Idaho Health Data Exchange Inc
- Assets
- $4.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Boise, ID
- Founding
- 06/2019
- Data as of
- 12/2021
- EIN
- 74-3249732
Organization Overview
Idaho Health Data Exchange Inc is located in Boise, ID. The organization was established in 2019. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 12/2021, Idaho Health Data Exchange Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idaho Health Data Exchange Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Idaho Health Data Exchange Inc generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD COLLABORATION IN HEALTHCARE COMMUNITY TO IMPROVE PATIENT CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPLEMENT A DATA EXCHANGE PLATFORM FOR SERVICE PROVIDERS THROUGHOUT THE STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Prudence Vincent Employee | Officer | 50 | $122,292 |
Anthony Vitulli Treasurer | OfficerTrustee | 2 | $0 |
Michael Ide Chair | OfficerTrustee | 2 | $0 |
Dick Armstrong Secretary | OfficerTrustee | 2 | $0 |
Hans Kastensmith Executive Director | Officer | 50 | $0 |
Kane Francetich Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Capitol Health Associates Llc Healthcare Consultation | 12/30/21 | $755,013 |
Paramount Consulting Solutions Llc Consulting | 12/30/21 | $355,607 |
Briljent Llc Management Consultation | 12/30/21 | $387,821 |
Health System Transformation Healthcare Consultation | 12/30/21 | $443,298 |
Vitso Consulting | 12/30/21 | $135,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $473,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $473,325 |
| Total Program Service Revenue | $1,972,145 |
| Investment income | $14,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,459,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,073 |
| Compensation of current officers, directors, key employees. | $56,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $519,675 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,412 |
| Payroll taxes | $51,874 |
| Fees for services: Management | $1,501,867 |
| Fees for services: Legal | $54,346 |
| Fees for services: Accounting | $24,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,201 |
| Office expenses | $201,487 |
| Information technology | $4,479,932 |
| Royalties | $0 |
| Occupancy | $48,745 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $196,684 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $304,664 |
| Insurance | $60,512 |
| All other expenses | $5,836 |
| Total functional expenses | $7,741,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $927,587 |
| Savings and temporary cash investments | $17,425 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $487,343 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,014,957 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,080,418 |
| Net Land, buildings, and equipment | $13,457 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,375 |
| Total assets | $4,550,562 |
| Accounts payable and accrued expenses | $2,139,752 |
| Grants payable | $0 |
| Deferred revenue | $696,806 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $5,118,335 |
| Other liabilities | $0 |
| Total liabilities | $7,954,893 |
| Net assets without donor restrictions | -$3,404,331 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,550,562 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Idaho Health Data Exchange Inc has recieved totaling $83,960.
| Awarding Organization | Amount |
|---|---|
Utah Health Information Network Incorporated Murray, UT PURPOSE: TO CONNECT TO HIE IN | $64,428 |
Utah Health Information Network Incorporated Murray, UT PURPOSE: TO CONNECT TO HIE IN | $19,532 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trauma Trust Tacoma, WA | $4,818,338 | $4,820,277 |
Idaho Health Data Exchange Inc Boise, ID | $4,550,562 | $2,459,826 |
Lane Community Health Council Eugene, OR | $1,992,093 | $3,946,070 |
Washington Health Alliance Seattle, WA | $4,429,136 | $3,272,751 |
Wvp Health Foundation Salem, OR | $109,420 | $614,265 |
Kittitas County Health Network Ellensburg, WA | $85,786 | $466,541 |
Kitsap County Emergency Medical Services And Trama Care Council Silverdale, WA | $211,269 | $370,804 |
Maternal Coalition Seattle, WA | $575,650 | $415,678 |
Oregon Health Care Interpreters Association Portland, OR | $274,228 | $426,056 |
West Region Emergency Medical Services & Trauma Care Council Inc Olympia, WA | $178,635 | $180,909 |
Utah Emergency Medical Training Salt Lake City, UT | $33,544 | $119,980 |
Mian Yan Cottage Grove, OR | $118,086 | $0 |