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Nonprofiteer
← COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION

Form 990 for tax year 2022

Filed by COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION.

Totals

Total revenue
$21,112,088
Total expenses
$20,229,334
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$16,196,465
Management and general expenses
$4,032,869
Fundraising expenses
$0
Program service expenses (Part III)
$16,196,465

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MORGAN HONEA

    CEO AND TREASURER

    Total calculated
    $334,980
    From this org
    $0
    From related orgs
    $306,118
    Other
    $28,862
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,113 related
    Bonus
    $0 + $41,282 related
    Other
    $0 + $723 related
    Deferred
    $0 + $16,918 related
    Nontaxable benefits
    $0 + $11,944 related
    Filer's total
    $0 + $334,980 related

  • TIMOTHY DUNBAR

    CFO

    Total calculated
    $257,068
    From this org
    $0
    From related orgs
    $242,547
    Other
    $14,521
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,278 related
    Bonus
    $0 + $40,299 related
    Other
    $0 + $970 related
    Deferred
    $0 + $12,379 related
    Nontaxable benefits
    $0 + $2,142 related
    Filer's total
    $0 + $257,068 related

  • MELISSA KOTRYS

    SECRETARY

    Total calculated
    $401,250
    From this org
    $0
    From related orgs
    $368,160
    Other
    $33,090
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $279,418 related
    Bonus
    $0 + $87,897 related
    Other
    $0 + $845 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $14,790 related
    Filer's total
    $0 + $401,250 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE INDIVIDUALS LISTED ARE COMPENSATED BY THE SOLE MEMBER, CONTEXTURE, WHO USES THE FOLLOWING IN DETERMINING COMPENSATION AND CHECKS THE FOLLOWING BOXES ON THEIR SCHEDULE J FOR THEIR EMPLOYEES LISTED IN PART II OF THIS SCHEDULE J: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 6
THE SOLE MEMBER, CONTEXTURE, PAID THEIR OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES BOTH YEAR-END AND QUARTERLY BONUSES BASED ON QUARTERLY AND ANNUAL FINANCIAL PERFORMANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CONTEXTURE

    501(C)(3) · HEALTH INFORMATION EXCHANGE · CO

  • HEALTH CURRENT

    501(C)(3) · HEALTH INFORMATION EXCHANGE · AZ

    Directly controlled by CONTEXTURE

Provenance

Return type
form_990
Tax year
2022
Filed
13 December 2024
IRS schema version
2022v5.0
Source object
202403519349300740

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