UTAH HEALTH INFORMATION NETWORK INCORPORATED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UTAH HEALTH INFORMATION NETWORK INCORPORATED (EIN 87-0520249)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202241369349314759
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T16:40:09-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870517754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSRP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N 400 W STE 400 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870520249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH HEALTH INFORMATION NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UTAH | BusinessNameControlTxt |
| Phone | 8014667705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1226 E 6600 S | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN CHIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8014667705 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | CHIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE R GULSO CPA | PreparerPersonNm |
| PTIN | P01072801 | PTIN |
| Phone | 8013282011 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN CHIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1226 E 6600 S | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,402,783 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UHIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | UTAH HEALTH INFORMATION NETWORK (UHIN) REDUCES HEALTHCARE COSTS AND IMPROVES QUALITY AND ACCESS FOR THE COMMUNITY BY ASSURING THAT PROVIDERS, PAYERS, AND PATIENTS CAN EXCHANGE INFORMATION ELECTRONICALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $309,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $295,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,273,971 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,034,493 | CYProgramServiceRevenueAmt |
| PY Investment Income | $588,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $372,493 | CYInvestmentIncomeAmt |
| CY Other Revenue | $700,395 | CYOtherRevenueAmt |
| PY Total Revenue | $9,171,713 | PYTotalRevenueAmt |
| CY Total Revenue | $11,402,783 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,362,765 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,798,212 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,136,002 | PYOtherExpensesAmt |
| CY Other Expenses | $4,208,399 | CYOtherExpensesAmt |
| PY Total Expenses | $7,498,767 | PYTotalExpensesAmt |
| CY Total Expenses | $9,006,611 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,672,946 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,396,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,911,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,264,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,999,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,956,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,912,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,308,238 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UTAH HEALTH INFORMATION NETWORK (UHIN) REDUCES HEALTHCARE COSTS AND IMPROVES QUALITY AND ACCESS FOR THE COMMUNITY BY ASSURING THAT PROVIDERS, PAYERS, AND PATIENTS CAN EXCHANGE INFORMATION ELECTRONICALLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,724,905 | ExpenseAmt |
| Revenue | $10,034,493 | RevenueAmt |
| Desc | UHIN CREATES AND MANAGES A SECURE ELECTRONIC NETWORK TO LINK THE HEALTHCARE COMMUNITY PARTICIPANTS FOR THE PURPOSE OF INTERCHANGING IMPORTANT FINANCIAL AND CLINICAL INFORMATION. | Desc |
| Total Program Service Expenses | $5,724,905 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA JOHNSON | PersonNm |
| Phone | 3858002513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1226 E 6600 S | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN CHIN | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $198,578 | $0 | $19,030 | |
| ANDREW BURCHETT | |||||||
| FORMER CIO | 40.00 | Yes (X) | $110,336 | $0 | $0 | ||
| GERALD S ASHBY | |||||||
| CPO | 40.00 | Yes (X) | $134,689 | $0 | $14,600 | ||
| MARIA JOHNSON | |||||||
| CFO | 40.00 | Yes (X) | $152,976 | $0 | $19,030 | ||
| RYAN J MCLELLAND | |||||||
| CTO | 40.00 | Yes (X) | $141,415 | $0 | $21,203 | ||
| WILLIAM COX | |||||||
| DIRECTOR CLI | 40.00 | $128,708 | $0 | $19,552 | Yes (X) | ||
| GREGORY LOBATO | |||||||
| GROUP PRODUC | 40.00 | $101,937 | $0 | $14,299 | Yes (X) | ||
| ZACHARY LOBATO | |||||||
| PRINCIPAL SO | 40.00 | $109,675 | $0 | $5,437 | Yes (X) | ||
| PRASHANT WAGHULDE | |||||||
| PRINCIPAL SO | 40.00 | $120,566 | $0 | $5,437 | Yes (X) | ||
| CAMERON HEJAZI-FAR | |||||||
| PRINCIPAL SO | 40.00 | $102,660 | $0 | $15,392 | Yes (X) | ||
| MARC BENNETT | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $1,600 | |
| JOHN BERNEIKE MD | |||||||
| PROVIDER VIC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $1,600 | |
| CHET LOFTIS | |||||||
| PAYER VICE C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE CAMPBELL | |||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $1,600 | |
| DEREK PEARSON | |||||||
| AT LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $1,200 | ||
| ANDY ALMEIDA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BAIR | |||||||
| AT LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $1,600 | ||
| EMMA CHACON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE GESSEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $400 | ||
| MICHELLE MCOMBER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $400 | ||
| SCOTT BARLOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $400 | ||
| ALAN ORMSBY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $400 | ||
| SPENCER SEAQUIST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $400 | ||
| AIMEE WHETMAN | |||||||
| AT LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $1,600 | ||
| MARK RUNYAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $400 | ||
| SUSAN DANIELS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIEGO IZE-LUDLOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAOLA STAUFFER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANJI NORTHRUP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKY WELLS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $400 | ||
| JIM LIVINGSTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MCEWAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAVINA FORSYTHE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN LAWLOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,301,540 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $145,980 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMAZON WEB SERVICES | |||||
| 410 TERRY AVENUE NORTH | SEATTLE | WA | 981095210 | WEB SERVICES | $661,810 |
| MIRTH CORP | |||||
| PO BOX 511449 | LOS ANGELES | CA | 90051 | $460,334 | |
| NETSMART | |||||
| 4950 COLLEGE BLVD | LEAWOOD | KS | 66211 | HEALTHCARE IT | $350,000 |
| TIBCO SOFTWARE INC | |||||
| 3307 HILLVIEW AVENUE | PALO ALTO | CA | 94304 | SOFTWARE | $276,721 |
| NEXTGATE SOLUTIONS INC | |||||
| 3579 E FOOTHILL BLVD 587 | PASADENA | CA | 91107 | $276,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $295,402 | GovernmentGrantsAmt |
| Total Contributions | $295,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TRANSACTION FEES | $4,150,349 | $4,150,349 |
| MEMBERSHIP DUES | $3,772,461 | $3,772,461 |
| CLEARINGHOUSE REVENUE | $2,064,159 | $2,064,159 |
| OTHER PROGRAM REVENUE | $47,524 | $47,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,034,493 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,503 | TotalRevenueColumnAmt |
| Exclusion | $258,503 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $113,990 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $113,990 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,990 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FORGIVENESS OF DEBT | $699,300 | $699,300 |
| OTHER INCOME | $1,095 | $1,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $700,395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,402,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,848,878 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $258,503 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,858 | TotalAmt |
| Management And General | $823,858 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,336,539 | TotalAmt |
| Program Services | $1,943,819 | ProgramServicesAmt |
| Management And General | $1,392,720 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,294 | TotalAmt |
| Program Services | $76,533 | ProgramServicesAmt |
| Management And General | $63,761 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,983 | TotalAmt |
| Program Services | $173,506 | ProgramServicesAmt |
| Management And General | $42,477 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,538 | TotalAmt |
| Program Services | $154,461 | ProgramServicesAmt |
| Management And General | $127,077 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,413 | TotalAmt |
| Management And General | $145,413 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,107 | TotalAmt |
| Management And General | $53,107 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,707 | TotalAmt |
| Management And General | $38,707 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,730 | TotalAmt |
| Management And General | $253,730 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,009,218 | TotalAmt |
| Program Services | $3,009,218 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,340 | TotalAmt |
| Management And General | $20,340 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,265 | TotalAmt |
| Management And General | $40,265 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,258 | TotalAmt |
| Management And General | $34,258 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,769 | TotalAmt |
| Program Services | $367,368 | ProgramServicesAmt |
| Management And General | $34,401 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,961 | TotalAmt |
| Management And General | $64,961 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| OTHER EXPENSES | $81,358 | $81,358 |
| DUES AND FEES | $43,058 | $43,058 |
| SUNDRY | $22,215 | $22,215 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,006,611 | TotalAmt |
| Program Services | $5,724,905 | ProgramServicesAmt |
| Management And General | $3,281,706 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,567 | BOYAmt |
| EOY | $3,349,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,868 | BOYAmt |
| EOY | $1,432,811 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,144 | BOYAmt |
| EOY | $938,847 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,072 | BOYAmt |
| EOY | $695,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,048,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,803,854 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,027 | BOYAmt |
| EOY | $2,245,057 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,573,716 | BOYAmt |
| EOY | $7,070,397 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,295 | BOYAmt |
| EOY | $531,022 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385 | BOYAmt |
| EOY | $2,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,911,074 | BOYAmt |
| EOY | $16,264,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,061 | BOYAmt |
| EOY | $1,124,945 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,626 | BOYAmt |
| EOY | $800,969 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,121 | BOYAmt |
| EOY | $29,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,008 | BOYAmt |
| EOY | $1,956,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,912,066 | BOYAmt |
| EOY | $14,308,238 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,912,066 | BOYAmt |
| EOY | $14,308,238 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,911,074 | BOYAmt |
| EOY | $16,264,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,396,172 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,332,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,402 | CurrentTaxYearAmt |
| Total | $3,144,936 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,197,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,417,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,405,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,273,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,734,888 | CurrentTaxYearAmt |
| Total | $41,029,544 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,530,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,442,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,587,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,583,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,030,290 | CurrentTaxYearAmt |
| Total | $44,174,480 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,072,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,854,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,651,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,417,901 | CurrentTaxYearMinus1YearAmt |
| Total | $18,995,623 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,072,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,854,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,651,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,417,901 | CurrentTaxYearMinus1YearAmt |
| Total | $18,995,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,178,857 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,503 | CurrentTaxYearAmt |
| Total | $874,448 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,503 | CurrentTaxYearAmt |
| Total | $874,448 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,660,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,608,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,760,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,730,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,288,793 | CurrentTaxYearAmt |
| Total | $45,048,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.42890 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,630 | OtherCostOrOtherBasisAmt |
| Book Value | $388,630 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,861,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,564 | DepreciationAmt |
| Book Value | $1,651,171 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,592,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,458,628 | DepreciationAmt |
| Book Value | $133,806 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,662 | DepreciationAmt |
| Book Value | $71,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,245,057 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES | $23,464 |
| EMI HEALTH | $4,145 |
| STATE FARM CH REIMBURSEMENT | $1,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,588 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,402,783 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,402,783 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,402,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,006,611 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,006,611 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,006,611 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| BRIAN CHIN | |||
| CEO | $198,578 | $19,030 | $217,608 |
| MARIA JOHNSON | |||
| CFO | $152,976 | $19,030 | $172,006 |
| RYAN J MCLELLAND | |||
| CTO | $141,415 | $21,203 | $162,618 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | UHIN'S MEMBERS ARE MADE UP OF HEALTH CARE PROVIDERS, GROUP HEALTH INSURERS, AND CLEARINGHOUSES WHO PAY FEES TO ACCESS UHIN'S ELECTRONIC NETWORK. |
| FORM 990, PAGE 6, PART VI, LINE 7A | CERTAIN MEMBERS, DUE TO THEIR SIZE, ARE ALLOWED TO RECOMMEND INDIVIDUALS TO SERVE ON THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE AND AUDIT COMMITTEES REVIEW THE 990 PRIOR TO PROVIDING A COPY TO EACH BOARD MEMBER FOR REVIEW. THE BOARD THEN REVIEWS THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO READ AND SIGN THE WRITTEN CONFLICT OF INTEREST POLICY. IN ANY CONFLICTS OF INTEREST ARE DISCLOSED, UHIN MANAGEMENT MONITORS TO ENSURE NO INAPPROPRIATE BUSINESS IS BEING CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD CONDUCTS A COMPENSATION REVIEW EVERY YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST. |