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Contexture

Denver, CO · EIN 86-2878952 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Contexture reported $13.5 million in revenue and $12.7 million in expenses for calendar year 2024. Of every $100 it spent, $0.00 went to program services, $100.00 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.0% of the total. The highest compensation it reported for one person was $560,274 (CHIEF EXECUTIVE OFFICER). 92 people received more than $100,000 in reportable compensation. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $13M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $14M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
0.0%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
100.0%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.0%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
95.0%93.7%
Highest reported compensation
Part VII-A, columns D–F
$560,274$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
4.40%1.34%
People paid over $100,000
Part VII, line 2
9227
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
44.76.6
Independent voting board members
Part VI 1a–1b
24 of 2488.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$0 expenses · revenue $7.5M

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

$0 expenses · revenue $5.2M

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

$0 expenses · revenue $105K

Other program:consists of the annual summit and miscellaneous hie implementation plan review

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXECUTIVE OFFICER
Officer, 61.00 hrs/week
$465,678$0$94,596$560,274
CHIEF INFORMATION OFFICER
Key employee, 50.00 hrs/week
$359,633$0$84,553$444,186
CHIEF GROWTH OFFICER
Key employee, 50.00 hrs/week
$325,749$0$85,551$411,300
CHIEF STRATEGY OFFICER
Key employee, 50.00 hrs/week
$299,856$0$55,109$354,965
CHIEF FINANCIAL OFFICER
Officer, 51.00 hrs/week
$295,832$0$55,115$350,947
VP, BUSINESS DEVELOPMENT
Highest compensated employee, 50.00 hrs/week
$309,165$0$41,490$350,655
CHIEF HUMAN RESOURCES OFFICER
Key employee, 50.00 hrs/week
$266,202$0$74,664$340,866
CHIEF LEGAL & PRIVACY OFFICER
Key employee, 50.00 hrs/week
$238,622$0$67,638$306,260

92 people received more than $100,000 in reportable compensation from Contexture (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.1M (Part IX, line 5).

3 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$14M$13M0.0%$47M$560,274
2023 ⓘ$13M$13M0.0%$39M$723,446
2022 ⓘ$9.4M$9.2M0.0%$38M$401,250

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b24 · 24 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5243
  • Volunteers Part I, line 625

Correct a figure or respond

Every number above is copied from Contexture's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Contexture, you can publish a response that is linked from this page.

Questions people ask

How much of Contexture's spending goes to programs?

In calendar year 2024, Contexture reported that 0.0% of its $12.7 million in expenses went to program services, 100.0% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Contexture pay its top executive?

The largest total compensation Contexture reported for one person in calendar year 2024 was $560,274, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Contexture get its money?

Of $13.5 million in revenue in calendar year 2024, 0.0% came from contributions and grants and 95.0% from program service revenue (Form 990, Part VIII).

Is Contexture a registered charity?

The IRS lists EIN 86-2878952 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513219349311566 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443199349301909 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202422699349300947 · read the filing

All filings for EIN 86-2878952: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.