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Nonprofiteer
← COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION

Form 990 for tax year 2023

Filed by COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION.

Totals

Total revenue
$19,381,403
Total expenses
$18,868,272
Contributions and grants received
$144,000
Grants paid
$0
Program services expenses (Part IX)
$13,935,494
Management and general expenses
$4,932,778
Fundraising expenses
$0
Program service expenses (Part III)
$13,935,494

Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MORGAN HONEA

    CEO & TREASURER THRU 12/23

    Total calculated
    $737,300
    From this org
    $0
    From related orgs
    $711,673
    Other
    $25,627
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,606 related
    Bonus
    $0 + $77,102 related
    Other
    $0 + $345,965 related
    Deferred
    $0 + $13,854 related
    Nontaxable benefits
    $0 + $11,773 related
    Filer's total
    $0 + $737,300 related

  • TINA HOGEMAN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $104,952
    From this org
    $0
    From related orgs
    $95,414
    Other
    $9,538
    Hours/week
    1 + 51 related

  • MELISSA KOTRYS

    SECRETARY

    Total calculated
    $487,211
    From this org
    $0
    From related orgs
    $452,335
    Other
    $34,876
    Hours/week
    1 + 61 related

    Schedule J breakdown matched by us

    Base
    $0 + $340,847 related
    Bonus
    $0 + $110,500 related
    Other
    $0 + $988 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $15,076 related
    Filer's total
    $0 + $487,211 related

  • TIM DUNBAR

    CHIEF FINANCIAL OFFICER THRU 8/23

    Total calculated
    $215,866
    From this org
    $0
    From related orgs
    $202,208
    Other
    $13,658
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,623 related
    Bonus
    $0 + $46,913 related
    Other
    $0 + $672 related
    Deferred
    $0 + $12,253 related
    Nontaxable benefits
    $0 + $1,405 related
    Filer's total
    $0 + $215,866 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

  • 4a · Severance or change-of-control payment
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 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
  • 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 4A
MORGAN HONEA RECEIVED A SEVERANCE PAYMENT OF $345,000 FROM PARENT ORGANIZATION, CONTEXTURE.
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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433199349301908

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