Advancing individual and community Health and wellness through the delivery of actionable information and analysis.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $1.8M a year · 7% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $670K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$9.5M
291% of total assets
Concern: liabilities are 291% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$28.1M
+10% vs prior year
Spent
$32.4M
To programs
77%
Net assets
−$6.3M
By yearFY2020–FY2024
Revenue
$28.1M
FY2024▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$16.9M
FY2021$33.3M
FY2022$23.7M
FY2023$25.6M
FY2024$28.1M
Expenses
$32.4M
FY2024▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$12.9M
FY2021$19.0M
FY2022$25.4M
FY2023$29.1M
FY2024$32.4M
Net assets
−$6.3M
FY2024▼ -217%
Tap a bar for its year
Net assets by fiscal year
FY2020$14.0M
FY2021$23.3M
FY2022$1.5M
FY2023−$2.0M
FY2024−$6.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $24.8M Management & general 23% · $7.5M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
Chief Executive Officer & Treasurer
$0Pt VII · Sec A
Chief Financial Officer
$0Pt VII · Sec A

Keith Parker Left 1121’s $417K as Chief Information Officer is at the 67th percentile of top reported officer pay among 2902 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2021FY2020
Keith Parker Left 1121$416,673—
Mike Mote$389,757$273,562
Melissa Kotrys$361,875$298,739
Christy Dye$307,144$161,856
Sharon Burdett$301,877$189,883
Keith Parker—$236,862
Catelyn Nguyen$212,867$156,524
Stacey Rochman$189,675$145,623

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides practical health information and analysis to improve individual and community well-being.

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Provided by the organization

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3 programs · $23.5M · in their own filed words · FY2024
01

Data Management Fees

These are fees that organizations pay for the ability to participate in the health information exchange (hie). In addition, hie participants gain access to educational activities including events and webinars, as well as updates from the health information technology (hit) community.

$18.7Mprogram expense
02

Adhs Azmpi

To implement and provide indentity management services for certain public health registries on behalf of adhs.

$3.5Mprogram expense
03

Ahcccs Crisis Dash

This program designed, developed and initiated the implementation of the arizona crisis bed registry (CBR), which tracks near real-time capacity for crisis facilities statewide in arizona. The program was developed in support of arizona health care cost containment system (ahcccs), arizona's medicaid agency, and in collaboration with the…

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Mercy CareFY2023$670K
Total grants receivedfrom 1 funder$670K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$28.1M
Ln 12
Gifts and grantsLn 1h$20.5M
Fees for servicesLn 2g$7.6M
Money outPt IX
$32.4M
Ln 25
Programscol B$24.8M
Managementcol C$7.5M
Owns and owesPt X
−$6.3M
net assets · Ln 32
Total assetsLn 16$3.3M
LiabilitiesLn 26$9.5M
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$20.5M
Government grantsLn 1e$20.5M
Fees for servicesLn 2g$7.6M
Total revenueLn 12$28.1M
Assets in detailPt X, end of year
Total assetsLn 16$3.3M
LiabilitiesLn 26$9.5M
Net assetsLn 32−$6.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Total assetsLn 16$3.5M$3.3M
LiabilitiesLn 26$5.5M$9.5M
Net assetsLn 32−$2.0M−$6.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$13.1M$13.1M
Pension plan contributionsLn 8$685K$685K
Other employee benefitsLn 9$1.5M$1.5M
Payroll taxesLn 10$949K$949K
Management feesLn 11a$7.5M$7.5M
Legal feesLn 11b$121K$121K
Accounting feesLn 11c$138K$138K
Lobbying feesLn 11d$60K$60K
Other fees for servicesLn 11g$707K$707K
Advertising and promotionLn 12$150K$150K
Office expensesLn 13$100K$100K
Information technologyLn 14$5.4M$5.4M
OccupancyLn 16$400K$400K
TravelLn 17$116K$116K
Conferences, conventions and meetingsLn 19$115K$115K
Depreciation, depletion and amortizationLn 22$337K$337K
InsuranceLn 23$404K$404K
Other expenses (24a–d)Ln 24$669K$669K
Total functional expensesLn 25$32.4M$24.8M$7.5M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $28.1M$32.4M−$4.3M−$6.3M 990 PDF
FY2023 $25.6M$29.1M−$3.5M−$2.0M 990 PDF
FY2022 $23.7M$25.4M−$1.7M$1.5M 990 PDF
FY2021 $33.3M$19.0M$14.3M$23.3M 990 PDF
FY2020 $16.9M$12.9M$4.1M$14.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $28,108,827 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $18,603,513$20,496,618
I-9 Program service revenuePrior year $7,005,287$7,612,209
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $25,608,800$28,108,827
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $17,085,320$16,138,799
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $12,032,375$16,251,481
I-18 Total expensesPrior year $29,117,695$32,390,280
I-19 Revenue less expensesPrior year −$3,508,895−$4,281,453
Part VI · Governance 0 of 2 board members independent, 1 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $28,108,827 across 4 lines filed
Lines not itemized here account for $159,798 of total revenue; see the IRS return.
VIII-1e Government grants$20,496,618
VIII-1h Total contributions, gifts and grants$20,496,618
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,452,411$7,452,411
VIII-12 Total revenueRelated to mission $7,612,209 · Unrelated business $0 · Excluded from tax $0$28,108,827
Part IX · Statement of functional expenses $32,390,280 across 18 lines filed
IX-7 Other salaries and wagesPrograms $13,051,511$13,051,511
IX-8 Pension plan contributionsPrograms $684,913$684,913
IX-9 Other employee benefitsPrograms $1,453,101$1,453,101
IX-10 Payroll taxesPrograms $949,274$949,274
IX-11a Management feesManagement $7,543,046$7,543,046
IX-11b Legal feesPrograms $121,395$121,395
IX-11c Accounting feesPrograms $137,986$137,986
IX-11d Lobbying feesPrograms $60,000$60,000
IX-11g Other fees for servicesPrograms $706,693$706,693
IX-12 Advertising and promotionPrograms $149,960$149,960
IX-13 Office expensesPrograms $100,364$100,364
IX-14 Information technologyPrograms $5,390,916$5,390,916
IX-16 OccupancyPrograms $399,884$399,884
IX-17 TravelPrograms $116,334$116,334
IX-19 Conferences, conventions and meetingsPrograms $114,981$114,981
IX-22 Depreciation, depletion and amortizationPrograms $336,650$336,650
IX-23 InsurancePrograms $404,191$404,191
IX-24 Other expenses (24a–d)Programs $669,081$669,081
IX-25 Total functional expensesPrograms $24,847,234 · Management $7,543,046 · Fundraising $0$32,390,280
Part X · Balance sheet $3,278,430 assets, 8 lines filed
X-3 Pledges and grants receivableStart of year $3,490,397$3,278,430
X-16 Total assetsStart of year $3,490,397$3,278,430
X-17 Accounts payable and accrued expensesStart of year $4,914,912$9,529,784
X-19 Deferred revenueStart of year $546,429$1,043
X-26 Total liabilitiesStart of year $5,461,341$9,530,827
X-27 Net assets without donor restrictionsStart of year −$1,970,944−$6,252,397
X-32 Total net assets or fund balancesStart of year −$1,970,944−$6,252,397
X-33 Total liabilities and net assetsStart of year $3,490,397$3,278,430
Part XI · Reconciliation of net assets −$6,252,397 net assets at year end
XI-1 Total revenue$28,108,827
XI-2 Total expenses$32,390,280
XI-3 Revenue less expenses−$4,281,453
XI-4 Net assets at start of year−$1,970,944
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$6,252,397

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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