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ADVANCING INDIVIDUAL AND COMMUNITY HEALTH AND WELLNESS THROUGH THE DELIVERY OF ACTIONABLE INFORMATION AND ANALYSIS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$28.1M
Program Spending
77%
of total expenses go to program services
Total Contributions
$20.5M
Total Expenses
▼$32.4M
Total Assets
$3.3M
Total Liabilities
▼$9.5M
Net Assets
-$6.3M
Officer Compensation
→N/A
Other Salaries
$13.1M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$26.7M
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | TRANSFORMING CLINICAL PRACTICES INITIATIVE - PTN | $14.6M | FY2015 | Sep 2015 – Dec 2019 | Open → |
| Department of Health and Human Services | ARIZONA'S HEALTH INFORMATION TECHNOLOGY REGIONAL EXTENSION CENTER: THE ROAD TO MEANINGFUL USE OF ELECTRONIC HEALTH RECOR | $12M | FY2010 | Apr 2010 – Jun 2016 | Open → |
| Department of Health and Human Services | UTILIZING A STATEWIDE HEALTH INFORMATION EXCHANGE TO FACILITATE ELECTRONIC STATE & FEDERAL HOSPITAL REPORTING FOR PUBLIC HEALTH SURVEILLANCE | $120.1K | FY2020 | Sep 2020 – Mar 2023 | Open → |
Department of Health and Human Services
$14.6M
TRANSFORMING CLINICAL PRACTICES INITIATIVE - PTN
Department of Health and Human Services
$12M
ARIZONA'S HEALTH INFORMATION TECHNOLOGY REGIONAL EXTENSION CENTER: THE ROAD TO MEANINGFUL USE OF ELECTRONIC HEALTH RECOR
Department of Health and Human Services
$120.1K
UTILIZING A STATEWIDE HEALTH INFORMATION EXCHANGE TO FACILITATE ELECTRONIC STATE & FEDERAL HOSPITAL REPORTING FOR PUBLIC HEALTH SURVEILLANCE
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
4
Clean Audits
4
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2019 | Clean | Unmodified (Clean) | $3.1M | Yes | 2020-06-15 |
| 2018 | Clean | Unmodified (Clean) | $3.9M | Yes | 2019-06-26 |
| 2017 | Clean | Unmodified (Clean) | $3.7M | Yes | 2018-06-06 |
| 2016 | Clean | Unmodified (Clean) | $3.7M | Yes | 2017-06-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $28.1M | $20.5M | $32.4M | $3.3M | -$6.3M |
| 2023IRS e-File | $25.6M | $18.6M | $29.1M | $3.5M | -$2M |
| 2022IRS e-File | $23.7M | $15.8M | $25.4M | $1.8M | $1.5M |
| 2021 |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Melissa Kotrys | Chief Executive Officer & Treasurer | 1 | $0 | $465.7K | $94.7K | $560.4K |
| Tina Hogeman | Chief Financial Officer | 1 | $0 | $295.8K | $55.1K | $350.9K |
Melissa Kotrys
Chief Executive Officer & Treasurer
$560.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$465.7K
Other
$94.7K
Tina Hogeman
Chief Financial Officer
$350.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$295.8K
Other
$55.1K
| $33.3M |
| $9.3M |
| $19M |
| $23.7M |
| $23.3M |
| 2020 | $16.9M | $12.5M | $12.9M | $15.4M | $14M |
| 2019 | $15.3M | $10.7M | $13.8M | $11M | $9.9M |
| 2018 | $15.7M | $10.7M | $13.2M | $10.4M | $8.5M |
| 2017 | $14.3M | $8M | $12.1M | $8.1M | $6M |
| 2016 | $12.3M | $8.1M | $9.2M | $5.1M | $3.7M |
| 2015 | $3.1M | $763K | $2.8M | $2.6M | $2.1M |
| 2014 | $3.2M | $1.7M | $3M | $2.1M | $1.8M |
| 2013 | $4.5M | $3.7M | $4.3M | $903.9K | $322.7K |
| 2012 | $3.9M | $3.6M | $3.9M | $548.7K | $120.4K |
| 2011 | $3M | $2.7M | $2.9M | $479.2K | $74.6K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |