Colorado Regional Health Information Organization
- Assets
- $17.5m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 102
- Location
- Denver, CO
- Founding
- 07/2009
- Data as of
- 12/2021
- EIN
- 30-0558038
Organization Overview
Colorado Regional Health Information Organization is located in Denver, CO. The organization was established in 2009. According to its NTEE Classification (W05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Colorado Regional Health Information Organization employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Regional Health Information Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Colorado Regional Health Information Organization generated $5.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $5.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE HEALTH INFORMATION EXCHANGE TO IMPROVE CARE FOR ALL COLORADANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH INFORMATION EXCHANGE: DEVELOPMENT AND IMPLEMENTATION OF HEALTH INFORMATION EXCHANGE (HIE) TO SUPPORT COMMUNITIES. SERVICES INCLUDE THE DEVELOPMENT, IMPLEMENTATION AND SUPPORT OF SECURE SYSTEMS AND PROCESSING FOR SHARING CLINICAL INFORMATION WHICH INCLUDE BUT ARE NOT LIMITED TO: CLINICAL MESSAGING, RESULTS DELIVERY, LONGITUDINAL CLINICAL INFORMATION PROVIDED AT THE POINT OF CARE AS WELL AS PATIENT EVENT NOTIFICATION. SERVICES ARE EXPECTED TO FACILITATE TIMELINESS AND ACCURACY OF HEALTH DATA, WORKFLOW AND TO ELIMINATE REDUNDANT SERVICES. HIE DEVELOPMENT AND IMPLEMENTATION EXPENSES ARE PAID FOR PRIMARILY THROUGH A MIX OF STATE AND PRIVATE CONTRACTS. ONCE IMPLEMENTATION IS COMPLETED, HIE OPERATION EXPENSES (INCLUDING BOTH PERSONNEL AND VENDOR COSTS) ARE PAID THROUGH ONGOING SUBSCRIPTION FEES.
HEALTH INFORMATION EXCHANGE: DEVELOPMENT AND IMPLEMENTATION OF HEALTH INFORMATION EXCHANGE (HIE) TO SUPPORT COMMUNITIES. SERVICES INCLUDE THE DEVELOPMENT, IMPLEMENTATION AND SUPPORT OF SECURE SYSTEMS AND PROCESSING FOR SHARING CLINICAL INFORMATION WHICH INCLUDE BUT ARE NOT LIMITED TO: CLINICAL MESSAGING, RESULTS DELIVERY, LONGITUDINAL CLINICAL INFORMATION PROVIDED AT THE POINT OF CARE AS WELL AS PATIENT EVENT NOTIFICATION. SERVICES ARE EXPECTED TO FACILITATE TIMELINESS AND ACCURACY OF HEALTH DATA, WORKFLOW AND TO ELIMINATE REDUNDANT SERVICES. HIE DEVELOPMENT AND IMPLEMENTATION EXPENSES ARE PAID FOR PRIMARILY THROUGH A MIX OF STATE AND PRIVATE CONTRACTS. ONCE IMPLEMENTATION IS COMPLETED, HIE OPERATION EXPENSES (INCLUDING BOTH PERSONNEL AND VENDOR COSTS) ARE PAID THROUGH ONGOING SUBSCRIPTION FEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Guffey MD Chair | OfficerTrustee | 1 | $0 |
Melissa CEO And Treasurer | OfficerTrustee | 1 | $0 |
Jami Snyder Secretary | OfficerTrustee | 1 | $0 |
Brian Turner Treasurer | OfficerTrustee | 1 | $0 |
Alexis Sgouros Vice Chair | OfficerTrustee | 1 | $0 |
Morgan Honea Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intelligent Medical Objects Inc Contractor | 9/29/21 | $905,000 |
Health Catalyst Application Hosting | 9/29/21 | $528,095 |
Colorado Community Managed Care Network Contractor | 9/29/21 | $537,556 |
Newcloud Networks Server Hosting | 9/29/21 | $1,124,019 |
Health Catalyst Application Hosting | 9/29/21 | $528,095 |
Newcloud Networks Server Hosting | 9/29/21 | $1,124,019 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,898,509 |
| Investment income | $110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,898,619 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,788,450 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $379,177 |
| Payroll taxes | $165,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,086 |
| Advertising and promotion | $16,886 |
| Office expenses | $1,509 |
| Information technology | $1,811,060 |
| Royalties | $0 |
| Occupancy | $79,222 |
| Travel | $1,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $152,586 |
| All other expenses | $3,287 |
| Total functional expenses | $5,722,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,370 |
| Savings and temporary cash investments | $9,667,267 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,453,565 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,707,478 |
| Net Land, buildings, and equipment | $661,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,521,813 |
| Accounts payable and accrued expenses | $1,176,571 |
| Grants payable | $0 |
| Deferred revenue | $2,791,318 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,967,889 |
| Net assets without donor restrictions | $13,553,924 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,521,813 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Colorado Regional Health Information Organization has recieved totaling $37,871.
| Awarding Organization | Amount |
|---|---|
Delta Dental Plan Of Colorado Foundation Inc Centennial, CO PURPOSE: Evaluation of CO-MDI program | $37,871 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
First Nations Development Institute Longmont, CO | $70,635,759 | $42,441,504 |
Utah Health Information Network Incorporated Murray, UT | $16,264,940 | $11,402,783 |
Colorado Regional Health Information Organization Denver, CO | $17,521,813 | $5,898,619 |
Barry Goldwater Institute For Public Policy Research Phoenix, AZ | $12,275,387 | $6,173,408 |
Center For Civic Policy Albuquerque, NM | $6,027,484 | $3,269,495 |
Rural Nebraska Healthcare Network Scottsbluff, NE | $7,353,339 | $722,536 |
Transportation Solutions Foundation Denver, CO | $74,837 | $438,805 |
New Mexico Ethics Watch Albuquerque, NM | $32,960 | $211,184 |