2023-11-16T18:25:20-06:00 2022-12-31 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990PF 2022-01-01 474432518 CALIFORNIA HEALTH M R C CALI 9494333887 5955 GRANITE LAKE DRIVE SUITE 160 GRANITE BAY CA 95746 ELLEN YOUNG INTERIM EXECUTIVE DIRECTOR 9494333887 2023-11-16 1 ELLEN YOUNG 999009999 0 RICK SMETANKA P01677376 9494506200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 11192414 X 3624424 2561 2561 2561 0 0 15796768 4313829 11482939 11482939 3000000 0 3000000 18109924 2561 14485500 700549 0 700549 0 2954656 0 2954656 0 651845 0 651845 0 40000 0 40000 0 1330223 0 1330223 0 697262 0 697262 272390 0 272390 0 113839 0 113839 0 2862235 0 2862235 0 9622999 0 9622999 0 47500 47500 9670499 0 9622999 47500 8439425 2561 4862501 1086773 5091247 5091247 1645975 53859 1645975 1645975 2952502 0 0 2952502 2952502 35944 4270 4270 0 400000 400000 1421839 890350 2130331 531489 531489 42710 566931 566931 3349617 11192414 11192414 1344219 2880293 862500 0 2206719 2880293 X 1142898 8312121 1142898 8312121 3349617 11192414 1142898 8439425 0 9582323 1270202 8312121 36 0 36 0 36 0 0 0 0 0 0 36 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 1 1 0 1 WWW.CALIFORNIAHEALTHMRC.ORG ELLEN YOUNG INTERIM EXECUTIVE DIRE 9494333887 5955 GRANITE LAKE DRIVE SUITE 160 GRANITE BAY CA 95746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 ELLEN YOUNG 5955 GRANITE LAKE DRIVE SUITE 160 GRANITE BAY CA 95746 INTERIM EXECUTIVE DIRECTOR 40.00 220000 0 0 DANIEL CHRISTENSEN 5955 GRANITE LAKE DRIVE SUITE 160 GRANITE BAY CA 95746 CHIEF PRIVACY AND SECURITY OFFICER 40.00 240000 0 0 LUCAS GARCIA 5955 GRANITE LAKE DRIVE SUITE 160 GRANITE BAY CA 95746 CHIEF LEGAL OFFICER 40.00 240549 0 0 DR JAMES KILLEEN 5955 GRANITE LAKE DRIVE SUITE 160 GRANITE BAY CA 95746 DIRECTOR 1.00 0 0 0 DANIEL DESMOND 5955 GRANITE LAKE DRIVE SUITE 160 GRANITE BAY CA 95746 DIRECTOR 1.00 0 0 0 MATTHEW BALL 5955 GRANITE LAKE DRIVE SUITE 160 GRANITE BAY CA 95746 DIRECTOR 1.00 0 0 0 JILL LITTLEFIELD 5955 GRANITE LAKE DRIVE SUITE 160 GRANITE BAY CA 95746 DIRECTOR OF SPECIAL 40.00 187500 0 0 DEBORAH HINTZ 5955 GRANITE LAKE DRIVE SUITE 160 GRANITE BAY CA 95746 MANAGER OF SPECIAL P 40.00 180000 0 0 MARIBEL SORIA 5955 GRANITE LAKE DRIVE SUITE 160 GRANITE BAY CA 95746 DIRECTOR OF COMMUNIT 40.00 156000 0 0 KELLIE TODD-GRIFFIN 5955 GRANITE LAKE DRIVE SUITE 160 GRANITE BAY CA 95746 SENIOR VP OF COMMUNI 40.00 100000 0 0 STEVEN BROWN 5955 GRANITE LAKE DRIVE SUITE 160 GRANITE BAY CA 95746 VOLUNTEER MANAGER 40.00 93507 0 0 0 MICROSOFT 1 MICROSOFT WAY REDMOND WA 98052 SOFTWARE DEVELOPMENT 1096000 ERNST & YOUNG LLP 200 PLAZA DRIVE SECAUCUS NJ 07094 CONSULTING SERVICES 690519 JK CORPORATE SERVICES 162 TOMLINSON DRIVE FOLSOM CA 95630 IT AND PROJECT SUPPORT 250000 DAN CHRISTENSEN 3444 EAST INDIGO CIRCLE MESA AZ 85213 LEGAL SUPPORT 240000 COMPILED SOFT STUDIOS LLC 1443 S NEBRASKA PL CHANDLER AZ 85286 PROJECT SUPPORT 185875 0 CALIFORNIA HEALTH MEDICAL RESERVES CORPS ("CHMRC OR THE ORGANIZATION") CONNECTS PUBLIC HEALTH, HEALTH DELIVERY SYSTEMS AND COMMUNITIES TO ENSURE A COORDINATED RESPONSE IN EMERGENCIES AND TO BUILD RESILIENCY FOR THE FUTURE. CHMRC WAS ESTABLISHED IN 2014 AND WAS MOST RECENTLY ACTIVATED IN DECEMBER 2019 IN PREPARATION FOR THE ESCALATING COVID-19 PANDEMIC. THE CHMRC TEAM SUPPORTED EFFORTS FROM THE TIME THE FIRST PLANES CARRYING PASSENGERS FROM AFFECTED AREAS ARRIVED AT TRAVIS AIR FORCE BASE IN FEBRUARY 2020. WITH THE NEED FOR CONTINUING SUPPORT AND COORDINATION, CHMRC IS DRIVING THE EFFORT TO PROVIDE COMMUNICATION, COORDINATION AND LOGISTICAL SUPPORT TO COMMUNITIES, HEALTH SYSTEMS AND PUBLIC HEALTH TO BATTLE COVID-19 THROUGHOUT THE STATE. LEARNING FROM THE PANDEMIC EXPERIENCE, CHMRC IS ESTABLISHING FOUNDATIONS TO MAKE COMMUNITIES MORE RESILIENT IN FUTURE CRISES. 14069508 0 0 3089010 0 3089010 0 0 3089010 46335 3042675 152134 X 47500 0 47500 X 152134 30396 0 0 182530 129314 25837 0 0 155151 47500 0 0 0 47500 0 0 0 0 0 47500 0 0 0 47500 10843422 3349617 14193039 10843422 3349617 14193039 0 0 0 0 0 X UNITED WAY OF THE WINE COUNTRY 975 CORPORATE CENTER PKWY 160 SANTA ROSA CA 95407 N/A PC FUNDS PRIDE UNITED GRANTS AUTHORIZED BY UNITED WAY COMMUNITY BOARD FOR DISBURSEMENT IN 2022 17500 POWERHOUSE MINISTRIES 311 MARKET STREET FOLSOM CA 95630 N/A NC CHMRC HAS A HOLIDAY TRADITION WHERE RANDOM EMPLOYEES ARE CHOSEN TO CHOOSE ANORGANIZATION/CHARITY 5000 SOCIETY OF ST VINCENT DE PAUL 210 N AVENUE 21 LOS ANGELES CA 90031 N/A NC CHMRC HAS A HOLIDAY TRADITION WHERE RANDOM EMPLOYEES ARE CHOSEN TO CHOOSE ANORGANIZATION/CHARITY 5000 KIDS CANCER ALLIANCE 611 W MAIN ST 300 LOUISVILLE KY 40202 N/A NC CHMRC HAS A HOLIDAY TRADITION WHERE RANDOM EMPLOYEES ARE CHOSEN TO CHOOSE ANORGANIZATION/CHARITY 5000 SOLANO AIDS COALITION 2203 TEAKWOOD AVE VALLEJO CA 94591 N/A NC CHMRC HAS A HOLIDAY TRADITION WHERE RANDOM EMPLOYEES ARE CHOSEN TO CHOOSE ANORGANIZATION/CHARITY 5000 WILLIAMS JESSUP UNIVERSITY 2121 UNIVERSITY AVE ROCKLIN CA 95765 N/A NC CONTRIBUTION TO NURSING SCHOOL 10000 47500 0 14 2561 11482939 OTHER INCOME 3000000 0 2561 14482939 14485500 10 SEE STATEMENT 14 0 0 0 0 0 0 0 0 0 0 X X 1 THE SIMI GROUP 5595 GRANITE LAKE DRIVE 170 GRANITE BAY CA 95746 3599424 X 2 CALIFORNIA COMMISSION ON STATUS OF WOMEN AND GIRLS 925 L ST345 SACRAMENTO CA 95814 25000 X 1 SOFTWARE SERVICES 3599424 ACCOUNTING FEES 40000 0 40000 0 INVESTMENT -EQUIDEUM HEALTH FMV 400000 400000 LEGAL FEES 651845 0 651845 0 SECURITY DEPOSIT 42710 51986 51986 RIGHT-OF-USE ASSET 0 514916 514916 INTERCOMPANY 0 29 29 PRIOR PERIOD ADJUSTMENTS 1270202 OFFICE ADMINISTRATION AND SUPPLIES 21917 0 21917 0 INSURANCE 30988 0 30988 0 EQUIPMENT RENTALS 60120 0 60120 0 UTILITIES AND INTERNET/COMPUTER SERVICES 327053 0 327053 0 TELEPHONE, POSTAGE AND SHIPPING 39905 0 39905 0 OTHER EXPENSES 105935 0 105935 0 FACTORING FEES 71757 0 71757 0 IMPAIRMENT LOSS 2195051 0 2195051 0 LOSS ON SALE OF ASSETS 9509 0 9509 0 OTHER INCOME 3000000 3000000 RELATED PARTY PAYABLES 862500 0 SOFTWARE SUBSCRIPTIONS 37403 0 37403 0 CONTRACT LABOR/OUTSIDE SERVICES 1292820 0 1292820 0 THE SIMI GROUP 5595 GRANITE LAKE DRIVE 170 GRANITE BAY CA 95746 PRISM-CS 17300 MAJESTIC VIEW DR RENO NV 89521 871033307 THE ORGANIZATION OWNED 88.79% OF THE OUTSTANDING CAPITAL STOCK OF A FOR-PROFIT CORPORATION 1071350 1071350