Health Current
- Assets
- $1.8m
- Revenue
- $23.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 08/2009
- Data as of
- 12/2022
- EIN
- 20-8381131
Organization Overview
Health Current is located in Phoenix, AZ. The organization was established in 2009. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Current 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 12/2022, Health Current generated $23.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 29.1% each year . All expenses for the organization totaled $25.4m during the year ending 12/2022. While expenses have increased by 31.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCING INDIVIDUAL AND COMMUNITY HEALTH AND WELLNESS THROUGH THE DELIVERY OF ACTIONABLE INFORMATION AND ANALYSIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
AZDHR:THE ARIZONA HEALTHCARE DIRECTIVES REGISTRY (AZHDR) IS A PROGRAM THAT OPERATES ARIZONA'S STATEWIDE REGISTRY FOR ADVANCE DIRECTIVES, AS DESIGNATED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES. INDIVIDUALS REGISTER AND FILE THEIR END OF LIFE WISHES IN A SECURE, ELECTRONIC REGISTRY, WHICH CAN BE ACCESSED AS NEEDED TO ENSURE THAT THE INDIVIDUAL'S TREATMENT AND END OF LIFE WISHES ARE HONORED.
AZDHR:THE ARIZONA HEALTHCARE DIRECTIVES REGISTRY (AZHDR) IS A PROGRAM THAT OPERATES ARIZONA'S STATEWIDE REGISTRY FOR ADVANCE DIRECTIVES, AS DESIGNATED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES. INDIVIDUALS REGISTER AND FILE THEIR END OF LIFE WISHES IN A SECURE, ELECTRONIC REGISTRY, WHICH CAN BE ACCESSED AS NEEDED TO ENSURE THAT THE INDIVIDUAL'S TREATMENT AND END OF LIFE WISHES ARE HONORED.
ADHS ECASE:THIS PROGRAM PROVIDED PROJECT AND PROGRAM MANAGEMENT SUPPORT TO THE ARIZONA DEPARTMENT OF HEALTH SERVICES DURING THEIR IMPLEMENTATION OF ELECTRONIC CASE REPORTING (ECR) WITH HOSPITALS AND FEDERALLY QUALIFIED HEALTH CENTERS ACROSS ARIZONA.
ADHS ECASE:THIS PROGRAM PROVIDED PROJECT AND PROGRAM MANAGEMENT SUPPORT TO THE ARIZONA DEPARTMENT OF HEALTH SERVICES DURING THEIR IMPLEMENTATION OF ELECTRONIC CASE REPORTING (ECR) WITH HOSPITALS AND FEDERALLY QUALIFIED HEALTH CENTERS ACROSS ARIZONA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Kotrys CEO And Treasurer | OfficerTrustee | 1 | $0 |
Timothy Dunbar Chief Financial Officer | OfficerTrustee | 1 | $0 |
Morgan Honea Secretary | OfficerTrustee | 1 | $0 |
Melissa Kotrys CEO And Treasurer | OfficerTrustee | 1 | $0 |
Timothy Dunbar Chief Financial Officer | OfficerTrustee | 1 | $0 |
Morgan Honea Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ideas Collide Professional Services | 12/30/21 | $269,200 |
Mckinsey & Company Professional Services | 12/30/21 | $234,000 |
Slake Consulting Professional Services | 12/30/21 | $181,425 |
Ciitizen Professional Services | 12/30/21 | $139,350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,145,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $654,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,799,897 |
| Total Program Service Revenue | $7,852,421 |
| Investment income | $0 |
| 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 | $23,652,318 |
| 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 | $13,351,546 |
| Pension plan accruals and contributions | $666,069 |
| Other employee benefits | $1,333,279 |
| Payroll taxes | $888,141 |
| Fees for services: Management | $5,056,675 |
| Fees for services: Legal | $126,021 |
| Fees for services: Accounting | $192,937 |
| Fees for services: Lobbying | $79,111 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $537,869 |
| Advertising and promotion | $248,638 |
| Office expenses | $154,126 |
| Information technology | $522,064 |
| Royalties | $0 |
| Occupancy | $434,808 |
| Travel | $180,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $163,572 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $292,424 |
| Insurance | $377,265 |
| All other expenses | $32,506 |
| Total functional expenses | $25,364,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,020,132 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $782,339 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,802,471 |
| Accounts payable and accrued expenses | $114,520 |
| Grants payable | $0 |
| Deferred revenue | $150,000 |
| 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 | $264,520 |
| Net assets without donor restrictions | $1,537,951 |
| 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 | $1,802,471 |