Civic Intelligence

Electronic Healthcare Network Accreditat

990 • Fiscal year 2014 • EIN 06-1417219

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization Profilewww.EHNAC.org
25 Brookshire LaneFarmington, CT 06032

(860) 408-1620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

16%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$302,984

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

37%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,533,752

Up $254,328 (+20%) from 2013

Net Assets

Up

$1,533,752

Up $254,328 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin85th percentile

Revenue

Up

$1,574,966

Up $428,052 (+37%) from 2013

Expenses

Up

$1,320,638

Up $439,646 (+50%) from 2013

Net Income

Down

$254,328

Down $11,594 (-4.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $811,912Liabilities 2011: $0Net Assets 2011: $811,9122011Assets 2012: $1,019,009Liabilities 2012: $5,507Net Assets 2012: $1,013,5022012Assets 2013: $1,279,424Liabilities 2013: $0Net Assets 2013: $1,279,4242013Assets 2014: $1,533,752Liabilities 2014: $0Net Assets 2014: $1,533,7522014Assets 2015: $1,479,872Liabilities 2015: $0Net Assets 2015: $1,479,8722015Assets 2016: $1,242,615Liabilities 2016: $0Net Assets 2016: $1,242,6152016Assets 2017: $1,262,542Liabilities 2017: $0Net Assets 2017: $1,262,5422017Assets 2018: $1,213,272Liabilities 2018: $0Net Assets 2018: $1,213,2722018Assets 2019: $1,361,604Liabilities 2019: $0Net Assets 2019: $1,361,6042019Assets 2020: $1,244,359Liabilities 2020: $1,035Net Assets 2020: $1,243,3242020Assets 2021: $1,398,453Liabilities 2021: $0Net Assets 2021: $1,398,4532021Assets 2022: $202,358Liabilities 2022: $0Net Assets 2022: $202,3582022

Highlighted filing

2014

Assets$1,533,752
Liabilities$0
Net Assets$1,533,752
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $805,6352011Revenue 2012: $913,277Expenses 2012: $711,687Net Income 2012: $201,5902012Revenue 2013: $1,146,914Expenses 2013: $880,992Net Income 2013: $265,9222013Revenue 2014: $1,574,966Expenses 2014: $1,320,638Net Income 2014: $254,3282014Revenue 2015: $1,359,692Expenses 2015: $1,360,802Net Income 2015: -$1,1102015Revenue 2016: $1,340,129Expenses 2016: $1,640,482Net Income 2016: -$300,3532016Revenue 2017: $1,693,027Expenses 2017: $1,703,665Net Income 2017: -$10,6382017Revenue 2018: $1,759,516Expenses 2018: $1,764,414Net Income 2018: -$4,8982018Revenue 2019: $1,849,055Expenses 2019: $1,734,199Net Income 2019: $114,8562019Revenue 2020: $1,639,292Expenses 2020: $1,739,089Net Income 2020: -$99,7972020Revenue 2021: $1,862,273Expenses 2021: $1,707,144Net Income 2021: $155,1292021Revenue 2022: $1,494,632Expenses 2022: $2,690,727Net Income 2022: -$1,196,0952022

Highlighted filing

2014

Revenue$1,574,966
Expenses$1,320,638
Net Income$254,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,574,966
Mission and Program Overview

Mission

To serve as the premier accreditation authority for healthcare data exchange. This process will evaluate security, privacy and accuracy of electronic healthcare transactions, accomplished through voluntary accreditation reviews of participating organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,125,144$1,377,983▲ $252,839
Cash and Non-Interest-Bearing Accounts$107,448$112,991▲ $5,543
Intangible Assets$46,111$42,778▼ $3,333
Prepaid Expenses and Deferred Charges$721$0▼ $721
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$1,279,424$1,533,752▲ $254,328
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,279,424$1,533,752▲ $254,328
Total Net Assets Fund Balance$1,279,424$1,533,752▲ $254,328
Total Liabilities and Net Assets / Fund Balance$1,279,424$1,533,752▲ $254,328
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barrett LeonExec. DirectorFT$302,984$302,984
Hopkinson DebraVP of OperationsFT$186,550$186,550

Board Members and Trustees

NameTitle
Berry KateCommissioner
Calatayud PaulCommissioner
Costello CatherineCommissioner
Eisenstock JayCommissioner
Estep JanetCommissioner
Hardin LonnieCommissioner
Isbell KevinCommissioner
Kibbe DavidCommissioner
Klein SharonCommissioner
Leblanc LuigiCommissioner
Marsh EdwardCommissioner
Meisner DeborahCommissioner
O'BYRNE WILLIAMCommissioner
Price RenaeCommissioner
Sharp DavidCommissioner
Tennant RobertCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$1,514,402
Investment Income
$10,564
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$254,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,285
Salaries, Compensation, and Employee Benefits$530,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$372,689--$372,689
Other Salaries and Wages-$302,984-$302,984
Current Officers, Directors, Trustees, and Key Employees-$186,550-$186,550
Travel-$42,456-$42,456
Payroll Taxes-$21,802-$21,802
Fees for Services Legal$21,032--$21,032
All Other Expenses$3,305$16,040-$19,345
Pension Plan Contributions-$19,017-$19,017
Insurance-$14,867-$14,867
Other Expenses$11,712--$11,712
Office Expenses-$9,447-$9,447
Conferences and Meetings-$6,559-$6,559
Depreciation Depletion$3,333--$3,333
Advertising-$3,139-$3,139
Fees for Services Accounting-$3,036-$3,036
Fees for Services Other-$1,070-$1,070
Total Functional Expenses$693,671$626,967$0$1,320,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the commission's outside accountant from financial information provided by the commission. The form is reviewed by the executive director prior to filing. The form is made available to the finance committee of the board of commissioners at the next committee meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The commission annually updates the commissioners on the conflict of interest provisions, and the process to be followed in the event of real or perceived conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director (ceo) and the operations director (c00) are reviewed annually by the finance and executive committees of the board of commissioners. The committee recommendations are then presented to the full board of commissioners.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE COMMISSION'S BYLAWS ARE AVAILABLE ON ITS WEBSITE www.EHNAC.org. FAQ'S ALONG WITH MANY POLICIES AND PROCEDURES ARE ALSO AVAILABLE. INTERIM FINANCIAL STATEMENTS ARE NOT RELEASED. ANNUAL FINANCIAL INFORMATION IS AVAILABLE WITH FORM 990.”

Filing and Contact Details

Filer

Filer Name
Electronic Healthcare Network
EIN
06-1417219
Phone
8604081620
Address
25 Brookshire Lane, Farmington, CT 06032

Signing Officer

Name
Leon B Barrett
Title
Executive Director
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Nathan Accounting Group LLC
Address
200 FISHER DR, AVON, CT 06001-3792
Preparer
Alan J Nathan CPA
Phone
8606775001
Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt4Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt6Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt7Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt8Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt9Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt10Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt11Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt12Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt13Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt14Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt15Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exec. Director
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IRS990/MissionDesc0TO SERVE AS THE PREMIER ACCREDITATION AUTHORITY FOR HEALTHCARE DATA EXCHANGE. THIS PROCESS WILL EVALUATE SECURITY, PRIVACY AND ACCURACY OF ELECTRONIC HEALTHCARE TRANSACTIONS, ACCOMPLISHED THROUGH VOLUNTARY ACCREDITATION REVIEWS OF PARTICIPATING ORGANIZATIONS.
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IRS990/OtherExpensesGrp/Desc2PROGRAM REVIEW
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Barrett Leon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HOPKINSON DEBRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec. Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP of Operations
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE COMMISSION'S OUTSIDE ACCOUNTANT FROM FINANCIAL INFORMATION PROVIDED BY THE COMMISSION. THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FORM IS MADE AVAILABLE TO THE FINANCE COMMITTEE OF THE BOARD OF COMMISSIONERS AT THE NEXT COMMITTEE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMISSION ANNUALLY UPDATES THE COMMISSIONERS ON THE CONFLICT OF INTEREST PROVISIONS, AND THE PROCESS TO BE FOLLOWED IN THE EVENT OF REAL OR PERCEIVED CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR (CEO) AND THE OPERATIONS DIRECTOR (C00) ARE REVIEWED ANNUALLY BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD OF COMMISSIONERS. THE COMMITTEE RECOMMENDATIONS ARE THEN PRESENTED TO THE FULL BOARD OF COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMISSION'S BYLAWS ARE AVAILABLE ON ITS WEBSITE www.EHNAC.org. FAQ'S ALONG WITH MANY POLICIES AND PROCEDURES ARE ALSO AVAILABLE. INTERIM FINANCIAL STATEMENTS ARE NOT RELEASED. ANNUAL FINANCIAL INFORMATION IS AVAILABLE WITH FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt02

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,752
Liabilities
$0
Net assets
$1,533,752
Revenue
$1,574,966
Expenses
$1,320,638
Net income
$254,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.49$2.69$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.86$1.71$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.64$1.74$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.85$1.73$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.76$1.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.69$1.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.34$1.64$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.36$1.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.57$1.32$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.15$0.88$0.27
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.91$0.71$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.81