Civic Intelligence

Lovelace Clinic Foundation

990 • Fiscal year 2023 • EIN 85-0392796

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

5338 Montgomery Blvd NE 400Albuquerque, NM 87109

(505) 938-9901

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$275,379

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • NTEE E • $5M-$10M nonprofits • Source year 2023

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

168%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,142,766

Down $197,313 (-4.5%) from 2022

Net Assets

Down

$2,640,575

Down $974,389 (-27%) from 2022

Liabilities

Up

$1,502,191

Up $777,076 (+107%) from 2022

Revenue

Up

$8,852,821

Up $5,554,538 (+168%) from 2022

Expenses

Up

$9,827,210

Up $2,803,290 (+40%) from 2022

Net Income

Up

-$974,389

Up $2,751,248 (+74%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $868,255Liabilities 2010: $705,843Net Assets 2010: $162,4122010Assets 2011: $1,590,993Liabilities 2011: $744,193Net Assets 2011: $846,8002011Assets 2012: $1,521,625Liabilities 2012: $598,289Net Assets 2012: $923,3362012Assets 2013: $755,332Liabilities 2013: $305,657Net Assets 2013: $449,6752013Assets 2014: $429,299Liabilities 2014: $280,387Net Assets 2014: $148,9122014Assets 2015: $484,417Liabilities 2015: $458,485Net Assets 2015: $25,9322015Assets 2016: $274,698Liabilities 2016: $492,016Net Assets 2016: -$217,3182016Assets 2017: $243,796Liabilities 2017: $473,270Net Assets 2017: -$229,4742017Assets 2018: $157,947Liabilities 2018: $909,179Net Assets 2018: -$751,2322018Assets 2019: $323,559Liabilities 2019: $167,432Net Assets 2019: $156,1272019Assets 2020: $8,654,892Liabilities 2020: $4,692,194Net Assets 2020: $3,962,6982020Assets 2021: $9,036,705Liabilities 2021: $1,696,104Net Assets 2021: $7,340,6012021Assets 2022: $4,340,079Liabilities 2022: $725,115Net Assets 2022: $3,614,9642022Assets 2023: $4,142,766Liabilities 2023: $1,502,191Net Assets 2023: $2,640,5752023Assets 2024: $8,411,655Liabilities 2024: $1,741,297Net Assets 2024: $6,670,3582024

Highlighted filing

2023

Assets$4,142,766
Liabilities$1,502,191
Net Assets$2,640,575

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,797,3252010Expenses 2011: $5,638,8962011Expenses 2012: $5,072,9802012Revenue 2013: $3,327,882Expenses 2013: $3,806,411Net Income 2013: -$478,5292013Revenue 2014: $2,344,342Expenses 2014: $2,642,176Net Income 2014: -$297,8342014Revenue 2015: $1,874,892Expenses 2015: $1,990,804Net Income 2015: -$115,9122015Revenue 2016: $2,149,982Expenses 2016: $2,392,404Net Income 2016: -$242,4222016Revenue 2017: $2,159,279Expenses 2017: $2,169,619Net Income 2017: -$10,3402017Revenue 2018: $1,974,835Expenses 2018: $2,496,593Net Income 2018: -$521,7582018Revenue 2019: $2,864,053Expenses 2019: $1,956,694Net Income 2019: $907,3592019Revenue 2020: $22,395,460Expenses 2020: $18,588,889Net Income 2020: $3,806,5712020Revenue 2021: $15,296,549Expenses 2021: $11,918,646Net Income 2021: $3,377,9032021Revenue 2022: $3,298,283Expenses 2022: $7,023,920Net Income 2022: -$3,725,6372022Revenue 2023: $8,852,821Expenses 2023: $9,827,210Net Income 2023: -$974,3892023Revenue 2024: $13,706,097Expenses 2024: $9,676,314Net Income 2024: $4,029,7832024

Highlighted filing

2023

Revenue$8,852,821
Expenses$9,827,210
Net Income-$974,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$8,852,821
Mission and Program Overview

Mission

To improve the quality, access, and cost-effectiveness of health care by conducting research in health care delivery and public health, providing continuing professional education, and advancing the meaningful use of health information technology.

Non-profit organization established to improve quality, control costs, and expand access to health care by development of the operation of the health information exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,220,821$1,876,188▼ $344,633
Accounts Receivable$367,763$1,040,086▲ $672,323
Prepaid Expenses and Deferred Charges$1,185,540$615,031▼ $570,509
Cash and Non-Interest-Bearing Accounts$150,986$283,902▲ $132,916
Land, Buildings, and Equipment, Net$52,894$70,181▲ $17,287
Total Assets$4,340,079$4,142,766▼ $197,313
Other Assets Total$362,075$257,378▼ $104,697
Liabilities
Accounts Payable and Accrued Expenses$275,227$922,040▲ $646,813
Deferred Revenue$69,450$299,980▲ $230,530
Other Liabilities$380,438$280,171▼ $100,267
Total Liabilities$725,115$1,502,191▲ $777,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,614,964$2,640,575▼ $974,389
Total Net Assets Fund Balance$3,614,964$2,640,575▼ $974,389
Total Liabilities and Net Assets / Fund Balance$4,340,079$4,142,766▼ $197,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,181$53,983$124,164
Other Assets Org$257,378--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa L StewartCEO/presidentFT$196,425$78,954$275,379
Thomas D East Phd ChiefTechnology Officer/VP (thru 9/15/23)FT$197,694$41,323$239,017
Mark NorbyPrivacy and Security OfficerFT$108,248$16,507$124,755
Marjorie GoldsteinSecretary/treasurer and ControllerPT$39,534-$39,534

Board Members and Trustees

NameTitle
Jared UdallAudit/finance Committee Chair
Michael Crossey Md PhdBoard Chair
Maggie Mccowen Lisw MbaNominating Committee Chair
J Randle Adair Do PhdPast Chair
Curt Schatz MbaBoard Member
Dave PananaBoard Member
Dusadee Sarangarm MdBoard Member
Elizabeth ThomsonBoard Member
Eric JimenezBoard Member
Kiko Torres Md CpeBoard Member
Nancy J Wright MdBoard Member
Robert LongstreetBoard Member
Soyal MominBoard Member
Carol Ash PhdBoard Member (thru 5/16/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhodes Group INCSoftware Services1001 WOODWARD PL NE, Albuquerque, NM 87102$2,089,932
Orion Health INCSoftware Services265 FRANKLIN ST STE 403, Boston, MA 02110$1,992,725
Hbi SolutionSoftware Services3000 EL CAMINO REAL BLDG 4 STE 200, Palo Alto, CA 94306$654,728
Collective Medical Technologies INCMedical Use Cases10377 SOUTH JORDAN GATEWAY STE 600, South Jordan, UT 84095$600,000
Caraway SolutionsData Consulting Services8030 ASPEN AVE NE, Albuquerque, NM 87110$591,716
Revenue and Support

Revenue Composition

Contributions and Grants
$5,738,402
Program Service Revenue
$3,114,328
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-974,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,852,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,852,821
Total Revenue per Form 990
$8,852,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,632,129
Salaries, Compensation, and Employee Benefits$2,195,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,898,294$6,856-$6,905,150
Other Salaries and Wages$772,933$311,437-$1,084,370
Current Officers, Directors, Trustees, and Key Employees$311,430$242,500-$553,930
Other Employee Benefits$241,720$123,190-$364,910
Information Technology$200,323$48,730-$249,053
Payroll Taxes$84,889$43,346-$128,235
Occupancy-$120,729-$120,729
Insurance$46,822$39,623-$86,445
Conferences and Meetings$55,613$16,528-$72,141
Pension Plan Contributions$42,126$21,510-$63,636
Office Expenses$22,592$8,023-$30,615
Fees for Services Accounting-$26,927-$26,927
Fees for Services Legal$13,321$3,907-$17,228
Interest-$15,926-$15,926
Travel$8,835$6,284-$15,119
Depreciation Depletion-$14,908-$14,908
Other Expenses$2,082$2,800-$4,882
Advertising$1,051$3,685-$4,736
All Other Expenses$243,674$-243,674--
Total Functional Expenses$8,948,934$878,276$0$9,827,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,827,210
Total Expenses per Audited Statements$9,827,210
Total Expenses per Form 990$9,827,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$280,171
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
No
Other officer compensation reviewed
No
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

The form 990 will first be reviewed internally by syncronys' president and ceo. Following that review, the form 990 will be distributed to the organization's board prior to its board meeting, at which time a vote will be taken to approve the form.

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

The organization's board of directors and officers disclose annually interests that could give rise to conflicts. Any board member or officer with a conflict of interest does not participate in any discussion or vote on the transaction.

Form 990, Part VI, Section B, Line 15

In 2023, a human resources consulting firm conducted a compesnation analysis for all positions within the organization. Form 990's for similar-sized health information exchanges were also reviewed for compensation comparisons. The chairman of the board, a non-compensated individual, reviews and determines the annual compensation of the top management, in discussion with members of the finance and audit committee.

Form 990, Part VI, Section C, Line 19

The entity will make its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Syncronys
EIN
85-0392796
Phone
5059389901
Address
5338 MONTGOMERY BLVD NE 400, ALBUQUERQUE, NM 87109

Signing Officer

Name
Teresa L Stewart
Title
President and CEO
Phone
5059389901
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa L Stewart
Formed
1990
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
22

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Various other outside services: program service expenses 727,536. Management and general expenses 6,856. Fundraising expenses 0. Total expenses 734,392. Subcontractor fees: program service expenses 6,170,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,170,758.

Financial Statement Notes

PART X, LINE 2:

Syncronys is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not classified by the internal revenue service as a private foundation. Syncronys has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions. Syncronys is not currently under audit nor has syncronys been contacted by any taxing jurisdiction. Management believes that all activities of syncronys are within their tax-exempt purpose and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in syncronys's financial statements. There were no interest or penalties recorded as of december 31, 2023 and 2022.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716507
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CROSSEY MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1JARED UDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2J RANDLE ADAIR DO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL ASH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LONGSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm6MAGGIE MCCOWEN LISW MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7SOYAL MOMIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE PANANA
IRS990/Form990PartVIISectionAGrp/PersonNm9DUSADEE SARANGARM MD
IRS990/Form990PartVIISectionAGrp/PersonNm10CURT SCHATZ MBA
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KIKO TORRES MD CPE
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY J WRIGHT MD
IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA L STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS D EAST PHD CHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm16MARJORIE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK NORBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14246425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15227694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1639534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108248
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AUDIT/FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (THRU 5/16/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NOMINATING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TECHNOLOGY OFFICER/VP (THRU 9/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/TREASURER AND CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRIVACY AND SECURITY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05738402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08852821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048730
IRS990/InformationTechnologyGrp/ProgramServicesAmt0200323
IRS990/InformationTechnologyGrp/TotalAmt0249053
IRS990/InsuranceGrp/ManagementAndGeneralAmt039623
IRS990/InsuranceGrp/ProgramServicesAmt046822
IRS990/InsuranceGrp/TotalAmt086445
IRS990/InterestGrp/ManagementAndGeneralAmt015926
IRS990/InterestGrp/TotalAmt015926
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070181
IRS990/LandBldgEquipCostOrOtherBssAmt0124164
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-PROFIT ORGANIZATION ESTABLISHED TO IMPROVE QUALITY, CONTROL COSTS, AND EXPAND ACCESS TO HEALTH CARE BY DEVELOPMENT OF THE OPERATION OF THE HEALTH INFORMATION EXCHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03614964
IRS990/NetAssetsOrFundBalancesEOYAmt02640575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03614964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02640575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120729
IRS990/OccupancyGrp/TotalAmt0120729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08023
IRS990/OfficeExpensesGrp/ProgramServicesAmt022592
IRS990/OfficeExpensesGrp/TotalAmt030615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362075
IRS990/OtherAssetsTotalGrp/EOYAmt0257378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364910
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2WELLNESS PROGRAM
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32800
IRS990/OtherExpensesGrp/ProgramServicesAmt01025
IRS990/OtherExpensesGrp/ProgramServicesAmt12204
IRS990/OtherExpensesGrp/ProgramServicesAmt22082
IRS990/OtherExpensesGrp/TotalAmt053041
IRS990/OtherExpensesGrp/TotalAmt19131
IRS990/OtherExpensesGrp/TotalAmt26098
IRS990/OtherExpensesGrp/TotalAmt34882
IRS990/OtherLiabilitiesGrp/BOYAmt0380438
IRS990/OtherLiabilitiesGrp/EOYAmt0280171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772933
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084370
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043346
IRS990/PayrollTaxesGrp/ProgramServicesAmt084889
IRS990/PayrollTaxesGrp/TotalAmt0128235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042126
IRS990/PensionPlanContributionsGrp/TotalAmt063636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01185540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0615031
IRS990/PrincipalOfficerNm0TERESA L STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH INFORMATION NETWORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03114328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03114328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt05160768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02496815
IRS990/PYRevenuesLessExpensesAmt0-3725637
IRS990/PYSalariesCompEmpBnftPaidAmt01863152
IRS990/PYTotalExpensesAmt07023920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03298283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-974389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03114328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02220821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01876188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 616,128. 2020 AMOUNT: $ 17,977. 2021 AMOUNT: $ 1,053. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05738402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0801227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013275871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020827123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040642736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$1.74$6.67$13.7$9.68$4.03
2023Detailed filing. Detailed filing data is available for this year.$4.14$1.50$2.64$8.85$9.83$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.73$3.61$3.30$7.02$3.73
2021Detailed filing. Detailed filing data is available for this year.$9.04$1.70$7.34$15.3$11.9$3.38
2020Detailed filing. Detailed filing data is available for this year.$8.65$4.69$3.96$22.4$18.6$3.81
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.16$2.86$1.96$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.91$0.75$1.97$2.50$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.47$0.23$2.16$2.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.49$0.22$2.15$2.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.03$1.87$1.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$2.34$2.64$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$3.33$3.81$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.60$0.92$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.74$0.85$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.71$0.16$5.80