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SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE (EIN 46-0550661)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-13
IRS object ID
202342869349301784
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-13T15:25:29-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953132551PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JGD & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19191 TOWNE CENTRE DRIVE 340AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921221274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460550661EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO REGIONAL HEALTHCAREBusinessNameLine1Txt
Business Name Line2INFORMATION EXCHANGEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone6195734445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13525A DEL MAR HEIGHTS ROAD 1863AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA YOUNGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6195734445PhoneNum
Signature2023-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastYOUNGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P SCHREIBERPreparerPersonNm
PTINP00089202PTIN
Phone8585871000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO HEALTH CONNECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLAURA YOUNGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13525A DEL MAR HEIGHTS ROAD 1863AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,279,521GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SDHEALTHCONNECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSAN 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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,546,967PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,703,012PYProgramServiceRevenueAmt
CY Program Service Revenue$3,207,547CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,748,846PYOtherRevenueAmt
CY Other Revenue$71,974CYOtherRevenueAmt
PY Total Revenue$5,998,825PYTotalRevenueAmt
CY Total Revenue$3,279,521CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,133,156PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$815,189CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,747,007PYOtherExpensesAmt
CY Other Expenses$2,345,108CYOtherExpensesAmt
PY Total Expenses$3,880,163PYTotalExpensesAmt
CY Total Expenses$3,160,297CYTotalExpensesAmt
PY Revenues Less Expenses$2,118,662PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$119,224CYRevenuesLessExpensesAmt
Total Assets BOY$1,245,384TotalAssetsBOYAmt
Total Assets EOY$1,325,481TotalAssetsEOYAmt
Total Liabilities BOY$392,385TotalLiabilitiesBOYAmt
Total Liabilities EOY$353,258TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$852,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$972,223NetAssetsOrFundBalancesEOYAmt
MissionSAN 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,913,382ExpenseAmt
Revenue$3,279,521RevenueAmt
DescON-GOING UPGRADES BY SDHC AND UTILIZATION OF THE HEALTH INFORMATION EXCHANGE BY MAJOR HEALTHCARE SEGMENT STAKEHOLDERS, PUBLIC HEALTH REPORTING, AND PRE-HOSPITAL REPORTING.Desc
Total Program Service Expenses$2,913,382TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6195734445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13525A DEL MAR HEIGHTS ROAD 1863AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92130ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
ALBERT ORIOL
CHAIR8.00Yes (X)Yes (X)$0$0$0
ROBERT M SMITH MD
VICE-CHAIR4.00Yes (X)Yes (X)$0$0$0
PAUL HEGYI
TREASURER6.00Yes (X)Yes (X)$0$0$0
BRIAN CLAY MD
SECRETARY8.00Yes (X)Yes (X)$0$0$0
CASSI BIRNBAUM MS RHIA FAHIMA CPH
BOARD MEMBER6.00Yes (X)$0$0$0
MICHAEL REAGIN
BOARD MEMBER4.00Yes (X)$0$0$0
DOROTHY O'HAGAN MNLM RHIA CCS
BOARD MEMBER4.00Yes (X)$0$0$0
LAURA SULLIVANT RN MSN
BOARD MEMBER6.00Yes (X)$0$0$0
DIMITRIOS ALEXIOU
BOARD MEMBER4.00Yes (X)$0$0$0
ERIC MCDONALD MD
BOARD MEMBER4.00Yes (X)$0$0$0
COLIN STOWELL
BOARD MEMBER4.00Yes (X)$0$0$0
JON MONTGOMERY MD
BOARD MEMBER4.00Yes (X)$0$0$0
SHANE THIELMAN
BOARD MEMBER4.00Yes (X)$0$0$0
RAKESH PATELMD
CEO4.00Yes (X)$0$0$0
DAVID PAPE
BOARD MEMBER4.00Yes (X)$0$0$0
STEPHANIE RENICK
SENIOR DIRECTOR OF OPERATIONS40.00$181,401$0$17,266Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$181,401TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,266TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACTIVE CROSSING LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12298 COOMER ROADAddressLine1Txt
CityBURTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14028ZIPCd
FieldValueIRS element (for citing)
ServicesADVISORYServicesDesc
Compensation$155,520CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARTICIPATION FEESDesc
Business900099BusinessCd
Total Revenue Column$3,207,547TotalRevenueColumnAmt
Related Or Exempt Func Income$3,207,547RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,207,547TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$71,974TotalRevenueColumnAmt
Related Or Exempt Func Income$71,974RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$71,974OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,279,521TotalRevenueColumnAmt
Related Or Exempt Func Income$3,279,521RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,401TotalAmt
Program Services$136,051ProgramServicesAmt
Management And General$45,350ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$504,079TotalAmt
Program Services$368,942ProgramServicesAmt
Management And General$135,137ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,058TotalAmt
Program Services$56,769ProgramServicesAmt
Management And General$20,289ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,651TotalAmt
Program Services$38,788ProgramServicesAmt
Management And General$13,863ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,480TotalAmt
Program Services$54,317ProgramServicesAmt
Management And General$6,163ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,783TotalAmt
Program Services$12,523ProgramServicesAmt
Management And General$12,260ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,097,489TotalAmt
Program Services$2,097,489ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,606TotalAmt
Program Services$8,223ProgramServicesAmt
Management And General$2,383ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Program Services$55ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,681TotalAmt
Program Services$4,681ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,316TotalAmt
Program Services$5,316ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,426TotalAmt
Program Services$1,426ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,411TotalAmt
Program Services$90,966ProgramServicesAmt
Management And General$10,445ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS$31,312$31,312
CONFERENCES$2,874$2,581$293
TELEPHONE$2,497$1,936$561
LICENSES & PERMITS$1,295$1,163$132

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$863TotalAmt
Program Services$844ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,160,297TotalAmt
Program Services$2,913,382ProgramServicesAmt
Management And General$246,915ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$984,341BOYAmt
EOY$1,061,984EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,646BOYAmt
EOY$149,034EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$105,551BOYAmt
EOY$102,862EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,492LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,891LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$846BOYAmt
EOY$11,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,245,384BOYAmt
EOY$1,325,481EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$252,123BOYAmt
EOY$353,258EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,262BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$392,385BOYAmt
EOY$353,258EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$852,999BOYAmt
EOY$972,223EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$852,999BOYAmt
EOY$972,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,245,384BOYAmt
EOY$1,325,481EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$119,224ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$982,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$811,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,546,967CurrentTaxYearMinus1YearAmt
Total$4,153,608TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,902,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,576,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,600,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,703,012CurrentTaxYearMinus1YearAmt
Current Tax Year$3,207,547CurrentTaxYearAmt
Total$13,989,395TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,884,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,389,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,411,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,249,979CurrentTaxYearMinus1YearAmt
Current Tax Year$3,207,547CurrentTaxYearAmt
Total$18,143,003TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,143,003PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,748,846CurrentTaxYearMinus1YearAmt
Current Tax Year$71,974CurrentTaxYearAmt
Total$2,245,204TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,907,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,497,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,705,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,998,825CurrentTaxYearMinus1YearAmt
Current Tax Year$3,279,521CurrentTaxYearAmt
Total$20,388,207TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88990PublicSupportCY509Pct
Public Support PY5090.89780PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,492OtherCostOrOtherBasisAmt
Depreciation$51,891DepreciationAmt
Book Value$11,601BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,601TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,279,521TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,279,521RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,279,521TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,160,297TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,160,297ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,160,297TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE RENICKPersonNm
TitleSENIOR DIRECTOR OF OPERATIONSTitleTxt
Base Compensation Filing Org$181,401BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,755DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,511NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$198,667TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CBOARD MEMBERS UPDATE CONFLICT OF INTEREST FORM UPON JOINING THE BOARD AND ANUALLY AFTER JOINING.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18TAX RETURNS ARE AVAILABLE TO BE VIEWED BY APPOINTMENT AT THE OFFICE OF SDRHIE REGULAR OFFICE HOURS.
FORM 990, PART VI, SECTION C, LINE 19SDRHIE 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 11GINFORMATION 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 2CTHE AUDIT DRAFT IS DISTRIBUTED TO THE BOARD PRIOR TO FILING TO ALLOW FOR THEIR REVIEW.

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