Civic Intelligence

Quality Health Network

990 • Fiscal year 2011 • EIN 20-1632384

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 17, 2012

744 Horizon Court No 21081506
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

6.6%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,562,442

Up $159,464 (+6.6%) from 2010

Net Assets

Up

$1,509,565

Up $661,744 (+78%) from 2010

Liabilities

Down

$1,052,877

Down $502,280 (-32%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,131,885

Up $1,055,819 (+51%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,402,978Liabilities 2010: $1,555,157Net Assets 2010: $847,8212010Assets 2011: $2,562,442Liabilities 2011: $1,052,877Net Assets 2011: $1,509,5652011Assets 2012: $3,422,914Liabilities 2012: $1,761,264Net Assets 2012: $1,661,6502012Assets 2013: $3,116,127Liabilities 2013: $1,052,792Net Assets 2013: $2,063,3352013Assets 2014: $2,263,026Liabilities 2014: $681,369Net Assets 2014: $1,581,6572014Assets 2015: $2,690,599Liabilities 2015: $324,040Net Assets 2015: $2,366,5592015Assets 2016: $3,816,136Liabilities 2016: $419,137Net Assets 2016: $3,396,9992016Assets 2017: $5,153,639Liabilities 2017: $461,492Net Assets 2017: $4,692,1472017Assets 2018: $6,247,652Liabilities 2018: $612,469Net Assets 2018: $5,635,1832018Assets 2019: $7,006,596Liabilities 2019: $676,279Net Assets 2019: $6,330,3172019Assets 2020: $8,651,809Liabilities 2020: $977,602Net Assets 2020: $7,674,2072020Assets 2021: $10,220,292Liabilities 2021: $1,281,245Net Assets 2021: $8,939,0472021Assets 2022: $9,301,700Liabilities 2022: $1,169,468Net Assets 2022: $8,132,2322022Assets 2023: $8,255,670Liabilities 2023: $1,167,577Net Assets 2023: $7,088,0932023Assets 2024: $1,027,180Liabilities 2024: $190,481Net Assets 2024: $836,6992024

Highlighted filing

2011

Assets$2,562,442
Liabilities$1,052,877
Net Assets$1,509,565

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,076,0662010Expenses 2011: $3,131,8852011Expenses 2012: $6,631,8002012Revenue 2013: $5,323,761Expenses 2013: $4,912,479Net Income 2013: $411,2822013Revenue 2014: $3,614,539Expenses 2014: $4,096,217Net Income 2014: -$481,6782014Revenue 2015: $3,845,515Expenses 2015: $3,051,014Net Income 2015: $794,5012015Revenue 2016: $4,062,631Expenses 2016: $3,032,191Net Income 2016: $1,030,4402016Revenue 2017: $4,783,054Expenses 2017: $3,487,907Net Income 2017: $1,295,1472017Revenue 2018: $5,089,974Expenses 2018: $4,146,938Net Income 2018: $943,0362018Revenue 2019: $5,353,866Expenses 2019: $4,658,732Net Income 2019: $695,1342019Revenue 2020: $6,489,163Expenses 2020: $5,145,273Net Income 2020: $1,343,8902020Revenue 2021: $7,289,603Expenses 2021: $6,024,763Net Income 2021: $1,264,8402021Revenue 2022: $5,273,835Expenses 2022: $6,080,650Net Income 2022: -$806,8152022Revenue 2023: $5,797,901Expenses 2023: $6,842,040Net Income 2023: -$1,044,1392023Revenue 2024: $5,585,480Expenses 2024: $4,748,781Net Income 2024: $836,6992024

Highlighted filing

2011

Revenue-
Expenses$3,131,885
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 17, 2012
Return Version
2011v1.2
Gross Receipts
$3,793,629
Mission and Program Overview

Mission

See Schedule O Quality Health Network's (QHN) primary mission is to optimize the health of the more than 400,000 residents that reside in the western Colorado medical trade area QHN serves. QHN's health information exchange (HIE) improves the efficiency, timeliness, and quality of healthcare provided for all, with a focus on non-profit providers, Critical Access hospitals, public health services and Safety-Net providers, to reduce the burden on government programs. The services QHN provides improves the ability of healthcare providers to collaborate in, coordinate treatment, manage and prevent illness and reduce costly duplicative testing and medical errors that are attributable to insufficient access to timely, accurate clinical information.

Major Activities

Activity 2
Clinical ImprovementPopulation Management and Chronic Disease Registry: The objective of this QHN quality improvement program is to help providers manage populations of chronically ill patients. While the chronically ill comprise a relatively small percentage of the total population, they can account for a relatively large percentage of the healthcare delivery system's treatment efforts (and the associated expenses of that treatment). Since Medicare and Medicare eligible populations suffer disproportionately from chronic illness, this quality improvement helps reduce the burden on government. The early identification and treatment of patients (utilizing nationally recognized evidenced based guidelines) who have chronic diseases helps improve patient outcomes and costs. The ongoing initiative utilizes the electronic clinical messaging system infrastructure established by QHN with our Chronic Disease Registry capabilities adding significant incremental value to QHN participants and patients. The Registry helps physicians automate the analysis and collection of the clinical data on patients within their practices who are chronically ill in order to help physicians diagnose and manage the course of treatment of chronic disease states within their patient population. The Disease Registry system provides physicians with internet-based automated data collection, analysis and decision support tools - based upon evidence-based guidelines - to help track, treat and educate patients on the status of their disease(s) treatment. The automation of registry processes helps physicians proactively manage patient populations to improve the performance of treatment efforts. The Registry tool set provides current clinical "snapshots" as well as "long term trending" of patient health. During 2011, providers used the system in more than 25,450 encounters with the chronically ill. Although the existing home grown QHN Registry provides significant value to QHN Participants and their patients, it was decided that a more robust application is needed to recognize the goals of the Colorado Beacon Consortium. Therefore, during 2011 QHN conducted a competitive procurement process to procure a web-based toolset focused on a patient centric view of medical data throughout the QHN service area. This was concluded in December 2011 and QHN was contracted with a vendor to enable this more robust Chronic Disease Registry for QHN Participants and those patients who reside in western Colorado. This application will begin being rolled out to physicians during 2012 and will continue to utilize QHN's clinical messaging infrastructure.Intelligent Diagnostic Test Ordering System: QHN continued to leverage its deployed clinical messaging system via the ongoing use of the intelligent online diagnostic test ordering system initially deployed in 2007. This system improves patient care by providing physicians with a fast and simple way to electronically order diagnostic tests from area laboratory and radiology centers. The system also assists providers in reconciling tests ordered versus results received in order to be sure all patient tests are completed as ordered. Patient care is improved and errors reduced via the utilization of bar-coded labels to link the correct test specimen to the correct patient. Physicians are provided with decision support tools which help them remind patients of special testing requirements or preparations (e.g. fasting, abstinence of coffee, etc) which may be needed to improve test efficacy. The diagnostic centers receive electronically signed requisitions within moments of ordered test completion which reduces errors, assists lab workflow, and improves patient preparation and readiness for testing. QHN continues its efforts to increase adoption of electronic ordering througout western Colorado. Improving Care Coordination and Care Transitions: One of the key areas where efficiency is reduced, tests are duplicated, and where medical errors ofte
Activity 3
Indigent Care Support It is estimated that the underserved (no or too little insurance) population of the area accounts for nearly 25% of the area population. There is a transitory nature to this group with the underserved patients in the area "floating" in and out of qualifications for insurance/financial assistance/subsidy - and presenting for care to multiple and different care providers. To effectively treat the underserved populations, QHN has built and maintains an electronic infrastructure to allow treatment for all patients equitably - wherever they may present. The cohorts of underserved patients positively impacted by this QHN program are often Medicaid and Medicare eligible. The effect of improving indigent care support helps reduce the burden on government. Funded by a grant from The Colorado Health Foundation (TCHF), QHN embarked upon a program to increase the number of QHN "connected" participants treating the underserved. Special efforts were focused on safety net providers such as Marillac Clinic, St. Mary's Family Practice Residency, Mesa County Public Health Dept, B4Babies, Colorado West Regional Mental Health, Primary Care Partners, and Hilltop Resources. A QHN subcommittee was established to focus on indigent care with the overall concept being to execute a "no wrong door" plan which provides data to a treating clinician wherever a patient may present for care. Initial efforts resulted in increased usage of QHN infrastructure by organizations treating the underserved. The ongoing quality improvement programs for the chronically ill, intelligent test ordering, and referral network have a continuing positive impact on outcomes for all patients - but especially for the underserved. Because of QHN's success, The Colorado Health Foundation is providing additional funds to expand the network throughout western Colorado.
Filing and Contact Details

Filer

EIN
20-1632384
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IRS990/Activity2/Description0Clinical ImprovementPopulation Management and Chronic Disease Registry: The objective of this QHN quality improvement program is to help providers manage populations of chronically ill patients. While the chronically ill comprise a relatively small percentage of the total population, they can account for a relatively large percentage of the healthcare delivery system's treatment efforts (and the associated expenses of that treatment). Since Medicare and Medicare eligible populations suffer disproportionately from chronic illness, this quality improvement helps reduce the burden on government. The early identification and treatment of patients (utilizing nationally recognized evidenced based guidelines) who have chronic diseases helps improve patient outcomes and costs. The ongoing initiative utilizes the electronic clinical messaging system infrastructure established by QHN with our Chronic Disease Registry capabilities adding significant incremental value to QHN participants and patients. The Registry helps physicians automate the analysis and collection of the clinical data on patients within their practices who are chronically ill in order to help physicians diagnose and manage the course of treatment of chronic disease states within their patient population. The Disease Registry system provides physicians with internet-based automated data collection, analysis and decision support tools - based upon evidence-based guidelines - to help track, treat and educate patients on the status of their disease(s) treatment. The automation of registry processes helps physicians proactively manage patient populations to improve the performance of treatment efforts. The Registry tool set provides current clinical "snapshots" as well as "long term trending" of patient health. During 2011, providers used the system in more than 25,450 encounters with the chronically ill. Although the existing home grown QHN Registry provides significant value to QHN Participants and their patients, it was decided that a more robust application is needed to recognize the goals of the Colorado Beacon Consortium. Therefore, during 2011 QHN conducted a competitive procurement process to procure a web-based toolset focused on a patient centric view of medical data throughout the QHN service area. This was concluded in December 2011 and QHN was contracted with a vendor to enable this more robust Chronic Disease Registry for QHN Participants and those patients who reside in western Colorado. This application will begin being rolled out to physicians during 2012 and will continue to utilize QHN's clinical messaging infrastructure.Intelligent Diagnostic Test Ordering System: QHN continued to leverage its deployed clinical messaging system via the ongoing use of the intelligent online diagnostic test ordering system initially deployed in 2007. This system improves patient care by providing physicians with a fast and simple way to electronically order diagnostic tests from area laboratory and radiology centers. The system also assists providers in reconciling tests ordered versus results received in order to be sure all patient tests are completed as ordered. Patient care is improved and errors reduced via the utilization of bar-coded labels to link the correct test specimen to the correct patient. Physicians are provided with decision support tools which help them remind patients of special testing requirements or preparations (e.g. fasting, abstinence of coffee, etc) which may be needed to improve test efficacy. The diagnostic centers receive electronically signed requisitions within moments of ordered test completion which reduces errors, assists lab workflow, and improves patient preparation and readiness for testing. QHN continues its efforts to increase adoption of electronic ordering througout western Colorado. Improving Care Coordination and Care Transitions: One of the key areas where efficiency is reduced, tests are duplicated, and where medical errors ofte
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IRS990/Activity3/Description0Indigent Care Support It is estimated that the underserved (no or too little insurance) population of the area accounts for nearly 25% of the area population. There is a transitory nature to this group with the underserved patients in the area "floating" in and out of qualifications for insurance/financial assistance/subsidy - and presenting for care to multiple and different care providers. To effectively treat the underserved populations, QHN has built and maintains an electronic infrastructure to allow treatment for all patients equitably - wherever they may present. The cohorts of underserved patients positively impacted by this QHN program are often Medicaid and Medicare eligible. The effect of improving indigent care support helps reduce the burden on government. Funded by a grant from The Colorado Health Foundation (TCHF), QHN embarked upon a program to increase the number of QHN "connected" participants treating the underserved. Special efforts were focused on safety net providers such as Marillac Clinic, St. Mary's Family Practice Residency, Mesa County Public Health Dept, B4Babies, Colorado West Regional Mental Health, Primary Care Partners, and Hilltop Resources. A QHN subcommittee was established to focus on indigent care with the overall concept being to execute a "no wrong door" plan which provides data to a treating clinician wherever a patient may present for care. Initial efforts resulted in increased usage of QHN infrastructure by organizations treating the underserved. The ongoing quality improvement programs for the chronically ill, intelligent test ordering, and referral network have a continuing positive impact on outcomes for all patients - but especially for the underserved. Because of QHN's success, The Colorado Health Foundation is providing additional funds to expand the network throughout western Colorado.
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IRS990/ActivityOrMissionDescription0See Schedule O Quality Health Network's primary mission is to optimize the health of the medical trade area's 450,000 residents; improve the efficiency timeliness, and efficacy of care provided for all patient populations (especially non-profit hospitals, public health, safety net providers and others) which reduces the burden on government; and improve the ability of all healthcare providers to collaborate on the treatment and prevention of illness of all patients across the care continuum; and reduce undesirable outcomes and medical errors attributable to insufficient, inaccurate, or untimely clinical information.
IRS990/ActivityOther/Description0Public HealthImmunization Programs:QHN continues to support this program, which began with a pneumonia immunization focus in 2006, continues the model wherein the data collection and delivery system of QHN is leveraged to improve the health of the area population and reduce costs. Pneumococcal disease kills more people in the U.S. each year than all other vaccine preventable diseases combined. (www.cdc.gov) Drugs such as penicillin were once effective in treating these infections; but the disease has become more resistant to these drugs, making treatment of pneumococcal infections more difficult. This makes prevention of the disease through vaccination even more important. The initial results of the pneumonia immunization program were successful. Many other adult and childhood diseases can be prevented via immunization. Based on the success of the pneumonia immunization program, QHN continues to promote and support additional campaigns from multiple agencies to improve immunization rates, improve patient health, and save healthcare costs throughout western Colorado. During 2011, QHN has been working with the Colorado Department of Health and Environment to execute an agreement to exchange immunization information of individuals through QHN's Clinical Messaging System. This agreement is anticipated to be executed the first half of 2012.Public Health Reporting & Notification Program:Initially funded by a 2006 grant from the Robert Wood Johnson Foundation, the primary goal was to improve patient care and public health through the timely exchange of health information between the local health dept. and community providers by leveraging QHN's existing secure high-speed electronic data collection/delivery infrastructure to: 1. Create a mechanism to electronically communicate critical health information to alert providers when an important health event occurs in the area. The electronic alert system provides a simple and timely method to inform health care providers of conditions of interest. Examples include notification to appropriate providers in the detected area of presences of contagious, virulent or unusual diseases: such as whooping cough, West Nile Virus, food poisoning, H1N1 influenza, or pandemic conditions or emergency instructions. The created mechanism augments and replaces laborious and untimely fax alert processes. This initial development of the program was completed in 2006 and continues to be used by public health officials for communication to all QHN area healthcare users.
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IRS990/Description0Clinical Data Collection and Delivery:Quality Health Network (QHN) successfully launched live operations of its quality improvement initiatives in 2005. The network utilizes its' secure health information exchange infrastructure as its foundation for quality improvement. QHN has continued to connect the many diverse area providers to that infrastructure since inception. More than 2,600 area providers and staff were connected via the network as of the end of 2011. The network delivered more than 4.8 million clinical messages to providers of record in 2011. QHN facilitates the ability of all area healthcare participants to collaborate and securely communicate with each other, in a manner compliant with HIPAA and other patient privacy laws, on the care of the 450,000 patients residing in the Western Colorado/Eastern Utah medical trade area. QHN's security & data encryption model protecting patient data and privacy has been nationally recognized for its safety and effectiveness. During 2011, QHN continued its expansion into the communities of Mesa, Aspen and Montrose adding new providers and data sources throughout the year. QHN also executed agreements with Rifle and Meeker neighborhoods in 2011 and expect to begin sharing data by the end of 2011.At the end of 2011,Quality Health Network was finalizing the process to become a participant in the federal Health and Human Services program to develop secure infrastructure for the Nationwide Health Information Network (NwHIN) and has been recognized as a Community Leader for Value Driven Healthcare. QHN routes clinical data to physicians of record for patient care and distributes data on behalf of hospitals and other providers. Millions of encrypted diagnostic tests and other relevant patient data have been safely and securely routed to physicians since the network began operations.Quality Health Network (QHN) delivers timely, critical and patient-centric clinical information to treating providers serving patients in life-threatening as well as non-emergency care situations. The ability of treating providers to securely send and receive encrypted patient medical records to each other via the network's high-speed infrastructure improves outcomes, reduces errors, reduces duplicate testing, reduces the expense associated with the manual delivery of paper records, and reduces the health care cost burden on government. Patients often receive better and timelier treatment due to QHN's ability to rapidly deliver current patient information to the patient's care providers. QHN also provides authorized providers the use of an electronic prescription-writing and delivery system which automatically checks prescribed medications to alert providers to possible negative drug interactions, replications, and allergic reactions in the process of delivering a properly signed, timely, and legible prescription to the patient's chosen pharmacy. More than 1,000,000 electronic prescriptions have been written to date helping to improve patient safety.
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IRS990/MissionDescription0See Schedule O Quality Health Network's primary mission is to optimize the health of the medical trade area's 450,000 residents; improve the efficiency, timeliness, and efficacy of care provided for all patient populations (especially non-profit hospitals, public health, safety net providers and others); and improve the ability of all healthcare providers to collaborate on the treatment and prevention of illness of all patients across the care continuum; and reduce undesirable outcomes and medical errors attributable to insufficient, inaccurate, or untimely clinical information, and reducing the burden on government.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Richard Thompson
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0847821
IRS990/NetAssetsOrFundBalancesEOY01509565
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02440
IRS990/Occupancy/ManagementAndGeneral04881
IRS990/Occupancy/ProgramServices039562
IRS990/Occupancy/Total046883
IRS990/OfficeExpenses/Fundraising05666
IRS990/OfficeExpenses/ManagementAndGeneral011938
IRS990/OfficeExpenses/ProgramServices0101154
IRS990/OfficeExpenses/Total0118758
IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/OtherAssetsTotal/BOY01112
IRS990/OtherAssetsTotal/EOY012927
IRS990/OtherEmployeeBenefits/Fundraising09242
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041463
IRS990/OtherEmployeeBenefits/ProgramServices0225711
IRS990/OtherEmployeeBenefits/Total0276416
IRS990/OtherExpensePriorYear0986294
IRS990/OtherExpensesCurrentYear01427891
IRS990/OtherExpenses/Description0Consultants/Software/Sy
IRS990/OtherExpenses/Description1Outside consultants
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Meeting meals and refre
IRS990/OtherExpenses/Fundraising0939
IRS990/OtherExpenses/Fundraising12185
IRS990/OtherExpenses/ManagementAndGeneral06864
IRS990/OtherExpenses/ManagementAndGeneral128247
IRS990/OtherExpenses/ManagementAndGeneral21875
IRS990/OtherExpenses/ManagementAndGeneral37900
IRS990/OtherExpenses/ProgramServices0667236
IRS990/OtherExpenses/ProgramServices1204013
IRS990/OtherExpenses/ProgramServices215972
IRS990/OtherExpenses/ProgramServices34861
IRS990/OtherExpenses/Total0674100
IRS990/OtherExpenses/Total1232260
IRS990/OtherExpenses/Total218786
IRS990/OtherExpenses/Total314946
IRS990/OtherLiabilities/BOY0267656
IRS990/OtherLiabilities/EOY0426054
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising040190
IRS990/OtherSalariesAndWages/ManagementAndGeneral0197677
IRS990/OtherSalariesAndWages/ProgramServices01079976
IRS990/OtherSalariesAndWages/Total01317843
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02065
IRS990/PayrollTaxes/ManagementAndGeneral09266
IRS990/PayrollTaxes/ProgramServices050443
IRS990/PayrollTaxes/Total061774
IRS990/PensionPlanContributions/Fundraising01604
IRS990/PensionPlanContributions/ManagementAndGeneral07194
IRS990/PensionPlanContributions/ProgramServices039163
IRS990/PensionPlanContributions/Total047961
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY096270
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0452000
IRS990/ProgramServiceRevenueCY01607656
IRS990/ProgramServiceRevenue/Description0Data Processing
IRS990/ProgramServiceRevenuePriorYear01159492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01607656
IRS990/ProgramServiceRevenue/TotalRevenueColumn01607656
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0661744
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0939967
IRS990/RevenuesLessExpensesCY0661744
IRS990/RevenuesLessExpensesPriorYear0269467
IRS990/SalariesEtcCurrentYear01703994
IRS990/SalariesEtcPriorYear01089772
IRS990/SavingsAndTempCashInvestments/BOY02199789
IRS990/SavingsAndTempCashInvestments/EOY02058382
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: We provided services consistent with the missions of the supported organizations. Those services included promotion of the quality and efficiency of health care delivery. Clinical data collection, chronic disease registries and indigent care support helped to promote the missions of the supported organizations.
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/EIN0742321009
IRS990ScheduleA/SupportedOrgInformation/EIN1840425720
IRS990ScheduleA/SupportedOrgInformation/EIN2840469270
IRS990ScheduleA/SupportedOrgInformation/EIN3840614905
IRS990ScheduleA/SupportedOrgInformation/EIN4841085822
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc31
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc41
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Hilltop Health Services Corporation
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11St Mary's Hospital
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12Colorado West Healthcare System
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13Rocky Mountain Health Maintenance Organization
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14Marillac Clinic Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified41
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1501(c)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization2501(c)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization3501(c)(4)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization4501(c)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs05
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0661744
IRS990ScheduleD/ExcessOrDeficitPerFS0661744
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03131885
IRS990ScheduleD/OtherLandBuildings/BookValue023206
IRS990ScheduleD/OtherLandBuildings/Depreciation064571
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis087777
IRS990ScheduleD/OtherLiabilities/Amount065183
IRS990ScheduleD/OtherLiabilities/Amount183127
IRS990ScheduleD/OtherLiabilities/Amount2277744
IRS990ScheduleD/OtherLiabilities/Description0Accrued payroll
IRS990ScheduleD/OtherLiabilities/Description1Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilities/Description2Billings in excess of costs - REC
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03793629
IRS990ScheduleD/TotalExpenses03131885
IRS990ScheduleD/TotalExpensesPerForm99003131885
IRS990ScheduleD/TotalOfAmounts0426054
IRS990ScheduleD/TotalOfBookValueLandBuildings023206
IRS990ScheduleD/TotalRevenue03793629
IRS990ScheduleD/TotalRevenuePerForm99003793629
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03131885
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03793629
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0150000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg030000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg016500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$5.59$4.75$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.17$7.09$5.80$6.84$1.04
2022Detailed filing. Detailed filing data is available for this year.$9.30$1.17$8.13$5.27$6.08$0.81
2021Detailed filing. Detailed filing data is available for this year.$10.2$1.28$8.94$7.29$6.02$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.98$7.67$6.49$5.15$1.34
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.68$6.33$5.35$4.66$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.61$5.64$5.09$4.15$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.46$4.69$4.78$3.49$1.30
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.42$3.40$4.06$3.03$1.03
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.32$2.37$3.85$3.05$0.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.68$1.58$3.61$4.10$0.48
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.05$2.06$5.32$4.91$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.76$1.66$6.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.05$1.51$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.56$0.85$2.08