Non-profit organization established to improve quality, control costs, and expand access to health care by development of the operation of the health information exchange.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$356K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $1.1M a year · 9% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$356K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4.7M
54% of total assets
Fine: liabilities are 54% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$22.4M
Spent
$18.6M
To programs
94%
Net assets
$4.0M
By yearFY2020–FY2025
Revenue
$22.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$22.4M
FY2021$15.3M
FY2022$3.3M
FY2023$8.9M
FY2024$13.7M
FY2025$11.7M
Expenses
$18.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$18.6M
FY2021$11.9M
FY2022$7.0M
FY2023$9.8M
FY2024$9.7M
FY2025$11.4M
Net assets
$4.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$4.0M
FY2021$7.3M
FY2022$3.6M
FY2023$2.6M
FY2024$6.7M
FY2025$6.9M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1992.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $17.5M Management & general 6% · $1.1M

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

15 people listed on the 990; $356K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$214,516Pt VII · Sec A
Chief Administrative Officer
$96,254Pt VII · Sec A
Chief Financial Officer (through May 2020)
$45,566Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Teresa L Stewart’s $292K as CEO/President is at the 43rd percentile of top reported officer pay among 2901 $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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Teresa L Stewart$292,077$284,090$246,425———
Thomas D East PHD Chief——$227,694———
Gisela Bartolome$227,320$139,710————
Thomas D East PHD———$206,592$211,375$214,516
Teresa Stewart———$182,853—$96,254
Teresa Stewart Treassecty————$162,556—
Mark Norby$114,385$110,769$108,248———
Phillip Gibbs$105,295—————

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

Improves healthcare quality, cost, and access by developing health information exchange operations.

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Provided by the organization

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1 program · $17.5M · in their own filed words · FY2020
01

Expanded the development of the new mexico health information collaborative (nmhic) health information exchange network, successfully building interfaces to the state's largest healthcare data providers.

$17.5Mprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$22.4M
Ln 12
Gifts and grantsLn 1h$20.8M
Fees for servicesLn 2g$1.6M
Other incomeLn 4–11$18K
Money outPt IX
$18.6M
Ln 25
Programscol B$17.5M
Managementcol C$1.1M
Owns and owesPt X
$4.0M
net assets · Ln 32
Cash and savingsLn 1–2$4.5M
Total assetsLn 16$8.7M
LiabilitiesLn 26$4.7M
PeoplePt VI, VII
15
listed · VII A
PaidVII A3
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$20.8M
Government grantsLn 1e$20.8M
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$72
Other incomeLn 4–11$18K
Total revenueLn 12$22.4M
Assets in detailPt X, end of year
CashLn 1$224K
SavingsLn 2$4.3M
Cash and savings togetherLn 1–2$4.5M
Land, buildings, equipmentLn 10c$47K
Total assetsLn 16$8.7M
LiabilitiesLn 26$4.7M
Net assetsLn 32$4.0M
OperationsPt I, VI
EmployeesI 535
VolunteersI 638
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 FY20End FY20
Cash and savingsLn 1–2$283K$4.5M
Land, buildings, equipmentLn 10c$0$47K
Total assetsLn 16$324K$8.7M
LiabilitiesLn 26$167K$4.7M
Net assetsLn 32$156K$4.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$407K$46K$361K
Other salaries and wagesLn 7$626K$184K$442K
Pension plan contributionsLn 8$18K$5K$12K
Other employee benefitsLn 9$77K$23K$54K
Payroll taxesLn 10$76K$22K$54K
Legal feesLn 11b$39K$32K$7K
Accounting feesLn 11c$15K$15K
Lobbying feesLn 11d$24K$24K
Other fees for servicesLn 11g$16.6M$16.6M$2K
Advertising and promotionLn 12$500$500
Office expensesLn 13$61K$46K$15K
Information technologyLn 14$437K$417K$19K
OccupancyLn 16$147K$23K$124K
Conferences, conventions and meetingsLn 19$9K$6K$3K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$36K$16K$21K
Total functional expensesLn 25$18.6M$17.5M$1.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $11.7M$11.4M$235K$6.9M 990 PDF
FY2024 $13.7M$9.7M$4.0M$6.7M 990 PDF
FY2023 $8.9M$9.8M−$974K$2.6M 990 PDF
FY2022 $3.3M$7.0M−$3.7M$3.6M 990 PDF
FY2021 $15.3M$11.9M$3.4M$7.3M 990 PDF
FY2020 Viewing $22.4M$18.6M$3.8M$4.0M 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 J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $22,395,460 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $113$20,827,123
I-9 Program service revenuePrior year $2,247,812$1,550,288
I-10 Investment incomePrior year $0$72
I-11 Other revenuePrior year $616,128$17,977
I-12 Total revenuePrior year $2,864,053$22,395,460
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 $898,201$1,203,898
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,058,493$17,384,991
I-18 Total expensesPrior year $1,956,694$18,588,889
I-19 Revenue less expensesPrior year $907,359$3,806,571
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $22,395,460 across 5 lines filed
Lines not itemized here account for $17,977 of total revenue; see the IRS return.
VIII-1e Government grants$20,827,123
VIII-1h Total contributions, gifts and grants$20,827,123
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,550,288$1,550,288
VIII-3 Investment incomeExcluded from tax $72$72
VIII-12 Total revenueRelated to mission $1,550,288 · Unrelated business $0 · Excluded from tax $18,049$22,395,460
Part IX · Statement of functional expenses $18,588,889 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $46,064 · Management $360,823$406,887
IX-7 Other salaries and wagesPrograms $184,286 · Management $442,055$626,341
IX-8 Pension plan contributionsPrograms $5,167 · Management $12,395$17,562
IX-9 Other employee benefitsPrograms $22,548 · Management $54,087$76,635
IX-10 Payroll taxesPrograms $22,500 · Management $53,973$76,473
IX-11b Legal feesPrograms $31,761 · Management $6,961$38,722
IX-11c Accounting feesManagement $15,291$15,291
IX-11d Lobbying feesPrograms $23,794$23,794
IX-11g Other fees for servicesPrograms $16,611,408 · Management $2,417$16,613,825
IX-12 Advertising and promotionPrograms $500$500
IX-13 Office expensesPrograms $46,102 · Management $15,235$61,337
IX-14 Information technologyPrograms $417,492 · Management $19,489$436,981
IX-16 OccupancyPrograms $22,887 · Management $124,303$147,190
IX-19 Conferences, conventions and meetingsPrograms $5,677 · Management $3,135$8,812
IX-22 Depreciation, depletion and amortizationPrograms $2,285$2,285
IX-23 InsurancePrograms $15,623 · Management $20,631$36,254
IX-25 Total functional expensesPrograms $17,458,094 · Management $1,130,795 · Fundraising $0$18,588,889
Part X · Balance sheet $8,654,892 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $283,065$224,079
X-2 Savings and temporary cash investments$4,317,399
X-4 Accounts receivableStart of year $32,044$2,621,077
X-9 Prepaid expenses and deferred chargesStart of year $7,408$1,445,561
X-10c Land, buildings and equipment, netStart of year $0$46,776
X-16 Total assetsStart of year $323,559$8,654,892
X-17 Accounts payable and accrued expensesStart of year $167,432$3,046,290
X-19 Deferred revenue$1,645,904
X-26 Total liabilitiesStart of year $167,432$4,692,194
X-27 Net assets without donor restrictionsStart of year $156,127$3,962,698
X-32 Total net assets or fund balancesStart of year $156,127$3,962,698
X-33 Total liabilities and net assetsStart of year $323,559$8,654,892
Part XI · Reconciliation of net assets $3,962,698 net assets at year end
XI-1 Total revenue$22,395,460
XI-2 Total expenses$18,588,889
XI-3 Revenue less expenses$3,806,571
XI-4 Net assets at start of year$156,127
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,962,698

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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