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Nonprofiteer
← SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE

Form 990 for tax year 2023

Filed by SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE.

Totals

Total revenue
$4,129,262
Total expenses
$3,414,969
Contributions and grants received
$279,041
Grants paid
$0
Program service revenue
$3,762,095
Investment income
$0
Other revenue
$88,126
Total assets, end of year
$2,322,865
Total liabilities, end of year
$636,349
Net assets or fund balances, end of year
$1,686,516
Program services expenses (Part IX)
$3,011,736
Management and general expenses
$403,233
Fundraising expenses
$0
Program service expenses (Part III)
$3,011,736

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $279,041

  • 2a · Program service revenue: PARTICIPATION FEES

    total $3,762,095 · related or exempt $3,762,095

  • 11a · Other revenue: OTHER INCOME

    total $88,126 · related or exempt $88,126

  • 11e · Other revenue, total

    $88,126

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,513 · program services $117,385 · management and general $39,128

  • 7 · Other salaries and wages

    total $858,003 · program services $630,009 · management and general $227,994

  • 9 · Other employee benefits

    total $96,477 · program services $71,075 · management and general $25,402

  • 10 · Payroll taxes

    total $78,420 · program services $57,772 · management and general $20,648

  • 11b · Fees: legal

    total $54,671 · program services $49,100 · management and general $5,571

  • 11c · Fees: accounting

    total $48,593 · program services $24,554 · management and general $24,039

  • 11g · Fees: other

    total $1,867,532 · program services $1,867,532

  • 12 · Advertising and promotion

    total $22,831 · management and general $22,831

  • 13 · Office expenses

    total $9,097 · program services $3,806 · management and general $5,291

  • 16 · Occupancy

    total $133 · program services $98 · management and general $35

  • 17 · Travel

    total $35,775 · program services $35,775

  • 19 · Conferences, conventions and meetings

    total $13,500 · program services $12,122 · management and general $1,378

  • 22 · Depreciation, depletion and amortization

    total $3,311 · program services $3,311

  • 23 · Insurance

    total $102,636 · program services $92,064 · management and general $10,572

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $39,798 · program services $39,798

  • 24b · Other expenses: BAD DEBT

    total $19,250 · management and general $19,250

  • 24c · Other expenses: MEALS & ENTERTAINMENT

    total $4,431 · program services $3,979 · management and general $452

  • 24d · Other expenses: TELEPHONE

    total $2,503 · program services $1,941 · management and general $562

  • 24e · All other expenses

    total $1,495 · program services $1,415 · management and general $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,061,984 · end of year $1,410,221

  • 4 · Accounts receivable

    beginning of year $149,034 · end of year $305,509

  • 9 · Prepaid expenses and deferred charges

    beginning of year $102,862 · end of year $105,463

  • 10a · Land, buildings and equipment: cost or other basis

    $65,547

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,202

  • 10c · Land, buildings and equipment, net

    beginning of year $11,601 · end of year $10,345

  • 14 · Intangible assets

    beginning of year $0 · end of year $491,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $353,258 · end of year $554,942

  • 19 · Deferred revenue

    end of year $81,407

  • 27 · Net assets without donor restrictions

    beginning of year $972,223 · end of year $1,686,516

Mission and programs · 2023

Mission

SAN DIEGO HEALTH CONNECT SECURELY CONNECTS HOSPITALS, DOCTORS, HEALTH SYSTEMS, HEALTH PLANS, PATIENTS, LABORATORIES, PHARMACIES AND OTHER HEALTH INFORMATION EXCHANGES ON A SECURE PRIVATE NETWORK SO THAT MEDICAL INFORMATION CAN BE SHARED.

  • ON-GOING UPGRADES BY SDHC AND UTILIZATION OF THE HEALTH INFORMATION EXCHANGE BY MAJOR HEALTHCARE SEGMENT STAKEHOLDERS, PUBLIC HEALTH REPORTING, AND PRE-HOSPITAL REPORTING.

    Expenses $3,011,736 · Revenue $3,850,221

As filed on the 2023 return.

Listed in Part VII

  • Jeff Nichols

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Paul Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Paul Hegyi

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • James Dunfornd MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Tatyana Gavino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Nicholas Hess

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $156,513
    From this org
    $156,513
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,513
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,513

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413179349303701

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