRIMARY RESOURCE FOR HEALTH INFORMATION TECHNOLOGY (HEALTH IT) AND EXCHANGE, INTEGRATING INFORMATION WITH THE DELIVERY OF CARE TO IMPROVE THE WELLBEING OF INDIVIDUALS AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,472,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,296,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,347,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,956,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,754 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,818 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,000 | PYOtherRevenueAmt |
| CY Other Revenue | $84,000 | CYOtherRevenueAmt |
| PY Total Revenue | $16,934,228 | PYTotalRevenueAmt |
| CY Total Revenue | $33,338,747 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,207,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,846,085 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,645,214 | PYOtherExpensesAmt |
| CY Other Expenses | $7,198,989 | CYOtherExpensesAmt |
| PY Total Expenses | $12,853,154 | PYTotalExpensesAmt |
| CY Total Expenses | $19,045,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,081,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,293,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,390,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,747,319 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,378,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $441,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,012,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,305,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FACILITATE THE DESIGN AND IMPLEMENTATION OF INTEGRATED STATEWIDE HEALTH INFORMATION TECHNOLOGY AND HEALTH INFORMATION EXCHANGE THAT SUPPORTS THE INFORMATION NEEDS OF ALL HEALTHCARE STAKEHOLDERS TO REDUCE HEALTHCARE COSTS, IMPROVE PATIENT SAFETY, AND IMPROVE THE QUALITY AND EFFICIENCY OF HEALTHCARE AND PUBLIC HEALTH IN ARIZONA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,000,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,981,308 | RevenueAmt |
| Desc | HEALTH INFORMATION EXCHANGE ONBOARDING AND OPERATIONS PROGRAM - SUPPORTS THE PARTICIPATION OF ELIGIBLE MEDICAID PROVIDERS IN BIDIRECTIONAL HEALTH INFORMATION EXCHANGE THROUGH HEALTH CURRENT. THE PROGRAM ENABLES ONBOARDING AND IMPLEMENTATION OF NEW PROVIDERS TO THE HIE AND SUPPORTS ONGOING MAINTENANCE AND OPERATIONS OF EXISTING PROVIDERS IN ALIGNMENT WITH MEDICAID INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,000,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,950,000 | RevenueAmt |
| Desc | SOCIAL DETERMINANTS OF HEALTH - IN PARTNERSHIP WITH THE ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM (AHCCCS), ARIZONA'S STATE MEDICAID AGENCY, HEALTH CURRENT DEVELOPED A CLOSED LOOP REFERRAL SYSTEM (CLRS) TO ADDRESS SOCIAL DETERMINANTS OF HEALTH (SDOH) NEEDS IN ARIZONA. IN CONCERT WITH AHCCCS, AND IN COLLABORATION WITH 2-1-1 ARIZONA, WHICH IS OPERATED BY SOLARI CRISIS & HUMAN SERVICES, THE TECHNOLOGY SOLUTION LAUNCHED IN 2021, AND MARKS A SIGNIFICANT MILESTONE IN SUPPORTING PROVIDERS, HEALTH PLANS, COMMUNITY-BASED ORGANIZATIONS (CBOS) AND COMMUNITY STAKEHOLDERS IN MEETING THE SOCIAL SERVICE NEEDS OF ARIZONANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,237,285 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,378,905 | RevenueAmt |
| Desc | DATA MANAGEMENT FEES - THESE ARE FEES THAT ORGANIZATIONS PAY FOR THE ABILITY TO PARTICIPATE IN THE HEALTH INFORMATION EXCHANGE (HIE). IN ADDITION, HIE PARTICIPANTS GAIN ACCESS TO EDUCATIONAL ACTIVITIES INCLUDING EVENTS AND WEBINARS, AS WELL AS UPDATES FROM THE HEALTH INFORMATION TECHNOLOGY (HIT) COMMUNITY. PARTICIPANTS ALSO RECEIVE THE OPPORTUNITY TO CONTRIBUTE TO VARIOUS COUNCILS AND WORKGROUPS RELATING TO HIE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $445,000 | $0 | $0 | EDUCATION & OUTREACH PROGRAM - SUPPORTS PROMOTING INTEROPERABILITY ACTIVITY, INCLUDING ELECTRONIC PRESCRIPTION OF CONTROLLED SUBSTANCES AND SUPPORTING PRESCRIPTION DRUG MONITORING PROGRAM, THROUGH EDUCATION ACTIVITIES AND WORKFLOW SUPPORT. |
| $0 | $0 | $730,571 | OTHER PROGRAM SERVICES CONSIST OF THE ANNUAL SUMMIT, ELECTRONIC CASE REPORTING, ADVANCE DIRECTIVES REGISTRY, AND THE STAR HIE PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $445,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $730,571 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,682,285 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA KOTRYS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6026887200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3877 N 7TH STREET 150 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KEITH PARKER LEFT 1121 | |||||||||
| CHIEF INFORMATION OFFICER | 50.00 | 0.00 | Yes (X) | $416,673 | $0 | $10,159 | |||
| MIKE MOTE | |||||||||
| CHIEF STRATEGY OFFICER | 50.00 | 0.00 | Yes (X) | $389,757 | $0 | $0 | |||
| MELISSA KOTRYS | |||||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | 1.00 | $361,875 | $0 | $16,600 | Yes (X) | |||
| CHRISTY DYE | |||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 50.00 | 0.00 | Yes (X) | $307,144 | $0 | $7,174 | |||
| SHARON BURDETT | |||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 1.00 | $301,877 | $0 | $12,302 | Yes (X) | |||
| CATELYN NGUYEN | |||||||||
| DIRECTOR, CLIENT SERVICES | 45.00 | 0.00 | $212,867 | $0 | $11,058 | Yes (X) | |||
| STACEY ROCHMAN | |||||||||
| DIRECTOR, GRANTS & SPECIAL PROJECTS | 45.00 | 0.00 | $189,675 | $0 | $7,799 | Yes (X) | |||
| SEAN SPEER | |||||||||
| DIRECTOR, INTEGRATION | 45.00 | 0.00 | $188,585 | $0 | $7,512 | Yes (X) | |||
| ED GAMACHE | |||||||||
| DIRECTOR, DATA MANAGEMENT | 45.00 | 0.00 | $187,803 | $0 | $6,597 | Yes (X) | |||
| MATTHEW ISIOGU | |||||||||
| SENIOR VP OF INNOVATION | 45.00 | 0.00 | $172,334 | $0 | $4,997 | Yes (X) | |||
| DR PATRICK GUFFEY | |||||||||
| CHAIR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| BRIAN TURNER | |||||||||
| TREASURER | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SCOTT CUMMINGS | |||||||||
| TREASURER (THRU 6/21) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ADAM BEAN | |||||||||
| TREASURER (THRU 8/21) | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JAMI SNYDER | |||||||||
| SECRETARY | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DAVID DEXTER | |||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NANCY JOHNSON | |||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LORRY BOTTRILL | |||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SHERILYN JACKSON | |||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DONALD KANE | |||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HEIDI KEMMER | |||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| APRIL RHODES | |||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEANNA WISE | |||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KELLY SUMMERS | |||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALEXIS SGOUROS | |||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE HESS | |||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAULA KAUTZMANN | |||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR MARK RADLAUER | |||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS UNDERWOOD | |||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANN-MARIE ALAMEDDIN | |||||||||
| DIRECTOR (THRU 6/21) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID BAKER | |||||||||
| DIRECTOR (THRU 6/21) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM ELLERT | |||||||||
| DIRECTOR (THRU 6/21) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROY JEDEIKIN | |||||||||
| DIRECTOR (THRU 6/21) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANK MARINI | |||||||||
| DIRECTOR (THRU 6/21) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PAULA MATTINGLY | |||||||||
| DIRECTOR (THRU 6/21) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LIBBY MCDANNELL | |||||||||
| DIRECTOR (THRU 6/21) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| FRED PEET | |||||||||
| DIRECTOR (THRU 6/21) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DARLENE TAD-Y | |||||||||
| DIRECTOR (THRU 8/21) | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,728,590 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,198 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IDEAS COLLIDE | |||||
| 6125 E INDIAN SCHOOL ROAD SUITE 1 | SCOTTSDALE | AZ | 85251 | PROFESSIONAL SERVICES | $269,200 |
| MCKINSEY & COMPANY | |||||
| 19230 N IBIS WAY | MARICOPA | AZ | 85138 | PROFESSIONAL SERVICES | $234,000 |
| SLAKE CONSULTING | |||||
| 44 W MONROE STREET | PHOENIX | AZ | 85003 | PROFESSIONAL SERVICES | $181,425 |
| CIITIZEN | |||||
| 1400 16TH STREET | SAN FRANCISCO | CA | 94103 | PROFESSIONAL SERVICES | $139,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $275,000 | RelatedOrganizationsAmt |
| Government Grants | $8,140,500 | GovernmentGrantsAmt |
| All Other Contributions | $880,645 | AllOtherContributionsAmt |
| Total Contributions | $9,296,145 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HIE ONBOARDING AND OPERATIONS | 561499 | $11,981,308 | $11,981,308 |
| SOCIAL DETERMINANTS OF HEALTH | 561499 | $6,950,000 | $6,950,000 |
| DATA MANAGEMENT SERVICES | 561499 | $4,378,905 | $4,378,905 |
| ELECTRONIC CASE REPORTING FEES | 561499 | $563,000 | $563,000 |
| ANNUAL SUMMIT | 900099 | $83,571 | $83,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,956,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,818 | TotalRevenueColumnAmt |
| Exclusion | $1,818 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $84,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,338,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,040,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,818 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,562 | TotalAmt |
| Program Services | $1,302,463 | ProgramServicesAmt |
| Management And General | $521,099 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,254,660 | TotalAmt |
| Program Services | $6,677,878 | ProgramServicesAmt |
| Management And General | $1,576,782 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,411 | TotalAmt |
| Program Services | $180,000 | ProgramServicesAmt |
| Management And General | $39,411 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,596 | TotalAmt |
| Program Services | $692,960 | ProgramServicesAmt |
| Management And General | $180,636 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,856 | TotalAmt |
| Program Services | $534,854 | ProgramServicesAmt |
| Management And General | $140,002 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,321 | TotalAmt |
| Management And General | $308,321 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,650 | TotalAmt |
| Management And General | $20,650 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,356 | TotalAmt |
| Management And General | $96,356 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,145 | TotalAmt |
| Program Services | $1,592,968 | ProgramServicesAmt |
| Management And General | $229,177 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,248 | TotalAmt |
| Management And General | $84,248 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,986 | TotalAmt |
| Program Services | $259,708 | ProgramServicesAmt |
| Management And General | $42,278 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,613,906 | TotalAmt |
| Program Services | $3,587,503 | ProgramServicesAmt |
| Management And General | $26,403 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,240 | TotalAmt |
| Program Services | $266,806 | ProgramServicesAmt |
| Management And General | $43,434 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,261 | TotalAmt |
| Program Services | $54,261 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,206 | TotalAmt |
| Program Services | $201,206 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,253 | TotalAmt |
| Program Services | $247,898 | ProgramServicesAmt |
| Management And General | $40,355 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Total | $97,417 | TotalAmt |
| Program Services | $83,780 | ProgramServicesAmt |
| Management And General | $13,637 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,045,074 | TotalAmt |
| Program Services | $15,682,285 | ProgramServicesAmt |
| Management And General | $3,362,789 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,373 | BOYAmt |
| EOY | $2,541,436 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,278,726 | BOYAmt |
| EOY | $17,679,200 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913 | BOYAmt |
| EOY | $254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,867 | BOYAmt |
| EOY | $3,328,467 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,637 | BOYAmt |
| EOY | $181,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,822 | BOYAmt |
| EOY | $16,822 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,390,338 | BOYAmt |
| EOY | $23,747,319 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,561 | BOYAmt |
| EOY | $441,653 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,584 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,145 | BOYAmt |
| EOY | $441,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,960,502 | BOYAmt |
| EOY | $23,305,666 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,691 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,012,193 | BOYAmt |
| EOY | $23,305,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,390,338 | BOYAmt |
| EOY | $23,747,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,293,673 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$5,000,200 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,035,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,687,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,677,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,472,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,296,145 | CurrentTaxYearAmt |
| Total | $51,168,742 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,035,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,687,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,677,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,472,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,296,145 | CurrentTaxYearAmt |
| Total | $51,168,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,168,742 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,818 | CurrentTaxYearAmt |
| Total | $74,759 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $40,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,000 | CurrentTaxYearAmt |
| Total | $234,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,477,522 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,089,346 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 40,021. 2020 AMOUNT: $ 110,000. 2021 AMOUNT: $ 84,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $96,356 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $96,356 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THIS ORGANIZATION HIRED AN OUTSIDE LOBBYIST. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,466 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,142 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,366,720 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $27,973 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $27,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,338,747 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,338,747 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,073,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,973 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,973 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,045,074 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,045,074 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS, SINCE HEALTH CURRENT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXES ON INCOME GENERATED FROM UNRELATED BUSINESS INCOME, IF ANY, CONDUCTED THROUGH THE ORGANIZATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEITH PARKER LEFT 1121 | ||||||||||||||
| CHIEF INFORMATION OFFICER | $253,673 | $0 | $0 | $0 | $163,000 | $0 | $10,159 | $0 | $0 | $0 | $426,832 | $0 | $0 | $0 |
| MIKE MOTE | ||||||||||||||
| CHIEF STRATEGY OFFICER | $317,543 | $0 | $72,214 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $389,757 | $0 | $0 | $0 |
| MELISSA KOTRYS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $296,875 | $0 | $65,000 | $0 | $0 | $0 | $11,600 | $0 | $5,000 | $0 | $378,475 | $0 | $0 | $0 |
| CHRISTY DYE | ||||||||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | $272,972 | $0 | $34,172 | $0 | $0 | $0 | $7,174 | $0 | $0 | $0 | $314,318 | $0 | $0 | $0 |
| SHARON BURDETT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $263,560 | $0 | $38,317 | $0 | $0 | $0 | $9,802 | $0 | $2,500 | $0 | $314,179 | $0 | $0 | $0 |
| CATELYN NGUYEN | ||||||||||||||
| DIRECTOR, CLIENT SERVICES | $198,394 | $0 | $14,473 | $0 | $0 | $0 | $8,558 | $0 | $2,500 | $0 | $223,925 | $0 | $0 | $0 |
| STACEY ROCHMAN | ||||||||||||||
| DIRECTOR, GRANTS & SPECIAL PROJECTS | $179,822 | $0 | $9,853 | $0 | $0 | $0 | $5,299 | $0 | $2,500 | $0 | $197,474 | $0 | $0 | $0 |
| SEAN SPEER | ||||||||||||||
| DIRECTOR, INTEGRATION | $176,010 | $0 | $12,575 | $0 | $0 | $0 | $7,512 | $0 | $0 | $0 | $196,097 | $0 | $0 | $0 |
| ED GAMACHE | ||||||||||||||
| DIRECTOR, DATA MANAGEMENT | $175,479 | $0 | $12,324 | $0 | $0 | $0 | $6,597 | $0 | $0 | $0 | $194,400 | $0 | $0 | $0 |
| MATTHEW ISIOGU | ||||||||||||||
| SENIOR VP OF INNOVATION | $125,621 | $0 | $46,713 | $0 | $0 | $0 | $4,997 | $0 | $0 | $0 | $177,331 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | KEITH PARKER RESIGNED FROM CHIEF INFORMATION OFFICER IN NOVEMBER 2021 AND RECEIVED A ONE TIME SEVERANCE PAYMENT OF $163,000. |
| PART I, LINE 7 | THE ORGANIZATION HAS A BONUS PLAN WHEREBY METRICS AND CRITERIA ARE SET EARLY IN THE YEAR AND IF CERTAIN MEASURES ARE MET, SOME OR ALL OF THE BONUS FOR THAT YEAR IS PAID IN FEBRUARY OF THE FOLLOWING YEAR. IN ADDITION, TO RECEIVE THE BONUS, THE EMPLOYEE MUST BE EMPLOYED AT THE END OF THE CALENDAR YEAR (DECEMBER 31ST). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 28: | AS A 501(C)(3) ORGANIZATION, HEALTH CURRENT IS COMPRISED OF A VARIETY OF STAKEHOLDERS OF THE HEALTHCARE INDUSTRY (HOSPITALS, INSURANCE FIRMS, PROVIDERS, ASSOCIATIONS). DIRECTORS ARE REQUIRED TO BE IN KEY DECISION-MAKING POSITIONS OF THEIR COMPANIES (CEO, CIO, ETC.). AS SUCH, HEALTH CURRENT IS FREQUENTLY IN THE POSITION TO PROCURE GOODS AND SERVICES FROM DIRECTORS WHOSE BUSINESSES ARE DIRECTLY RELATED TO THE PURPOSE AND MISSION OF HEALTH CURRENT. THESE TRANSACTIONS ARE CONDUCTED AT ARMS-LENGTH AND PROPERLY DOCUMENTED. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD, BY RESOLUTION, SHALL APPOINT AN EXECUTIVE COMMITTEE OF UP TO SIX (6) MEMBERS WHICH SHALL HAVE FULL AUTHORITY TO ACT IN PLACE OF THE BOARD BETWEEN MEETINGS OF THE BOARD IN ALL MATTERS EXCEPT FOR THOSE SPECIFIC MATTERS RESERVED TO THE ENTIRE BOARD BY SECTION 6.2 OF THE BYLAWS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ALL MUST BE DIRECTORS AND MUST BE IN GOOD STANDING. THE BOARD CHAIR SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE, EITHER EX OFFICIO WITHOUT A VOTE UNLESS APPOINTED BY THE BOARD AS ONE OF THE COMMITTEE MEMBERS, AND THEN WITH A VOTE. THE EXECUTIVE COMMITTEE, BY A TWO-THIRDS VOTE, MAY DESIGNATE ANY ACTION AS IMMEDIATELY EFFECTIVE AND SUCH IMMEDIATELY-EFFECTIVE ACTION SHALL NOT REQUIRE OR BE SUBJECT TO BOARD RATIFICATION OR MODIFICATION, EXCEPT AS A SEPARATE SUBSEQUENT ACTION OF THE BOARD. MINUTES OF PROCEEDINGS OF THE EXECUTIVE COMMITTEE SHALL BE PREPARED AND DISTRIBUTED TO ALL DIRECTORS. DURING A LOCAL EMERGENCY, A STATE OF EMERGENCY, OR A STATE OF WAR EMERGENCY, AS DEFINED IN A.R.S. 26-301, THEN NOTWITHSTANDING SECTION 6.2 OF THESE BYLAWS, THE EXECUTIVE COMMITTEE MAY EXERCISE THE AUTHORITY OF THE BOARD REGARDING BOARD AND COMMITTEE VACANCIES AND MEMBERSHIP, ADOPTION OF EMERGENCY BYLAWS AS PROVIDED IN A.R.S. 10-3207, AND COMPENSATION IF A QUORUM OF BOARD CANNOT READILY BE ASSEMBLED. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF DIRECTORS ARE ENGAGED IN BUSINESSES RELATED TO AND COMPATIBLE WITH THE HEALTHCARE INDUSTRY. AS SUCH THEY ARE FREQUENTLY IN THE POSITION TO PROCURE GOODS AND SERVICES FROM EACH OTHER IN THE DAILY OPERATION OF THEIR BUSINESSES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ARTICLES OF INCORPORATION AND BYLAWS WERE UPDATED TO REFLECT THAT THE ORGANIZATION HAS ONE SOLE MEMBER, CONTEXTURE, A COLORADO NONPROFIT RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE CODE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE ONE MEMBER. THE SOLE MEMBER OF THE CORPORATION IS CONTEXTURE, A COLORADO NONPROFIT RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE CODE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER, CONTEXTURE, HAS THE POWER AND AUTHORITY TO APPOINT THE MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER, CONTEXTURE, HAS THE POWER TO AMEND AND RESTATE THE ARTICLES OF INCORPORATION AND BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH DIRECTOR, KEY EMPLOYEE, COUNCIL MEMBER AND WORKGROUP MEMBER FILLS OUT AND SUBMITS A NEW CONFLICT OF INTEREST DISCLOSURE FORM. THE FORM IS REVIEWED BY EXECUTIVE MANAGEMENT/LEADERSHIP TO DENOTE ANY STATED CONFLICTS AND THEN IS KEPT ON FILE FOR THE DURATION OF THE YEAR AND IF ANY CHANGES IN CIRCUMSTANCES OCCUR, AN UPDATED FORM MUST BE SUBMITTED. BOARD REVIEWS/APPROVES AS PART OF CONSENT AGENDA. THE CEO REVIEWS INFORMATION SUBMITTED QUARTERLY TO ENSURE THAT ANY POTENTIAL CONFLICTS ARE ADDRESSED AND THAT ALL PAPERWORK IS UP-TO-DATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD. TOWERS WATSON HAS PROVIDED A BENCHMARK SURVEY FOR ALL EXECUTIVE POSITIONS WHICH IS USED TO DETERMINE IF SALARIES ARE IN PROPER RANGES. THIS IS THEN DOCUMENTED IN THE CEO'S PERSONNEL FILE. THIS PROCESS WAS COMPLETED DURING 2021. NEW OR RECLASSIFIED POSITIONS ARE REVIEWED BY THE SUPERVISOR OF THE HUMAN RESOURCES DEPARTMENT TO EVALUATE THE DUTIES. THE COMPENSATION IS DETERMINED AFTER COMPARING TO SIMILAR POSITIONS USING A VARIETY OF CORPORATE, NON PROFIT AND GOVERNMENTAL INFORMATION. IN EARLY 2021, THE EMPLOYERS COUNCIL PREPARED A COMPREHENSIVE SALARY ANALYSIS OF ALL POSITIONS WITHIN THE ORGANIZATION. PAY RANGES WERE ESTABLISHED AN ADJUSTMENTS WERE MADE AS NECESSARY. THIS IS THEN DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CAPITAL TRANSFER TO PARENT -5,000,200. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTEXTURE | |||||||||||
| 4500 CHERRY CREEK S DRIVE STE 820 | DENVER | CO | 80246 | 862878952 | HEALTH INFORMATION AND TECHONOLOGY | CO | 501(C)(3) | LINE 10 | N/A | 0 | |
| COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION | |||||||||||
| 4500 CHERRY CREEK S DRIVE STE 820 | DENVER | CO | 80246 | 300558038 | HEALTH INFORMATION AND TECHONOLOGY | CO | 501(C)(3) | LINE 7 | 0 | CONTEXTURE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONTEXTURE | ||
| R | $5,000,200 | CASH |
| COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION | ||
| C | $275,000 | CASH |
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