Contexture
- Assets
- $50.2m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 248
- Location
- Denver, CO
- Founding
- Data as of
- 12/2023
- EIN
- 86-2878952
Organization Overview
Contexture is located in Denver, CO. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 12/2023, Contexture employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contexture is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES STRATEGIC, TECHNICAL AND ADMINISTRATIVE SUPPORT TO COMMUNITIES COMMITTED TO ADVANCING HEALTH THROUGH INFORMATION SHARING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Guffey Chair | OfficerTrustee | 1 | $0 |
April Rhodes Vice Chair | OfficerTrustee | 1 | $0 |
Lorry Bottrill Secretary | OfficerTrustee | 1 | $0 |
Brian Turner Treasurer | OfficerTrustee | 1 | $0 |
Alexis Sgouros Officer At-Large | OfficerTrustee | 1 | $0 |
Lesley Brooks Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coppersmith Brockelman Plc Outside Legal Council | 12/30/23 | $341,583 |
Slake Consulting Llc It Consulting | 12/30/23 | $242,945 |
Intraprise Health Llc Computer Security Consulting | 12/30/23 | $134,660 |
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 | $12,651,968 |
| Investment income | $783,618 |
| 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 | $13,440,784 |
| 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. | $3,403,564 |
| Compensation of current officers, directors, key employees. | $3,403,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,726,027 |
| Pension plan accruals and contributions | $214,025 |
| Other employee benefits | $645,521 |
| Payroll taxes | $511,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $102,128 |
| Fees for services: Accounting | $88,005 |
| Fees for services: Lobbying | $29,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $700,208 |
| Advertising and promotion | $52,602 |
| Office expenses | $122,621 |
| Information technology | $289,205 |
| Royalties | $0 |
| Occupancy | $227,592 |
| Travel | $42,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $213,237 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $610,114 |
| Insurance | $758,282 |
| All other expenses | $0 |
| Total functional expenses | $12,545,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,631,635 |
| Savings and temporary cash investments | $5,107,969 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,442,969 |
| 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 | $2,276,024 |
| Net Land, buildings, and equipment | $6,790,983 |
| Investments—publicly traded securities | $18,288,289 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,634,415 |
| Total assets | $50,172,284 |
| Accounts payable and accrued expenses | $4,018,414 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $6,819,569 |
| Total liabilities | $10,837,983 |
| Net assets without donor restrictions | $39,334,301 |
| 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 | $50,172,284 |