2020-11-12T18:11:22-06:00 2019-12-31 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DR 340 SAN DIEGO CA 921221274 990 2019-01-01 460550661 SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE SAND 6195734445 5575 RUFFIN ROAD NO 240 SAN DIEGO CA 92123 DANIEL J CHAVEZ EXECUTIVE DIRECTOR 6195734445 2020-11-12 1 DANIEL P SCHREIBER P00089202 8585871000 209.64.10.130 2020-11-12 16:11:14 PS P 83AFB881998A101861CF2C4DA1324AA238458F92 F22AD288C2D1E0CFB3521A522BF90339BA1A6D73 2019 2021-01-29 14:40:06Z SAN DIEGO HEALTH CONNECT DANIEL J CHAVEZ 5575 RUFFIN ROAD NO 240 SAN DIEGO CA 92123 3497243 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. 18 18 13 17 0 0 982345 812542 2902005 2576601 0 0 23128 108100 3907478 3497243 0 0 0 0 1306959 1210016 0 0 0 2461802 2380466 3768761 3590482 138717 -93239 476304 948776 679607 1245318 -203303 -296542 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 3164618 2684701 ON-GOING UPGRADES BY SDHC AND UTILIZATION OF THE HEALTH INFORMATION EXCHANGE BY MAJOR HEALTHCARE SEGMENT STAKEHOLDERS, PUBLIC HEALTH REPORTING, AND PRE-HOSPITAL REPORTING. 3164618 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 13 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X SHARON LEE 6195734445 5575 RUFFIN ROAD SUITE 240 SAN DIEGO CA 92123 X ALBERT ORIOL CHAIR 8.00 X X 0 0 0 ROBERT M SMITH MD VICE-CHAIR 4.00 X X 0 0 0 KEN LAWONN TREASURER 6.00 X X 0 0 0 CASSI BIRNBAUM MS RHIA FAHIMA CPH SECRETARY 6.00 X X 0 0 0 NICK YPHANTIDES MD MPH BOARD MEMBER 8.00 X 0 0 0 DAVID GUSS MD BOARD MEMBER 4.00 X 0 0 0 NORMA DIAZ 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 PAUL HEGYI BOARD MEMBER 4.00 X 0 0 0 TRACY GARMER BOARD MEMBER 4.00 X 0 0 0 ANDY CROWDER BOARD MEMBER 4.00 X 0 0 0 DR DIANE CHAU MD FACP BOARD MEMBER 4.00 X 0 0 0 PRUDENCE AUGUST BOARD MEMBER 4.00 X 0 0 0 COLIN STOWELL BOARD MEMBER 4.00 X 0 0 0 BRIAN CLAY MD BOARD MEMBER 4.00 X 0 0 0 JOEY MENESES BOARD MEMBER 4.00 X 0 0 0 JON MONTGOMERY MD BOARD MEMBER 4.00 X 0 0 0 DANIEL CHAVEZ EXECUTIVE DIRECTOR 40.00 X 219022 0 21183 219022 0 21183 1 0 1 0 MICHELLE BROWN 4395 JUTLAND DRIVE SAN DIEGO CA 92117 LEGAL SERVICES 140420 1 812542 812542 PARTICIPATION FEES 900099 2576601 2576601 2576601 OTHER INCOME 900099 108100 108100 108100 3497243 2684701 0 0 X 219021 164266 54755 793144 581396 211748 36913 27685 9228 82180 60051 22129 78758 58021 20737 143060 128482 14578 105933 53528 52405 1862709 1862709 33578 26030 7548 68584 50526 18058 30545 30545 19614 17611 2003 10038 10038 50926 45681 5245 DUES & SUBSCRIPTIONS 23244 23244 TELEPHONE 17614 13656 3958 BAD DEBT 5900 5900 MARKETING 3092 3092 5629 5249 380 3590482 3164618 425864 0 188800 143434 219200 704867 49333 91542 44097 39672 14463 4425 4508 4508 476304 948776 146657 363119 532950 882199 679607 1245318 X -203303 -296542 -203303 -296542 476304 948776 -93239 0 X X 0 1 X 1 0 X 202500 606081 1344587 982345 812542 3948055 2226091 2632843 2821121 2902005 2576601 13158661 2428591 3238924 4165708 3884350 3389143 17106716 0 0 0 17106716 2428591 3238924 4165708 3884350 3389143 17106716 1.00000 1.00000 0.00000 X 44097 39672 4425 4425 X 3497243 0 3497243 0 3497243 3590482 0 3590482 0 3590482 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, 2019 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. X X X X X 0 0 0 0 0 0 0 0 0 DANIEL CHAVEZ EXECUTIVE DIRECTOR 219022 0 0 0 0 0 7378 0 13805 0 240205 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 MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 1,838,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,838,709. FORM 990, PART XII, LINE 2C THE AUDIT DRAFT IS DISTRIBUTED TO THE BOARD PRIOR TO FILING TO ALLOW FOR THEIR REVIEW.