Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$196,611
Down $258,751 (-57%) from 2017
Net Assets
Down$82,794
Down $121,262 (-59%) from 2017
Liabilities
Down$113,817
Down $137,489 (-55%) from 2017
Revenue
Up$1,224,835
Up $5,539 (+0.5%) from 2017
Expenses
Down$1,346,097
Down $191,950 (-12%) from 2017
Net Income
Up-$121,262
Up $197,489 (+62%) from 2017
To provide a patient centric system for the secure exchange of protected health information in
To provide a patient centric system for the secure exchange of protected health information in order to improve patient care and communication.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $246,529 | $183,141 | ▼ $63,388 |
| Accounts Receivable | $207,603 | $12,240 | ▼ $195,363 |
| Prepaid Expenses and Deferred Charges | $1,230 | $1,230 | → $0 |
| Total Assets | $455,362 | $196,611 | ▼ $258,751 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $251,306 | $113,817 | ▼ $137,489 |
| Total Liabilities | $251,306 | $113,817 | ▼ $137,489 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $204,056 | $82,794 | ▼ $121,262 |
| Total Net Assets Fund Balance | $204,056 | $82,794 | ▼ $121,262 |
| Total Liabilities and Net Assets / Fund Balance | $455,362 | $196,611 | ▼ $258,751 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Lombardo Andrew Lombardo and | Manager | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Dr Sheila Magoon | Chair |
| Nario Cantu | Vice-chair |
| Dr Theresa Lightner | Board Member |
| Esmeralda Guajardo | Board Member |
| Humberto Gonzalez | Board Member |
| Joe Leal | Board Member |
| Marco a Rodriguez | Board Member |
| Rene Gauna | Board Member |
| Fabian Borrego | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Forcare Canada | Contract | 400 FARMINGTON AVE, Farmington, CT 06032, Ca | $108,730 |
| Diameter Health | Contract | - | $108,480 |
| Line Item | Amount |
|---|---|
| Other Expenses | $832,745 |
| Salaries, Compensation, and Employee Benefits | $513,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $630,579 | $33,155 | - | $663,734 |
| Current Officers, Directors, Trustees, and Key Employees | $380,629 | $53,387 | - | $434,016 |
| Insurance | $40,787 | $8,291 | - | $49,078 |
| Other Employee Benefits | - | $45,782 | - | $45,782 |
| Advertising | $6,933 | $26,895 | - | $33,828 |
| Payroll Taxes | - | $33,554 | - | $33,554 |
| Occupancy | $14,148 | $6,759 | - | $20,907 |
| Fees for Services Accounting | $14,260 | $2,790 | - | $17,050 |
| Information Technology | $8,830 | $7,107 | - | $15,937 |
| Travel | $756 | $10,754 | - | $11,510 |
| Conferences and Meetings | $3,561 | $1,423 | - | $4,984 |
| Other Expenses | $298 | $1,500 | - | $1,500 |
| All Other Expenses | - | $296 | - | $296 |
| Fees for Services Legal | - | $290 | - | $290 |
| Total Functional Expenses | $1,104,243 | $241,854 | $0 | $1,346,097 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is electronically delivered to the major board members for review.”
“The organization has a policy whereby the directors are mandated todisclose any and all perceived conflict of interest events. The executivedirectors would assess the nature of the event and conclude the withmeasurement and resolve. Related directors must abstain from the vote.”
“The board uses comparable data that is commensurate with expertise.”
“The form 990 is available upon request.”
“Governing documents, financial statements, tax returns, and conflict of interest policy are available upon request.”
“Contractors: program service expenses 1250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1250. Connection fees: program service expenses 103834. Management and general expenses 0. Fundraising expenses 0. Total expenses 103834. Dues and accreditation: program service expenses 0. Management and general expenses 7625. Fundraising expenses 0. Total expenses 7625. Temporary labor: program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. Technology vendor expenses: program service expenses 525495. Management and general expenses 25350. Fundraising expenses 0. Total expenses 550845.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 251306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PATIENT CENTRIC SYSTEM FOR THE SECURE EXCHANGE OF PROTECTED HEALTH INFORMATION IN ORDER TO IMPROVE PATIENT CARE AND COMMUNICATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26895 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33828 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRIS VILLARREAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9565341040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3109 TREASURE HILLS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARLINGEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 380629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 434016 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 33 BLOOR STREET E 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | TORONTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 FARMINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06032 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FORCARE CANADA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIAMETER HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 832745 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1040979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 513352 |
| IRS990/CYTotalExpensesAmt | 0 | 1346097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1224835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FACILITATED SEPARATE ENTITIES TO COLLABORATE AND SHARE HEALTH INFORMATION IN A COMMON EXCHANGE. SETTING UP PROCEDURES AND OPERATIONS TO PROVIDE TIMELY AND ACCURATE PATIENT INFORMATION IN A SECURE AND COLLABORATIVE MANNER BY ESTABLISHING PARTNERSHIPS WITH COMMON ORGANIZATIONS TO IMPROVE HEALTH OUTCOMES IN THE RIO GRANDE VALLEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1104243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 290 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 630579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 663734 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SHEILA MAGOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NARIO CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FABIAN BORREGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUMBERTO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE LEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR THERESA LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ESMERALDA GUAJARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCO A RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENE GAUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW LOMBARDO ANDREW LOMBARDO AND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1224835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7107 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15937 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49078 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 183856 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A PATIENT CENTRIC SYSTEM FOR THE SECURE EXCHANGE OF PROTECTED HEALTH INFORMATION IN ORDER TO IMPROVE PATIENT CARE AND COMMUNICATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6759 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45782 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PHONE STIPEND |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33554 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1230 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW LOMBARDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES-USE OF DATA EXCHA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1040979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1040979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 167867 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1066309 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1051429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -318751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471738 |
| IRS990/PYTotalExpensesAmt | 0 | 1538047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1219296 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1040979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208500 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS ELECTRONICALLY DELIVERED TO THE MAJOR BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A POLICY WHEREBY THE DIRECTORS ARE MANDATED TODISCLOSE ANY AND ALL PERCEIVED CONFLICT OF INTEREST EVENTS. THE EXECUTIVEDIRECTORS WOULD ASSESS THE NATURE OF THE EVENT AND CONCLUDE THE WITHMEASUREMENT AND RESOLVE. RELATED DIRECTORS MUST ABSTAIN FROM THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD USES COMPARABLE DATA THAT IS COMMENSURATE WITH EXPERTISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTORS: PROGRAM SERVICE EXPENSES 1250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1250. CONNECTION FEES: PROGRAM SERVICE EXPENSES 103834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103834. DUES AND ACCREDITATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7625. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. TECHNOLOGY VENDOR EXPENSES: PROGRAM SERVICE EXPENSES 525495. MANAGEMENT AND GENERAL EXPENSES 25350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550845. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.