Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,744,210 | 762,977 | 8,059,674 | 8,035,701 | 10,687,476 | 29,290,038 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 1,744,210 | 762,977 | 8,059,674 | 8,035,701 | 10,687,476 | 29,290,038 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 29,290,038 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,744,210 | 762,977 | 8,059,674 | 8,035,701 | 10,687,476 | 29,290,038 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 4 | 26 | 28,474 | 38,725 | 21,455 | 88,684 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 29,378,722 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 1 | HEALTH CURRENT IS THE STATEWIDE HEALTH INFORMATION EXCHANGE (HIE) THAT HELPS PARTNERS TRANSFORM CARE BY BRINGING TOGETHER COMMUNITIES AND INFORMATION ACROSS ARIZONA. AS ARIZONA'S HIE, HEALTH CURRENT FULLY INTEGRATES PHYSICAL AND BEHAVIORAL HEALTH INFORMATION, CONNECTING A COMPLETE CONTINUUM OF THE ARIZONA HEALTHCARE COMMUNITY FROM FIRST RESPONDERS, HOSPITALS, LABS, HEALTH PLANS, CORRECTIONAL FACILITIES, COMMUNITY BEHAVIORAL HEALTH TO AND PHYSICAL HEALTH PROVIDERS TO POST-ACUTE CARE AND HOSPICE PROVIDERS. WITH DATA ON MORE THAN 9 MILLION INDIVIDUALS FROM OVER 100 DIFFERENT HEALTHCARE PROVIDERS THROUGHOUT ARIZONA, INCLUDING PATIENT DATA FROM HOSPITALS THAT REPRESENT 98% OF ALL STATEWIDE HOSPITAL DISCHARGES, HEALTH CURRENT IS ABLE TO ROBUSTLY SUPPORT THE HEALTH CARE COMMUNITY WITH SERVICES THAT LEAD TO BETTER CARE AND BETTER HEALTH CARE OUTCOMES. THE HIE SERVICES OFFERED BY HEALTH CURRENT INCLUDE REAL-TIME ALERTS AND NOTIFICATIONS REGARDING HOSPITAL ADMISSIONS AND DISCHARGES, EMERGENCY VISITS AND OTHER CRITICAL HEALTH CARE INFORMATION; DELIVERY OF FULL MEDICAL HISTORIES TO HEALTH CARE PARTICIPANTS WHEN AND WHERE THEY ARE NEEDED; AND A VARIETY OF OTHER SERVICES SUCH AS SUPPORT FOR PUBLIC HEALTH REPORTING, DATA ANALYTICS AND POPULATION HEALTH TRACKING. HEALTH CURRENT HAS WORKED FOR MORE THAN TEN YEARS TO BECOME ARIZONA'S PRIMARY RESOURCE FOR HEALTH INFORMATION TECHNOLOGY AND EXCHANGE. OVER THE PAST 10+ YEARS THE ORGANIZATION HAS: - ASSISTED MORE THAN 3,000 ARIZONA PROVIDERS WITH THE ADOPTION AND USE OF ELECTRONIC HEALTH RECORDS (EHRS), HELPING TO DRIVE EHR ADOPTION STATEWIDE TO MORE THAN 90 PERCENT. - BUILT AND OPERATED AN HIE TECHNOLOGY PLATFORM THAT CAPTURES, SHARES AND INTEGRATES ACTIONABLE DATA TO ENABLE BETTER CLINICAL DECISIONS AND CARE COORDINATION. - INTEGRATED PHYSICAL AND BEHAVIORAL HEALTH INFORMATION AND PROVIDERS IN ONE ARIZONA HIE THAT TODAY INCLUDES OVER 600 PARTICIPATING ORGANIZATIONS. |
| FORM 990, PART III, LINE 3 | SHIP PROGRAM ENDED IN APRIL 2018. |
| FORM 990, PART IV, LINE 28: | AS A 501(C)(3) ORGANIZATION, HEALTH CURRENT IS COMPRISED OF VARIETY OF STAKEHOLDERS OF THE HEALTHCARE INDUSTRY (HOSPITALS, INSURANCE FIRMS, PROVIDERS, ASSOCIATIONS). DIRECTORS ARE REQUIRED TO BE IN KEY DECISION-MAKING POSITIONS OF THEIR COMPANIES (CEO, CIO, ETC.) AS SUCH, HEALTH CURRENT IS FREQUENTLY IN THE POSITION TO PROCURE GOODS AND SERVICES FROM DIRECTORS WHOSE BUSINESSES ARE DIRECTLY RELATED TO THE PURPOSE AND MISSION OF HEALTH CURRENT. THESE TRANSACTIONS ARE CONDUCTED AT ARMS-LENGTH AND PROPERLY DOCUMENTED. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF DIRECTORS ARE ENGAGED IN BUSINESSES RELATED TO AND COMPATIBLE WITH THE HEALTHCARE INDUSTRY. AS SUCH THEY ARE FREQUENTLY IN THE POSITION TO PROCURE GOODS AND SERVICES FROM EACH OTHER IN THE DAILY OPERATION OF THEIR BUSINESSES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S AUDIT FIRM REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE IN DETAIL AND THEN ON A SUMMARY BASIS WITH THE BOARD AT A SCHEDULED MEETING BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH DIRECTOR, KEY EMPLOYEE, COUNCIL MEMBER AND WORKGROUP MEMBER FILLS OUT AND SUBMITS A NEW CONFLICT OF INTEREST DISCLOSURE FORM. THE FORM IS REVIEWED BY EXECUTIVE MANAGEMENT/LEARDERSHIP TO DENOTE ANY STATED CONFLICTS AND THEN IS KEPT ON FILE FOR THE DURATION OF THE YEAR AND IF ANY CHANGES IN CIRCUMSTANCES OCCUR, AN UPDATED FORM MUST BE SUBMITTED. BOARD REVIEWS/APPROVES AS PART OF CONSENT AGENDA. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE USING COMPARATIVE DATA AND APPROVED BY THE BOARD AFTER DELIBERATIONS. THIS PROCESS WAS LAST COMPLETED DURING 2018. NEW OR RECLASSIFIED POSITIONS ARE REVIEWED BY THE SUPERVISOR AND EXECUTIVE MANAGEMENT TO EVALUATE THE DUTIES. THE COMPENSATION IS DETERMINED AFTER COMPARING TO SIMILAR POSITIONS USING A VARIETY OF CORPORATE, NON PROFIT AND GOVERNMENTAL INFORMATION. THIS PROCESS WAS LAST COMPLETED DURING 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | HEALTH SERVICES ADVISORY GROUP, INC.: PROGRAM SERVICE EXPENSES 27,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,738. MERCY CARE PLAN: PROGRAM SERVICE EXPENSES 2,361,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,361,703. ARIZONA ALLIANCE OF COMMUNITY HEALTH CENTERS: PROGRAM SERVICE EXPENSES 25,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,353. OTHER PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 558,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558,561. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. |
| Software ID: | |
| Software Version: |