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

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
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
$5.5M
156% of total assets
Concern: liabilities are 156% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$25.6M
+8% vs prior year
Spent
$29.1M
To programs
74%
Net assets
−$2.0M
By yearFY2020–FY2024
Revenue
$25.6M
FY2023▲ +8%
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
$29.1M
FY2023▲ +15%
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
−$2.0M
FY2023▼ -228%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

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

74 cents of each dollar spent went to programs.

Program services 74% · $21.5M Management & general 26% · $7.6M

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

4 people listed on the 990.

Part VII, Section A · reportable compensation
Chief Executive Officer & Treasurer
$0Pt VII · Sec A
Secretary Thru 12/23
$0Pt VII · Sec A
Chief Financial Officer
$0Pt VII · Sec A
Chief Financial Officer Thru 8/23
$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 · $17.2M · in their own filed words · FY2023
01

Data management feesthese 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.

$9.5Mprogram expense
02

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

$4.9Mprogram expense
03

Social determinants of healthin partnership with the arizona health care cost containment system (ahcccs), arizona's state medicaid agency, health current developed a closed loop referral system (CLRS) to address social determinants of health (sdoh) needs in arizona.

$2.8Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$25.6M
Ln 12
Gifts and grantsLn 1h$18.6M
Fees for servicesLn 2g$7.0M
Money outPt IX
$29.1M
Ln 25
Programscol B$21.5M
Managementcol C$7.6M
Owns and owesPt X
−$2.0M
net assets · Ln 32
Total assetsLn 16$3.5M
LiabilitiesLn 26$5.5M
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$18.6M
Government grantsLn 1e$18.4M
Fees for servicesLn 2g$7.0M
Total revenueLn 12$25.6M
Assets in detailPt X, end of year
Total assetsLn 16$3.5M
LiabilitiesLn 26$5.5M
Net assetsLn 32−$2.0M
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 FY23End FY23
Total assetsLn 16$1.8M$3.5M
LiabilitiesLn 26$265K$5.5M
Net assetsLn 32$1.5M−$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$13.8M$13.8M
Pension plan contributionsLn 8$755K$755K
Other employee benefitsLn 9$1.5M$1.5M
Payroll taxesLn 10$1.0M$1.0M
Management feesLn 11a$7.6M$7.6M
Legal feesLn 11b$219K$219K
Accounting feesLn 11c$121K$121K
Lobbying feesLn 11d$76K$76K
Other fees for servicesLn 11g$728K$728K
Advertising and promotionLn 12$45K$45K
Office expensesLn 13$249K$249K
Information technologyLn 14$558K$558K
OccupancyLn 16$462K$462K
TravelLn 17$120K$120K
Conferences, conventions and meetingsLn 19$120K$120K
Depreciation, depletion and amortizationLn 22$530K$530K
InsuranceLn 23$468K$468K
Other expenses (24a–d)Ln 24$578K$578K
All other expensesLn 24e$146K$146K
Total functional expensesLn 25$29.1M$21.5M$7.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $28.1M$32.4M−$4.3M−$6.3M 990 PDF
FY2023 Viewing $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 FY2023 990 (6 parts)
Part I · Summary $25,608,800 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $15,799,897$18,603,513
I-9 Program service revenuePrior year $7,852,421$7,005,287
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $23,652,318$25,608,800
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 $16,239,035$17,085,320
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $9,125,827$12,032,375
I-18 Total expensesPrior year $25,364,862$29,117,695
I-19 Revenue less expensesPrior year −$1,712,544−$3,508,895
Part VI · Governance 0 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
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 $25,608,800 across 5 lines filed
Lines not itemized here account for $166,250 of total revenue; see the IRS return.
VIII-1e Government grants$18,414,782
VIII-1f All other contributions, gifts and grants$188,731
VIII-1h Total contributions, gifts and grants$18,603,513
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,839,037$6,839,037
VIII-12 Total revenueRelated to mission $7,005,287 · Unrelated business $0 · Excluded from tax $0$25,608,800
Part IX · Statement of functional expenses $29,117,695 across 19 lines filed
IX-7 Other salaries and wagesPrograms $13,819,288$13,819,288
IX-8 Pension plan contributionsPrograms $754,526$754,526
IX-9 Other employee benefitsPrograms $1,484,160$1,484,160
IX-10 Payroll taxesPrograms $1,027,346$1,027,346
IX-11a Management feesManagement $7,612,309$7,612,309
IX-11b Legal feesPrograms $218,855$218,855
IX-11c Accounting feesPrograms $121,346$121,346
IX-11d Lobbying feesPrograms $76,000$76,000
IX-11g Other fees for servicesPrograms $727,880$727,880
IX-12 Advertising and promotionPrograms $45,332$45,332
IX-13 Office expensesPrograms $248,646$248,646
IX-14 Information technologyPrograms $558,346$558,346
IX-16 OccupancyPrograms $461,508$461,508
IX-17 TravelPrograms $120,140$120,140
IX-19 Conferences, conventions and meetingsPrograms $120,163$120,163
IX-22 Depreciation, depletion and amortizationPrograms $530,221$530,221
IX-23 InsurancePrograms $468,236$468,236
IX-24 Other expenses (24a–d)Programs $577,722$577,722
IX-24e All other expensesPrograms $145,671$145,671
IX-25 Total functional expensesPrograms $21,505,386 · Management $7,612,309 · Fundraising $0$29,117,695
Part X · Balance sheet $3,490,397 assets, 8 lines filed
X-3 Pledges and grants receivableStart of year $782,339$3,490,397
X-16 Total assetsStart of year $1,802,471$3,490,397
X-17 Accounts payable and accrued expensesStart of year $114,520$4,914,912
X-19 Deferred revenueStart of year $150,000$546,429
X-26 Total liabilitiesStart of year $264,520$5,461,341
X-27 Net assets without donor restrictionsStart of year $1,537,951−$1,970,944
X-32 Total net assets or fund balancesStart of year $1,537,951−$1,970,944
X-33 Total liabilities and net assetsStart of year $1,802,471$3,490,397
Part XI · Reconciliation of net assets −$1,970,944 net assets at year end
XI-1 Total revenue$25,608,800
XI-2 Total expenses$29,117,695
XI-3 Revenue less expenses−$3,508,895
XI-4 Net assets at start of year$1,537,951
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,970,944

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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