Totals
- Total revenue
- $5,585,480
- Total expenses
- $4,748,781
- Contributions and grants received
- $480,000
- Grants paid
- $0
- Program service revenue
- $4,848,050
- Investment income
- $193,764
- Other revenue
- $63,666
- Total assets, end of year
- $1,027,180
- Total liabilities, end of year
- $190,481
- Net assets or fund balances, end of year
- $836,699
- Program services expenses (Part IX)
- $4,065,768
- Management and general expenses
- $497,885
- Fundraising expenses
- $185,128
- Program service expenses (Part III)
- $4,065,768
Program services were 85.6% 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.
-
1f · All other contributions, gifts and grants
$480,000
-
2a · Program service revenue: HIE SUBSCRIPTION FEES
total $2,653,741 · related or exempt $2,653,741
-
2b · Program service revenue: DATA PROCESSING
total $2,167,063 · related or exempt $2,167,063
-
2c · Program service revenue: OTHER PARTICIPANT FEES
total $27,246 · related or exempt $27,246
-
3 · Investment income
total $193,764 · excluded $193,764
-
11a · Other revenue: OTHER REVENUE
total $63,666 · excluded $63,666
-
11e · Other revenue, total
$63,666
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,139,968 · program services $1,071,570 · fundraising $68,398
-
7 · Other salaries and wages
total $1,017,249 · program services $964,896 · fundraising $52,353
-
8 · Pension plan contributions
total $90,088 · program services $85,252 · fundraising $4,836
-
9 · Other employee benefits
total $422,845 · program services $400,090 · fundraising $22,755
-
10 · Payroll taxes
total $131,389 · program services $124,090 · fundraising $7,299
-
11a · Fees: management
total $497,885 · management and general $497,885
-
11b · Fees: legal
total $36,125 · program services $34,118 · fundraising $2,007
-
11g · Fees: other
total $22,576 · program services $22,576
-
12 · Advertising and promotion
total $32,079 · program services $20,484 · fundraising $11,595
-
13 · Office expenses
total $2,711 · program services $2,691 · fundraising $20
-
14 · Information technology
total $1,165,793 · program services $1,165,793
-
16 · Occupancy
total $99,539 · program services $94,009 · fundraising $5,530
-
17 · Travel
total $42,448 · program services $38,911 · fundraising $3,537
-
19 · Conferences, conventions and meetings
total $28,900 · program services $23,019 · fundraising $5,881
-
23 · Insurance
total $16,423 · program services $15,511 · fundraising $912
-
24a · Other expenses: BAD DEBT
total $2,709 · program services $2,709
-
24b · Other expenses: MISCELLANEOUS
total $54 · program services $49 · fundraising $5
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $7,371,515
-
4 · Accounts receivable
beginning of year $687,586 · end of year $1,027,180
-
15 · Other assets
beginning of year $196,569 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $191,841 · end of year $0
-
19 · Deferred revenue
beginning of year $325,179 · end of year $190,481
-
25 · Other liabilities
beginning of year $650,557 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,088,093 · end of year $836,699
Mission and programs · 2024
Mission
TO OPTIMIZE THE WHOLE-PERSON HEALTH OF THE MORE THAN 400,000 RESIDENTS OF THE WESTERN COLORADO MEDICAL TRADE AREA QHN SERVES. QHN'S HEALTH INFORMATION EXCHANGE (HIE) IMPROVES THE EFFICIENCY, TIMELINESS, AND QUALITY OF THE HEALTHCARE PROVIDED FOR ALL, WITH A FOCUS ON NON-PROFIT PROVIDERS, RURAL HOSPITALS, AND CLINICS, PUBLIC HEALTH SERVICES, SAFETY-NET PROVIDERS, AND COMMUNITY-BASED ORGANIZATIONS TO REDUCE THE BURDEN ON GOVERNMENT PROGRAMS. THE SERVICES QHN PROVIDES IMPROVE THE ABILITY OF HEALTHCARE PROVIDERS TO COLLABORATE, COORDINATE TREATMENT, MANAGE AND PREVENT ILLNESS, AND REDUCE COSTLY DUPLICATIVE TESTING AND MEDICAL ERRORS THAT ARE ATTRIBUTABLE TO INSUFFICIENT ACCESS TO TIMELY, ACCURATE CLINICAL INFORMATION.
Activities or mission (Part I)
QHN'S HIE STRENGTHENS CARE COORDINATION AND ACCESS TO TIMELY DATA, FOR UNDERSERVED PROVIDERS.
-
DATA MANAGEMENT:QHN UTILIZES A SECURE HIE NETWORK AS THE FOUNDATION FOR THE SERVICES PROVIDED TO HEALTH ORGANIZATIONS AND PROVIDERS TO SUPPORT THE QUADRUPLE AIM IN HEALTHCARE IMPROVING PATIENT OUTCOMES, IMPROVING THE PHYSICIAN EXPERIENCE, IMPROVING PATIENT EXPERIENCE, AND REDUCING THE COST OF HEALTHCARE FOR ALL. SINCE ITS INCEPTION, QHN HAS CONTINUED A STEADY FOCUS ON ITS FOUNDING PURPOSE OF EXPANDING THE OPPORTUNITY, RESOURCES, AND INFRASTRUCTURE NECESSARY TO INCREASE THE WIDESPREAD PROVISION OF HIGHQUALITY COORDINATED HEALTHCARE. THE PROVISION OF SERVICES BY THE QHN NETWORK HAS PLACED WESTERN COLORADO IN A STRONG POSITION TO ACHIEVE INNOVATIVE, MEANINGFUL HEALTHCARE REFORMS. QHN CONTINUES TO SUPPORT CROSS-STATE AND CROSS-REGIONAL HIE-TO-HIE CONNECTIVITY. THIS IS AN EFFORT TO IMPROVE THE COORDINATION AND CONTINUITY OF CARE STATEWIDE, AND AS PEOPLE TRAVEL ACROSS STATE BORDERS. THIS HIE-TO-HIE INFORMATION EXCHANGE WORK WAS ESTABLISHED STATEWIDE WITH CONTEXTURE, THE HIE THAT SERVES THE EASTERN PART OF COLORADO, AND HAS BEEN EXPANDED TO INCLUDE THE HIES IN UTAH (UHIN) AND ARIZONA (CONTEXTURE). THIS TYPE OF EXCHANGE, BASED ON THE PATIENT-CENTERED DATA HOME (PCDH) CONCEPT, IS A COST-EFFECTIVE, SCALABLE METHOD OF EXCHANGING PATIENT DATA AMONG HEALTH INFORMATION EXCHANGES. QHN IS ALSO A PARTICIPANT WITH THE EHEALTH EXCHANGE THAT ENABLES EXCHANGE WITH OTHER EHEALTH EXCHANGE PARTNERS SUCH AS THE VA. HIE-TO-HIE EXCHANGE IS A CRITICAL STEP TOWARD ESTABLISHING A ROBUST NATIONAL INTEROPERABILITY INFRASTRUCTURE BETWEEN REGIONAL AND STATE HIES. CONSIDERING THE SIGNIFICANT PERCENT OF THE COLORADO POPULATION THAT ARE "SNOWBIRDS AND TRAVEL FOR RECREATION, THE SECURE ELECTRONIC TRANSMISSION OF INFORMATION BETWEEN HEALTHCARE PROVIDERS ACROSS REGIONAL AND STATE LINES HAS TRANSLATED INTO A SIGNIFICANT EXCHANGE OF CLINICAL INFORMATION. THIS ROBUST EXCHANGE OF PATIENT INFORMATION BETWEEN AND AMONG HIES TRANSLATES INTO IMPROVEMENTS IN COORDINATED CARE, PATIENT SAFETY, AND REDUCED HEALTHCARE COSTS. QHN DELIVERS REAL-TIME, CRITICAL PATIENT INFORMATION AND PROVIDES A ROBUST REPOSITORY OF PATIENT CLINICAL DATA (PATIENT SUMMARY RECORD) TO TREATING PROVIDERS SERVING PATIENTS IN LIFE-THREATENING AS WELL AS NON-EMERGENT CARE SITUATIONS. THE ABILITY FOR TREATING PROVIDERS TO SECURELY ACCESS PATIENT RECORDS AND SEND DIRECTED, ENCRYPTED PATIENT CLINICAL INFORMATION VIA QHN'S HIGH-SPEED NETWORK IMPROVES TRANSITIONS OF CARE AND HEALTH OUTCOMES. THIS IMMEDIATE ACCESS TO PATIENT DATA REDUCES THE BURDEN ON GOVERNMENT BY DECREASING MEDICAL ERRORS, DUPLICATIVE TESTING, AND THE EXPENSE ASSOCIATED WITH THE MANUAL DELIVERY, STORAGE AND PROCESSING OF PAPER RECORDS.
Expenses $2,377,179 · Revenue $2,834,566
-
CLINICAL IMPROVEMENT, POPULATION HEALTH MANAGEMENT AND CHRONIC DISEASE MANAGEMENT:WHILE THE CHRONICALLY ILL COMPRISE A RELATIVELY SMALL PERCENTAGE OF THE TOTAL POPULATION, THEY HISTORICALLY ACCOUNT FOR A LARGE PERCENTAGE OF THE HEALTHCARE DELIVERY SYSTEM RESOURCES AND ASSOCIATED EXPENSES. MEDICARE AND MEDICAID ELIGIBLE POPULATIONS SUFFER DISPROPORTIONATELY FROM CHRONIC ILLNESSES. A KEY COMPONENT OF QHN'S QUALITY IMPROVEMENT ACTIVITIES IS THE PROVISION AND IMPLEMENTATION OF HIGH-VALUE TECHNICAL APPLICATIONS TO SUPPORT PROVIDERS' ABILITY TO IDENTIFY AND MANAGE THE CARE OF CHRONICALLY ILL PATIENTS. THESE APPLICATIONS SUPPORT POPULATION HEALTH MANAGEMENT, RISK STRATIFICATION, PREDICTIVE MODELING TOOLS, AND PROACTIVE CARE COORDINATION TO REDUCE THE BURDEN ON THESE GOVERNMENT SUPPORTED PROGRAMS. THESE TOOLS HELP IN THE EARLY IDENTIFICATION AND TREATMENT OF PATIENTS WITH CHRONIC DISEASE TO IMPROVE PATIENT OUTCOMES AND REDUCE HEALTHCARE COSTS. AS THE ELECTRONIC NETWORK CONNECTIVITY WORK IN THE QHN MEDICAL TRADE AREA CONTINUES TO MATURE, THE PROCESS TO IMPROVE EVIDENCE-BASED, COORDINATED CARE FOR CHRONIC DISEASE IS PROGRESSING BY IMPLEMENTING THESE SOPHISTICATED APPLICATIONS. THIS HELPS PROVIDERS MOVE FROM THE CURRENT SYSTEM OF EPISODIC CARE TO A COORDINATED SYSTEM OF CARE THAT CREATES AND MAINTAINS HEALTHY POPULATIONS. QHN'S NETWORK AND ADVANCED ARCHITECTURE SUPPORTS THE DATA NEEDS OF THESE APPLICATIONS TO HELP PROVIDERS INTEGRATE COORDINATED CHRONIC DISEASE MANAGEMENT AND PREVENTIVE CARE INTO THEIR WORKFLOW AND MAKE THEM MORE SUCCESSFUL AS THEY TRANSITION TO NEW VALUE-BASED PAYMENT MODELS. IMPROVEMENTS IN CARE REQUIRE THAT THESE CHRONIC DISEASE STATES BE NOT ONLY MANAGED AND CONTROLLED DURING THE PATIENT VISIT, BUT THAT PROACTIVE MANAGEMENT AND PATIENT ENGAGEMENT OCCUR. THIS LEVEL OF COORDINATED CARE IS ONLY PRACTICAL WITH THE SUPPORT OF THESE APPLICATIONS. QHN ACTIVELY WORKS TO SUPPORT PROVIDERS AS THEY IMPLEMENT AND USE POPULATION HEALTH MANAGEMENT, REGISTRY, AND QUALITY MEASUREMENT APPLICATIONS. THESE APPLICATIONS PROVIDE FOR THE LONGITUDINAL MONITORING CAPABILITIES NEEDED TO PROACTIVELY MANAGE DISEASE AND AGGREGATE OUTCOMES, AND SUPPORT MEASUREMENT, FOR GROUPS OF PATIENTS OR THE ENTIRE PROVIDER'S PATIENT PANEL. REGISTRIES AND OTHER CARE COORDINATION TOOLS ALSO ENABLE PROVIDERS TO INVOLVE CARE TEAM MEMBERS TO EFFICIENTLY SUPPORT THE PATIENT CARE PROCESS AND ACTIVELY ENGAGE PATIENTS IN THEIR DISEASE MANAGEMENT. MANAGING DISEASES VIA A REGISTRY IS THE EXPECTED BEST PRACTICE AS PROVIDERS DEVELOP MORE EFFICIENT MEANS TO CARE FOR PATIENTS. QHN SUPPORTS MOST OF THE NEARLY 5,200 QHN USERS WITH THEIR DATA NEEDS FOR THE UTILIZATION OF POPULATION HEALTH TOOLS EMBEDDED IN THEIR EHRS, OR VIA OTHER SUPPORTING APPLICATIONS. PRESCRIPTION DRUG AND OPIOID ABUSE IS A MAJOR AREA OF CONCERN, NOT ONLY IN THE STATE OF COLORADO BUT NATIONWIDE. QHN PROVIDES SERVICES UNDER A PILOT PROJECT TO IMPROVE ACCESS AND USE OF THE COLORADO PRESCRIPTION DRUG MONITORING PROGRAM (PDMP) BY ENABLING ACCESS TO PDMP VIA THE QHN SYSTEM FOR NEARLY 290 QHN USERS. QHN HAS ALSO ENABLED ACCESS TO THE COLORADO DEPARTMENT OF HEALTH CARE POLICY & FINANCING'S (COLORADO MEDICAID) PRESCRIBER TOOL OPIOID RISK MODULE OPISAFE VIA THE QHN PLATFORM. IMPROVING CARE COORDINATION AND CARE TRANSITIONSTHE TRANSITION OF A PATIENT FROM ONE CARE SETTING TO ANOTHER IS FREQUENTLY THE SOURCE OF REDUCED SYSTEM EFFICIENCY, DUPLICATIVE DIAGNOSTIC TESTING, AND THE IMPETUS FOR INCREASED MEDICAL ERRORS. THIS TRANSITION MAY BE FROM PROVIDER TO PROVIDER OR FROM CARE SETTING TO CARE SETTING SUCH AS THE HOSPITAL TO REHABILITATION FACILITY, HOME HEALTH CARE OR HOSPICE FACILITY. IT IS COMMON FOR A PATIENT TO RECEIVE CARE AND TREATMENT FROM MANY DISPARATE PROVIDERS DURING A SINGLE EPISODE OF CARE. HAVING REAL-TIME, CONCISE, AND ACCURATE PATIENT MEDICAL INFORMATION AVAILABLE TO ALL PROVIDERS INVOLVED IN THE CARE OF THE PATIENT DURING THESE TRANSITIONS IS ESSENTIAL FOR IMPROVED QUALITY, SAFETY, AND COST REDUCTION. PRIOR TO THE AVAILABILITY OF QHN'S SECURE ELECTRONIC NETWORK, PROCESSES WHICH TRANSFERRED PATIENT MEDICAL INFORMATION BETWEEN PROVIDERS WERE PAPER-BASED MANUAL PROCESSES, UTILIZING PHOTO-COPYING, FAX AND COURIER SERVICES, AND MANY PROVIDERS WERE UNAWARE OF THE OUTCOME OF CARE PATIENTS RECEIVED IN OTHER CARE SETTINGS. THE QHN PATIENT LONGITUDINAL HEALTH RECORD (PATIENT SUMMARY), ESTABLISHED FOR EACH OF NEARLY 2 MILLION UNIQUE PATIENTS IN THE QHN SYSTEM, IS A COMPREHENSIVE RECORD OF ALL CARE A PATIENT RECEIVES FROM DISPARATE SOURCES. REFERRING PHYSICIANS, CONSULTING PHYSICIANS, DISCHARGE PLANNERS, LONG-TERM CARE FACILITIES, HOSPICE ORGANIZATIONS AND CARE COORDINATORS FREQUENTLY ACCESS THE DATA REPOSITORY. PATIENTS RECEIVE BETTER, FASTER, AND MORE APPROPRIATE TREATMENT DUE TO THE QHN SYSTEM WHICH RAPIDLY EXCHANGES CURRENT PATIENT INFORMATION AMONGST THE PATIENT'S CARE PROVIDERS WHEN AND WHERE IT'S NEEDED. DUPLICATIVE TESTING, MEDICALS ERRORS AND LOSS OF CRUCIAL TIME, DUE TO MISSING OR INCOMPLETE MEDICAL INFORMATION, ARE REDUCED USING THE QHN SYSTEM. CARE COORDINATION AND CARE TRANSITIONS RELY UPON THE SUCCESSFUL AND TIMELY TRANSFER OF PHYSICIAN GENERATED PATIENT-CENTRIC PROGRESS NOTES AND CARE PLANS BETWEEN AND AMONG TREATING PROVIDERS. THIS DATA CAN BE SUMMARIZED WITHIN THE PROVIDER'S EHR SYSTEM IN A DOCUMENT CALLED A CONTINUITY OF CARE DOCUMENT (CCD) OR PROGRESS NOTE AND SHARED WITH QHN. EVERYDAY THOUSANDS OF HEALTHCARE PROVIDERS ACROSS WESTERN COLORADO UTILIZE QHN TO VIEW INPATIENT AND OUTPATIENT DATA, LAB AND RADIOLOGY RESULTS. THE DATA CONTAINED IN THE QHN SYSTEM IS OF GREAT VALUE TO PROVIDERS AND HELPS CREATE A CLINICAL PICTURE OF THE PATIENT. QHN CONTINUED TO PARTICIPATE IN GRANT SERVICE CONTRACTS WITH THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCE (COLORADO MEDICAID) DURING 2022. THE MEDICAID MANAGEMENT INFORMATION SYSTEM (MMIS) ADMINISTRATIVE CONTRACT FUNDING SUPPORTS QHN'S WORK WITH QUALIFIED MEDICAID AND REFERRING ORGANIZATIONS TO ASSIST PROVIDERS WITH NEW AND ENHANCED HIE UTILIZATION, WHICH INCLUDES BUT IS NOT LIMITED TO: THE EXCHANGE OF AMBULATORY ENCOUNTER INFORMATION, ALERT NOTIFICATIONS, LAB AND RADIOLOGY REPORTS, SINGLE SIGN ON, AND IMAGE EXCHANGE. QHN'S SECURE NETWORK AND UNIQUELY CONNECTED TECHNOLOGY ALSO ALLOWS AUTHORIZED PROVIDERS TO RECEIVE HOSPITAL (EMERGENCY DEPARTMENT, ETC.), ADMISSION, DISCHARGE, AND TRANSFER (ADT) ALERTS FOR REAL-TIME NOTIFICATIONS OF CARE OCCURRENCES THAT OCCUR ON THEIR PATIENTS. QHN CONTINUES TO FOCUS ON THE EXPANSION OF THE DELIVERY OF ADT ALERTS TO PROVIDERS, CARE COORDINATORS, AND ORGANIZATIONS. MANAGING A PATIENT'S CARE ACROSS ALL CARE SETTINGS IS THE CORNERSTONE OF THE NEW MEDICAID AND MEDICARE PAYMENT MODELS. QHN IS PROVIDING ALERTS TO MULTIPLE FEDERALLY QUALIFIED HEALTH CENTERS IN QHN'S SERVICE AREA TO SUPPORT THIS QUALITY IMPROVEMENT AND COST CONTAINMENT WORK AND HELP REDUCE THE BURDEN ON THESE GOVERNMENT PROGRAMS. WHILE QHN'S HISTORICAL FOCUS HAS PREDOMINATELY BEEN ON THE MEDICAL SIDE OF A PERSON'S HEALTH, THIS DOES NOT INCLUDE THE MANY SOCIAL FACTORS THAT AFFECT A PERSON'S HEALTH. TO ADDRESS THIS CONCERN, QHN PROVIDES A SOCIAL INFORMATION EXCHANGE CALLED THE COMMUNITY RESOURCE NETWORK (CRN). THIS SOCIAL INFORMATION EXCHANGE COMBINES SOCIAL, BEHAVIORAL, AND MEDICAL INFORMATION TO GET MORE COMPREHENSIVE VIEW OF A PERSON. CRN ALLOWS THOSE INVOLVED IN COORDINATED CARE TO VIEW PERTINENT INFORMATION TO GUIDE THE PERSON MORE EFFICIENTLY TO BETTER HEALTH. THIS COLLABORATION IS CRITICAL TO IMPROVE THE HEALTH AND SAFETY OF THOSE QHN SERVES, REDUCING UNNECESSARY DUPLICATION, REDUCING THE BURDEN ON GOVERNMENT SUPPORTED HEALTHCARE PROGRAMS AND ULTIMATELY DRIVING DOWN THE COST OF HEALTH CARE. CRN SYSTEM WENT LIVE IN MID-2020. AT THE END OF 2022, CRN HAD OVER 480 USERS AND 165 NETWORK PARTNERS PARTICIPATING. FUNDING SOURCESGRANT CONTRACTS HELP SUPPORT THE WORK REQUIRED TO BUILD THE TECHNOLOGY INFRASTRUCTURE, DATA INTEROPERABILITY EXCHANGE CAPABILITIES, AND ROBUST DATA WAREHOUSING ESSENTIAL FOR THE ADVANCED ANALYTICS AND DATA NEEDS OF NEW CARE AND PAYMENT MODELS. QHN CONTINUES TO SUPPORT THE EFFORTS OF THE STATE AND VARIOUS HCPF CONTRACTS THAT PROCURE SERVICES TO MAKE IMPROVEMENTS TO THE HEALTH INFORMATION EXCHANGE CAPABILITIES AND INFRASTRUCTURE IN COLORADO. THESE CONTRACTS FOCUS ON THOSE PROVIDERS AND ORGANIZATIONS WHO SERVE THE MEDICAID AND RURAL POPULATIONS. THESE INVESTMENTS HAVE ALLOWED QHN TO INCREASE AND ENHANCE CONNECTIVITY WITH MEDICAID AND MEDICARE PROVIDERS, EXPAND ACQUISITION OF AMBULATORY DATA, INCLUDING DATA FROM BEHAVIORAL HEALTH AND LONG-TERM CARE PROVIDERS, TO ENRICH THE DATA REPOSITORY. THIS SUPPORTS THE COMMON VISION OF IMPROVING OUTCOMES FOR MEDICAID, MEDICARE AND ALL PATIENTS IN WESTERN COLORADO. THE COLLECTIVE IMPACT OF THESE ACQUISITIONS, AND THE PRACTICE TRANSFORMATION WORK THEY SUPPORT, HAS BEEN INSTRUMENTAL IN THE EVOLUTION OF THE HEALTHCARE DELIVERY SYSTEM OF WESTERN COLORADO.
Expenses $1,129,294 · Revenue $1,346,577
-
INDIGENT CARE SUPPORT IN QHN'S MEDICAL TRADE AREA, THE ESTIMATED UNDERSERVED (UNINSURED OR UNDERINSURED) POPULATION APPROACHES 30 PERCENT. THIS POPULATION TENDS TO BE TRANSITORY IN NATURE, AS THE AREA ATTRACTS MANY SEASONAL AND SHORT-TERM WORKERS IN THE FARMING, SERVICE, AND RECREATIONAL INDUSTRIES. THESE UNDERSERVED PATIENTS OFTEN "FLOAT" IN AND OUT OF ELIGIBILITY FOR INSURANCE/FINANCIAL ASSISTANCE AND OTHER GOVERNMENT SUPPORTED SUBSIDIES AND PRESENT FOR CARE IN MULTIPLE CARE SETTINGS. TO EFFECTIVELY TREAT THIS POPULATION, ACCESS TO CURRENT PATIENT ELIGIBILITY AND CLINICAL INFORMATION FROM PREVIOUS CARE EPISODES IS CRITICAL. THE QHN HIE SUPPORTS EQUITABLE TREATMENT FOR ALL PATIENTS WHEREVER THEY MAY PRESENT FOR CARE BY PROVIDING ACCURATE PATIENT DEMOGRAPHICS TO AUTHORIZED PROVIDERS TO ASSIST WITH ASCERTAINING ELIGIBILITY AND CLINICAL INFORMATION TO SUPPORT CARE COORDINATION AND CONTINUITY. THE COHORTS OF UNDERSERVED PATIENTS POSITIVELY IMPACTED BY THIS QHN FUNCTIONALITY ARE MOST FREQUENTLY MEDICAID AND/OR MEDICARE ELIGIBLE. THE RESULTING EFFECT OF THIS SYSTEM FUNCTIONALITY IS MORE EFFICIENT, COST EFFECTIVE CARE FOR THIS UNDERSERVED POPULATION, WHICH HELPS REDUCE THE BURDEN ON GOVERNMENT. AS A RECIPIENT OF THE GRANT CONTRACTS FROM HCPF, QHN HAS FOCUSED ON INCREASING THE NUMBER, AND ENHANCING THE SERVICES OFFERED, TO QHN PARTICIPANTS WHO SERVE THE MEDICAID POPULATION AND FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) FOCUSED ON TREATING THE UNDERSERVED. QHN NOT ONLY SUPPORTS INDIVIDUAL CARE PROVIDERS AND ORGANIZATIONS THAT ACCEPT AND PROVIDE CARE FOR THE INDIGENT POPULATION, BUT ALSO SUPPORTS THE DATA NEEDS OF SEVERAL PROGRAMS FOCUSED ON IMPROVING THE CARE DELIVERY MODELS FOR THE MEDICAID POPULATION. THESE NEW MODELS WILL REPLACE THE NATION'S RELIANCE ON FRAGMENTED, FEE FOR SERVICE CARE.
Expenses $447,119 · Revenue $533,148
-
SUPPORT FOR PUBLIC HEALTH PROGRAMS: QHN CONTINUES TO WORK WITH PUBLIC HEALTH AND COMMUNITY PROVIDERS TO IMPROVE PATIENT CARE AND PUBLIC HEALTH THROUGH THE TIMELY EXCHANGE OF, AND ACCESS TO, HEALTH INFORMATION. THE MESA COUNTY HEALTH DEPARTMENT (MCHD) HAS A UNIDIRECTIONAL INTERFACE WITH QHN FOR DIRECT DELIVERY OF TRANSCRIPTION AND LABORATORY AND RADIOLOGY RESULTS, ADT'S AND HAS BEEN ACTIVELY INVOLVED IN THE COMMUNITY CARE COORDINATION PILOT. QHN CONTINUES TO WORK WITH OTHER PUBLIC HEALTH AGENCIES THROUGHOUT WESTERN COLORADO TO SHARE INFORMATION AND IMPROVE THE CONNECTIVITY WITH THE QHN NETWORK. TO BETTER SERVE THE INDIGENT POPULATION IN MESA COUNTY, MCHD PARTNERED WITH MARILLAC CLINIC, THE FEDERALLY QUALIFIED HEALTH CENTER (FQHC) IN THE GRAND JUNCTION AREA, COLOCATING A MARILLAC CLINIC WITHIN THE HEALTH DEPARTMENT. THIS HAS ALLOWED PATIENTS WHO SEEK CARE AT MCHD TO HAVE QUICK AND EASY ACCESS TO A FULL RANGE OF MEDICAL SERVICES, INCLUDING VISION AND DENTAL CARE. QHN SUPPORTS THESE PUBLIC HEALTH PROGRAMS, MCHD AND MARILLAC CLINIC, THROUGH ITS EXISTING SECURE HIGHSPEED ELECTRONIC DATA COLLECTION/DELIVERY INFRASTRUCTURE IN ADDITION TO QHN'S WORK SUPPORTING OTHER FQHCS ACROSS QHN'S SERVICE AREA. THIS INFRASTRUCTURE CREATES A MECHANISM TO ELECTRONICALLY DELIVER AND QUERY CRITICAL HEALTH INFORMATION AND TO ALERT PROVIDERS WHEN AN IMPORTANT HEALTH EVENT OCCURS. IN ADDITION, PUBLIC HEALTH PROGRAMS THROUGHOUT THE QHN SERVICE AREA ARE BEING SUPPORTED BY QHN'S COMMUNITY RESOURCE NETWORK SOCIAL INFORMATION EXCHANGE SYSTEM.
Expenses $112,176 · Revenue $133,759
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa KotrysMELISSA KOTRYS
CHIEF EXECUTIVE OFFICER & TREASURER
- Total calculated
- $560,364
- From this org
- $0
- From related orgs
- $465,678
- Other
- $94,686
- Hours/week
- 1 + 61 related
Schedule J breakdown matched by us
- Base
- $0 + $356,568 related
- Bonus
- $0 + $108,750 related
- Other
- $0 + $360 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $73,986 related
- Filer's total
- $0 + $560,364 related
-
Marc Lassaux - Ceo ExecutiveMARC LASSAUX - CEO EXECUTIVE
DIRECTOR THEN DIRECTOR
- Total calculated
- $499,484
- From this org
- $413,177
- From related orgs
- $0
- Other
- $86,307
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $249,134
- Bonus
- $164,043
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $71,057
- Filer's total
- $499,484
-
Richard Warner - Chief MgmtRICHARD WARNER - CHIEF MGMT
PROJECT OFFICER (UNTIL 5/2024)
- Total calculated
- $366,524
- From this org
- $302,642
- From related orgs
- $0
- Other
- $63,882
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $164,945
- Bonus
- $137,697
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $48,632
- Filer's total
- $366,524
-
Tina HogemanTINA HOGEMAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $350,947
- From this org
- $0
- From related orgs
- $295,832
- Other
- $55,115
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $255,326 related
- Bonus
- $0 + $37,725 related
- Other
- $0 + $2,781 related
- Deferred
- $0 + $9,514 related
- Nontaxable benefits
- $0 + $45,601 related
- Filer's total
- $0 + $350,947 related
-
Jackie SieversJACKIE SIEVERS
COO (UNTIL 5/2024)
- Total calculated
- $273,780
- From this org
- $220,357
- From related orgs
- $0
- Other
- $53,423
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $148,372
- Bonus
- $71,985
- Other
- $0
- Deferred
- $7,419
- Nontaxable benefits
- $46,004
- Filer's total
- $273,780
-
Laura Head - InterfaceLAURA HEAD - INTERFACE
PROJECT MANAGER (UNTIL 5/2024)
- Total calculated
- $253,278
- From this org
- $168,987
- From related orgs
- $0
- Other
- $84,291
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $104,883
- Bonus
- $64,104
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $69,041
- Filer's total
- $253,278
-
Andrew Meyer - ManagerANDREW MEYER - MANAGER
OF INTEROPERABILITY (UNTIL 5/2024)
- Total calculated
- $235,828
- From this org
- $164,661
- From related orgs
- $0
- Other
- $71,167
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $113,756
- Bonus
- $50,905
- Other
- $0
- Deferred
- $11,500
- Nontaxable benefits
- $59,667
- Filer's total
- $235,828
-
Brian HollingsworthBRIAN HOLLINGSWORTH
DIRECTOR OF FINANCE (UNTIL 5/2024)
- Total calculated
- $197,525
- From this org
- $170,287
- From related orgs
- $0
- Other
- $27,238
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $116,599
- Bonus
- $53,688
- Other
- $0
- Deferred
- $5,830
- Nontaxable benefits
- $21,408
- Filer's total
- $197,525
-
Catherine Story - Director OfCATHERINE STORY - DIRECTOR OF
COMM. COLLABORATION (UNTIL 5/2024)
- Total calculated
- $186,942
- From this org
- $155,673
- From related orgs
- $0
- Other
- $31,269
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $142,673
- Bonus
- $13,000
- Other
- $0
- Deferred
- $7,784
- Nontaxable benefits
- $23,485
- Filer's total
- $186,942
-
Ryan Eck - Manager OfRYAN ECK - MANAGER OF
DATA STRATEGY (UNTIL 5/2024)
- Total calculated
- $182,959
- From this org
- $155,719
- From related orgs
- $0
- Other
- $27,240
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $105,223
- Bonus
- $50,496
- Other
- $0
- Deferred
- $7,749
- Nontaxable benefits
- $19,491
- Filer's total
- $182,959
-
Sherri Corey - Director OfSHERRI COREY - DIRECTOR OF
COMMUNITY RELATIONS (UNTIL 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Julie SusemihiJULIE SUSEMIHI
DIRECTOR OF HR (UNTIL 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
James Curtsinger - Director OfJAMES CURTSINGER - DIRECTOR OF
EXTERNAL AFFAIRS (UNTIL 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Emma Cooper - Director OfEMMA COOPER - DIRECTOR OF
DATA & QUALITY (UNTIL 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Reicks DoGREGORY REICKS DO
PRESIDENT (UNTIL 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
J Michael StahlJ MICHAEL STAHL
SECRETARY/TREASURER (UNTIL 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Joe AdragnaJOE ADRAGNA
DIRECTOR (UNTIL 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Kevin FitzgeraldKEVIN FITZGERALD
DIRECTOR (UNTIL 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Patrick GordonPATRICK GORDON
DIRECTOR (UNTIL 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Michael Pramenko MDMICHAEL PRAMENKO MD
DIRECTOR (UNTIL 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Charleen RaaumCHARLEEN RAAUM
DIRECTOR (UNTIL 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Kay RamachandranKAY RAMACHANDRAN
DIRECTOR (UNTIL 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
George Scott MDGEORGE SCOTT MD
DIRECTOR (UNTIL 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Chris ThomasCHRIS THOMAS
DIRECTOR (UNTIL 5/2024)
- Total calculated
- $0
- Hours/week
- 1
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
- 6a · Pay contingent on this organization's net earnings
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- MELISSA KOTRYS AND TINA HOGEMAN 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 MELISSA KOTRYS AND TINA HOGEMAN'S 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 · AZ
Directly controlled by CONTEXTURE
-
COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION
501(C)(3) · HEALTH INFORMATION EXCHANGE · CO
Directly controlled by CONTEXTURE
-
501(C)(3) · HEALTH INFORMATION EXCHANGE · CO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349311888
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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