DENVER, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CONTEXTURE, founded in 2021, is a mid-sized nonprofit in the Health Care sector that reported $13.4M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $12.5M left a modest 7% surplus.
ADVANCING INDIVIDUAL AND COMMUNITY HEALTH AND WELLNESS THROUGH THE DELIVERY OF ACTIONABLE INFORMATION AND ANALYSIS.
MANAGEMENT SERVICES WERE PROVIDED RELATED TO THE HEALTH INFORMATION EXCHANGE SERVICES AND SOLUTIONS THAT ARE DELIVERED TO OVER 2,000 HEALTHCARE ORGANIZATIONS ACROSS ARIZONA AND COLORADO. THIS...
MANAGEMENT SERVICES WERE PROVIDED RELATED TO THE HEALTH INFORMATION EXCHANGE SERVICES AND SOLUTIONS THAT ARE DELIVERED TO OVER 2,000 HEALTHCARE ORGANIZATIONS ACROSS ARIZONA AND COLORADO. THIS INCLUDES SOLUTIONS SUCH AS BI-DIRECTIONAL ELECTRONIC INTERFACES, ALERTS AND NOTIFICATIONS, PORTAL ACCESS, ELECTRONIC DELIVERY OF LAB AND OTHER CLINICAL RESULTS, PUBLIC HEALTH REPORTING AND DATA REPORTS AND ANALYTICS.
MANAGEMENT SERVICES WERE PROVIDED RELATED TO A VARIETY OF STATE PROGRAMS AND INITIATIVES, INCLUDING BUT NOT LIMITED TO IDENTITY MANAGEMENT SERVICES, ELECTRONIC CLINICAL QUALITY MEASUREMENT REPORTING...
MANAGEMENT SERVICES WERE PROVIDED RELATED TO A VARIETY OF STATE PROGRAMS AND INITIATIVES, INCLUDING BUT NOT LIMITED TO IDENTITY MANAGEMENT SERVICES, ELECTRONIC CLINICAL QUALITY MEASUREMENT REPORTING AND TECHNICAL ASSISTANCE TO SUPPORT ALTERNATIVE PAYMENT MODELS, HEALTH INFORMATION EXCHANGE ONBOARDING OF MEDICAID PROVIDERS, REPORTS AND ANALYTICS, PUBLIC HEALTH REPORTING AND CLAIMS DATA DASHBOARDS DEVELOPMENT AND IMPLEMENTATION.
OTHER PROGRAM:CONSISTS OF THE ANNUAL SUMMIT AND MISCELLANEOUS HIE IMPLEMENTATION PLAN REVIEW.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $13,440,784 | $9,416,990 | +0.4% |
| Expenses | $12,545,087 | $9,169,945 | +0.4% |
| Net Income | $895,697 | $247,045 | +2.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PATRICK GUFFEY | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| APRIL RHODES | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LORRY BOTTRILL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN TURNER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALEXIS SGOUROS | OFFICER AT-LARGE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LESLEY BROOKS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PEDRO CONS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CARMEN HEREDIA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE HESS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERILYN JACKSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DON KANE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PAULA KAUTZMANN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HEIDI KEMMER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SOPHIA MEHARENA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK RADLAUER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY SUMMERS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS UNDERWOOD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SONNY VARADAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEANNA WISE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA A KOTRYS | CHIEF EXECUTIVE OFFICER | 60.00 |
Officer
|
$452,334 | $15,076 | $467,410 |
| TINA HOGEMAN | CHIEF FINANCIAL OFFICER | 50.00 |
Officer
|
$95,414 | $3,838 | $99,252 |
| TIM DUNBAR | CHIEF FINANCIAL OFFICER THRU 8/23 | 50.00 |
Officer
|
$202,208 | $12,253 | $214,461 |
| MORGAN G HONEA | CHIEF OPERATING OFFICER THRU 12/23 | 50.00 |
Officer
|
$711,673 | $11,773 | $723,446 |
| ANNE HARRINGTON | CHIEF LEGAL & PRIVACY OFFICER | 50.00 |
Key Emp
|
$369,819 | $3,780 | $373,599 |
| DEANNA RENEE TOWNE | CHIEF INFORMATION OFFICER | 50.00 |
Key Emp
|
$301,058 | $21,281 | $322,339 |
| MATTHEW F ISIOGU | CHIEF REVENUE OFFICER | 50.00 |
Key Emp
|
$274,789 | $15,853 | $290,642 |
| KELLY M JOINES | CHIEF STRATEGY OFFICER | 50.00 |
Key Emp
|
$279,213 | $12,137 | $291,350 |
| SHARON BURDETT | SENIOR VP, HUMAN RESOURCES | 50.00 |
Key Emp
|
$246,811 | $15,191 | $262,002 |
| DAYTON HARBO | DEPUTY CHIEF INFORMATION OFFICER | 50.00 |
Key Emp
|
$220,415 | $9,472 | $229,887 |
| ALAINA DESNOYERS | VP, BUSINESS DEVELOPMENT | 50.00 |
Highest
|
$229,675 | $1,250 | $230,925 |
| KIRSTIN AIMEE SMITH | DIRECTOR DEVELOPMENT & ENGAGEMENT | 50.00 |
Highest
|
$211,116 | $1,560 | $212,676 |
| CATELYN NGUYEN | VP, CUSTOMER OPERATIONS & SVC MGT | 50.00 |
Highest
|
$191,243 | $1,567 | $192,810 |
| MYRIAH VANDRE | VP OF INTEGRATIONS | 50.00 |
Highest
|
$168,057 | $14,388 | $182,445 |
| BRIAN VAN SICKLE | VP OF INFRASTRUCTURE & QUALITY ASSURANCE | 50.00 |
Highest
|
$167,014 | $9,404 | $176,418 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $13,440,784 | $12,545,087 | $50,172,284 | $895,697 |
| 2022 | $9,416,990 | $9,169,945 | $45,043,228 | $247,045 |
| 2021 | No data | No data | $5,000,200 | No data |
| 2021 | No data | No data | $5,000,200 | No data |
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