COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION

EIN: 300558038 501(c)(3) Public & Societal Benefit

DENVER, CO

Total Revenue
$19,381,403
Total Expenses
$18,868,272
Total Assets
$4,533,259
Net Assets
$3,040,093
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CO
Principal Officer
MELISSA KOTRYS
Phone
7202853200
Tax Period
2023-01-01 to 2023-12-31

COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION, founded in 2007, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $19.4M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $6,468,543 Revenue: $8,929,570

DATA MANAGEMENT FEES:THESE 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...

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DATA MANAGEMENT FEES:THESE 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.

Program 2
Expenses: $4,626,697 Revenue: $6,386,974

HCPF HAAS:THIS PROGRAM SUPPORTS THE CARE COORDINATION OF THE MEDICAID POPULATION FOR THE STATE MEDICAID AGENCY. HAAS IS AN ACRONYM THAT STANDS FOR HEALTH INFORMATION EXCHANGE AS A SERVICE. UNDER THIS...

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HCPF HAAS:THIS PROGRAM SUPPORTS THE CARE COORDINATION OF THE MEDICAID POPULATION FOR THE STATE MEDICAID AGENCY. HAAS IS AN ACRONYM THAT STANDS FOR HEALTH INFORMATION EXCHANGE AS A SERVICE. UNDER THIS PROGRAM WE PROVIDE THE STATE MEDICAID AGENCY AND THE REGIONAL ACCOUNTABLE ENTITIES (RAES) ACCESS TO ADMIT DISCHARGE AND TRANSFER DATA(ADT) TO IMPROVE CARE COORDINATION FOR THEIR BENEFICIARIES. THIS PROGRAMS ALSO PROVIDES TECHNICAL CONNECTIVITY DOLLARS THAT COVER THE IMPLEMENTATION FEES FOR MEDICAID ELIGIBLE PROVIDERS TO CONNECT TO MANY OF CORHIO'S HIE PRODUCTS.

Program 3
Expenses: $1,294,329 Revenue: $1,786,770

HCPF ECQM:CORHIO PROVIDES SUPPORT FOR THE ELECTRONIC CLINICAL QUALITY MEASURE (ECQM) PROGRAM MANAGED BY THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING (HCPF). THIS PROGRAM FOCUSES ON...

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HCPF ECQM:CORHIO PROVIDES SUPPORT FOR THE ELECTRONIC CLINICAL QUALITY MEASURE (ECQM) PROGRAM MANAGED BY THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING (HCPF). THIS PROGRAM FOCUSES ON PROVIDING INSIGHT INTO QUALITY METRICS ACROSS SEVERAL PARTICIPANTS WITHIN THE CORHIO COMMUNITY. CORHIO WORKS WITH PRACTICES TO COLLECT ECQMS AND REPORT THEM TO THE STATE MEDICAID AGENCY, THE DEPARTMENT OF HEALTH CARE POLICY AND FINANCE. THEY IN TURN, REPORT THE NUMBERS TO THE CENTER FOR MEDICAID AND MEDICARE SERVICES (CMS).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $144,000
Program Service Revenue $19,237,403
Investment Income $0
Other Revenue $0
TOTAL REVENUE $19,381,403

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,071,290
Fundraising Expenses $0
Program Expenses $13,935,494
Other Expenses $7,796,982
TOTAL EXPENSES $18,868,272

Year-over-Year Comparison

2023 2022 Change
Revenue $19,381,403 $21,112,088 -0.1%
Expenses $18,868,272 $20,229,334 -0.1%
Net Income $513,131 $882,754 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,545,329
Total Directors
4
$1,545,329
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MORGAN HONEA CEO & TREASURER THRU 12/23 1.00
Officer Director
$0 $25,627 $737,300
TINA HOGEMAN CHIEF FINANCIAL OFFICER 1.00
Officer Director
$0 $9,538 $104,952
MELISSA KOTRYS SECRETARY 1.00
Officer Director
$0 $34,876 $487,211
TIM DUNBAR CHIEF FINANCIAL OFFICER THRU 8/23 1.00
Officer Director
$0 $13,658 $215,866
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $19,381,403 $18,868,272 $4,533,259 $513,131
2022 $21,112,088 $20,229,334 $6,768,291 $882,754
2021 $5,898,619 $5,722,811 $17,521,813 $175,808
2021 $5,898,619 $5,722,811 $17,521,813 $175,808
2021 $19,864,130 $17,437,236 $18,289,601 $2,426,894
2021 $19,864,130 $17,437,236 $18,289,601 $2,426,894
2020 $17,636,032 $13,862,042 $12,957,774 $3,773,990
2019 $13,850,119 $13,560,808 $9,610,473 $289,311
2018 $13,280,636 $12,903,647 $9,389,706 $376,989
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