Form 990 for tax year 2022
Filed by SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE.
Totals
- Total revenue
- $3,279,521
- Total expenses
- $3,160,297
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,207,547
- Investment income
- $0
- Other revenue
- $71,974
- Total assets, end of year
- $1,325,481
- Total liabilities, end of year
- $353,258
- Net assets or fund balances, end of year
- $972,223
- Program services expenses (Part IX)
- $2,913,382
- Management and general expenses
- $246,915
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,913,382
Program services were 92.2% 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.
-
2a · Program service revenue: PARTICIPATION FEES
total $3,207,547 · related or exempt $3,207,547
-
11a · Other revenue: OTHER INCOME
total $71,974 · related or exempt $71,974
-
11e · Other revenue, total
$71,974
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $181,401 · program services $136,051 · management and general $45,350
-
7 · Other salaries and wages
total $504,079 · program services $368,942 · management and general $135,137
-
9 · Other employee benefits
total $77,058 · program services $56,769 · management and general $20,289
-
10 · Payroll taxes
total $52,651 · program services $38,788 · management and general $13,863
-
11b · Fees: legal
total $60,480 · program services $54,317 · management and general $6,163
-
11c · Fees: accounting
total $24,783 · program services $12,523 · management and general $12,260
-
11g · Fees: other
total $2,097,489 · program services $2,097,489
-
13 · Office expenses
total $10,606 · program services $8,223 · management and general $2,383
-
16 · Occupancy
total $75 · program services $55 · management and general $20
-
17 · Travel
total $4,681 · program services $4,681
-
20 · Interest
total $5,316 · program services $5,316
-
22 · Depreciation, depletion and amortization
total $1,426 · program services $1,426
-
23 · Insurance
total $101,411 · program services $90,966 · management and general $10,445
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $31,312 · program services $31,312
-
24b · Other expenses: CONFERENCES
total $2,874 · program services $2,581 · management and general $293
-
24c · Other expenses: TELEPHONE
total $2,497 · program services $1,936 · management and general $561
-
24d · Other expenses: LICENSES & PERMITS
total $1,295 · program services $1,163 · management and general $132
-
24e · All other expenses
total $863 · program services $844 · management and general $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $984,341 · end of year $1,061,984
-
4 · Accounts receivable
beginning of year $154,646 · end of year $149,034
-
9 · Prepaid expenses and deferred charges
beginning of year $105,551 · end of year $102,862
-
10a · Land, buildings and equipment: cost or other basis
$63,492
-
10b · Land, buildings and equipment: accumulated depreciation
$51,891
-
10c · Land, buildings and equipment, net
beginning of year $846 · end of year $11,601
-
17 · Accounts payable and accrued expenses
beginning of year $252,123 · end of year $353,258
-
25 · Other liabilities
beginning of year $140,262 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $852,999 · end of year $972,223
Mission and programs · 2022
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 $2,913,382 · Revenue $3,279,521
As filed on the 2022 return.
Listed in Part VII
-
Albert OriolALBERT ORIOL
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Robert M Smith MDROBERT M SMITH MD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Paul HegyiPAUL HEGYI
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Brian Clay MDBRIAN CLAY MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Cassi Birnbaum Ms Rhia Fahima CphCASSI BIRNBAUM MS RHIA FAHIMA CPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Michael ReaginMICHAEL REAGIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Dorothy O'Hagan Mnlm Rhia CcsDOROTHY O'HAGAN MNLM RHIA CCS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Laura Sullivant RN MsnLAURA SULLIVANT RN MSN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Dimitrios AlexiouDIMITRIOS ALEXIOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Eric McDonald MDERIC MCDONALD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Colin StowellCOLIN STOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jon Montgomery MDJON MONTGOMERY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Shane ThielmanSHANE THIELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Rakesh PatelmdRAKESH PATELMD
CEO
- Total calculated
- $0
- Hours/week
- 4
-
David PapeDAVID PAPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie RenickSTEPHANIE RENICK
SENIOR DIRECTOR OF OPERATIONS
- Total calculated
- $198,667
- From this org
- $181,401
- From related orgs
- $0
- Other
- $17,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,401
- Bonus
- $0
- Other
- $0
- Deferred
- $3,755
- Nontaxable benefits
- $13,511
- Filer's total
- $198,667
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
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342869349301784
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