HEALTHCARE DATA AND ANALYTICS ASSOCIATION INCORPORATED

EIN: 812871421 Health Care

GORHAM, ME

Total Revenue
$345,650
Total Expenses
$383,284
Total Assets
$270,431
Net Assets
$211,223
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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
2016
Legal Domicile
UT
Principal Officer
ERIC ANDERSON
Phone
2072325286
Tax Period
2023-01-01 to 2023-12-31

HEALTHCARE DATA AND ANALYTICS ASSOCIATION INCORPORATED, founded in 2016, is a small nonprofit in the Health Care sector that reported $346K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $383K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF HEALTHCARE DATA AND ANALYTICS ASSOCIATION IS TO FACILITATE GREATER USE OF ANALYTICAL INFORMATION SYSTEMS THAT HELP LOWER HEALTHCARE COSTS, IMPROVE THE QUALITY OF HEALTH CARE AND IMPROVE PATIENT SATISFACTION AND SAFETY. HEALTHCARE DATA AND ANALYTICS ALSO STRIVES TO ADVANCE THE STATE OF HEALTHCARE DATA WAREHOUSING AND ANALYTICS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $55,000
Program Service Revenue $290,650
Investment Income $0
Other Revenue $0
TOTAL REVENUE $345,650

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,407
Fundraising Expenses $526
Program Expenses $330,413
Other Expenses $322,877
TOTAL EXPENSES $383,284

Year-over-Year Comparison

2023 2022 Change
Revenue $345,650 $283,225 +0.2%
Expenses $383,284 $209,213 +0.8%
Net Income $-37,634 $74,012 -1.5%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
230

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
7
$73,050
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC ANDERSON OPERATIONS 10.00
Officer
$38,151 $0 $38,151
BRUCE DOUGLAS PROGRAM DIRE 10.00
Officer
$34,899 $0 $34,899
ALICIA D'EMPAIRE CHAIR 2.00
Officer Director
$0 $0 $0
STU GARDOS VICE CHAIR 1.00
Officer Director
$0 $0 $0
RYAN SOUSA VICE CHAIR 1.00
Officer Director
$0 $0 $0
LESLIE KIAN TREASURER 2.00
Officer Director
$0 $0 $0
KRISTINE MITCHELL SECRETARY 2.00
Officer Director
$0 $0 $0
LYNSIE DALEY BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS DONAVAN BOARD MEMBER 1.00
Director
$0 $0 $0
ROOPA FOUGLER BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY MACCARROLL BOARD MEMBER 1.00
Director
$0 $0 $0
AUDREY SCHMIDT BOARD MEMBER 1.00
Director
$0 $0 $0
KERRI WEBSTER BOARD MEMBER 3.00
Director
$0 $0 $0
CHRISTOPHER HUTCHINS BOARD MEMBER 1.00
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
2024 No data No data No data No data
2023 $345,650 $383,284 $270,431 $-37,634
2022 $283,225 $209,213 $263,725 $74,012
2020 No data $76,704 $304,497 No data
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