COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION (EIN 30-0558038)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-04-04
- IRS object ID
- 201800949349300510
- Schema version
- 2016v3.0
- 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 | 2018-04-04T12:10:41-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455297192 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN GUNSAULS & O'DONNELL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5590 E YALE AVE SUITE 201 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300558038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO REGIONAL HEALTH INFORMATION | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 7202853200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 CHERRY CREEK S DR STE 820 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORGAN HONEA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7202853200 | PhoneNum |
| Signature | 2018-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS A BARR CPA | PreparerPersonNm |
| PTIN | P00474175 | PTIN |
| Phone | 3037585558 | PhoneNum |
| Preparation | 2018-03-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.31.88.249 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-28 | IPDt |
| IP Tm | 10:01:19 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 76E9FB26049E6A529288BD40451D55FD91ECCCAF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8181144DFF81D43569A06D4BAB7BADF7285BF773 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MORGAN HONEA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 CHERRY CREEK S DR STE 820 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,195,417 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORHIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE HEALTH INFORMATION EXCHANGE TO IMPROVE CARE FOR ALL COLORADANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $90,503 | PYContributionsGrantsAmt |
| CY Contributions Grants | $583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,251,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,193,167 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,079 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,343,091 | PYTotalRevenueAmt |
| CY Total Revenue | $15,195,417 | 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 | $6,320,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,223,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,563 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,443,239 | PYOtherExpensesAmt |
| CY Other Expenses | $4,610,668 | CYOtherExpensesAmt |
| PY Total Expenses | $10,763,679 | PYTotalExpensesAmt |
| CY Total Expenses | $11,834,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $579,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,361,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,508,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,715,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,276,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,122,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,232,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,593,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CORHIO EMPOWERS PEOPLE, PROVIDERS, AND COMMUNITIES BY PROVIDING THE INFORMATION THEY NEED TO IMPROVE HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,495,209 | ExpenseAmt |
| Revenue | $15,193,167 | RevenueAmt |
| Desc | HEALTH INFORMATION EXCHANGE: DEVELOPMENT AND IMPLEMENTATION OF HEALTH INFORMATION EXCHANGE (HIE) TO SUPPORT COMMUNITIES. SERVICES INCLUDE THE DEVELOPMENT, IMPLEMENTATION AND SUPPORT OF SECURE SYSTEMS AND PROCESSING FOR SHARING CLINICAL INFORMATION WHICH INCLUDE BUT ARE NOT LIMITED TO: CLINICAL MESSAGING, RESULTS DELIVERY, LONGITUDINAL CLINICAL INFORMATION PROVIDED AT THE POINT OF CARE AS WELL AS PATIENT EVENT NOTIFICATION. SERVICES ARE EXPECTED TO FACILITATE TIMELINESS AND ACCURACY OF HEALTH DATA, WORKFLOW AND TO ELIMINATE REDUNDANT SERVICES. HIE DEVELOPMENT AND IMPLEMENTATION EXPENSES ARE PAID FOR PRIMARILY THROUGH A MIX OF STATE AND PRIVATE CONTRACTS. ONCE IMPLEMENTATION IS COMPLETED, HIE OPERATION EXPENSES (INCLUDING BOTH PERSONNEL AND VENDOR COSTS) ARE PAID THROUGH ONGOING SUBSCRIPTION FEES. SUBSCRIBING PARTICIPANTS INCLUDE HOSPITALS, PHYSICIANS, BEHAVIORAL HEALTH PROVIDERS, LABORATORIES, LONG-TERM CARE PROVIDERS, HEALTH PLANS, ACCOUNTABLE CARE ORGANIZATIONS AND EMERGENCY MEDICAL SERVICES. IN ADDITION TO CORE HIE IMPLEMENTATION AND OPERATIONS EXPENSES, THE COSTS OF SPECIAL PROGRAMS RELATED TO HEALTH INFORMATION EXCHANGE ARE INCLUDED IN TOTAL HIE EXPENSES. THESE SPECIAL PROGRAMS ARE FUNDED THROUGH STATE AND PRIVATE FOUNDATION PROGRAMS. DURING THE PAST YEAR THE SPECIAL PROGRAMS INCLUDED:TESTING EXPERIENCE AND FUNCTIONAL TOOLS - E-HEALTH DEMONSTRATION PROJECT FOR MEDICAID COMMUNITY BASED LONG TERM SERVICES AND SUPPORT; LONG-TERM POST ACUTE CARE - TO SUPPORT USE OF HIE IN LONG-TERM CARE SETTINGS; ELECTRONIC LAB REPORTING - STATE PUBLIC HEALTH PROGRAM TO SUPPORT TRANSMISSION OF REPORTABLE CONDITIONS VIA HIE TO THE STATE PUBLIC HEALTH DEPARTMENT;SYNDROMIC SURVEILLANCE - SUPPORT ELECTRONIC SUBMISSION OF SYNDROMIC INFORMATION TO CDC;MU ATTESTATION - HOSPITAL AND PHYSICIAN SUPPORT FOR ATTESTING TO MEANINGFUL USE THROUGH THE STATE MEDICAID PROGRAM;BEHAVIORAL HEALTH INFORMATION - RESEARCH AND EVALUATION OF SOLUTIONS TO SUPPORT DATA SHARING BETWEEN PHYSICAL AND BEHAVIORAL HEALTH PROVIDERS.TRANSFORMATIONAL SERVICES - PROVIDE SERVICES TO HEALTHCARE PROVIDERS TO INFORM, EDUCATE AND TRAIN THEM ON THE EFFECTIVE STRATEGIES AND PRACTICES NECESSARY TO SELECT, IMPLEMENT AND MEANINGFULLY USE CERTIFIED ELECTRONIC HEALTH RECORD (EHR) TECHNOLOGY TO IMPROVE THE QUALITY AND VALUE OF THE HEALTHCARE SYSTEM. | Desc |
| Total Program Service Expenses | $9,495,209 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY MICKLICH | PersonNm |
| Phone | 7202853200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 CHERRY CREEK S DR STE 820 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVEN SUMMER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXIS SGOUROS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON GREER | ||||||
| TREASURER AND AUDIT/FINANCE COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE MILLS | ||||||
| EXECUTIVE COMMITTEE MEMBER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CORBETT | ||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK GILLIES | ||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIET L HALL | ||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN PARRY | ||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PRATHER | ||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE BIRCH | ||||||
| EX OFFICIO, NON-VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY WOLK | ||||||
| EX OFFICIO, NON-VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN HONEA | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $204,816 | $0 | $19,848 | |
| KELLY JOINES | ||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $179,363 | $0 | $11,891 | |
| PEGGY MICKLICH | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $146,664 | $0 | $16,748 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $530,843 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,487 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDICITY | |||||
| PO BOX 780708 | PHILADELPHIA | PA | 19178 | APPLICATION HOSTING | $1,314,880 |
| AUSTIN CAPITAL | |||||
| 1700 PACIFIC AVE STE 3650 | DALLAS | TX | 75201 | RETIREMENT SERVICES | $629,953 |
| COLORADO HEALTH FOUNDATION | |||||
| 1780 PENNSYLVANIA ST | DENVER | CO | 80203 | LOAN | $608,381 |
| QUALITY HEALTH NETWORK | |||||
| 744 HORIZON CT STE 210 | GRAND JUNCTION | CO | 81506 | SUBCONTRACTOR | $453,410 |
| FEI | |||||
| 9755 PATUXENT WOODS DR STE 300 | COLUMBIA | MD | 21046 | APPLICATION SERVICES | $347,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $583 | AllOtherContributionsAmt |
| Total Contributions | $583 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRIVATE AND STATE CONTRACTS | 900099 | $10,312,618 | $10,312,618 |
| SUBSCRIPTION FEES | 900099 | $4,578,649 | $4,578,649 |
| IMPLEMENTATION FEES | 900099 | $301,900 | $301,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,193,167 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,667 | TotalRevenueColumnAmt |
| Exclusion | $1,667 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,195,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,193,167 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,438 | TotalAmt |
| Program Services | $760,859 | ProgramServicesAmt |
| Management And General | $258,169 | ManagementAndGeneralAmt |
| Fundraising | $7,410 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,754,957 | TotalAmt |
| Program Services | $3,524,666 | ProgramServicesAmt |
| Management And General | $1,195,962 | ManagementAndGeneralAmt |
| Fundraising | $34,329 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,423 | TotalAmt |
| Program Services | $198,860 | ProgramServicesAmt |
| Management And General | $61,367 | ManagementAndGeneralAmt |
| Fundraising | $2,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,989 | TotalAmt |
| Program Services | $550,144 | ProgramServicesAmt |
| Management And General | $169,770 | ManagementAndGeneralAmt |
| Fundraising | $6,075 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,893 | TotalAmt |
| Program Services | $348,069 | ProgramServicesAmt |
| Management And General | $101,648 | ManagementAndGeneralAmt |
| Fundraising | $4,176 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,887 | TotalAmt |
| Program Services | $2,099 | ProgramServicesAmt |
| Management And General | $35,788 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,309 | TotalAmt |
| Program Services | $2,399 | ProgramServicesAmt |
| Management And General | $40,910 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,111 | TotalAmt |
| Program Services | $1,463,260 | ProgramServicesAmt |
| Management And General | $69,851 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,865 | TotalAmt |
| Program Services | $43,677 | ProgramServicesAmt |
| Management And General | $15,188 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,136 | TotalAmt |
| Program Services | $5,449 | ProgramServicesAmt |
| Management And General | $5,663 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,025 | TotalAmt |
| Program Services | $132,543 | ProgramServicesAmt |
| Management And General | $44,165 | ManagementAndGeneralAmt |
| Fundraising | $1,317 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,798 | TotalAmt |
| Program Services | $136,841 | ProgramServicesAmt |
| Management And General | $45,597 | ManagementAndGeneralAmt |
| Fundraising | $1,360 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,981 | TotalAmt |
| Program Services | $43,163 | ProgramServicesAmt |
| Management And General | $34,818 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,774 | TotalAmt |
| Program Services | $31,979 | ProgramServicesAmt |
| Management And General | $25,795 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,293 | TotalAmt |
| Management And General | $81,293 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,549 | TotalAmt |
| Program Services | $46,019 | ProgramServicesAmt |
| Management And General | $510 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,088 | TotalAmt |
| Program Services | $59,627 | ProgramServicesAmt |
| Management And General | $19,868 | ManagementAndGeneralAmt |
| Fundraising | $593 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SOFTWARE AND RELATED | $2,118,402 | $2,118,402 | |
| DEVELOPMENT AND RECRUIT | $37,656 | $19,894 | $17,762 |
| MISCELLANEOUS | $28,911 | $189 | $28,722 |
| DUES AND SUBSCRIPTIONS | $26,883 | $769 | $26,114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $6,301 | ProgramServicesAmt |
| Management And General | $2,636 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,834,368 | TotalAmt |
| Program Services | $9,495,209 | ProgramServicesAmt |
| Management And General | $2,281,596 | ManagementAndGeneralAmt |
| Fundraising | $57,563 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,825 | BOYAmt |
| EOY | $16,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,278,155 | BOYAmt |
| EOY | $4,086,095 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,204 | BOYAmt |
| EOY | $2,460,158 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,028 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,767 | BOYAmt |
| EOY | $267,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,147,295 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,834,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,764 | BOYAmt |
| EOY | $312,846 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,499,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $73,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,508,743 | BOYAmt |
| EOY | $8,715,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,480 | BOYAmt |
| EOY | $1,333,447 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,140 | BOYAmt |
| EOY | $520,450 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,702 | BOYAmt |
| EOY | $268,214 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,322 | BOYAmt |
| EOY | $2,122,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,122,629 | BOYAmt |
| EOY | $6,526,146 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,792 | BOYAmt |
| EOY | $67,323 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,421 | BOYAmt |
| EOY | $6,593,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,508,743 | BOYAmt |
| EOY | $8,715,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,361,049 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$1 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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 | $7,463,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,135,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,213,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583 | CurrentTaxYearAmt |
| Total | $14,904,179 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,463,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,135,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,213,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583 | CurrentTaxYearAmt |
| Total | $14,904,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,904,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,667 | CurrentTaxYearAmt |
| Total | $11,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,915,234 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,934,465 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $18,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $18,000 | 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 | CORHIO HAS CONTRACTED WITH A GOVERNMENT RELATIONS FIRM TO PROVIDE GOVERNMENT RELATIONS CONSULTING SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,901 | DepreciationAmt |
| Book Value | $32,667 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,249 | DepreciationAmt |
| Book Value | $27,020 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,694,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,441,299 | DepreciationAmt |
| Book Value | $253,159 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $312,846 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $1,499,105 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,499,105 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,207,799 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,382 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,382 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,195,417 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,195,417 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,846,751 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,383 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,383 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,834,368 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,834,368 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CORHIO IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CORHIO IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016. CORHIO HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, CORHIO APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. CORHIO ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2013 THROUGH 2015. BASED ON THEIR ANALYSIS, CORHIO DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT CORHIO SHOULD PREVAIL UPON EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MORGAN HONEA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $186,816 | $0 | $18,000 | $0 | $0 | $0 | $9,326 | $0 | $10,522 | $0 | $224,664 | $0 | $0 | $0 |
| KELLY JOINES | ||||||||||||||
| CHIEF INFORMATION OFFICER | $179,363 | $0 | $0 | $0 | $0 | $0 | $8,593 | $0 | $3,298 | $0 | $191,254 | $0 | $0 | $0 |
| PEGGY MICKLICH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $145,153 | $0 | $1,511 | $0 | $0 | $0 | $3,584 | $0 | $13,164 | $0 | $163,412 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS ISSUED TO THE FINANCE COMMITTEE FOR THEIR REVIEW, THEN EMAILED TO THE OTHER BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND BOARD MEMBERS COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY WHICH ARE REVIEWED BY THE EXECUTIVE COMMITTEE. THE FIRST AGENDA ITEM FOR EACH BOARD MEETING IS CONFLICT OF INTEREST DISCLOSURES. BOARD MEMBERS NOTE ANY ITEMS FOR WHICH THEY BELIEVE THERE MIGHT BE A POTENTIAL CONFLICT SO THAT IT IS DISCLOSED FOR THE UPCOMING DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | CORHIO USES MOUNTAIN STATES EMPLOYER COUNCIL SALARY DATA TO ESTABLISH EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION. BOLDER BUSINESS SOLUTIONS COMPLETED A SALARY SURVEY THAT INCLUDED MOUNTAIN STATES EMPLOYER COUNCIL DATA FOR THE ENTIRE COMPANY. |
| FORM 990, PART VI, SECTION C, LINE 19 | CORHIO'S GOVERNING DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES WHO REQUEST COPIES OF THESE DOCUMENTS IN WRITING OR IN PERSON. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS, CONTRACT LABOR AND FEES: PROGRAM SERVICE EXPENSES 1,463,260. MANAGEMENT AND GENERAL EXPENSES 69,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,533,111. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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