2014-04-03T17:01:26-05:00 2013-09-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2012-10-01 300558038 Colorado Regional Health Information Organization COLO 7202853200 4500 Cherry Creek S Drive No 820 Denver CO 80246 Kelly Joines 7202853200 2014-04-03 1 Lori Anne Reinwald P01363943 3035345953 2012 2015-11-30 17:44:51Z Kelly Joines 4500 Cherry Creek S Drive No 820 Denver CO 80246 9058605 0 X www.corhio.org X 2007 CO To facilitate health information exchange to improve care for all Coloradans. 13 13 47 17 0 0 10128040 7463966 533670 1593768 -3045 871 0 0 10658665 9058605 0 0 0 0 3439353 4419646 0 0 27761 6029975 5445369 9469328 9865015 1189337 -806410 7922052 7592979 867564 1344901 7054488 6248078 To facilitate health information exchange to improve care for all Coloradans. 0 0 6133718 1593768 Health Information Exchange: Development and implementation of health information exchange (HIE) to support Colorado communities . Services include the development and implementation of secure systems and processing for sharing clinical information which include but are not limited to: clinical messaging, results delivery, and longitudinal clinical information provided at the point of care. Services are expected to facilitate timeliness and accuracy of health data, workflow and to eliminate redundant services. 2390235 Regional Extension Center: Provide statewide 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 healthcare in Colorado. Expenses primarily consist of milestone payments to REC contractors. 8523953 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 3 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Brian Braun 7202853200 4500 Cherry Creek S Dr Suite 820 Denver CO 80246 James Shmerling 1.00 X 0 0 0 Donna Lynne 1.00 X 0 0 0 Gerry Lewis-Jenkins 1.00 X X 0 0 0 Forrest Cason 1.00 X 0 0 0 Leslie Berkowitz 1.00 X 0 0 0 George DelGrosso 1.00 X 0 0 0 Dede de Percin 1.00 X 0 0 0 Marjie Harbrecht 1.00 X 0 0 0 Jim Hertzel 1.00 X X 0 0 0 Robert Kaufmann 1.00 X 0 0 0 Lynn Parry 1.00 X 0 0 0 Steven J Summer 1.00 X X 0 0 0 Dick Thompson 1.00 X 0 0 0 Brian Braun 40.00 X 159060 0 19440 Kelly Joines 40.00 X 151167 0 17787 Larry Wolk MD 40.00 X 83281 0 4418 Tina Burleson 40.00 X 108021 0 15806 Mark Carlson 40.00 X 103508 0 15445 Patricia Cerna 40.00 X 103688 0 15365 Kelly Higgins 40.00 X 112781 0 16488 John Otto 40.00 X 112253 0 14901 Phyllis Albritton 40.00 X 143503 0 5692 1077262 0 125342 8 1 1 0 Medicity 56 E Broadway Salt Lake City UT 84111 Health Information Exchange Contractor 1200626 CFMC 23 Inverness Way East Suite 100 Englewood CO 801125708 REC Partner 568447 Quality Health Network 744 Horizon Court 210 Grand Junction CO 81506 REC Partner 425376 Health TeamWorks 274 Union Blvd Suite 310 Lakewood CO 80228 REC Partner 413416 Colorado Rural Health Center 3033 S Parker Rd Suite 606 Aurora CO 80014 REC Partner 411473 10 4962791 2501175 7463966 Subscription Fees 900099 1203383 1203383 Implementation Fees 900099 390385 390385 1593768 871 871 9058605 1593768 0 871 630169 276367 353802 3036331 2659818 348752 27761 98805 87613 11192 367333 308548 58785 287008 222541 64467 118056 108528 9528 430387 222349 208038 1569 1569 66753 24552 42201 140920 117445 23475 177967 141857 36110 116455 85166 31289 57244 19649 37595 1958 1958 546784 535756 11028 74256 59873 14383 REC Direct Assistance 1844054 1844054 Software Development & 1185044 1185044 LTPAC Contractors 309700 309700 Program contractors 186816 186816 187406 128277 59129 9865015 8523953 1313301 27761 1496 673 4500876 4841723 1378011 1275013 313457 273350 2791034 1588814 1728212 1202220 7922052 7592979 615348 706737 252216 638164 867564 1344901 X 2995306 3320654 4059182 2927424 7054488 6248078 7922052 7592979 -806410 0 X X 0 1 X 1 1 1 X 1713417 8908949 14047184 10128040 7463966 42261556 1713417 8908949 14047184 10128040 7463966 42261556 42261556 3440 4664 2076 872 11052 370 370 42272978 2091823 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36774 13616 23158 220522 196483 24039 2533738 1378715 1155023 1202220 X 9058605 0 9058605 0 9058605 9865015 0 9865015 0 9865015 Form 990, Part X, line 2 FIN 48 Footnote: CORHIO follows guidance related to uncertainty in income taxes. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of September 30, 2013. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed as other operating expense. No interest or penalties have been assessed as of September 30, 2013. The three previous tax years (years ended September 30, 2010 through 2012) remain subject to examination, generally for three years after they are filed. X X X 0 0 0 0 0 0 0 0 0 Brian Braun 146560 0 12500 0 0 0 8086 0 11354 0 178500 0 0 0 Kelly Joines 141167 0 10000 0 0 0 7183 0 10604 0 168954 0 0 0 Phyllis Albritton 143503 0 0 0 0 0 3041 0 2651 0 149195 0 0 0 Supplemental Information Part III Schedule J, Part II Phyllis Albriton resigned effective March 31, 2012. Compensation for 2012 includes time worked from January - March 31, 2012 and 6 months of severance pay. Form 990, Part VI, Section B, line 11 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 survey data to establish Executive Director and key employee compensation. 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 XI, Line 2c The audit committee meets annually with the outside auditor to review the results of the audit. An executive meeting without staff present is held at that time. There has been no change in the process of oversight of the audit from the prior year.