Skip to content
Nonprofiteer
← HEALTH CURRENT

Form 990 for tax year 2023

Filed by HEALTH CURRENT.

Totals

Total revenue
$25,608,800
Total expenses
$29,117,695
Contributions and grants received
$18,603,513
Grants paid
$0
Program service revenue
$7,005,287
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,490,397
Total liabilities, end of year
$5,461,341
Net assets or fund balances, end of year
-$1,970,944
Program services expenses (Part IX)
$21,505,386
Management and general expenses
$7,612,309
Fundraising expenses
$0
Program service expenses (Part III)
$21,505,386

Program services were 73.9% 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)

    $18,414,782

  • 1f · All other contributions, gifts and grants

    $188,731

  • 2a · Program service revenue: HIE SUBSCRIPTION FEES

    total $5,243,881 · related or exempt $5,243,881

  • 2b · Program service revenue: ADHS AZMPI

    total $904,762 · related or exempt $904,762

  • 2c · Program service revenue: AHCCCS CRISIS DASH

    total $440,394 · related or exempt $440,394

  • 2d · Program service revenue: ADHS OPIOID

    total $150,000 · related or exempt $150,000

  • 2e · Program service revenue: ADHS ECASE

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

  • 2f · All other program service revenue

    total $166,250 · related or exempt $166,250

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,819,288 · program services $13,819,288

  • 8 · Pension plan contributions

    total $754,526 · program services $754,526

  • 9 · Other employee benefits

    total $1,484,160 · program services $1,484,160

  • 10 · Payroll taxes

    total $1,027,346 · program services $1,027,346

  • 11a · Fees: management

    total $7,612,309 · management and general $7,612,309

  • 11b · Fees: legal

    total $218,855 · program services $218,855

  • 11c · Fees: accounting

    total $121,346 · program services $121,346

  • 11d · Fees: lobbying

    total $76,000 · program services $76,000

  • 11g · Fees: other

    total $727,880 · program services $727,880

  • 12 · Advertising and promotion

    total $45,332 · program services $45,332

  • 13 · Office expenses

    total $248,646 · program services $248,646

  • 14 · Information technology

    total $558,346 · program services $558,346

  • 16 · Occupancy

    total $461,508 · program services $461,508

  • 17 · Travel

    total $120,140 · program services $120,140

  • 19 · Conferences, conventions and meetings

    total $120,163 · program services $120,163

  • 22 · Depreciation, depletion and amortization

    total $530,221 · program services $530,221

  • 23 · Insurance

    total $468,236 · program services $468,236

  • 24a · Other expenses: MISCELLANEOUS

    total $181,988 · program services $181,988

  • 24b · Other expenses: PROGRAM PASS-THROUGH EX

    total $152,692 · program services $152,692

  • 24c · Other expenses: DEVELOPMENT AND RECRUIT

    total $147,145 · program services $147,145

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $95,897 · program services $95,897

  • 24e · All other expenses

    total $145,671 · program services $145,671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,020,132

  • 3 · Pledges and grants receivable

    beginning of year $782,339 · end of year $3,490,397

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,520 · end of year $4,914,912

  • 19 · Deferred revenue

    beginning of year $150,000 · end of year $546,429

  • 27 · Net assets without donor restrictions

    beginning of year $1,537,951 · end of year -$1,970,944

Mission and programs · 2023

Mission

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

  • DATA MANAGEMENT FEESTHESE 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 $9,474,874 · Revenue $5,243,881

  • ADHS AZMPITO IMPLEMENT AND PROVIDE INDENTITY MANAGEMENT SERVICES FOR CERTAIN PUBLIC HEALTH REGISTRIES ON BEHALF OF ADHS.

    Expenses $4,939,419 · Revenue $904,762

  • SOCIAL DETERMINANTS OF HEALTHIN 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 $2,779,618

  • AHCCCS CRISIS DASHTHIS 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 $2,404,268 · Revenue $440,394

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

    Expenses $1,907,207 · Revenue $416,250

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa Kotrys

    CHIEF EXECUTIVE OFFICER & TREASURER

    Total calculated
    $487,210
    From this org
    $0
    From related orgs
    $452,334
    Other
    $34,876
    Hours/week
    1 + 61 related

    Schedule J breakdown matched by us

    Base
    $0 + $340,846 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 + $487,210 related

  • Morgan Honea

    SECRETARY THRU 12/23

    Total calculated
    $737,301
    From this org
    $0
    From related orgs
    $711,673
    Other
    $25,628
    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 + $13,855 related
    Nontaxable benefits
    $0 + $11,773 related
    Filer's total
    $0 + $737,301 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

  • 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, 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

  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349308967

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.