Civic Intelligence

Inland Empire Ehr Resource Center

990 • Fiscal year 2018 • EIN 27-2367522

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.MANIFESTMEDEX.ORG
6001 Shellmound Street No 500Emeryville, CA 94608

(510) 683-1333

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.93x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$549,130

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

98th percentile

161%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2018

Revenue Growth

98th percentile

279%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$34,211,739

Up $29,183,011 (+580%) from 2016

Net Assets

Up

$13,133,614

Up $20,610,096 (+276%) from 2016

Liabilities

Up

$21,078,125

Up $8,572,915 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$22,769,414

Up $21,182,762 (+1335%) from 2016

Expenses

Up

$19,543,111

Up $15,375,843 (+369%) from 2016

Net Income

Up

$3,226,303

Up $5,806,919 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$20M$0-$20MAssets 2010: $115,510Liabilities 2010: $17,311Net Assets 2010: $98,1992010Assets 2011: $934,721Liabilities 2011: $427,152Net Assets 2011: $507,5692011Assets 2012: $825,182Liabilities 2012: $192,642Net Assets 2012: $632,5402012Assets 2013: $1,931,489Liabilities 2013: $1,048,890Net Assets 2013: $882,5992013Assets 2014: $1,266,920Liabilities 2014: $1,166,811Net Assets 2014: $100,1092014Assets 2015: $1,917,605Liabilities 2015: $1,258,241Net Assets 2015: $659,3642015Assets 2016: $5,028,728Liabilities 2016: $12,505,210Net Assets 2016: -$7,476,4822016Assets 2018: $34,211,739Liabilities 2018: $21,078,125Net Assets 2018: $13,133,6142018Assets 2019: $21,192,332Liabilities 2019: $10,464,338Net Assets 2019: $10,727,9942019Assets 2020: $29,856,630Liabilities 2020: $12,974,454Net Assets 2020: $16,882,1762020Assets 2021: $35,771,057Liabilities 2021: $10,649,358Net Assets 2021: $25,121,6992021Assets 2022: $33,777,348Liabilities 2022: $11,920,859Net Assets 2022: $21,856,4892022Assets 2023: $34,884,476Liabilities 2023: $12,660,018Net Assets 2023: $22,224,4582023Assets 2024: $39,254,773Liabilities 2024: $12,243,261Net Assets 2024: $27,011,5122024

Highlighted filing

2018

Assets$34,211,739
Liabilities$21,078,125
Net Assets$13,133,614
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $76,8352010Expenses 2011: $696,7612011Expenses 2012: $2,254,5602012Revenue 2013: $3,649,588Expenses 2013: $3,399,529Net Income 2013: $250,0592013Revenue 2014: $2,152,827Expenses 2014: $2,935,317Net Income 2014: -$782,4902014Revenue 2015: $4,105,152Expenses 2015: $3,545,897Net Income 2015: $559,2552015Revenue 2016: $1,586,652Expenses 2016: $4,167,268Net Income 2016: -$2,580,6162016Revenue 2018: $22,769,414Expenses 2018: $19,543,111Net Income 2018: $3,226,3032018Revenue 2019: $22,576,254Expenses 2019: $24,982,241Net Income 2019: -$2,405,9872019Revenue 2020: $35,429,647Expenses 2020: $29,275,465Net Income 2020: $6,154,1822020Revenue 2021: $40,119,770Expenses 2021: $31,880,247Net Income 2021: $8,239,5232021Revenue 2022: $34,864,629Expenses 2022: $38,129,839Net Income 2022: -$3,265,2102022Revenue 2023: $51,071,154Expenses 2023: $50,703,185Net Income 2023: $367,9692023Revenue 2024: $48,912,338Expenses 2024: $44,125,284Net Income 2024: $4,787,0542024

Highlighted filing

2018

Revenue$22,769,414
Expenses$19,543,111
Net Income$3,226,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$22,769,414
Mission and Program Overview

Mission

Be the smart grid for health information - deliver data-driven insight to individuals and health teams when and where they need it so they can improve care, lower costs and enhance health.

Manifest medex facilitates the collection of electronic clinical records from healthcare providers and claims data from health insurers. The clinical and claims data is aggregated to provide comprehensive longitudinal patient records that empower manifest medex participants with powerful data to effectively manage the continuum of care and drive higher quality care at a lower cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,000,000$15,000,000▲ $5,000,000
Savings and Temporary Cash Investments-$9,819,487-
Land, Buildings, and Equipment, Net$2,033,985$5,533,070▲ $3,499,085
Prepaid Expenses and Deferred Charges$6,373,400$2,385,553▼ $3,987,847
Cash and Non-Interest-Bearing Accounts$15,120,763$705,033▼ $14,415,730
Accounts Receivable$172,157$111,708▼ $60,449
Total Assets$33,700,305$34,211,739▲ $511,434
Other Assets Total$0$656,888▲ $656,888
Liabilities
Other Liabilities$17,186,533$17,009,906▼ $176,627
Accounts Payable and Accrued Expenses$4,904,943$3,665,719▼ $1,239,224
Deferred Revenue$9,108,272$402,500▼ $8,705,772
Total Liabilities$31,199,748$21,078,125▼ $10,121,623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000,000$15,000,000▲ $5,000,000
Unrestricted Net Assets$-7,499,443$-1,866,386▲ $5,633,057
Total Net Assets Fund Balance$2,500,557$13,133,614▲ $10,633,057
Total Liabilities and Net Assets / Fund Balance$33,700,305$34,211,739▲ $511,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,444,684$520,009$5,964,693
Leasehold Improvements$82,678$51,372$134,050
Other Land Buildings$5,708$19,154$24,862
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia WilliamsCEOFT$476,096$73,034$549,130
Greg LeclaireCFO & TreasurerFT$275,116$143,004$418,120
David KatesChief Technology OfficerFT$242,945$67,267$310,212
Jerry PetersSecretaryFT$194,279$95,338$289,617
Erica GalvezChief of StrategyFT$161,852$101,403$263,255
Julianne AverillAssociate VP FinanceFT$179,774$79,759$259,533
Nicholas Richard YarkerManaging DirectorFT$163,194$66,232$229,426
Sagit GoldenbergHead of ProductFT$155,911$58,104$214,015
Joy BreedManaging DirectorFT$153,392$30,608$184,000

Board Members and Trustees

NameTitle
Bradley Gilbert MdChair of the Board
Mark SavageVice Chair of Board
Beth GinzingerMember
Chuck MartelMember
Dolores GreenMember
Erik WexlerMember
Paul MarkovichMember

Highest Paid Contractors

ContractorServicesLocationCompensation
J2 InteractiveTechnical Consulting It Services2 THIRTEENTH ST, Charleston, MA 02129$1,883,434
Audacious InquiryConsulting Services5523 RESEARCH PARK DR, Baltimore, MD 21228$739,554
Ochestrate HealthcareHealthcare ConsultingPO BOX 913076, Denver, CO 80291$313,813
Leap OrbitTechnical Consulting It Services7134 COLUMBIA GATEWAY DR STE 140, Columbia, MD 21046$279,135
Dinan And AssociatesRecruiting Services1265 RUNNYMEDE ST, East Palo Alto, CA 94303$115,500
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000,000
Program Service Revenue
$7,749,927
Investment Income
$19,487
Other Revenue
$0
All Other Contributions
$15,000,000
Change in Net Assets
$3,226,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,769,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$311,206
Total Revenue per Audited Statements
$23,080,620
Total Revenue per Form 990
$22,769,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,964,368
Salaries, Compensation, and Employee Benefits$6,578,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,998$2,719,388-$3,967,386
Fees for Services Other$1,499,304$1,094,917-$2,594,221
Current Officers, Directors, Trustees, and Key Employees$497,735$1,022,387-$1,520,122
Payroll Taxes$280,655$601,550-$882,205
Information Technology$548,775$240,342-$789,117
Office Expenses$23,945$490,007-$513,952
Depreciation Depletion-$429,565-$429,565
Other Expenses$424,490$390,894-$390,894
Interest-$352,175-$352,175
Fees for Services Legal-$329,284-$329,284
Travel$95,145$215,104-$310,249
Occupancy$12,851$271,982-$284,833
Pension Plan Contributions$101,133$107,897-$209,030
All Other Expenses-$115,412-$115,412
Insurance-$87,618-$87,618
Fees for Services Accounting-$40,660-$40,660
Conferences and Meetings$15,238$17,468-$32,706
Advertising-$8,714-$8,714
Total Functional Expenses$11,007,747$8,535,364$0$19,543,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,854,317
Expenses per Audited Statements$19,543,111
Total Expenses per Form 990$19,543,111
Expenses Not Reported on Form 990$311,206
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Founding Member Notes Payable$16,014,489
Operating Lease Liability$662,085
Other Liabilities$333,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Process summary 1-manifest medex's auditors complete an audit of the financial statements for the applicable year. 2-manifest medex's tax preparer uses information from (i) the audited financial statements and (ii) manifest medex and completes a draft of the form 990. 3-internal staff, including the avp of finance, cfo and ceo review the draft form 990 and make any required adjustments to it. 4-the manifest medex board is provided a copy of the final draft of the form 990 and provided a reasonable period of time to review it and ask any questions of management before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each "insider" is responsible for knowing and following the policy including having a duty to discover and disclose a conflict. Also, each insider, and other persons that mx's board may identify from time to time, shall annually sign a disclosure statement in the form attached hereto, that: 1. Affirms that the person has received, read and understands this policy, and agrees to comply with the policy; and 2. Discloses the person's interests and family relationships that could give rise to a conflict.”

Form 990, Part VI, Section B, Line 15

“The company's board adopted an employee compensation policy and established a compensation committee. This committee reviews and recommends to the board all compensation for officers and other key employees, except for the ceo which the board as a whole analyzes and approves. The review process includes a review of background information (e.g. Education, experience, etc.) and comparability data (e.g. Compensation surveys). The board then determines whether to approve the compensation of the ceo and other officers and key employees based on the information compiled.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Manifest Medex
EIN
27-2367522
Phone
5106831333
Address
6001 SHELLMOUND STREET NO 500, EMERYVILLE, CA 94608

Signing Officer

Name
Paul Biberkraut
Title
CFO
Phone
5106831309
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Williams
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
7

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Richard Croghan
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants & contractors: program service expenses 1,499,304. Management and general expenses 1,094,917. Fundraising expenses 0. Total expenses 2,594,221.”

FORM 990, PART XI, LINE 9:

“Adjustment to beginning net assets for adoption of asc 606 and 842 7,406,754.”

Financial Statement Notes

PART X, LINE 2:

“Manifest medex is exempt from federal income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code. A comparable exemption has been granted by the state of california. In addition, the company is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. We have determined that the company is not subject to unrelated business income tax and, accordingly, has not filed an exempt organization business income tax return (form 990-t) with the internal revenue service ("irs"). The company's form 990, return of organization exempt from income tax are subject to examination by the irs, generally for three years from the date of filling. We believe that the company has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 713 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/ActivityOrMissionDesc0MANIFEST MEDEX FACILITATES THE COLLECTION OF ELECTRONIC CLINICAL RECORDS FROM HEALTHCARE PROVIDERS AND CLAIMS DATA FROM HEALTH INSURERS. THE CLINICAL AND CLAIMS DATA IS AGGREGATED TO PROVIDE COMPREHENSIVE LONGITUDINAL PATIENT RECORDS THAT EMPOWER MANIFEST MEDEX PARTICIPANTS WITH POWERFUL DATA TO EFFECTIVELY MANAGE THE CONTINUUM OF CARE AND DRIVE HIGHER QUALITY CARE AT A LOWER COST.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY GILBERT MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOLORES GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MARKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK MARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH GINZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG LECLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICA GALVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KATES
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIANNE AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLAS RICHARD YARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14SAGIT GOLDENBERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
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IRS990/MissionDesc0BE THE SMART GRID FOR HEALTH INFORMATION - DELIVER DATA-DRIVEN INSIGHT TO INDIVIDUALS AND HEALTH TEAMS WHEN AND WHERE THEY NEED IT SO THEY CAN IMPROVE CARE, LOWER COSTS AND ENHANCE HEALTH.
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IRS990/OtherAssetsTotalGrp/EOYAmt0656888
IRS990/OtherChangesInNetAssetsAmt07406754
IRS990/OtherExpensesGrp/Desc0SAAS FEES
IRS990/OtherExpensesGrp/Desc1PLATFORM MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc2HIO CONTRIBUTION EXPENS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1424490
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IRS990/OtherExpensesGrp/TotalAmt1424490
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02385553
IRS990/PrincipalOfficerNm0CLAUDIA WILLIAMS
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH INFORMATION EXCHANGE
IRS990/ProgramServiceRevenueGrp/Desc1IMPLEMENTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0PURSUANT TO REGULATION 1.170A-9(F)(3), THE ORGANIZATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT DIRECTLY OR INDIRECTLY FROM THE GENERAL PUBLIC AND IS ACTIVELY ENGAGED IN THE ATTRACTION OF PUBLIC SUPPORT. THE ORGANIZATION IS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:(I) TEN PERCENT-OF-SUPPORT LIMITATION: THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM CONTRIBUTIONS MADE BY GOVERNMENT UNITS, FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES EQUALS AT LEAST 10 PERCENT.(II) ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION IS ORGANIZED AND OPERATED TO CONTINUOUSLY ATTRACT NEW AND ADDITIONAL SOURCES OF PUBLIC SUPPORT. THE ORGANIZATION CONTINUES TO SOLICIT ADDITIONAL HOSPITALS AND HOSPITAL SYSTEMS FOR INCREMENTAL REVENUE, ALTHOUGH HEALTH PLANS CONTRIBUTE SIGNIFICANTLY MORE REVENUE IN SUBSCRIPTION FEES. THE ORGANIZATION ALREADY HAS THE TWO LARGEST HEALTH PLANS IN THE STATE OF CALIFORNIA (OTHER THAN KAISER) WITH MEMBERSHIPS FROM ANTHEM BLUE CROSS AND BLUE SHIELD SO REVENUE IS MORE HIGHLY CONCENTRATED FROM THOSE TWO HEALTH PLANS. THE ORGANIZATION IS CURRENTLY A FINALIST IN A BID FOR THE CAL OPTIMA HEALTH PLAN IN SOUTHERN CALIFORNIA AND IS ACTIVELY PURSUING OTHER HEALTH PLANS. (III) PERCENTAGE OF FINANCIAL SUPPORT: FOR THE YEAR-ENDED DECEMBER 31, 2018, PUBLIC SUPPORT EQUALED 11.46%, WHICH SATISFIED THE TEN PERCENT REQUIREMENT.(IV) SOURCES OF SUPPORT: THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 2010 (JUST OVER 8 YEARS). TWO YEARS AGO, THERE WAS A CHANGE IN STRATEGY OF THE ORGANIZATION THERE WAS A MERGER OF TWO ENTITIES THAT CHANGED THE SOURCE OF FUNDING THAT HAD HISTORICALLY BEEN DONE. AS THIS NEW STRATEGY WAS BEING IMPLEMENTED, THE ORGANIZATION WAS BEING LARGELY SUPPORTED BY A SINGLE SOURCE FOR THE FIRST COUPLE OF YEARS AFTER THE MERGER OCCURRED. THE ORGANIZATION HAS TAKEN OFF AFTER THE INITIAL START-UP PHASE AFTER THE MERGER AND IS CONTINUING TO EXPAND ITS BASE OF PUBLIC SUPPORT. THE ORGANIZATION ALSO RECEIVED APPROVAL FOR A $4.9 MILLION GRANT FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) FOR THE CALIFORNIA EMERGENCY MEDICAL SERVICES AUTHORITY PROGRAM, OF WHICH THE ORGANIZATION WILL RECEIVE APPROXIMATELY $1.5 MILLION IN LATE 2019. THE ORGANIZATION HAS ALSO APPLIED FOR FUNDING UNDER THE 2019 CALIFORNIA HEALTH INFORMATION EXCHANGE ONBOARDING PROGRAM (CAL-HOP) WHICH IS FUNDED BY A $50 MILLION CMS GRANT AND THE STATE OF CALIFORNIA. CAL-HOP WILL PROVIDE FUNDING TO ASSIST MEDI-CAL PROVIDERS ACCESS AND USE OF HEALTH INFORMATION EXCHANGE TO IMPROVE QUALITY OF CARE FOR MEDI-CAL BENEFICIARIES. FINALLY, THE ORGANIZATION ENDED THE FEE HOLIDAY GRANTED TO HOSPITAL PARTICIPANTS AT THE ENDED OF 2018 AND DURING 2019 COMMENCED BILLING AND COLLECTION OF SUBSCRIPTION DUES FOR JUST UNDER 100 HOSPITAL PARTICIPANTS. (V) REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS HAVING SPECIFIC KNOWLEDGE OR EXPERTISE IN THE INDUSTRY AS WELL AS INCLUDES DIRECTORS FROM THE GENERAL PUBLIC.(VI) AVAILABILITY OF PUBLIC SERVICES: THE ORGANIZATION SUPPORTS THE GREATER PUBLIC AT LARGE IN THAT IT ASSISTS WITH PROVIDING DATA DRIVEN HEALTH INFORMATION AND MAKING FOR READILY AVAILABLE TO INDIVIDUALS AND HEALTH TEAMS SO THE HEALTH TEAMS CAN IMPROVE CARE, LOWER COSTS, AND ENHANCE HEALTH.
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IRS990ScheduleA/SubstantialContributorsTotAmt034226438

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,211,739
Liabilities
$21,078,125
Net assets
$13,133,614
Revenue
$22,769,414
Expenses
$19,543,111
Net income
$3,226,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$12.2$27.0$48.9$44.1$4.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$12.7$22.2$51.1$50.7$0.37
2022Detailed filing. Detailed filing data is available for this year.$33.8$11.9$21.9$34.9$38.1$3.27
2021Detailed filing. Detailed filing data is available for this year.$35.8$10.6$25.1$40.1$31.9$8.24
2020Detailed filing. Detailed filing data is available for this year.$29.9$13.0$16.9$35.4$29.3$6.15
2019Detailed filing. Detailed filing data is available for this year.$21.2$10.5$10.7$22.6$25.0$2.41
2018Detailed filing. Detailed filing data is available for this year.$34.2$21.1$13.1$22.8$19.5$3.23
2016Detailed filing. Detailed filing data is available for this year.$5.03$12.5$7.48$1.59$4.17$2.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.26$0.66$4.11$3.55$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.17$0.10$2.15$2.94$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.05$0.88$3.65$3.40$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.19$0.63$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.43$0.51$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.08