Open Source Electronic Health Record Alliance Inc
- Assets
- $490.3k
- Revenue
- $354.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Oakton, VA
- Founding
- 05/2013
- Data as of
- 12/2019
- EIN
- 45-4737931
Organization Overview
Open Source Electronic Health Record Alliance Inc is located in Oakton, VA. The organization was established in 2013. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2019, Open Source Electronic Health Record Alliance Inc employed 10 individuals. Open Source Electronic Health Record Alliance Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2019, Open Source Electronic Health Record Alliance Inc generated $354.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (18.1%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL CONFERENCEOSEHRA'S ANNUAL OPEN SOURCE SUMMIT AND WORKSHOP. THE SUMMIT INCLUDES A PRE-SESSION FOR SPECIAL INTERESTS SUCH AS INTERNATIONAL PROVIDERS, A PLENARY SESSION FEATURING SENIOR SPEAKERS FROM GOVERNMENT AND INDUSTRY, AND MULTIPLE PRESENTATION TRACKS DESIGNED TO SPAN THE INTERESTS OF THE OPEN SOURCE EHR COMMUNITY. IN ADDITION, TECHNICAL "TOWN HALL" SESSIONS ARE FEATURED TO PROVIDE AN INTERACTIVE VENUE FOR TECHNICAL PRESENTATIONS, DEMONSTRATIONS, AND DISCUSSION. THE OSEHRA SUMMIT IS ALSO THE PREMIER EVENT FOR INTERACTION BETWEEN MEMBERS OF THE OPEN SOURCE COMMUNITY AND THE U.S. DEPARTMENT OF VETERANS AFFAIRS (VA), WITH MULTIPLE VA PARTICIPANTS FROM ACROSS THE DEPARTMENT. MEMBERS OF THE OPEN SOURCE COMMUNITY GATHER AT THE ANNUAL CONFERENCE TO SHARE INFORMATION AND COLLABORATE ON DEVELOPMENTS IN THE FIELD OF HEALTH INFORMATION TECHNOLOGY.
OPEN SOURCE COMMUNITY SERVICESOSEHRA PROVIDES ONGOING SERVICES TO THE OPEN SOURCE HEALTHCARE INFORMATION TECHNOLOGY COMMUNITY, INCLUDING A DEDICATED WEBSITE, A CODE REPOSITORY, AND ORGANIZATION / FACILITATION OF WORKING GROUPS TO DEVELOP CODE CONTRIBUTIONS, PROCESSES AND STANDARDS. ON-LINE FACILITIES OPERATED IN THE SUPPORT OF THE REPOSITORY INCLUDE APPLICATIONS FOR CODE SUBMISSION, CODE REVIEW, TESTING, BUG TRACKING, AND CONFIGURATION MANAGEMENT. SPECIALIZED WEBSITE FEATURES SUCH AS AN ARCHITECTURAL VISUALIZATION HAVE ALSO BEEN DEVELOPED AND MAINTAINED BY OSEHRA. THESE FACILITIES BENEFIT BOTH MEMBERS AND NON-MEMBERS WITH MEMBERS HAVING INCREASED ACCESS AND CAPABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike O'neill Chairman | Trustee | 3 | $0 |
James B Peake Chairman Emeritus | Trustee | 3 | $0 |
Seong Ki Mun President & CEO | OfficerTrustee | 28 | $126,200 |
Joel Kupersmith Director | Trustee | 3 | $0 |
Roger Baker Director | Trustee | 3 | $0 |
Robert Missroon Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Virginia Polytechnic Institute And State Consulting | 12/30/19 | $209,971 |
Proconsul Inc Admin & Finance | 12/30/19 | $246,110 |
Kitware Developer Services | 12/30/19 | $300,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $338,104 |
| Investment income | $16,315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $354,419 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $633,755 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $263,895 |
| Pension plan accruals and contributions | $27,400 |
| Other employee benefits | $28,283 |
| Payroll taxes | $62,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,856 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,598 |
| Advertising and promotion | $4,979 |
| Office expenses | $8,723 |
| Information technology | $54,733 |
| Royalties | $0 |
| Occupancy | $125,860 |
| Travel | $15,065 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,686 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,290 |
| All other expenses | $3,248 |
| Total functional expenses | $2,165,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,380 |
| Savings and temporary cash investments | $197,468 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,482 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $490,330 |
| Accounts payable and accrued expenses | $136,306 |
| Grants payable | $0 |
| Deferred revenue | $90,879 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $227,185 |
| Net assets without donor restrictions | $263,145 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $490,330 |