2023-10-30T08:49:35-05:00 2022-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-01-01 460739833 Healtheway Inc HEAL 5713273637 8300 Boone Blvd 500 Vienna VA 22182 Jay Nakashima Executive Director 5713273637 2023-10-30 1 Jay Nakashima 999009999 1 Jie Chen CPA P01049760 7038930300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z eHealth Exchange Jay Nakashima 8300 Boone Blvd 500 Vienna VA 22182 9893660 0 X www.ehealthexchange.org X 2012 VA The Organization seeks to expand the trusted, secure and interoperable exchange of health information among healthcare providers and other interested parties throughout the United States to improve patient care and public health. 8 6 0 0 0 0 0 10000 8869784 9663103 18583 113829 21318 106728 8909685 9893660 0 0 0 0 0 0 0 0 0 6856145 7846904 6856145 7846904 2053540 2046756 13654892 16604569 5193868 6314492 8461024 10290077 The Organization seeks to expand the trusted, secure and interoperable exchange of health information among healthcare providers and other interested parties throughout the United States to improve patient care and public health. 0 0 6410757 9769831 The Organization is a nationwide health information network operating to connect federal agencies to non-federal organizations to share confidential health information for US veterans, active military and their families. 6410757 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 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 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X The Organization 5713273637 8300 Boone Blvd 500 Vienna VA 22182 Jay Nakashima Executive Director 40.00 X X 0 365940 24742 Debra Condrey Treasurer; Chief Operating Officer 10.00 30.00 X X 0 266417 12505 Willam Howard Board Chair 1.00 X X 0 0 0 Pam Mathews Vice Chair 1.00 X X 0 0 0 John Mattison Board Member 1.00 X 0 0 0 Patti Cuartas Board Member 1.00 X 0 0 0 Tracy Rico Board Member 1.00 X 0 0 0 Paul Biondich Board Member 1.00 X 0 0 0 Mariann Yeager Chief Executive Officer Sequoia 4.00 36.00 X 0 483695 52901 Alan Smith Chief Financial Officer 10.00 30.00 X 0 275412 12273 Dawn Van Dyke VP Marketing Sequoia 10.00 30.00 X 0 181515 20625 Michael Yackanich Director, Program Integrat 40.00 X 0 207955 33752 Michael McCune Solutions Engineer, Health 40.00 X 0 180771 8724 Kathryn Bingman VP Interoperability 40.00 X 0 169638 21257 0 2131343 186779 0 0 1 0 Sequoia Project 8300 Boone Blvd Vienna VA 22182 Managed Services 3198505 Intersystems Corporation PO Box 845809 Boston MA 02284 Systems consulting 2441272 Gravely Group 109 Branchview Circle Richmond VA 23229 Legal Services 249582 Aegisnet Inc PO Box 3897 Merrifield VA 22116 IT Platform 177843 Heflin Consultancy LLC 150 Cork Lane Austin TX 78387 IT Consulting 126730 6 10000 10000 Membership dues 900099 9543998 9543998 Network testing 900099 111655 111655 Conference/event reven 900099 7450 7450 9663103 113829 113829 Consulting income 900099 106728 106728 106728 9893660 9769831 0 113829 X 3198504 2511523 686981 266815 160089 106726 1053372 1053372 207748 207748 28374 8512 19862 2184899 1895139 289760 102767 71937 30830 14692 10284 4408 676830 676830 70679 21204 49475 Bad debt expense 36000 36000 New training/Prof devel 5328 1598 3730 Business license/permit 896 269 627 7846904 6410757 1436147 0 7202904 9212713 3596944 3980479 991025 1399622 108360 159701 1748080 1852054 7579 0 13654892 16604569 460184 699936 4273461 5166563 460223 447993 5193868 6314492 X 8461024 10290077 8461024 10290077 13654892 16604569 2046756 -217703 0 X 0 1 X 1 1 1 X 10000 10000 20000 6075095 6451841 7974575 8869784 9663103 39034398 6085095 6451841 7974575 8869784 9673103 39054398 66800 203167 245000 153000 667967 436569 465333 1015728 1188684 1529252 4635566 436569 532133 1218895 1433684 1682252 5303533 33750865 27910 23519 7195 18583 113829 191036 27910 23519 7195 18583 113829 191036 7906 892 21318 106728 136844 6120911 6476252 7981770 8909685 9893660 39382278 0.85700 0.86440 0.00490 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Intercompany accounts payable 447993 447993 X Part X, Line 2: Healtheway is exempt from the payment of income taxes on its exempt activities under IRC Section 501(c)(3). At December 31, 2022 and 2021, no tax provision was made as Healtheway had no unrelated business income. Management has evaluated Healtheway's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements. 0 0 0 0 0 0 0 0 0 Mariann Yeager Chief Executive Officer Sequoia 0 403738 0 78637 0 1320 0 30200 0 22701 0 536596 0 0 Jay Nakashima Executive Director 0 314120 0 50500 0 1320 0 12200 0 12542 0 390682 0 0 Alan Smith Chief Financial Officer 0 248829 0 25500 0 1083 0 11016 0 1257 0 287685 0 0 Debra Condrey Treasurer; Chief Operating Officer 0 245247 0 20500 0 670 0 10615 0 1890 0 278922 0 0 Michael Yackanich Director, Program Integrat 0 181681 0 25529 0 745 0 8583 0 25169 0 241707 0 0 Dawn Van Dyke VP Marketing Sequoia 0 165853 0 15500 0 162 0 7391 0 13234 0 202140 0 0 Kathryn Bingman VP Interoperability 0 168481 0 0 0 1157 0 6786 0 14471 0 190895 0 0 Michael McCune Solutions Engineer, Health 0 162573 0 17854 0 344 0 7217 0 1507 0 189495 0 0 Form 990, Part VI, Section A, line 3 The organization delegated the management duties to its related entity Sequoia Project and paid a fee for the management service. Form 990, Part VI, Section A, line 6 The Organization has one class of members, who have the right to vote on any matters brought before the members for action. Form 990, Part VI, Section A, line 7a The Organization's members have the right to select up to nine directors to serve on the Board of Directors. Form 990, Part VI, Section A, line 7b Members have the right to vote on any matters brought before the members for action. The Organization's bylaws may be amended, altered or repealed by the Board of Directors except to the extent that: (i) this power is reserved exclusively to the members by law or the articles of incorporation; or (ii) the Members in adopting or amending particular bylaws provide expressly that the Board of Directors may not amend or repeal the same. Form 990, Part VI, Section B, line 11b The CEO and finance personnel review the Form 990 before it is provided to the full Board for review and approval prior to filing. Form 990, Part VI, Section B, line 12c All directors, officers, and members with board-delegated powers have a duty to disclose any conflict of interest. Directors exercise due diligence when deciding whether to enter into the transaction or arrangement. Failure to report an actual or possible conflict of interest may result in disciplinary and corrective action. Form 990, Part VI, Section C, line 19 The Organization's governing documents and conflict of interest policy are available to the public; however, the financial statements are not available to the public. Form 990, Part IX, line 11g Government relations: Program service expenses 100,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,097. Other consultants: Program service expenses 802,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 802,251. Testing services and tools: Program service expenses 91,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,893. Program support: Program service expenses 59,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,131. Carequality Inc 8300 Boone Blvd Suite 500 Vienna VA 22182 831968538 Data sharing networks VA 501(c)(3) Line 10 0 Sequoia Project 8300 Boone Blvd Suite 500 Vienna VA 22182 831938925 Data sharing networks VA 501(c)(3) Line 10 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 Sequoia Project O 2410524 FMV Sequoia Project P 3198504 FMV Sequoia Project M 787980 FMV Carequality Inc L 50800 FMV