Civic Intelligence

Inland Empire Ehr Resource Center

990 • Fiscal year 2020 • EIN 27-2367522

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.37x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$756,357

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$29,856,630

Up $8,664,298 (+41%) from 2019

Net Assets

Up

$16,882,176

Up $6,154,182 (+57%) from 2019

Liabilities

Up

$12,974,454

Up $2,510,116 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$35,429,647

Up $12,853,393 (+57%) from 2019

Expenses

Up

$29,275,465

Up $4,293,224 (+17%) from 2019

Net Income

Up

$6,154,182

Up $8,560,169 (+356%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$29,856,630
Liabilities$12,974,454
Net Assets$16,882,176
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$35,429,647
Expenses$29,275,465
Net Income$6,154,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$35,429,647
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
Savings and Temporary Cash Investments$9,990,782$21,629,866▲ $11,639,084
Loans From Officers Directors$5,000,000$5,000,000→ $0
Prepaid Expenses and Deferred Charges$2,932,089$2,706,168▼ $225,921
Land, Buildings, and Equipment, Net$4,396,517$2,145,245▼ $2,251,272
Accounts Receivable$122,500$1,439,867▲ $1,317,367
Cash and Non-Interest-Bearing Accounts$1,950,794$373,536▼ $1,577,258
Total Assets$21,192,332$29,856,630▲ $8,664,298
Other Assets Total$1,799,650$1,561,948▼ $237,702
Liabilities
Accounts Payable and Accrued Expenses$3,397,715$5,639,392▲ $2,241,677
Other Liabilities$1,804,123$1,635,062▼ $169,061
Deferred Revenue$262,500$700,000▲ $437,500
Total Liabilities$10,464,338$12,974,454▲ $2,510,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,727,994$16,882,176▲ $6,154,182
Total Net Assets Fund Balance$10,727,994$16,882,176▲ $6,154,182
Total Liabilities and Net Assets / Fund Balance$21,192,332$29,856,630▲ $8,664,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,093,704$4,780,894$6,874,598
Leasehold Improvements$48,755$85,295$134,050
Other Land Buildings$2,786$22,076$24,862
Other Assets Org$1,561,948--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia WilliamsCEOFT$581,797$174,560$756,357
David KatesChief Technology OfficerFT$324,572$97,595$422,167
Sandra ParkerSecretaryFT$336,362$72,904$409,266
Paul BiberkrautCFOFT$301,107$67,214$368,321
Erica GalvezChief of StrategyFT$283,851$75,042$358,893
Jason BucknerTechnology COOFT$236,854$75,458$312,312
Nicholas YarkerManaging DirectorFT$214,082$80,377$294,459
Joseph HibbittCloud Technical ArchitectFT$207,257$55,942$263,199
Robert a JakoDirector, Mx PeopleFT$191,482$66,126$257,608

Board Members and Trustees

NameTitle
Jarrod B McnaughtonChair of the Board (start 2/2020)
Bradley Gilbert MdChair of the Board (thru 2/2020)
Mark SavageVice Chair of Board
Abner MasonMember
Deven McgrawMember
Dolores GreenMember
Leigh HutchinsMember
Mark ReynoldsMember
Paul MarkovichMember
Erik WexlerMember (thru 1/2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
Logicworks Systems CorporationConsulting ServicesDEPT CH 14498, Palatine, IL 60055-4498$3,813,205
Intersystems CorporationConsulting ServicesPO BOX 84-5809, Boston, MA 02284-5809$1,987,314
J2 InteractiveTechnical Consulting It Services2 THIRTEENTH ST, Charleston, MA 02129$1,617,960
Audacious InquiryConsulting Services5523 RESEARCH PARK DR, Baltimore, MD 21228$1,297,806
Nextgate Solutions INCConsulting Services3579 E FOOTHILL BLVD 587, Pasadena, CA 91107$791,968
Revenue and Support

Revenue Composition

Contributions and Grants
$23,323,957
Program Service Revenue
$12,017,231
Investment Income
$88,459
Other Revenue
$0
All Other Contributions
$20,000,000
Change in Net Assets
$6,154,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,429,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,342
Total Revenue per Audited Statements
$35,610,989
Total Revenue per Form 990
$35,429,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,335,235
Salaries, Compensation, and Employee Benefits$11,940,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,523,570$4,168,970-$8,692,540
Fees for Services Other$2,321,791$925,837-$3,247,628
Depreciation Depletion-$2,251,273-$2,251,273
Payroll Taxes$809,445$667,850-$1,477,295
Current Officers, Directors, Trustees, and Key Employees$480,492$986,970-$1,467,462
Information Technology$354,106$186,968-$541,074
Occupancy-$311,575-$311,575
Pension Plan Contributions$164,125$138,808-$302,933
Other Expenses$3,625,562$219,090-$219,090
Insurance-$186,236-$186,236
Fees for Services Legal-$167,778-$167,778
Interest-$154,536-$154,536
Conferences and Meetings$33,631$86,714-$120,345
Office Expenses$37,507$56,535-$94,042
Fees for Services Accounting-$93,612-$93,612
All Other Expenses-$72,918-$72,918
Advertising-$42,023-$42,023
Travel$14,337$25,888-$40,225
Total Functional Expenses$16,625,884$12,649,581$0$29,275,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,456,807
Expenses per Audited Statements$29,275,465
Total Expenses per Form 990$29,275,465
Expenses Not Reported on Form 990$181,342
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000,000$5,000,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,635,062
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 35% controlled entity
No
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Williams
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants & contractors: program service expenses 2,321,791. Management and general expenses 925,837. Fundraising expenses 0. Total expenses 3,247,628.”

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. Management has 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 is subject to examination by the irs, generally for three years from the date of filing. Management has determined 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. Any future accrued interest and penalties related to unrecognized tax benefits and liabilities would be recognized in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 735 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03397715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05639392
IRS990/AccountsReceivableGrp/BOYAmt0122500
IRS990/AccountsReceivableGrp/EOYAmt01439867
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042023
IRS990/AdvertisingGrp/TotalAmt042023
IRS990/AllOtherContributionsAmt020000000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072918
IRS990/AllOtherExpensesGrp/TotalAmt072918
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PAUL BIBERKRAUT
IRS990/BooksInCareOfDetail/PhoneNum05106831309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06001 SHELLMOUND STREET NO 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01950794
IRS990/CashNonInterestBearingGrp/EOYAmt0373536
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt023
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0986970
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0480492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01467462
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt086714
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033631
IRS990/ConferencesMeetingsGrp/TotalAmt0120345
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03813205
IRS990/ContractorCompensationGrp/CompensationAmt11987314
IRS990/ContractorCompensationGrp/CompensationAmt21617960
IRS990/ContractorCompensationGrp/CompensationAmt31297806
IRS990/ContractorCompensationGrp/CompensationAmt4791968
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0DEPT CH 14498
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 84-5809
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22 THIRTEENTH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35523 RESEARCH PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43579 E FOOTHILL BLVD 587
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PALATINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0600554498
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1022845809
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321228
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491107
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LOGICWORKS SYSTEMS CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INTERSYSTEMS CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2J2 INTERACTIVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AUDACIOUS INQUIRY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NEXTGATE SOLUTIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNICAL CONSULTING IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023323957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088459
IRS990/CYOtherExpensesAmt017335235
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012017231
IRS990/CYRevenuesLessExpensesAmt06154182
IRS990/CYSalariesCompEmpBnftPaidAmt011940230
IRS990/CYTotalExpensesAmt029275465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035429647
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0262500
IRS990/DeferredRevenueGrp/EOYAmt0700000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02251273
IRS990/DepreciationDepletionGrp/TotalAmt02251273
IRS990/Desc0AGGREGATING HEALTH CARE INFORMATION FROM DISPARATE PROVIDERS AND PAYERS TO ENABLE THEM TO PROVIDE MORE TIMELY, COMPLETE AND HIGHER QUALITY PATIENT-CENTERED CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016625884
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093612
IRS990/FeesForServicesAccountingGrp/TotalAmt093612
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0167778
IRS990/FeesForServicesLegalGrp/TotalAmt0167778
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0925837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02321791
IRS990/FeesForServicesOtherGrp/TotalAmt03247628
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt549580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt642903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt739633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KATES
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BIBERKRAUT
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA GALVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS YARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH HIBBITT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT A JAKO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADLEY GILBERT MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JARROD B MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOLORES GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LEIGH HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm14ABNER MASON
IRS990/Form990PartVIISectionAGrp/PersonNm15DEVEN MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL MARKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIK WEXLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0707505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2409266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3339290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4332511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5262732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6251556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7223566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8225461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OF STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TECHNOLOGY COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLOUD TECHNICAL ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, MX PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR OF THE BOARD (THRU 2/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR OF THE BOARD (START 2/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER (THRU 1/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03323957
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035429647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt043
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0186968
IRS990/InformationTechnologyGrp/ProgramServicesAmt0354106
IRS990/InformationTechnologyGrp/TotalAmt0541074
IRS990/InsuranceGrp/ManagementAndGeneralAmt0186236
IRS990/InsuranceGrp/TotalAmt0186236
IRS990/InterestGrp/ManagementAndGeneralAmt0154536
IRS990/InterestGrp/TotalAmt0154536
IRS990/InvestmentIncomeGrp/ExclusionAmt088459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088459
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04888265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04396517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02145245
IRS990/LandBldgEquipCostOrOtherBssAmt07033510
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000000
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010727994
IRS990/NetAssetsOrFundBalancesEOYAmt016882176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010727994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016882176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0311575
IRS990/OccupancyGrp/TotalAmt0311575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056535
IRS990/OfficeExpensesGrp/ProgramServicesAmt037507
IRS990/OfficeExpensesGrp/TotalAmt094042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01799650
IRS990/OtherAssetsTotalGrp/EOYAmt01561948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SAAS FEES
IRS990/OtherExpensesGrp/Desc1PLATFORM MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc2INCENTIVES
IRS990/OtherExpensesGrp/Desc3HIO CONTRIBUTION EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01906000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219090
IRS990/OtherExpensesGrp/ProgramServicesAmt04261318
IRS990/OtherExpensesGrp/ProgramServicesAmt13625562
IRS990/OtherExpensesGrp/TotalAmt04261318
IRS990/OtherExpensesGrp/TotalAmt13625562
IRS990/OtherExpensesGrp/TotalAmt21906000
IRS990/OtherExpensesGrp/TotalAmt3219090
IRS990/OtherLiabilitiesGrp/BOYAmt01804123
IRS990/OtherLiabilitiesGrp/EOYAmt01635062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04168970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04523570
IRS990/OtherSalariesAndWagesGrp/TotalAmt08692540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0667850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0809445
IRS990/PayrollTaxesGrp/TotalAmt01477295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164125
IRS990/PensionPlanContributionsGrp/TotalAmt0302933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02932089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02706168
IRS990/PrincipalOfficerNm0CLAUDIA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH INFORMATION EXC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012017231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012017231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011738590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173321
IRS990/PYOtherExpensesAmt014929640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010664343
IRS990/PYRevenuesLessExpensesAmt0-2405987
IRS990/PYSalariesCompEmpBnftPaidAmt010052601
IRS990/PYTotalExpensesAmt024982241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022576254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06154182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012017231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09990782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021629866
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 ACTIVELY PURSUING OTHER HEALTH PLANS. (III) SOURCES OF SUPPORT: THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 2010 (JUST OVER 9 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 RECEIVED APPROXIMATELY $1.5 MILLION IN 2020. 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 END OF 2018 AND DURING 2019 AND 2020 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.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023323957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011738590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021644124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072706671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,856,630
Liabilities
$12,974,454
Net assets
$16,882,176
Revenue
$35,429,647
Expenses
$29,275,465
Net income
$6,154,182
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