Civic Intelligence

Orange County Partnership Regional Health Information Organization

990 • Fiscal year 2015 • EIN 46-1145952

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
601 N Park Center DrSanta Ana, CA 92705

(845) 517-3699

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$165,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$680,180

Up $84,450 (+14%) from 2014

Net Assets

Down

$456,548

Down $36,331 (-7.4%) from 2014

Liabilities

Up

$223,632

Up $120,781 (+117%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$668,907

Up $384,613 (+135%) from 2014

Expenses

Up

$705,238

Up $146,598 (+26%) from 2014

Net Income

Up

-$36,331

Up $238,015 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $244,971Liabilities 2012: $149,5862012Assets 2013: $979,193Liabilities 2013: $282,477Net Assets 2013: $696,7162013Assets 2014: $595,730Liabilities 2014: $102,851Net Assets 2014: $492,8792014Assets 2015: $680,180Liabilities 2015: $223,632Net Assets 2015: $456,5482015Assets 2016: $740,394Liabilities 2016: $224,839Net Assets 2016: $515,5552016Assets 2017: $1,005,969Liabilities 2017: $212,970Net Assets 2017: $792,9992017Assets 2018: $1,108,007Liabilities 2018: $356,215Net Assets 2018: $751,7922018Assets 2019: $1,592,257Liabilities 2019: $248,336Net Assets 2019: $1,343,9212019Assets 2020: $1,627,894Liabilities 2020: $597,396Net Assets 2020: $1,030,4982020Assets 2021: $1,620,264Liabilities 2021: $534,856Net Assets 2021: $1,085,4082021

Highlighted filing

2015

Assets$680,180
Liabilities$223,632
Net Assets$456,548
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $195,173Expenses 2012: $99,788Net Income 2012: $95,3852012Revenue 2013: $1,147,880Expenses 2013: $1,090,891Net Income 2013: $56,9892013Revenue 2014: $284,294Expenses 2014: $558,640Net Income 2014: -$274,3462014Revenue 2015: $668,907Expenses 2015: $705,238Net Income 2015: -$36,3312015Revenue 2016: $740,480Expenses 2016: $681,473Net Income 2016: $59,0072016Revenue 2017: $924,740Expenses 2017: $892,740Net Income 2017: $32,0002017Revenue 2018: $968,757Expenses 2018: $1,009,964Net Income 2018: -$41,2072018Revenue 2019: $1,582,565Expenses 2019: $990,436Net Income 2019: $592,1292019Revenue 2020: $902,663Expenses 2020: $1,216,086Net Income 2020: -$313,4232020Revenue 2021: $871,919Expenses 2021: $817,009Net Income 2021: $54,9102021

Highlighted filing

2015

Revenue$668,907
Expenses$705,238
Net Income-$36,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$668,907
Mission and Program Overview

Mission

The organization was formed to provide a venue in which healthcare providers and agencies can share patient information to improve the overall quality of patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$350,000$301,629▼ $48,371
Savings and Temporary Cash Investments$8,720$202,457▲ $193,737
Cash and Non-Interest-Bearing Accounts$116,194$99,540▼ $16,654
Prepaid Expenses and Deferred Charges$57,254$59,538▲ $2,284
Land, Buildings, and Equipment, Net$8,304$7,203▼ $1,101
Loans From Officers Directors-$59-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$595,730$680,180▲ $84,450
Other Assets Total$55,258$9,813▼ $45,445
Liabilities
Accounts Payable and Accrued Expenses$61,366$158,689▲ $97,323
Other Liabilities$41,485$64,884▲ $23,399
Total Liabilities$102,851$223,632▲ $120,781
Net Assets / Fund Balance
Unrestricted Net Assets$492,879$456,548▼ $36,331
Total Net Assets Fund Balance$492,879$456,548▼ $36,331
Total Liabilities and Net Assets / Fund Balance$595,730$680,180▲ $84,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,203$6,760$13,963
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pavel BudiloExcutive DirectFT$165,000$165,000

Board Members and Trustees

NameTitle
Nova StewartChairperson
Jeff Des RochesVice- Chair
Bill FarryBoard Member
Sharif TaramanBoard Member
Sharon AnderssonBoard Member
Whitney AyersBoard Member
Mark HeadlandDirector
David SoulesesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,968
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$6,870
Change in Net Assets
$-36,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,202
Other Expenses$300,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$226,236-$226,236
Other Expenses$214,705--$214,705
Current Officers, Directors, Trustees, and Key Employees$165,000$3,012-$168,012
Occupancy-$22,415-$22,415
Fees for Services Other-$19,945-$19,945
Office Expenses-$13,050-$13,050
Insurance-$12,402-$12,402
Other Employee Benefits-$10,954-$10,954
Travel-$5,772-$5,772
Information Technology-$5,160-$5,160
Depreciation Depletion-$4,802-$4,802
Fees for Services Legal-$1,188-$1,188
Fees for Services Accounting-$597-$597
Total Functional Expenses$379,705$325,533$0$705,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$59-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll taxes$36,096
Refundable deposits Payable$22,857
Credit Cards$5,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Orange County Partnership Regional
EIN
46-1145952
Address
601 N Park Center Dr, Santa Ana, CA 92705

Signing Officer

Name
Pavel Budilo
Title
Excutive Direct
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pavel Budilo
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Jacob Lichter
Address
21 ROBERT PITT DRIVE - SUITE 306 PO, MONSEY, NY 10952
Preparer
Jacob Lichter
Phone
8452909701
Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158689
IRS990/AccountsReceivableGrp/BOYAmt0350000
IRS990/AccountsReceivableGrp/EOYAmt0301629
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization was formed to provide a venue in which healthcare providers and agencies can share patient information to improve the overall quality of patient care.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pavel Budilo
IRS990/BooksInCareOfDetail/PhoneNum08455173699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N State College Blvd Suite 1100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092868
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116194
IRS990/CashNonInterestBearingGrp/EOYAmt099540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03012
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168012
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0661968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0300036
IRS990/CYOtherRevenueAmt06870
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36331
IRS990/CYSalariesCompEmpBnftPaidAmt0405202
IRS990/CYTotalExpensesAmt0705238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668907
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04802
IRS990/DepreciationDepletionGrp/TotalAmt04802
IRS990/Desc0The organization was able to assist six hundred and fifty physicians,twenty two community clinics, and nine hospitals in year 2015.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0379705
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0597
IRS990/FeesForServicesAccountingGrp/TotalAmt0597
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01188
IRS990/FeesForServicesLegalGrp/TotalAmt01188
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019945
IRS990/FeesForServicesOtherGrp/TotalAmt019945
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0David Souleses
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Headland
IRS990/Form990PartVIISectionAGrp/PersonNm2Pavel Budilo
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharif Taraman
IRS990/Form990PartVIISectionAGrp/PersonNm4Whitney Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Andersson
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Farry
IRS990/Form990PartVIISectionAGrp/PersonNm7Nova Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Des Roches
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Excutive Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice- Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0668907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05160
IRS990/InformationTechnologyGrp/TotalAmt05160
IRS990/InsuranceGrp/ManagementAndGeneralAmt012402
IRS990/InsuranceGrp/TotalAmt012402
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07203
IRS990/LandBldgEquipCostOrOtherBssAmt013963
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt059
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0661968
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization was formed to provide a venue in which healthcare providers and agencies can share patient information to improve the overall quality of patient care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0492879
IRS990/NetAssetsOrFundBalancesEOYAmt0456548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022415
IRS990/OccupancyGrp/TotalAmt022415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013050
IRS990/OfficeExpensesGrp/TotalAmt013050
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt055258
IRS990/OtherAssetsTotalGrp/EOYAmt09813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010954
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0214705
IRS990/OtherExpensesGrp/TotalAmt0214705
IRS990/OtherLiabilitiesGrp/BOYAmt041485
IRS990/OtherLiabilitiesGrp/EOYAmt064884
IRS990/OtherRevenueTotalAmt06870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059538
IRS990/PrincipalOfficerNm0Pavel Budilo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141857
IRS990/PYOtherRevenueAmt036544
IRS990/PYRevenuesLessExpensesAmt0-274346
IRS990/PYSalariesCompEmpBnftPaidAmt0416783
IRS990/PYTotalExpensesAmt0558640
IRS990/PYTotalRevenueAmt0284294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36331
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650342
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01147880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02038222
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02038222
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01147880
IRS990ScheduleA/Total509Grp/TotalAmt02038222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01147880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02038222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable deposits Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07203
IRS990ScheduleD/TotalLiabilityAmt064884
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Pavel Budilo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Excutive Direct
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595730
IRS990/TotalAssetsEOYAmt0680180
IRS990/TotalAssetsGrp/BOYAmt0595730
IRS990/TotalAssetsGrp/EOYAmt0680180
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0661968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705238
IRS990/TotalGrossUBIAmt069
IRS990/TotalLiabilitiesBOYAmt0102851
IRS990/TotalLiabilitiesEOYAmt0223632
IRS990/TotalLiabilitiesGrp/BOYAmt0102851
IRS990/TotalLiabilitiesGrp/EOYAmt0223632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456548
IRS990/TotalProgramServiceExpensesAmt0379705
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680180
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05772
IRS990/TravelGrp/TotalAmt05772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456548
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,180
Liabilities
$223,632
Net assets
$456,548
Revenue
$668,907
Expenses
$705,238
Net income
-$36,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.53$1.09$0.87$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.60$1.03$0.90$1.22$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$1.58$0.99$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$0.97$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$0.92$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$0.74$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.49$0.28$0.56$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$1.15$1.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.24$0.15$0.20$0.10$0.10