Form 990 for tax year 2022
Filed by HEALTH CURRENT.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 13 December 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 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.
Listed in Part VII
-
MELISSA KOTRYS
CEO AND TREASURER
- Total calculated
- $312,508
- From this org
- $0
- From related orgs
- $279,418
- Other
- $33,090
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $190,676 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 + $312,508 related
-
TIMOTHY DUNBAR
CHIEF FINANCIAL OFFICER
- Total calculated
- $215,798
- From this org
- $0
- From related orgs
- $201,277
- Other
- $14,521
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $160,008 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 + $215,798 related
-
MORGAN HONEA
SECRETARY
- Total calculated
- $292,975
- From this org
- $0
- From related orgs
- $264,113
- Other
- $28,862
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $222,108 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 + $292,975 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.
-
501(C)(3) · HEALTH INFORMATION EXCHANGE · CO
-
COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION
501(C)(3) · HEALTH INFORMATION EXCHANGE · CO
Directly controlled by CONTEXTURE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442719349301634
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