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990EZ • Fiscal year 2015 • EIN 20-3306750

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

216 W Perkins StreetUkiah, CA 95482

(707) 463-8003

Siviq Scores

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

Liabilities / Assets

97th percentile

2.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,783

Down $75,255 (-74%) from 2014

Net Assets

Up

-$41,828

Up $493 (+1.2%) from 2014

Liabilities

Down

$68,611

Down $75,748 (-52%) from 2014

Revenue

Down

$144,767

Down $74,076 (-34%) from 2014

Expenses

Down

$144,316

Down $80,542 (-36%) from 2014

Net Income

Up

$451

Up $6,466 (+107%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $6,511Liabilities 2010: $13,546Net Assets 2010: -$7,0352010Assets 2011: $44,446Liabilities 2011: $96,719Net Assets 2011: -$52,2732011Assets 2012: $94,350Liabilities 2012: $152,073Net Assets 2012: -$57,7232012Assets 2013: $260,233Liabilities 2013: $296,539Net Assets 2013: -$36,3062013Assets 2014: $102,038Liabilities 2014: $144,359Net Assets 2014: -$42,3212014Assets 2015: $26,783Liabilities 2015: $68,611Net Assets 2015: -$41,8282015Assets 2016: $50,611Liabilities 2016: $62,748Net Assets 2016: -$12,1372016Assets 2017: $32,414Liabilities 2017: $52,308Net Assets 2017: -$19,8942017Assets 2018: $31,797Liabilities 2018: $73,044Net Assets 2018: -$41,2472018Assets 2019: $23,070Liabilities 2019: $20,161Net Assets 2019: $2,9092019Assets 2020: $16,299Liabilities 2020: $36,572Net Assets 2020: -$20,2732020Assets 2021: $15,507Liabilities 2021: $20,934Net Assets 2021: -$5,4272021

Highlighted filing

2015

Assets$26,783
Liabilities$68,611
Net Assets-$41,828

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $164,233Expenses 2010: $220,091Net Income 2010: -$55,8582010Expenses 2011: $476,3792011Expenses 2012: $552,1432012Revenue 2013: $677,341Expenses 2013: $655,924Net Income 2013: $21,4172013Revenue 2014: $218,843Expenses 2014: $224,858Net Income 2014: -$6,0152014Revenue 2015: $144,767Expenses 2015: $144,316Net Income 2015: $4512015Revenue 2016: $264,161Expenses 2016: $234,470Net Income 2016: $29,6912016Revenue 2017: $346,312Expenses 2017: $354,569Net Income 2017: -$8,2572017Revenue 2018: $443,924Expenses 2018: $465,277Net Income 2018: -$21,3532018Revenue 2019: $513,796Expenses 2019: $494,898Net Income 2019: $18,8982019Revenue 2020: $270,111Expenses 2020: $293,294Net Income 2020: -$23,1832020Revenue 2021: $37,000Expenses 2021: $22,154Net Income 2021: $14,8462021

Highlighted filing

2015

Revenue$144,767
Expenses$144,316
Net Income$451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$146,266
Mission and Program Overview

Mission

Redwood MedNet is a non-profit corporation set up to investigate and support optimal workflow solutions for the secure and appropriate sharing of electronic health files and clinical data, and to develop, improve and assist in the implementation of health information technology for health care providers, their business associates, and health care consumers.

Program Services

DescriptionGrantsExpenses
To implement a cost-effective electronic referral, messaging and clinical document delivery solution.$79,871-
An annual conference featuring subject matter experts on electronic health records, personal health records and health information exchange. Presentations and demonstrations focus on practical solutions for securely sharing electronic clinical information between unaffiliated health care facilities.$57,752-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl E Henning M DPresident-$0--
Mark Apfel MDSecretary-$0--
Raymond HinoDirector-$0--
Jedidiah Rackson Smith JDTreasurer-$0--
Tom ReidenbachVice President-$0--
Robert Rushton MDDirector-$0--
Martin LoveDirector-$0--
Jack BuellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Redwood MedNet Inc
EIN
20-3306750
Phone
7074638003
Address
216 W Perkins Street, Ukiah, CA 95482

Signing Officer

Name
Carl E Henning M D
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Robertson & Associates CPAs
Address
601 N STATE ST, UKIAH, CA 95482-4026
Preparer
John S Robertson CPA
Phone
7074685711
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $8764

Other Expenses.1012

Insurance $10078

Other Expenses.1

Commission $3000

Other Expenses.2

Equipment & Supplies $2378

Other Expenses.3

Software & Support $1700

Other Expenses.4

Bank service charges $835

Other Expenses.5

Promotion $410

Other Expenses.6

Licenses & fees $60

Other Assets.1005

Accounts Receivable - Beginning $7880 Accounts Receivable - Ending $11850

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $311

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $88587 Prepaid Expenses and Deferred Charges - Ending $14274

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $135399 Accounts Payable and Accrued Expenses - Ending $58155

Total Liabilities.1003

Deferred Revenue - Beginning $8960 Deferred Revenue - Ending $8728

Total Liabilities.1

Bank Overdraft - Beginning $0 Bank Overdraft - Ending $1728

In Kind Donations

We received $2,680 of in-kind donations.

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-42321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-41828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-42321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-41828
IRS990EZ/OccupancyRentUtltsAndMaintAmt020792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl E Henning M D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Apfel MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Raymond Hino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jedidiah Rackson Smith JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Reidenbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Rushton MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Martin Love
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jack Buell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026435
IRS990EZ/OtherChangesInNetAssetsAmt042
IRS990EZ/OtherExpensesTotalAmt027225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Redwood MedNet is a non-profit corporation set up to investigate and support optimal workflow solutions for the secure and appropriate sharing of electronic health files and clinical data, and to develop, improve and assist in the implementation of health information technology for health care providers, their business associates, and health care consumers.
IRS990EZ/ProgramServiceRevenueAmt0144765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To implement a cost-effective electronic referral, messaging and clinical document delivery solution.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1An annual conference featuring subject matter experts on electronic health records, personal health records and health information exchange. Presentations and demonstrations focus on practical solutions for securely sharing electronic clinical information between unaffiliated health care facilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079871
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt157752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01499
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144316
IRS990EZ/TotalProgramServiceExpensesAmt0137623
IRS990EZ/TotalRevenueAmt0144767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.redwoodmednet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0863713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01101427
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101427
IRS990ScheduleA/TotalSupportAmt01101439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $8764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $10078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Commission $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment & Supplies $2378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software & Support $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotion $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $7880 Accounts Receivable - Ending $11850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $0 Inventories - Ending $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $88587 Prepaid Expenses and Deferred Charges - Ending $14274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $135399 Accounts Payable and Accrued Expenses - Ending $58155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $8960 Deferred Revenue - Ending $8728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Overdraft - Beginning $0 Bank Overdraft - Ending $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14We received $2,680 of in-kind donations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14In Kind Donations
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl E Henning M D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redwood MedNet Inc
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0203306750
ReturnHeader/Filer/PhoneNum07074638003
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 W Perkins Street
ReturnHeader/Filer/USAddress/CityNm0Ukiah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robertson & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UKIAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954824026
ReturnHeader/PreparerPersonGrp/PhoneNum07074685711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Robertson CPA
ReturnHeader/ReturnTs02016-05-12T14:42:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.21$0.05$0.37$0.22$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.37$0.20$2.70$2.93$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.20$0.03$5.14$4.95$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.73$0.41$4.44$4.65$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.52$0.20$3.46$3.55$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.63$0.12$2.64$2.34$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.69$0.42$1.45$1.44$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.44$0.42$2.19$2.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.60$2.97$0.36$6.77$6.56$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.52$0.58$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.97$0.52$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.14$0.07$1.64$2.20$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits