2018-04-04T12:10:41-05:00 2017-09-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2016-10-01 300558038 COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION COLO 7202853200 4500 CHERRY CREEK S DR STE 820 DENVER CO 80246 MORGAN HONEA CHIEF EXECUTIVE OFFICER 7202853200 2018-03-28 1 DOUGLAS A BARR CPA P00474175 3037585558 2018-03-28 23.31.88.249 2018-03-28 10:01:19 MD P 76E9FB26049E6A529288BD40451D55FD91ECCCAF 8181144DFF81D43569A06D4BAB7BADF7285BF773 2016 2021-01-29 14:40:06Z MORGAN HONEA 4500 CHERRY CREEK S DR STE 820 DENVER CO 80246 15195417 0 X WWW.CORHIO.ORG X 2007 CO TO FACILITATE HEALTH INFORMATION EXCHANGE TO IMPROVE CARE FOR ALL COLORADANS. 10 10 64 12 0 0 90503 583 11251509 15193167 1079 1667 0 0 11343091 15195417 0 0 0 0 6320440 7223700 0 0 57563 4443239 4610668 10763679 11834368 579412 3361049 5508743 8715580 2276322 2122111 3232421 6593469 X CORHIO EMPOWERS PEOPLE, PROVIDERS, AND COMMUNITIES BY PROVIDING THE INFORMATION THEY NEED TO IMPROVE HEALTH. 0 0 9495209 15193167 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. 9495209 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PEGGY MICKLICH 7202853200 4500 CHERRY CREEK S DR STE 820 DENVER CO 80246 STEVEN SUMMER CHAIR 1.00 X X 0 0 0 ALEXIS SGOUROS SECRETARY 1.00 X X 0 0 0 JASON GREER TREASURER AND AUDIT/FINANCE COMMITTEE CHAIR 1.00 X X 0 0 0 MICHELLE MILLS EXECUTIVE COMMITTEE MEMBER AT-LARGE 1.00 X 0 0 0 JAMES CORBETT VOTING DIRECTOR 1.00 X 0 0 0 PATRICK GILLIES VOTING DIRECTOR 1.00 X 0 0 0 HARRIET L HALL VOTING DIRECTOR 1.00 X 0 0 0 LYNN PARRY VOTING DIRECTOR 1.00 X 0 0 0 MARK PRATHER VOTING DIRECTOR 1.00 X 0 0 0 SUE BIRCH EX OFFICIO, NON-VOTING DIRECTOR 1.00 X 0 0 0 LARRY WOLK EX OFFICIO, NON-VOTING DIRECTOR 1.00 X 0 0 0 MORGAN HONEA CHIEF EXECUTIVE OFFICER 40.00 X 204816 0 19848 KELLY JOINES CHIEF INFORMATION OFFICER 40.00 X 179363 0 11891 PEGGY MICKLICH CHIEF FINANCIAL OFFICER 40.00 X 146664 0 16748 530843 0 48487 20 0 1 0 MEDICITY PO BOX 780708 PHILADELPHIA PA 19178 APPLICATION HOSTING 1314880 AUSTIN CAPITAL 1700 PACIFIC AVE STE 3650 DALLAS TX 75201 RETIREMENT SERVICES 629953 COLORADO HEALTH FOUNDATION 1780 PENNSYLVANIA ST DENVER CO 80203 LOAN 608381 QUALITY HEALTH NETWORK 744 HORIZON CT STE 210 GRAND JUNCTION CO 81506 SUBCONTRACTOR 453410 FEI 9755 PATUXENT WOODS DR STE 300 COLUMBIA MD 21046 APPLICATION SERVICES 347790 10 583 583 PRIVATE AND STATE CONTRACTS 900099 10312618 10312618 SUBSCRIPTION FEES 900099 4578649 4578649 IMPLEMENTATION FEES 900099 301900 301900 15193167 1667 1667 15195417 15193167 0 1667 X 1026438 760859 258169 7410 4754957 3524666 1195962 34329 262423 198860 61367 2196 725989 550144 169770 6075 453893 348069 101648 4176 37887 2099 35788 43309 2399 40910 1533111 1463260 69851 58865 43677 15188 11136 5449 5663 24 178025 132543 44165 1317 183798 136841 45597 1360 77981 43163 34818 57774 31979 25795 81293 81293 46549 46019 510 20 80088 59627 19868 593 SOFTWARE AND RELATED 2118402 2118402 DEVELOPMENT AND RECRUIT 37656 19894 17762 MISCELLANEOUS 28911 189 28722 DUES AND SUBSCRIPTIONS 26883 769 26114 9000 6301 2636 63 11834368 9495209 2281596 57563 13825 16750 4278155 4086095 895204 2460158 9028 152767 267126 3147295 2834449 159764 312846 1499105 0 73500 5508743 8715580 874480 1333447 607140 520450 794702 268214 2276322 2122111 X 3122629 6526146 109792 67323 3232421 6593469 5508743 8715580 3361049 -1 0 X X 0 1 X 1 0 X 7463966 6135335 1213792 90503 583 14904179 7463966 6135335 1213792 90503 583 14904179 14904179 872 616 6821 1079 1667 11055 14915234 37934465 0.99930 0.99950 X 0 0 0 0 0 0 0 0 1 18000 18000 0 PART II-B, LINE 1: CORHIO HAS CONTRACTED WITH A GOVERNMENT RELATIONS FIRM TO PROVIDE GOVERNMENT RELATIONS CONSULTING SERVICES. 70568 37901 32667 382269 355249 27020 2694458 2441299 253159 312846 CERTIFICATES OF DEPOSIT 1499105 F 1499105 X 15207799 12382 12382 15195417 0 15195417 11846751 12383 12383 11834368 0 11834368 PART X, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 MORGAN HONEA CHIEF EXECUTIVE OFFICER 186816 0 18000 0 0 0 9326 0 10522 0 224664 0 0 0 KELLY JOINES CHIEF INFORMATION OFFICER 179363 0 0 0 0 0 8593 0 3298 0 191254 0 0 0 PEGGY MICKLICH CHIEF FINANCIAL OFFICER 145153 0 1511 0 0 0 3584 0 13164 0 163412 0 0 0 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.