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← HEALTH CURRENT

Form 990 for tax year 2022

Filed by HEALTH CURRENT.

What the amendment changed

Compared with the return it replaced , filed 16 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$23,652,318
Total expenses
$25,364,862
Contributions and grants received
$15,799,897
Grants paid
$0
Program service revenue
$7,852,421
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,802,471
Total liabilities, end of year
$264,520
Net assets or fund balances, end of year
$1,537,951
Program services expenses (Part IX)
$20,308,187
Management and general expenses
$5,056,675
Fundraising expenses
$0
Program service expenses (Part III)
$20,308,187

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

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $15,145,150

  • 1f · All other contributions, gifts and grants

    $654,747

  • 2a · Program service revenue: HIE SUBSCRIPTION FEES

    total $4,958,226 · related or exempt $4,958,226

  • 2b · Program service revenue: AZHDR

    total $1,000,000 · related or exempt $1,000,000

  • 2c · Program service revenue: ADHS ECASE

    total $988,000 · related or exempt $988,000

  • 2d · Program service revenue: AHCCCS CRISIS DASH

    total $595,100 · related or exempt $595,100

  • 2e · Program service revenue: AHCCCS SDOH

    total $100,000 · related or exempt $100,000

  • 2f · All other program service revenue

    total $211,095 · related or exempt $211,095

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,351,546 · program services $13,351,546

  • 8 · Pension plan contributions

    total $666,069 · program services $666,069

  • 9 · Other employee benefits

    total $1,333,279 · program services $1,333,279

  • 10 · Payroll taxes

    total $888,141 · program services $888,141

  • 11a · Fees: management

    total $5,056,675 · management and general $5,056,675

  • 11b · Fees: legal

    total $126,021 · program services $126,021

  • 11c · Fees: accounting

    total $192,937 · program services $192,937

  • 11d · Fees: lobbying

    total $79,111 · program services $79,111

  • 11g · Fees: other

    total $537,869 · program services $537,869

  • 12 · Advertising and promotion

    total $248,638 · program services $248,638

  • 13 · Office expenses

    total $154,126 · program services $154,126

  • 14 · Information technology

    total $522,064 · program services $522,064

  • 16 · Occupancy

    total $434,808 · program services $434,808

  • 17 · Travel

    total $180,036 · program services $180,036

  • 19 · Conferences, conventions and meetings

    total $163,572 · program services $163,572

  • 22 · Depreciation, depletion and amortization

    total $292,424 · program services $292,424

  • 23 · Insurance

    total $377,265 · program services $377,265

  • 24a · Other expenses: DEVELOPMENT AND RECRUIT

    total $325,718 · program services $325,718

  • 24b · Other expenses: BAD DEBT

    total $172,386 · program services $172,386

  • 24c · Other expenses: PROGRAM PASS-THROUGH

    total $151,836 · program services $151,836

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $77,835 · program services $77,835

  • 24e · All other expenses

    total $32,506 · program services $32,506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,541,436 · end of year $1,020,132

  • 2 · Savings and temporary cash investments

    beginning of year $17,679,200

  • 3 · Pledges and grants receivable

    beginning of year $254

  • 4 · Accounts receivable

    beginning of year $3,328,467 · end of year $782,339

  • 9 · Prepaid expenses and deferred charges

    beginning of year $181,140

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 15 · Other assets

    beginning of year $16,822 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $441,653 · end of year $114,520

  • 19 · Deferred revenue

    end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $23,305,666 · end of year $1,537,951

Mission and programs · 2022

Mission

ADVANCING INDIVIDUAL AND COMMUNITY HEALTH AND WELLNESS THROUGH THE DELIVERY OF ACTIONABLE INFORMATION AND ANALYSIS.

  • 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.

    Expenses $6,533,071 · Revenue $4,958,226

  • AZDHR:THE ARIZONA HEALTHCARE DIRECTIVES REGISTRY (AZHDR) IS A PROGRAM THAT OPERATES ARIZONA'S STATEWIDE REGISTRY FOR ADVANCE DIRECTIVES, AS DESIGNATED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES. INDIVIDUALS REGISTER AND FILE THEIR END OF LIFE WISHES IN A SECURE, ELECTRONIC REGISTRY, WHICH CAN BE ACCESSED AS NEEDED TO ENSURE THAT THE INDIVIDUAL'S TREATMENT AND END OF LIFE WISHES ARE HONORED.

    Expenses $2,345,091 · Revenue $1,000,000

  • ADHS ECASE:THIS PROGRAM PROVIDED PROJECT AND PROGRAM MANAGEMENT SUPPORT TO THE ARIZONA DEPARTMENT OF HEALTH SERVICES DURING THEIR IMPLEMENTATION OF ELECTRONIC CASE REPORTING (ECR) WITH HOSPITALS AND FEDERALLY QUALIFIED HEALTH CENTERS ACROSS ARIZONA.

    Expenses $2,316,950 · Revenue $988,000

  • AHCCCS CRISIS DASH:THIS PROGRAM DESIGNED, DEVELOPED AND INITIATED THE IMPLEMENTATION OF THE ARIZONA CRISIS BED REGISTRY (CBR), WHICH TRACKS NEAR REAL-TIME CAPACITY FOR CRISIS FACILITIES STATEWIDE IN ARIZONA. THE PROGRAM WAS DEVELOPED IN SUPPORT OF ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM (AHCCCS), ARIZONA'S MEDICAID AGENCY, AND IN COLLABORATION WITH THE STATEWIDE CRISIS RESPONSE NETWORK AND PHONE LINE, OPERATED BY SOLARI CRISIS AND HUMAN SERVICES.

    Expenses $1,395,564 · Revenue $595,100

  • OTHER PROGRAMS:OTHER PROGRAM SERVICES CONSIST OF THE ADHS COVID DASH, AHCCCS SDOH, AND ADHS OPIOID PROGRAMS.

    Expenses $729,546 · Revenue $311,095

  • 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.

    Expenses $3,669,234

  • 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 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.

    Expenses $3,318,731

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa Kotrys

    CEO AND TREASURER

    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

  • Timothy Dunbar

    CHIEF FINANCIAL OFFICER

    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

  • Morgan Honea

    SECRETARY

    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

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, and on a Form 990-PF Part VIII's — 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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • CONTEXTURE

    $20,055,171

    Disposition · TRANSFER OF NET ASSETS · Jan 1, 2022 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2022
Filed
13 December 2024
IRS schema version
2022v5.0
Source object
202413529349300926

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