2023-10-13T15:25:29-05:00 2022-12-31 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2022-01-01 460550661 SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE SAND 6195734445 3525A DEL MAR HEIGHTS ROAD 1863 SAN DIEGO CA 92130 LAURA YOUNG EXECUTIVE DIRECTOR 6195734445 2023-10-13 1 LAURA YOUNG 999009999 0 DANIEL P SCHREIBER P00089202 8585871000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAN DIEGO HEALTH CONNECT LAURA YOUNG 3525A DEL MAR HEIGHTS ROAD 1863 SAN DIEGO CA 92130 3279521 0 X WWW.SDHEALTHCONNECT.ORG X 2012 CA SAN DIEGO HEALTH CONNECT SECURELY CONNECTS HOSPITALS, DOCTORS, HEALTH SYSTEMS, HEALTH PLANS, PATIENTS, LABORATORIES, PHARMACIES AND OTHER HEALTH INFORMATION EXCHANGES ON A SECURE PRIVATE NETWORK SO THAT MEDICAL INFORMATION CAN BE SHARED. 15 15 6 15 0 0 1546967 0 2703012 3207547 0 0 1748846 71974 5998825 3279521 0 0 0 0 1133156 815189 0 0 0 2747007 2345108 3880163 3160297 2118662 119224 1245384 1325481 392385 353258 852999 972223 SAN DIEGO HEALTH CONNECT SECURELY CONNECTS HOSPITALS, DOCTORS, HEALTH SYSTEMS, HEALTH PLANS, PATIENTS, LABORATORIES, PHARMACIES AND OTHER HEALTH INFORMATION EXCHANGES ON A SECURE PRIVATE NETWORK SO THAT MEDICAL INFORMATION CAN BE SHARED. 0 0 2913382 3279521 ON-GOING UPGRADES BY SDHC AND UTILIZATION OF THE HEALTH INFORMATION EXCHANGE BY MAJOR HEALTHCARE SEGMENT STAKEHOLDERS, PUBLIC HEALTH REPORTING, AND PRE-HOSPITAL REPORTING. 2913382 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X THE ORGANIZATION 6195734445 3525A DEL MAR HEIGHTS ROAD 1863 SAN DIEGO CA 92130 X ALBERT ORIOL CHAIR 8.00 X X 0 0 0 ROBERT M SMITH MD VICE-CHAIR 4.00 X X 0 0 0 PAUL HEGYI TREASURER 6.00 X X 0 0 0 BRIAN CLAY MD SECRETARY 8.00 X X 0 0 0 CASSI BIRNBAUM MS RHIA FAHIMA CPH BOARD MEMBER 6.00 X 0 0 0 MICHAEL REAGIN BOARD MEMBER 4.00 X 0 0 0 DOROTHY O'HAGAN MNLM RHIA CCS BOARD MEMBER 4.00 X 0 0 0 LAURA SULLIVANT RN MSN BOARD MEMBER 6.00 X 0 0 0 DIMITRIOS ALEXIOU BOARD MEMBER 4.00 X 0 0 0 ERIC MCDONALD MD BOARD MEMBER 4.00 X 0 0 0 COLIN STOWELL BOARD MEMBER 4.00 X 0 0 0 JON MONTGOMERY MD BOARD MEMBER 4.00 X 0 0 0 SHANE THIELMAN BOARD MEMBER 4.00 X 0 0 0 RAKESH PATELMD CEO 4.00 X 0 0 0 DAVID PAPE BOARD MEMBER 4.00 X 0 0 0 STEPHANIE RENICK SENIOR DIRECTOR OF OPERATIONS 40.00 X 181401 0 17266 181401 0 17266 1 0 1 0 ACTIVE CROSSING LLC 2298 COOMER ROAD BURT NY 14028 ADVISORY 155520 1 PARTICIPATION FEES 900099 3207547 3207547 3207547 OTHER INCOME 900099 71974 71974 71974 3279521 3279521 0 0 X 181401 136051 45350 504079 368942 135137 77058 56769 20289 52651 38788 13863 60480 54317 6163 24783 12523 12260 2097489 2097489 10606 8223 2383 75 55 20 4681 4681 5316 5316 1426 1426 101411 90966 10445 DUES & SUBSCRIPTIONS 31312 31312 CONFERENCES 2874 2581 293 TELEPHONE 2497 1936 561 LICENSES & PERMITS 1295 1163 132 863 844 19 3160297 2913382 246915 0 984341 1061984 154646 149034 105551 102862 63492 51891 846 11601 1245384 1325481 252123 353258 140262 0 392385 353258 X 852999 972223 852999 972223 1245384 1325481 119224 0 X X 0 1 X 1 0 X 982345 812542 811754 1546967 4153608 2902005 2576601 2600230 2703012 3207547 13989395 3884350 3389143 3411984 4249979 3207547 18143003 0 0 0 18143003 23128 108100 293156 1748846 71974 2245204 3907478 3497243 3705140 5998825 3279521 20388207 0.88990 0.89780 0.00000 X 63492 51891 11601 11601 X 3279521 0 3279521 0 3279521 3160297 0 3160297 0 3160297 PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022 AND 2021, AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. X X X X X 0 0 0 0 0 0 0 0 0 STEPHANIE RENICK SENIOR DIRECTOR OF OPERATIONS 181401 0 0 0 0 0 3755 0 13511 0 198667 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE CPA, REVIEWED BY MANAGEMENT AND A DRAFT IS DISTRIBUTED TO THE BOARD FOR THEIR REVIEW AND APPOVAL PRIOR TO FINALIZING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS UPDATE CONFLICT OF INTEREST FORM UPON JOINING THE BOARD AND ANUALLY AFTER JOINING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 TAX RETURNS ARE AVAILABLE TO BE VIEWED BY APPOINTMENT AT THE OFFICE OF SDRHIE REGULAR OFFICE HOURS. FORM 990, PART VI, SECTION C, LINE 19 SDRHIE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, MEETING MINUTES AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED BY APPOINTMENT AT THE OFFICE OF SDRHIE REGULAR OFFICE HOURS. FORM 990, PART IX, LINE 11G INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 2,097,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,097,489. FORM 990, PART XII, LINE 2C THE AUDIT DRAFT IS DISTRIBUTED TO THE BOARD PRIOR TO FILING TO ALLOW FOR THEIR REVIEW.