Civic Intelligence

Arizona Health-E Connection

990 • Fiscal year 2011 • EIN 20-8381131

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

3877 N 7th Street 13085014
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% 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

78th percentile

13%

Faster asset growth than 78% 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

$479,211

Up $56,727 (+13%) from 2010

Net Assets

Up

$74,631

Up $69,104 (+1250%) from 2010

Liabilities

Down

$404,580

Down $12,377 (-3.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,902,255

Up $1,701,386 (+142%) 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.

$30M$20M$10M$0-$10MAssets 2010: $422,484Liabilities 2010: $416,957Net Assets 2010: $5,5272010Assets 2011: $479,211Liabilities 2011: $404,580Net Assets 2011: $74,6312011Assets 2012: $548,680Liabilities 2012: $428,293Net Assets 2012: $120,3872012Assets 2013: $903,893Liabilities 2013: $581,206Net Assets 2013: $322,6872013Assets 2014: $2,101,477Liabilities 2014: $265,020Net Assets 2014: $1,836,4572014Assets 2015: $2,562,546Liabilities 2015: $450,995Net Assets 2015: $2,111,5512015Assets 2016: $5,121,023Liabilities 2016: $1,379,590Net Assets 2016: $3,741,4332016Assets 2017: $8,105,545Liabilities 2017: $2,154,984Net Assets 2017: $5,950,5612017Assets 2018: $10,372,537Liabilities 2018: $1,905,225Net Assets 2018: $8,467,3122018Assets 2019: $10,983,817Liabilities 2019: $1,052,698Net Assets 2019: $9,931,1192019Assets 2020: $15,390,338Liabilities 2020: $1,378,145Net Assets 2020: $14,012,1932020Assets 2021: $23,747,319Liabilities 2021: $441,653Net Assets 2021: $23,305,6662021Assets 2022: $1,802,471Liabilities 2022: $264,520Net Assets 2022: $1,537,9512022Assets 2023: $3,490,397Liabilities 2023: $5,461,341Net Assets 2023: -$1,970,9442023Assets 2024: $3,278,430Liabilities 2024: $9,530,827Net Assets 2024: -$6,252,3972024

Highlighted filing

2011

Assets$479,211
Liabilities$404,580
Net Assets$74,631

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,200,8692010Expenses 2011: $2,902,2552011Revenue 2012: $3,896,946Expenses 2012: $3,851,190Net Income 2012: $45,7562012Revenue 2013: $4,471,221Expenses 2013: $4,268,921Net Income 2013: $202,3002013Revenue 2014: $3,188,390Expenses 2014: $3,005,472Net Income 2014: $182,9182014Revenue 2015: $3,055,862Expenses 2015: $2,780,768Net Income 2015: $275,0942015Revenue 2016: $12,279,918Expenses 2016: $9,241,205Net Income 2016: $3,038,7132016Revenue 2017: $14,337,070Expenses 2017: $12,127,942Net Income 2017: $2,209,1282017Revenue 2018: $15,672,028Expenses 2018: $13,155,277Net Income 2018: $2,516,7512018Revenue 2019: $15,284,795Expenses 2019: $13,820,988Net Income 2019: $1,463,8072019Revenue 2020: $16,934,228Expenses 2020: $12,853,154Net Income 2020: $4,081,0742020Revenue 2021: $33,338,747Expenses 2021: $19,045,074Net Income 2021: $14,293,6732021Revenue 2022: $23,652,318Expenses 2022: $25,364,862Net Income 2022: -$1,712,5442022Revenue 2023: $25,608,800Expenses 2023: $29,117,695Net Income 2023: -$3,508,8952023Revenue 2024: $28,108,827Expenses 2024: $32,390,280Net Income 2024: -$4,281,4532024

Highlighted filing

2011

Revenue-
Expenses$2,902,255
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$2,971,359
Mission and Program Overview

Mission

To facilitate the design and implementation of integrated statewide health information technology and health information exchange that supports the information needs of all healthcare stakeholders to reduce healthcare costs, improve patient safety, and improve the quality and efficiency of healthcare and public health in arizona.

Major Activities

Activity 2
Education, policy development and other programs. Included educational forums and webinars throughout the year, maintenance of a robust educational website and significant work to draft a legislative package to remove the state statutory barriers to secure exchange of clinical health information. Also included a consumer advisory council, e-prescribing coordination and outreach and other miscellaneous program related activities.
Activity 3
Arizona regional extension center (rec). The rec is a federal grant program that was awarded to arizona health-e connection on april 6, 2010. The rec provides technical assistance and education to primary care providers throughout arizona to assist them with the adoption and successful use of electronic health records. In 2011, the rec provided services to over 1400 primary care providers in arizona.
Filing and Contact Details

Filer

EIN
20-8381131
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IRS990/Activity3/Description0ARIZONA REGIONAL EXTENSION CENTER (REC). THE REC IS A FEDERAL GRANT PROGRAM THAT WAS AWARDED TO ARIZONA HEALTH-E CONNECTION ON APRIL 6, 2010. THE REC PROVIDES TECHNICAL ASSISTANCE AND EDUCATION TO PRIMARY CARE PROVIDERS THROUGHOUT ARIZONA TO ASSIST THEM WITH THE ADOPTION AND SUCCESSFUL USE OF ELECTRONIC HEALTH RECORDS. IN 2011, THE REC PROVIDED SERVICES TO OVER 1400 PRIMARY CARE PROVIDERS IN ARIZONA.
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IRS990/Description0ANNUAL SUMMIT AND EDUCATIONAL EVENTS. THE ANNUAL SUMMIT PROVIDED EDUCATION TO OVER 300 INDIVIDUALS FROM AROUND ARIZONA AND THROUGHOUT THE WESTERN US REGARDING THE MOST CURRENT HEALTH INFORMATION TECHNOLOGY EFFORTS.
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IRS990/ProgramServiceRevenue/Description1ANNUAL SUMMIT
IRS990/ProgramServiceRevenue/Description2MEMBER FORUM
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0138636
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome194395
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IRS990/ProgramServiceRevenue/TotalRevenueColumn194395
IRS990/ProgramServiceRevenue/TotalRevenueColumn27480
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IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses069104
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
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IRS990/RevenuesLessExpensesPriorYear0-5118
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IRS990/SalariesEtcPriorYear0392894
IRS990/SavingsAndTempCashInvestments/BOY05752
IRS990/SavingsAndTempCashInvestments/EOY029362
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01320

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$9.53$6.25$28.1$32.4$4.28
2023Detailed filing. Detailed filing data is available for this year.$3.49$5.46$1.97$25.6$29.1$3.51
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$23.7$25.4$1.71
2021Detailed filing. Detailed filing data is available for this year.$23.7$0.44$23.3$33.3$19.0$14.3
2020Detailed filing. Detailed filing data is available for this year.$15.4$1.38$14.0$16.9$12.9$4.08
2019Detailed filing. Detailed filing data is available for this year.$11.0$1.05$9.93$15.3$13.8$1.46
2018Detailed filing. Detailed filing data is available for this year.$10.4$1.91$8.47$15.7$13.2$2.52
2017Detailed filing. Detailed filing data is available for this year.$8.11$2.15$5.95$14.3$12.1$2.21
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.38$3.74$12.3$9.24$3.04
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.45$2.11$3.06$2.78$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.84$3.19$3.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.58$0.32$4.47$4.27$0.20
2012Summary only. Only limited summary data is available for this year.$0.55$0.43$0.12$3.90$3.85$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.40$0.07$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.01$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits