2015-05-13T14:41:37-05:00 2014-12-31 330313836 MACHER & CLARK CPA'S 3689 ARLINGTON AVENUE RIVERSIDE CA 925063938 990 2014-01-01 272367522 INLAND EMPIRE EHR RESOURCE CENTER INLA 9516863343 3993 JURUPA AVENUE RIVERSIDE CA 92506 DOLORES GREEN C E O 9516863343 2015-05-11 1 DAVID C MACHER CPA P00058198 9517870330 2014 2016-02-25 16:41:14Z DOLORES GREEN 3993 JURUPA AVENUE RIVERSIDE CA 92506 2152827 0 X N/A X ELECTRONIC HEALTH RECORD RESOURCE CT 2010 CA THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO RECEIVE AND ADMINISTER FUNDS AND OTHER PROPERTY TO ADVANCE AND SUPPORT THE ACCESSIBILITY AND USAGE OF ELECTRONIC HEALTH RECORDS THROUGHTOUT THE INLAND EMPIRE REGION OF CALIFORNIA, TO ADVANCE AND SUPPORT THE SUCCESSFUL IMPLEMENTATION OF ELECTRONIC HEALTH RECORDS IN THE MEDICAL COMMUNITY, AND TO DO ALL THINGS APPROPRIATE TO FURTHER SUCH PURPOSE. 8 0 0 0 0 0 1720147 511907 1929441 1640920 0 0 0 0 3649588 2152827 0 0 0 0 661049 695664 0 0 0 2738480 2239653 3399529 2935317 250059 -782490 1931489 1266920 1048890 1166811 882599 100109 TO ADMINISTER FUNDS FROM GOVERNMENTAL AGENCIES AND COMMUNITY ORGANIZATIONS THAT WILL BE USED FOR THE SUCCESSFUL IMPLEMENTATION OF ELECTRONIC HEALTH RECORDS PROCEDURES. 0 0 2928004 1640920 CALHIPSO AWARD, SACRAMENTO, CALIFORNIA AND HEALTH INFORMATION EXCHANGE SERVICE FEES. 2928004 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X INLAND EMPIRE EHR RESOURCE CENTER 9516863343 3993 JURUPA AVENUE RIVERSIDE CA 92506 X BRADLEY GILBERT MD CHAIRMAN OF THE BOARD 2.50 X X 0 0 0 DOLORES L GREEN C E O 5.00 X X 0 0 0 LEROY OUNANIAN MD SECRETARY TREASURER 2.50 X X 0 0 0 MICHAEL DEERING MD MEMBER 1.00 X 0 0 0 CHRISTOPHER HANCOCK MD MEMBER 1.00 X 0 0 0 WILLIAM HENNING DO MEMBER 1.00 X 0 0 0 TAREK MAHDI MD MEMBER 1.00 X 0 0 0 JAMES PETERSON MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 479844 32063 511907 H.I. EXCHANGE SERVICES 519100 1640920 1640920 1640920 2152827 1640920 0 0 695664 695664 9713 2400 7313 457 457 15139 15139 7574 7574 51000 51000 18565 18565 18913 18913 PLATINUM SERVICE PARTNE 1818524 1818524 FIDUCIARY AGENT EXPENSE 101239 101239 BAD DEBTS 100180 100180 ERX EXPENSES 40000 40000 58349 58349 2935317 2928004 7313 0 737432 660318 1185735 597720 8322 8882 1931489 1266920 294154 969226 754736 197585 1048890 1166811 X 882599 100109 882599 100109 1931489 1266920 -782490 0 X X 0 1 X 1 0 X 175034 404558 708666 1720147 511907 3520312 175034 404558 708666 1720147 511907 3520312 3520312 3520312 1.00000 X 0 DEFERRED REVENUE 188467 OTHER ACCRUED LIABILITIES 9118 197585 2152827 0 2152827 0 2152827 2935317 0 2935317 0 2935317 X NON CASH CONTRIBUTIONS 1 32063 ESTIMATED 0 0 0 PART I, LINE 33: RECOGNIZED FAIR VALUE OF SERVICES (OCCUPANCY COSTS) PERFORMED FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S MANAGEMENT DUTIES ARE PERFORMED BY THE MANAGEMENT OF RIVERSIDE COUNTY MEDICAL ASSOCIATION (RCMA) MANAGEMENT PERSONNEL. THE ORGANIZATION REIMBURSES THE RCMA, OR ITS DESIGNEE, FOR THE SERVICES OF ADMINISTRATION AND PROGRAM SERVICE PERSONNEL. FORM 990, PART VI, SECTION B, LINE 11 COPY OF FORM 990 IS SENT TO THE CEO WHO REVIEWS IT AND GIVES IT TO A BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY OFFICERS/DIRECTORS ARE REQUIRED TO COMPLETE NEW DISCLOSURE DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE AT THE CENTER'S OFFICE IN RIVERSIDE, CALIFORNIA UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE CENTER'S OFFICE IN RIVERSIDE, CALIFORNIA UPON REQUEST 990, PART XII, LINE 2C THE BOARD CONSIDERS THE FINANCIAL STATEMENT AND TAX RETURN FOR COMPLETENESS.