OPEN SOURCE ELECTRONIC HEALTH RECORD ALLIANCE INC

EIN: 454737931

OAKTON, VA

Total Revenue
$354,419
Total Expenses
$2,165,360
Total Assets
$490,330
Net Assets
$263,145
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
DE
Principal Officer
RAMINA TOY
Phone
5713633150
Tax Period
2019-01-01 to 2019-12-31

OPEN SOURCE ELECTRONIC HEALTH RECORD ALLIANCE INC, founded in 2011, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2018. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 30% operating deficit.

Mission

OSEHRA'S MISSION IS TO BUILD AND SUPPORT AN OPEN SOURCE COMMUNITY OF USERS, DEVELOPERS, SERVICE PROVIDERS AND RESEARCHERS ENGAGED IN ADVANCING ELECTRONIC HEALTH RECORD SOFTWARE AND RELATED HEATLH INFORMATION TECHNOLOGY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $338,104
Investment Income $16,315
Other Revenue $0
TOTAL REVENUE $354,419

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,015,611
Fundraising Expenses $0
Other Expenses $1,149,749
TOTAL EXPENSES $2,165,360

Year-over-Year Comparison

2019 2018 Change
Revenue $354,419 $1,983,306 -0.8%
Expenses $2,165,360 $2,587,971 -0.2%
Net Income $-1,810,941 $-604,665 +2.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
6
Independent Members
6
Employees
10
Volunteers
6

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$303,213
Total Directors
7
$126,200
Key Employees
2
$330,541
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE O'NEILL CHAIRMAN 3.00
Director
$0 $0 $0
JAMES B PEAKE CHAIRMAN EMERITUS 3.00
Director
$0 $0 $0
SEONG KI MUN PRESIDENT & CEO 28.00
Officer Director
$126,200 $0 $126,200
JOEL KUPERSMITH DIRECTOR 3.00
Director
$0 $0 $0
ROGER BAKER DIRECTOR 3.00
Director
$0 $0 $0
ROBERT MISSROON DIRECTOR 3.00
Director
$0 $0 $0
GEORGE ROLLINS DIRECTOR 3.00
Director
$0 $0 $0
DONALD O HEWITT VICE PRESIDENT, BUSINESS OPERATIONS 40.00
Officer
$0 $0 $0
RAMINA TOY TREASURER 40.00
Officer
$170,333 $6,680 $177,013
SAMEUL M HABIEL TECHNICAL FELLOW 40.00
Key Emp
$156,208 $0 $156,208
PETER LI DIRECTOR, ENGINEERING 40.00
Key Emp
$174,333 $0 $174,333
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $354,419 $2,165,360 $490,330 $-1,810,941
2018 $1,983,306 $2,587,971 $2,264,207 $-604,665
2018 $1,983,306 $2,587,971 $2,264,207 $-604,665
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