Nonprofit · EIN 86-2878952
CONTEXTURE
Tax-exempt · DENVER, CO 80222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,502,173 | $12,719,223 | $782,950 | $60,544,250 | $13,138,605 | $47,405,645 |
| December 31, 2023 | 990 | $13,440,784 | $12,545,087 | $895,697 | $50,172,284 | $10,837,983 | $39,334,301 |
| December 31, 2022 | 990 | $9,416,990 | $9,169,945 | $247,045 | $45,043,228 | $7,459,852 | $37,583,376 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,824,395
- Investment income
- $558,111
- Other revenue
- $119,667
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,056,397
- Other salaries and wages
- $5,018,231
- Salaries, compensation and benefits (total)
- $9,356,385
- Professional fundraising fees
- $0
- Occupancy
- $256,213
- Travel
- $66,559
- Depreciation
- $640,606
- Management and general (functional)
- $12,719,223
Balance sheet and other
- Total assets, start of year
- $50,172,284
- Total assets, end of year
- $60,544,250
- Total liabilities, end of year
- $13,138,605
- Net assets, end of year
- $47,405,645
- Land, buildings and equipment
- $8,034,788
- Publicly traded securities
- $15,127,803
- Net assets without donor restrictions
- $47,405,645
- Gross receipts
- $13,502,173
- Employees
- 243
- Volunteers
- 25
- Year formed
- 2021
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA KOTRYS | CHIEF EXECUTIVE OFFICER Officer | 61 | $465,678 | $94,596 |
| DEANNA RENEE TOWNE | CHIEF INFORMATION OFFICER Key employee | 50 | $359,633 | $84,553 |
| MATTHEW ISIOGU | CHIEF GROWTH OFFICER Key employee | 50 | $325,749 | $85,551 |
| KELLY JOINES | CHIEF STRATEGY OFFICER Key employee | 50 | $299,856 | $55,109 |
| TINA HOGEMAN | CHIEF FINANCIAL OFFICER Officer | 51 | $295,832 | $55,115 |
| ALAINA DESNOYERS | VP, BUSINESS DEVELOPMENT Highest-paid employee | 50 | $309,165 | $41,490 |
| SHARON BURDETT | CHIEF HUMAN RESOURCES OFFICER Key employee | 50 | $266,202 | $74,664 |
| SCOTT BENNETT | CHIEF LEGAL & PRIVACY OFFICER Key employee | 50 | $238,622 | $67,638 |
| DAYTON HARBO | DEPUTY CHIEF INFORMATION OFFICER Key employee | 50 | $246,531 | $41,071 |
| KIRSTIN AIMEE SMITH | DIRECTOR DEVELOPMENT & ENGAGEMENT Highest-paid employee | 50 | $243,470 | $42,033 |
| JAYME PINA | DIRECTOR DEVELOPMENT & ENGAGEMENT Highest-paid employee | 50 | $199,050 | $52,910 |
| MICAH JONES | VP, COMPLIANCE & IN-HOUSE COUNSEL Highest-paid employee | 50 | $193,344 | $37,733 |
| CATELYN NGUYEN | VP, CUSTOMER OPERATIONS & SVC MGT Highest-paid employee | 50 | $195,943 | $26,178 |
| APRIL RHODES | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK GUFFEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
24 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN TURNER | TREASURER Trustee or director, Officer | 1 | $0 |
| LORRY BOTTRILL | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALEXIS SGOUROS | OFFICER AT-LARGE Trustee or director, Officer | 1 | $0 |
| JOE ADRAGNA | DIRECTOR Trustee or director | 1 | $0 |
| LESLEY BROOKS | DIRECTOR Trustee or director | 1 | $0 |
| PEDRO CONS | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN FITZGERALD | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK GORDON | DIRECTOR Trustee or director | 1 | $0 |
| CARMEN HEREDIA | DIRECTOR Trustee or director | 1 | $0 |
| STEVE HESS | DIRECTOR Trustee or director | 1 | $0 |
| SHERILYN JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| BRYAN JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| DON KANE | DIRECTOR Trustee or director | 1 | $0 |
| PAULA KAUTZMANN | DIRECTOR Trustee or director | 1 | $0 |
| HEIDI KEMMER | DIRECTOR Trustee or director | 1 | $0 |
| SOPHIA MEHARENA | DIRECTOR Trustee or director | 1 | $0 |
| MARK RADLAUER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE STAHL | DIRECTOR Trustee or director | 1 | $0 |
| KELLY SUMMERS | DIRECTOR (UNTIL 06/2024) Trustee or director | 1 | $0 |
| CHRIS THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS UNDERWOOD | DIRECTOR Trustee or director | 1 | $0 |
| SONNY VARADAN | DIRECTOR Trustee or director | 1 | $0 |
| DEANNA WISE | DIRECTOR (UNTIL 03/2024) Trustee or director | 1 | $0 |
| MICHAEL WHITE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 34 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MORGAN G HONEA | CHIEF OPERATING OFFICER THRU 12/23 Officer | 50 | $711,673 | $11,773 |
| MELISSA A KOTRYS | CHIEF EXECUTIVE OFFICER Officer | 60 | $452,334 | $15,076 |
| ANNE HARRINGTON | CHIEF LEGAL & PRIVACY OFFICER Key employee | 50 | $369,819 | $3,780 |
| DEANNA RENEE TOWNE | CHIEF INFORMATION OFFICER Key employee | 50 | $301,058 | $21,281 |
| KELLY M JOINES | CHIEF STRATEGY OFFICER Key employee | 50 | $279,213 | $12,137 |
| MATTHEW F ISIOGU | CHIEF REVENUE OFFICER Key employee | 50 | $274,789 | $15,853 |
| SHARON BURDETT | SENIOR VP, HUMAN RESOURCES Key employee | 50 | $246,811 | $15,191 |
| ALAINA DESNOYERS | VP, BUSINESS DEVELOPMENT Highest-paid employee | 50 | $229,675 | $1,250 |
| DAYTON HARBO | DEPUTY CHIEF INFORMATION OFFICER Key employee | 50 | $220,415 | $9,472 |
| TIM DUNBAR | CHIEF FINANCIAL OFFICER THRU 8/23 Officer | 50 | $202,208 | $12,253 |
| KIRSTIN AIMEE SMITH | DIRECTOR DEVELOPMENT & ENGAGEMENT Highest-paid employee | 50 | $211,116 | $1,560 |
| CATELYN NGUYEN | VP, CUSTOMER OPERATIONS & SVC MGT Highest-paid employee | 50 | $191,243 | $1,567 |
| MYRIAH VANDRE | VP OF INTEGRATIONS Highest-paid employee | 50 | $168,057 | $14,388 |
| BRIAN VAN SICKLE | VP OF INFRASTRUCTURE & QUALITY ASSURANCE Highest-paid employee | 50 | $167,014 | $9,404 |
| TINA HOGEMAN | CHIEF FINANCIAL OFFICER Officer | 50 | $95,414 | $3,838 |
| PATRICK GUFFEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| APRIL RHODES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LORRY BOTTRILL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN TURNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALEXIS SGOUROS | OFFICER AT-LARGE Trustee or director, Officer | 1 | $0 | $0 |
| LESLEY BROOKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PEDRO CONS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARMEN HEREDIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE HESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERILYN JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON KANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAULA KAUTZMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI KEMMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SOPHIA MEHARENA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK RADLAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY SUMMERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS UNDERWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONNY VARADAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEANNA WISE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 37 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA A KOTRYS | CHIEF EXECUTIVE OFFICER Officer | 60 | $368,160 | $33,090 |
| MORGAN G HONEA | EXECUTIVE VICE PRESIDENT AND COO Officer | 60 | $306,118 | $28,862 |
| CHRISTINA DYE | CHIEF BUSINESS DEVELOPMENT OFFICER Key employee | 50 | $277,263 | $17,034 |
| DEANNA RENEE TOWNE | CHIEF INFORMATION OFFICER Key employee | 50 | $246,824 | $36,283 |
| ANNE HARRINGTON | CHIEF LEGAL & PRIVACY OFFICER Key employee | 50 | $261,719 | $16,692 |
| KELLY JOINES | CHIEF STRATEGY OFFICER Key employee | 50 | $248,125 | $19,909 |
| ALAINA DESNOYERS | DIRECTOR, SALES Highest-paid employee | 50 | $248,700 | $14,335 |
| TIMOTHY DUNBAR | CHIEF FINANCIAL OFFICER Officer | 50 | $242,547 | $14,521 |
| SHARON BURDETT | SENIOR VP, HUMAN RESOURCES Key employee | 50 | $224,445 | $27,341 |
| MATTHEW ISIOGU | SVP OF INNOVATION Key employee | 50 | $220,942 | $29,258 |
| DAYTON HARBO | DEPUTY CHIEF INFORMATION OFFICER Key employee | 50 | $191,690 | $20,571 |
| CATELYN NGUYEN | VP, CUSTOMER OPERATIONS & SVC MGT Highest-paid employee | 50 | $171,797 | $20,883 |
| ERIK MEREDITH | VP, APPLICATION DEV & SUPPORT Highest-paid employee | 50 | $156,285 | $27,579 |
| ALFRITCH ANDERSON JR | VP, SECURITY Highest-paid employee | 50 | $161,202 | $10,098 |
| KIRSTIN AIMEE SMITH | SENIOR SALES MANAGER Highest-paid employee | 50 | $158,662 | $11,363 |
| LISA BROWN | CHAIR (THRU 3/22/22) Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK GUFFEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NANCY JOHNSON | VICE CHAIR (THRU 9/30/22) Trustee or director, Officer | 1 | $0 | $0 |
| APRIL RHODES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMI SNYDER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ADAM BEAN | TREASURER (THRU 8/15/22) Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN TURNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAVID DEXTER | OFFICER-AT-LARGE Trustee or director, Officer | 1 | $0 | $0 |
| ALEXIS SGOUROS | OFFICER-AT-LARGE Trustee or director, Officer | 1 | $0 | $0 |
| LORRY BOTTRILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARMEN HEREDIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE HESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERILYN JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON KANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAULA KAUTZMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI KEMMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SOPHIA MEHARENA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK RADLAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY SUMMERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARLENE TAD-Y | DIRECTOR (THRU 7/27/22) Trustee or director | 1 | $0 | $0 |
| CHRIS UNDERWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEANNA WISE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 S COLORADO BLVD STE 12000, DENVER, CO 80222-7909
- In care of
- % MORGAN HONEA
- Principal officer (990 for 2024)
- MELISSA KOTRYS, 2000 S COLORADO BLVD 12000, DENVER, CO 80222
- Signed the 990
- MELISSA KOTRYS, CEO
- Phone
- (720) 285-3200
- Website
- WWW.CONTEXTURE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ADVANCING INDIVIDUAL AND COMMUNITY HEALTH AND WELLNESS THROUGH THE DELIVERY OF ACTIONABLE INFORMATION AND ANALYSIS.
Program accomplishments
- 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.revenue $7,543,046
- 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.revenue $5,176,177
- OTHER PROGRAM:CONSISTS OF THE ANNUAL SUMMIT AND MISCELLANEOUS HIE IMPLEMENTATION PLAN REVIEW.revenue $105,172
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2878952
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E02)
- Assets (IRS master file)
- $60,544,250
- Income (IRS master file)
- $13,502,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,502,173 | $12,719,223 | $60,544,250 | XML |
| 990 | December 2023 | $13,440,784 | $12,545,087 | $50,172,284 | XML |
| 990 | December 2022 | $9,416,990 | $9,169,945 | $45,043,228 | XML |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-2878952).
Questions about CONTEXTURE
- What is the EIN of CONTEXTURE?
- The employer identification number (EIN) of CONTEXTURE is 86-2878952.
- Is CONTEXTURE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CONTEXTURE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONTEXTURE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONTEXTURE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONTEXTURE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CONTEXTURE?
- The 990 for the year ended December 31, 2024 names MELISSA KOTRYS.
- Who are the officers and directors of CONTEXTURE?
- The 990 for the year ended December 31, 2024 lists 39 people; 13 received compensation from the organization, the highest $465,678 (MELISSA KOTRYS, CHIEF EXECUTIVE OFFICER).
- How much revenue does CONTEXTURE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,502,173, expenses of $12,719,223 and total assets of $60,544,250 at year end.
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