ORANGE COUNTY PARTNERSHIP REGIONAL… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

PAUL BUDILO

Phone

8455173699

Tax Period

2021-01-01 to 2021-12-31

ORANGE COUNTY PARTNERSHIP REGIONAL HEALTH INFORMATION ORGANIZATION INC, founded in 2012, is a small nonprofit that reported $872K in total revenue in fiscal year 2021. Expenses of $817K left a modest 6% surplus.

Mission

THE ORGANIZATION WAS FORMED TO PROVIDE A VENUE IN WHICH HEALTHCARE PROVIDERS AND AGENCIES CAN SHARE PATIENT INFORMATION TO IMPROVE THE OVERALL QUALITY OF PATIENT CARE.

Program Service Accomplishments

Program 1

Expenses: $16,800

THE ORGANIZATION WAS ABLE TO ASSIST SIX HUNDRED AND FIFTY PHYSICIANS, TWENTY TWO COMMUNITY CLINICS, AND NINE HOSPITALS IN YEAR 2020.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $180,319

Program Service Revenue $691,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $871,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,408

Fundraising Expenses $0

Program Expenses $16,800

Other Expenses $288,601

TOTAL EXPENSES $817,009

Year-over-Year Comparison

	2021	2020	Change
Revenue	$871,919	$902,663	0.0%
Expenses	$817,009	$1,216,086	-0.3%
Net Income	$54,910	$-313,423	-1.2%

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON ANDERSSON	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL BUDILO	OFFICER	1.00	Officer Director	$0	$0	$0
DR WILLIAM FEASTER	CHAIR	1.00	Officer Director	$0	$0	$0
LAURENT REPASS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ADIL SIDDIQUI	BOARD MEMBER	1.00	Officer Director	$0	$0	$0

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
2021	$871,919	$817,009	$1,620,264	$54,910
2020	$902,663	$1,216,086	$1,627,894	$-313,423
2019	$1,582,565	$990,436	$1,592,257	$592,129
2018	$968,757	$1,009,964	$1,108,007	$-41,207

ORANGE COUNTY PARTNERSHIP REGIONAL HEALTH INFORMATION ORGANIZATION INC