2024-11-15T16:14:10-06:00 2023-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-01-01 743249732 IDAHO HEALTH DATA EXCHANGE INC IDAH 2083327253 PO BOX 190983 BOISE ID 83719 JESSE MELDRU DIRECTOR OF FINANCE 2088030038 2024-11-15 1 1 BRYCE MORRISON P02154746 2083338965 2024-11-15 2023 2024-10-15 13:58:12Z JESSE MELDRU PO BOX 190983 BOISE ID 83719 3437422 0 X WWW.IDAHOHDE.ORG X 2008 ID TO LEAD COLLABORATION IN THE HEALTHCARE COMMUNITY TO IMPROVE PATIENT CARE. 9 9 4 9 0 0 2969775 118235 1799687 1934159 -96624 1 0 1385027 4672838 3437422 0 0 0 0 494833 436521 0 0 0 3040098 2914098 3534931 3350619 1137907 86803 1021312 409076 3287736 2588697 -2266424 -2179621 TO IMPROVE THE QUALITY AND COORDINATION OF CARE IN IDAHO THRUGH THE IMPLEMENTATION OF STATEWIDE HEALTH INFORMATION EXCHANGE. 0 0 2859739 3319186 TO IMPLEMENT A DATA EXCHANGE PLATFORM FOR SERVICE PROVIDERS THROUGHOUT THE STATE. 2859739 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 10 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2088030030 PO BOX 190983 BOISE ID 83719 MICHAEL IDE CHAIR 1.00 X X 0 0 0 DICK ARMSTRONG SECRETARY 1.00 X X 0 0 0 ANTHONY VITULLI TREASURER 1.00 X X 0 0 0 LANCE HATFIELD BOARD MEMBER 1.00 X 0 0 0 JAMES YEE BOARD MEMBER 1.00 X 0 0 0 JON VANDERPOOL BOARD MEMBER 1.00 X 0 0 0 MICHAEL MALONE BOARD MEMBER 1.00 X 0 0 0 RYAN PHARIS BOARD MEMBER 1.00 X 0 0 0 RYAN SMITH BOARD MEMBER 1.00 X 0 0 0 JESSE MELDRU EXECUTIVE DIRECTOR 50.00 X X 139151 0 23251 PRUDENCE VINCENT EMPLOYEE 40.00 X 134349 0 30472 273500 0 53723 2 0 1 0 PARAMOUNT CONSULTING SOLUTIONS LLC PO BOX 1827 MINDEN NV 89423 FINANCIAL CONSULTING 215000 1 118235 118235 DATA EXCHANGE FEES 519200 1934159 1934159 1934159 1 1 DISCHARGE OF DEBT 900099 1385027 1385027 1385027 3437422 3319186 0 1 162403 97442 64961 184857 114612 70245 63347 39275 24072 25914 15548 10366 424044 262907 161137 45052 27031 18021 8542 5125 3417 26751 16051 10700 2089804 2089804 25772 15463 10309 134318 80591 53727 893 536 357 90781 54469 36312 BAD DEBT 68141 40885 27256 3350619 2859739 490880 0 1021312 257564 0 151512 1021312 409076 2499236 2436632 788500 152065 3287736 2588697 X -2266424 -2179621 -2266424 -2179621 1021312 409076 86803 0 X 0 1 X 0 0 X 3216363 8621310 473325 2969775 118235 15399008 3216363 8621310 473325 2969775 118235 15399008 0 0 0 15399008 3216363 8621310 473325 2969775 118235 15399008 1.00000 1.00000 0.00000 X 0 RIGHT-OF-USE ASSET 151512 151512 OPERATING LEASE LIABILITY 152065 152065 X 3602152 164730 164730 3437422 0 3437422 2641631 -708988 -708988 3350619 0 3350619 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, IHDE MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2023 AND 2022. IHDE FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. IHDE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCOUNTS RECEIVABLE - ACCRUAL TO CASH ADJUSTMENT 164,730. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCOUNTS PAYABLE - ACCRUAL TO CASH ADJUSTMENT -708,988. PART XII, LINE 4B - OTHER ADJUSTMENTS: PREPAID EXPENSES 2020 - 2,283,518 ACCOUNTS PAYABLE 2019 - 320,784 ACCRUED LIABILITIES 2019 - 52,746 X X 0 0 0 0 0 0 0 0 0 PRUDENCE VINCENT EMPLOYEE 134349 0 0 0 0 0 11400 0 19072 0 164821 0 0 0 JESSE MELDRU EXECUTIVE DIRECTOR 139151 0 0 0 0 0 4725 0 18526 0 162402 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION, AND SHALL RATIFY THE REMOVAL OF ANY DIRECTOR REMOVED BY ACTION OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS SHALL HAVE THE OPPORTUNITY TO RATIFY AT THE ANNUAL MEETING, ANY VACANCIES OR INTERIM APPOINTMENTS MADE BY THE BOARD TO HOLD OFFICE FOR THE BALANCE OF THE UNEXPIRED TERM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN. THE FILING COPY OF THE FORM IS REVIEWED AND SIGNED BY THE CHAIR OF THE BOARD AND ANY QUESTIONS RELATING TO THE FORM ARE ADDRESSED AND RESOLVED WITH THE ORGNAZATION'S TAX RETURN PREPARERS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST PRIOR TO THE PROCESS OF CHOICE IS REQUIRED AND MUST BE DISCLOSED IF A DIRECTOR DECLARES A CONFLICT OF INTEREST, HE OR SHE MUST ANNOUNCE THE NATURE OF THE ACTUAL OR POTENTIAL CONFLICT THE BOARD WILL DETERMINE IF THE CONFLICT IS ACTUAL OR POTENTIAL IF THE CONFLICT IS ACTUAL, THE AFFECTED DIRECTOR MAY PARTICIPATE AS A BOARD MEMBER IN THE DISCUSSION OR DEBATE, BUT MAY OR MAY NOT BE PERMITTED TO VOTE ON THE ISSUE OUT OF WHICH THE CONFLICT ARISES AS DETERMINED BY THE REMAINING BOARD MEMBERS IF A CONFLICT OCCURS, THE DIRECTOR MUST EXCUSE THEMSELVES FROM PARTICIPATING IN THE PROCESS OF CHOICE UNLESS THE BOARD BELIEVES THE SERVICES RENDERED ARE OF SUCH BENEFIT TO AND IN THE GENERAL INTEREST OF THE PUBLIC, THAT AN EXCEPTION MAY BE GRANTED BY A MAJORITY VOTE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHES AND REVIEWS COMPENSATION USING COMPARABLE DATA FOUND FROM SIMILAR NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE FILED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE PROVIDED TO MEMBERS OF THE PUBLIC AS REQUESTS ARE RECEIVED.