2024-11-05T15:05:28-06:00 2023-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-01-01 364594483 HEALTHELINK INC HEAL 7162060993 2475 GEORGE URBAN BOULEVARD 202 DEPEW NY 14043 DANIEL PORRECA PRESIDENT AND CEO 7162060993 2024-11-04 1 0 JILL M JOHNSON CPA P01701478 7168563300 2024-11-04 2023 2024-10-15 13:58:12Z X DANIEL PORRECA 2475 GEORGE URBAN BOULEVARD 202 DEPEW NY 14043 12468116 0 X WWW.WNYHEALTHELINK.COM X 2006 NY TO PROVIDE A SECURE AND RELIABLE INFRASTRUCTURE FOR THE ELECTRONIC EXCHANGE OF CLINICAL INFORMATION THAT BENEFITS PATIENTS, PATIENT CARE, HEALTH CARE PROVIDERS AND THE HEALTH OF THE COMMUNITY. 13 13 86 13 0 0 11146348 10823622 580705 1060882 850 217612 480305 366000 12208208 12468116 0 0 0 0 6139156 6979034 0 0 0 5190094 5192474 11329250 12171508 878958 296608 12776860 13404257 2109943 2440732 10666917 10963525 X TO SERVE AS A RESOURCE FOR BROAD HEALTH SYSTEM TRANSFORMATION THROUGH SECURE DATA-INFORMED DECISION MAKING FOR INDIVIDUAL PATIENT CARE AND TO SUPPORT COMMUNITY INVESTMENTS WITH A PURPOSE OF IMPROVING HEALTH, HEALTH CARE, AND COLLABORATION WITH LOCAL HEALTH CARE PROVIDERS AND THOSE WHO ARE CONNECTED VIA THE STATEWIDE HEALTH INFORMATION NETWORK FOR NEW YORK (SHIN-NY) TO IMPROVE HEALTH OUTCOMES AND HEALTH CARE DELIVERY, CONTROL COSTS, INCREASE ACCESS TO CARE, AND IMPROVE HEALTH EQUITY IN WESTERN NEW YORK. 0 0 10403118 11792813 TO SUPPORT AND MAINTAIN WESTERN NEW YORK CLINICAL INFORMATION EXCHANGE FOR THE PURPOSE OF MORE EFFECTIVE AND EFFICIENT TREATMENT OF THE 1.5 MILLION PATIENTS SERVED IN THE COMMUNITY. 91691 91691 TO SUPPORT THE REGIONAL HEALTH IMPROVEMENT MISSION AND COMMUNITY-BASED ORGANIZATIONS IN PROMOTING HEALTH EQUITY INITIATIVES IN THE WESTERN NEW YORK COMMUNITY. 10494809 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 39 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KATHERINE WALKER 7162060993 2475 GEORGE URBAN BLVD SUITE 202 DEPEW NY 14043 DANIEL PORRECA PRESIDENT & CEO 40.00 5.00 X 373133 0 20866 ANTHONY MCNICHOL SPECIAL ADVISOR TO CEO 40.00 X 273786 0 15260 JACQUELINE WELSCH VICE PRESIDENT & COO 32.00 2.00 X 152000 0 0 JENNIFER LANE VICE PRESIDENT, TECHNOLOGY 40.00 2.00 X 145446 0 0 GEOFFREY ALLEN SR. MANAGER, DATA QUALITY 40.00 2.00 X 141830 0 0 JILLIAN GREENBAUM ASSISTANT VICE PRESIDENT, POPULATION HEALTH 40.00 X 141088 0 8219 MICHAEL UTZ INTEGRATION TEAM LEAD 40.00 2.00 X 138308 0 0 ANTHONY BILLITTIER MD FACEP CHAIR 1.00 X X 0 0 0 ART WINGERTER VICE CHAIR 1.00 X X 0 0 0 ALLISON BRASHEAR MD MBA DIRECTOR 1.00 X X 0 0 0 LAUREN BRUCKNER MD PHD DIRECTOR BEGINNING DEC. 2023 1.00 X 0 0 0 ANDREW DAVIS MBA DIRECTOR 1.00 X 0 0 0 MICHAEL EDBAUER DO MBA DIRECTOR 1.00 X 0 0 0 MICHAEL F GALANG DO DIRECTOR 1.00 X 0 0 0 MICHAEL MINEO MD FACEP MMM DIRECTOR 1.00 X 0 0 0 EILEEN MORGAN DIRECTOR 1.00 X 0 0 0 GEORGE F NICHOLAS DIRECTOR 1.00 X 0 0 0 ANN MARIE ODROBINA DIRECTOR 1.00 X 0 0 0 PAUL PETTIT DIRECTOR 1.00 X 0 0 0 RAGHU RAM MD DIRECTOR THROUGH NOV. 2023 1.00 X 0 0 0 SOURAV SENGUPTA MD MPH DIRECTOR 1.00 X 0 0 0 1365591 0 44345 8 0 1 0 GEORGE URBAN ASSOCIATES LLC 2721 TRANSIT ROAD SUITE 114 ELMA NY 14059 RENT 159800 GLOBALIZATION PARTNERS LLC 175 FEDERAL STREET 17TH FLOOR BOSTON MA 02110 TECHNOLOGY SERVICES 149551 NATIONAL COMMITTEE FOR QUALITY ASSURANCE PO BOX 424038 WASHINGTON DC 20042 CERTIFICATION SERVICES 100963 3 6731931 4091691 10823622 SERVICE FEES 518210 1060882 1060882 1060882 217612 217612 OTHER 900099 366000 366000 366000 12468116 1426882 0 217612 X 544141 350597 193544 5329461 4767201 562260 211695 184454 27241 411767 358782 52985 481970 419951 62019 30228 30228 20500 20500 1149694 975185 174509 111603 111603 171601 171601 231600 201798 29802 26333 711 25622 315232 233110 82122 123871 46742 77129 TECHNOLOGY 2956278 2956278 OTHER EXPENSES 55534 55534 12171508 10494809 1676699 0 7772844 6674574 1026315 2478187 2562383 95300 214825 733289 1211616 3559304 2612837 786965 946467 910275 768077 12776860 13404257 1025306 1436275 176098 229373 908539 775084 2109943 2440732 X 10666917 10963525 10666917 10963525 12776860 13404257 296608 0 X X 0 1 X 1 1 1 X 9475105 10927492 10206033 11146348 10823622 52578600 9475105 10927492 10206033 11146348 10823622 52578600 11309727 41268873 241 1694 613 850 217612 221010 241131 240000 377501 480305 366000 1704937 54504547 4058812 0.75720 0.79550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE SUPPORT REVENUE - 2019 AMOUNT: $ 240,000. 2020 AMOUNT: $ 240,000. 2021 AMOUNT: $ 345,000. 2022 AMOUNT: $ 366,000. 2023 AMOUNT: $ 366,000. OTHER INCOME - 2019 AMOUNT: $ 1,131. 2021 AMOUNT: $ 32,501. 2022 AMOUNT: $ 114,305. FORM 990, SCHEDULE A, PART II, SECTION B, LINE 10 ADMINISTRATIVE SUPPORT REVENUE - $366,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18875 18875 0 3540429 2593962 946467 946467 RIGHT OF USE ASSETS - LEASES 768077 768077 LEASE LIABILITIES 775084 775084 12468116 0 12468116 0 12468116 12171508 0 12171508 0 12171508 X X X X X 0 1 0 0 0 0 0 0 0 DANIEL PORRECA PRESIDENT & CEO 268613 0 82020 0 22500 0 0 0 20866 0 393999 0 0 0 ANTHONY MCNICHOL SPECIAL ADVISOR TO CEO 251786 0 22000 0 0 0 0 0 15260 0 289046 0 0 0 JACQUELINE WELSCH VICE PRESIDENT & COO 132000 0 20000 0 0 0 0 0 0 0 152000 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ONE CLASS OF MEMBERS; ALL MEMBERS OF THE ORGANIZATION ARE ALSO MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER APPOINTS ONE BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B PRESENTED TO AUDIT AND FINANCE COMMITTEE FOR REVIEW THEN SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C 1.) LEGAL COUNSEL ATTENDS ALL MEETINGS; 2.) ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT SURVEY FORM ANNUALLY; 3.) ANY POTENTIAL CONFLICTS ARE REVIEWED BY SENIOR MANAGEMENT AND LEGAL COUNSEL; 4.) ANY PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN RELATED DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH OBTAINS A REPORT FROM AN OUTSIDE CONSULTING GROUP TO DETERMINE AN ACCEPTABLE RANGE OF COMPENSATION AND BENEFITS AND WHICH INCLUDES COMPARABILITY DATA. THERE IS A WRITTEN EMPLOYMENT CONTRACT IN EFFECT FROM 2020-2023 WITH ANNUAL REVIEW OF BUSINESS OBJECTIVES. COMPENSATION OF OTHER OFFICERS IS BASED ON JOB DESCRIPTION, COMPARABLE TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM GUIDESTAR AND THE NYS CHARITIES BUREAU. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 975,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975,185. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 174,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,509. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED DURING THE TAX YEAR. WNY HEALTHENET LLC 2475 GEORGE URBAN BLVD SUITE 202 DEPEW NY 14043 043726634 ADMINISTRATIVE EXPENSES NY N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0