HEALTHINFONET: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHINFONET (EIN 20-5150062)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-21
- IRS object ID
- 202211119349101416
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Transfers Frm Controlled Entities
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-21T11:59:09-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 507 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205150062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HealthInfoNet | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 2075419250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 Pineland Dr Auburn Hall 305 | AddressLine1Txt |
| City | New Gloucester | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Allison H McBrierty CPA | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2075419250 | PhoneNum |
| Signature | 2022-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Allison | PersonFirstNm |
| Person Last | McBrierty CPA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Connor Smart | PreparerPersonNm |
| PTIN | P02285543 | PTIN |
| Phone | 2078792100 | PhoneNum |
| Preparation | 2022-03-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,992,399 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,635 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,635 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,635 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $26,820 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $26,820 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $26,820 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $10,000 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,000 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $6,429,801 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $6,429,801 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,471,256 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,635 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,461,256 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $939,056 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $493,617 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $445,439 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,714,097 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $197,011 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,517,086 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $460,369 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $366,735 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $93,634 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $19,518 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $19,518 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,965 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $4,491 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $13,474 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $153,173 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $49,237 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $103,936 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $364,487 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $88,309 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $54,423 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $13,606 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $40,817 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $17,739 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $4,434 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $13,305 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $994 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $249 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $745 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,996,145 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $29,916 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,130,420 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,737,966 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,267,123 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,358,856 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,737,966 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,267,123 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,358,856 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $733,290 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,635 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,194,133 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $262,204 | CashBOYAmt |
| Cash EOY | $380,478 | CashEOYAmt |
| Cash EOYFMV | $380,478 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,312,636 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,068,525 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,068,525 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $846,998 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $25,000 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $216,062 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $821,998 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $821,998 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $262,222 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $295,536 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $295,536 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $300,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $300,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $300,000 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,639,135 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $904,077 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $903,929 | LandBOYAmt |
| Land EOY | $735,058 | LandEOYAmt |
| Land EOYFMV | $735,058 | LandEOYFMVAmt |
| Other Assets BOY | $357,504 | OtherAssetsBOYAmt |
| Other Assets EOY | $390,804 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $390,804 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,614,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,992,399 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,992,399 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $811,886 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $671,009 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $395,114 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $180,543 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $1,207,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $851,552 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,407,557 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,140,847 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $0 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,407,557 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,140,847 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,614,557 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,992,399 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,407,557 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $733,290 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,140,847 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,140,847 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Disposed Equipment | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $10,000 | GrossSalesPriceAmt |
| Depreciation | $536,266 | DepreciationAmt |
| Cost Or Other Basis | $536,266 | CostOrOtherBasisAmt |
| Gain Or Loss | $10,000 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $10,000 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,000 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $203 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $203 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $203 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $203 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.hinfonet.org | WebsiteAddressTxt |
| Individual With Books | Allison McBrierty | IndividualWithBooksNm |
| Phone | 2075419250 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 Pineland Dr Auburn Hall 305 | AddressLine1Txt |
| City | New Gloucester | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| Shaun T Alfreds MBA | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Executive Director & CEO | 50.00 | $366,591 | $46,052 | $0 |
| Dimitri Michaud MBA | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | COO | 50.00 | $263,393 | $22,127 | $0 |
| Allison McBrierty CPA | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | CFO | 50.00 | $211,476 | $29,416 | $0 |
| Jitin Asnaani | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Director | 1.00 | $0 | $0 | $0 |
| Karen M Bell MD MMS | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Director | 1.00 | $0 | $0 | $0 |
| Nancy Birkhimer MPH | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Director | 1.00 | $0 | $0 | $0 |
| Lori Dwyer Esq | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Director | 1.00 | $0 | $0 | $0 |
| Geoff Fallon | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Director | 1.00 | $0 | $0 | $0 |
| Ben Isenhour | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Director | 1.00 | $0 | $0 | $0 |
| David Jorgansen | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Director | 1.00 | $0 | $0 | $0 |
| David Koffman | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Director | 1.00 | $0 | $0 | $0 |
| Donald W Krause MD | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Director | 1.00 | $0 | $0 | $0 |
| Ron McKinnon | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Director | 1.00 | $0 | $0 | $0 |
| Kevin Lewis | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Chair | 1.00 | $0 | $0 | $0 |
| Paul Stein | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Vice Chair | 1.00 | $0 | $0 | $0 |
| Stephen Sears MD MPH | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Treasurer (end 5/2021) | 1.00 | $0 | $0 | $0 |
| Peter Mills | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Treasurer | 1.00 | $0 | $0 | $0 |
| Edward Trainer DrPH | |||||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Gloucester | ME | 04260 | Secretary | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Philip Profenno | ||||||||
| 60 Pineland Dr Auburn Hall 305 | New Gloucester | ME | 04260 | CIO | 50.00 | $216,571 | $16,242 | $0 |
| Jennifer Beedy | ||||||||
| 60 Pineland Dr Auburn Hall 305 | New Gloucester | ME | 04260 | General Council | 40.00 | $189,590 | $13,898 | $0 |
| Chad MacLeod | ||||||||
| 60 Pineland Dr Auburn Hall 305 | New Gloucester | ME | 04260 | Director of Communic | 50.00 | $125,898 | $23,959 | $0 |
| Katie Sendze Gray MBA | ||||||||
| 60 Pineland Dr Auburn Hall 305 | New Gloucester | ME | 04260 | Director of Client S | 40.00 | $133,059 | $14,323 | $0 |
| Jack Michaud | ||||||||
| 60 Pineland Dr Auburn Hall 305 | New Gloucester | ME | 04260 | Software Developer | 40.00 | $113,010 | $16,688 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 15 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Systems Engineering Inc | ||||||
| 120 Exchange Street | Portland | ME | 04101 | IT Support, Labor, and Managed Services | $537,324 | |
| Orion Health | ||||||
| 265 Franklin Street Suite 403 | Boston | MA | 02110 | IT Support and Project Labor | $461,550 | |
| CRISP | ||||||
| 7160 Columbia Gateway Drive Suite | Columbia | MD | 21046 | Project Labor | $120,860 | 100 |
| Audacious Inquiry LLC | ||||||
| 5523 Research Park Drive | Catonsville | MD | 21228 | Project Labor | $75,000 | |
| Tyler Technologies Inc | ||||||
| 1 Tyler Drive | Yarmouth | ME | 04096 | IT Security and Project Labor | $54,540 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | HealthInfoNet is an independent, nonprofit organization using information technology to improve patient care quality and safety. The Organization was established to create, implement and maintain a statewide electronic health information exchange (HIE), for doctors, hospitals and other providers to share important health information and improve patient care. The HIE system links medical information from separate health care sites to create a single electronic patient health record, then allows authorized providers to see that record to support patient care. In an emergency, this helps providers quickly and more accurately diagnose and treat patients. HealthInfoNet also provides a number of value added services including assisting providers with meaningful use attestation, public health reporting, event of care notifications, and population analytics and reporting services. HealthInfoNet also provides tools to support the needs of Accountable Care Organizations. | Description1Txt |
| Expenses1 | $4,358,856 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,708,827 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,708,827 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,708,827 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $55,632 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,653,195 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $182,660 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,358,856 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $184,366 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $4,543,222 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2020-03-11 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $182,660 | CurrentYearAmt |
| Year1 | $117,293 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $299,953 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $155,261 | CurrentYearAmt |
| Year1 | $99,699 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $254,960 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,543,222 | CurrentYearAmt |
| Year1 | $4,302,834 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $8,846,056 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,543,222 | CurrentYearAmt |
| Year1 | $4,302,834 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $8,846,056 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $121,773 | CurrentYearAmt |
| Year1 | $78,195 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $199,968 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (4 entries)
| DescDesc | BusinessBusinessCd | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| Participation revenue | 518210 | $3,223,333 |
| Contract services | 518210 | $3,154,593 |
| Commissions | 511110 | $46,875 |
| Consulting | 541900 | $5,000 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,635 | ExclusionAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 532000 | BusinessCd |
| Unrelated Business Taxbl Incm | $26,820 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $26,820 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,635 | ExclusionAmt |
| Related Or Exempt Function Incm | $6,429,801 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,471,256 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | The Organization generates revenue from multiple program-services that contribute to the accomplishment of the Organization's exempt mission. HealthInfoNet's mission is to oversee the implementation and operation of a Maine-wide health information technology network. Accordingly, Related or Exempt Function Income reported on the Organization's Form 990-PF, Page 1, Line 11 is the result of the Organization's efforts to build, implement, and maintain electronic databases, portals, and resources for health care providers. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $17,965 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,491 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $13,474 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Investment in Cureous Innovation | StockNm |
| EOY Book Value | $300,000 | EOYBookValueAmt |
| EOYFMV | $300,000 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $1,639,135 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $904,077 | AccumulatedDepreciationAmt |
| Book Value | $735,058 | BookValueAmt |
| EOYFMV | $735,058 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees | CategoryTxt |
| Legal Fees | $19,518 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $19,518 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Due from Affiliates | $346,254 | $390,804 | $390,804 |
| Software Licenses (net value) | $11,250 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Information technology | $1,870,979 | $0 | $1,125 | $1,869,854 |
| Office expenses | $51,196 | $0 | $12,799 | $38,397 |
| Insurance | $56,673 | $0 | $14,168 | $42,505 |
| Advertising | $7,297 | $0 | $1,824 | $5,473 |
| Accrual to Cash Conversion | $0 | $0 | $0 | $174,191 |
| Provision for bad debts | $10,000 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Participation revenue | $3,223,333 | $3,223,333 |
| Contract services | $3,154,593 | $3,154,593 |
| Commissions | $46,875 | $46,875 |
| Consulting | $5,000 | $5,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Consulting Fees | CategoryTxt |
| Amt | $153,173 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $49,237 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $103,936 | DisbursementsCharitablePrpsAmt |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | DescDesc | AmtAmt |
|---|---|---|---|---|---|---|---|
| Cureous Innovations Inc | |||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Goucester | ME | 04260 | 842928583 | HealthInfoNet leases equipment to Cureous Innovations, a functionally related organization, at cost. | $0 |
| Cureous Innovations Inc | |||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Goucester | ME | 04260 | 842928583 | Cureous Innovations reimburses HealthInfoNet for operating expenses paid on its behalf. | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,362 | TotalAmt |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | DescDesc | AmtAmt |
|---|---|---|---|---|---|---|---|
| Cureous Innovations Inc | |||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Goucester | ME | 04260 | 842928583 | Salaries and benefits expenses paid on behalf of Cureous Innovations, a functionally related entity. | $726,298 |
| Cureous Innovations Inc | |||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Goucester | ME | 04260 | 842928583 | Insurance expenses paid on behalf of Cureous Innovations, a functionally related organization. | $38,310 |
| Cureous Innovations Inc | |||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Goucester | ME | 04260 | 842928583 | Payables and bills paid on behalf of Cureous Innovations, a functionally related organization. | $3,484 |
| Cureous Innovations Inc | |||||||
| 60 Pineland Drive Auburn Hall Suite | 305 | New Goucester | ME | 04260 | 842928583 | HealthInfoNet leases equipment to Cureous Innovations, a functionally related organization, at cost. | $26,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,912 | TotalAmt |