2022-11-14T10:02:14-06:00 2021-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2021-01-01 364594483 WESTERN NEW YORK CLINICAL INFORMATION EXCHANGE INC WEST 7162060993 2475 GEORGE URBAN BOULEVARD 202 DEPEW NY 14043 DANIEL PORRECA EXECUTIVE DIRECTOR 7162060993 2022-11-10 1 DANIEL PORRECA XXX-XX-XXXX JILL M JOHNSON CPA P01701478 7168563300 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HEALTHELINK DANIEL PORRECA 2475 GEORGE URBAN BOULEVARD 202 DEPEW NY 14043 12539818 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. 12 12 75 12 0 0 10927492 10206033 273954 1955671 1694 613 240000 377501 11443140 12539818 0 0 0 0 5201798 5897880 0 0 0 4608315 5449342 9810113 11347222 1633027 1192596 10214382 10718220 1619019 930261 8595363 9787959 X TO CREATE AND MAINTAIN A SECURE AND RELIABLE INFRASTRUCTURE FOR THE TIMELY AND ACCURATE ELECTRONIC EXCHANGE OF CLINICAL INFORMATION AMONG HEALTH CARE PROVIDERS AND OTHERS INVOLVED IN THE DELIVERY OF HEALTH CARE SERVICES IN WESTERN NEW YORK AND WHO ARE CONNECTED VIA THE STATE HEALTH INFORMATION NETWORK FOR NEW YORK (SHIN-NY). HEALTHELINK WILL LIMIT DUPLICATION, CONTROL HEALTH CARE COSTS, AND IMPROVE THE DELIVERY OF SERVICES, CLINICAL OUTCOMES, AND PATIENT SAFETY. 0 0 9910410 11457624 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. 9910410 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 20 0 1 75 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JACQUELINE WELSCH 7162060993 2475 GEORGE URBAN BLVD SUITE 202 DEPEW NY 14043 ANTHONY BILLITTIER MD FACEP CHAIR 1.00 X X 0 0 0 ART WINGERTER VICE CHAIR 1.00 X X 0 0 0 MICHAEL CAIN MD TREASURER/ASST SECRETARY 1.00 X X 0 0 0 DAVID HUGHES MD SECRETARY/ASST TREASURER 1.00 X 0 0 0 ANDREW DAVIS MBA DIRECTOR 1.00 X 0 0 0 MICHAEL EDBAUER DO MBA DIRECTOR BEGINNING AUGUST 2021 1.00 X 0 0 0 MICHAEL F GALANG DO DIRECTOR 1.00 X 0 0 0 EILEEN MORGAN DIRECTOR 1.00 X 0 0 0 ANNE MARIE ODROBINA DIRECTOR 1.00 X 0 0 0 PAUL PETTIT DIRECTOR 1.00 X 0 0 0 RAGHU RAM MD DIRECTOR 1.00 X 0 0 0 SOURAV SENGUPTA MD MPH DIRECTOR 1.00 X 0 0 0 THOMAS E SCHENK MD DIRECTOR THROUGH MAY 2021 1.00 X 0 0 0 BOB RUOCCO DIRECTOR MAY - AUGUST 2021 1.00 X 0 0 0 DANIEL PORRECA EXECUTIVE DIRECTOR 40.00 5.00 X 345888 0 19609 STEVE ALLEN DIRECTOR OF STRATEGIC INIT 40.00 5.00 X 163299 0 6864 ANTHONY MCNICHOL TECHNOLOGY DIRECTOR & SECU 40.00 5.00 X 195439 0 17510 JACQUELINE WELSCH DIRECTOR OF FINANCE AND OP 32.00 2.00 X 131615 0 0 PATRICK JOHNSON SENIOR DEVELOPER 40.00 5.00 X 128970 0 12366 GEOFFREY ALLEN DATA QUALITY MANAGER 40.00 5.00 X 124654 0 0 MICHAEL UTZ SENIOR TECHNICAL TEAM LEAD 40.00 5.00 X 123681 0 0 JENNIFER LANE SENIOR MANAGER, PROJECT MA 40.00 5.00 X 122796 0 0 JILLIAN GREENBAUM SENIOR MANAGER, POPULATION 40.00 5.00 X 117912 0 6183 1454254 0 62532 9 0 1 0 BARCLAY DAMON LLP PO BOX 1265 ALBANY NY 12201 LEGAL SERVICES 216576 GEORGE URBAN ASSOCIATES LLC 2721 TRANSIT ROAD SUITE 114 ELMA NY 14059 RENT 157180 2 7206033 3000000 10206033 SERVICE FEES 518210 1955671 1955671 1955671 613 613 OTHER 900099 377501 377501 377501 12539818 2333172 0 613 X 866702 588050 278652 4134953 3889474 245479 190333 170388 19945 301555 269955 31600 404337 361965 42372 194228 194228 28364 28364 1332763 1268172 64591 104140 104140 198025 198025 218119 195262 22857 9293 372 8921 342180 254635 87545 119216 41558 77658 TECHNOLOGY 2870579 2870579 OTHER EXPENSES 32435 32435 11347222 9910410 1436812 0 4945707 6054473 3703852 2383272 3828 158419 538337 1035596 3016385 1929925 1022658 1086460 10214382 10718220 902439 900678 12500 29583 704080 1619019 930261 X 8595363 9787959 8595363 9787959 10214382 10718220 1192596 0 X X 0 1 X 1 1 1 X 7893190 8718108 9475105 10927492 10206033 47219928 7893190 8718108 9475105 10927492 10206033 47219928 6228388 40991540 241 1694 613 2548 129564 240131 241131 240000 377501 1228327 48450803 2417225 0.84600 0.89110 X FORM 990, SCHEDULE A, PART II, SECTION B, LINE 10 ADMINISTRATIVE SUPPORT REVENUE - $345,000 OTHER INCOME - $32,501 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18875 18875 0 2997510 1911050 1086460 1086460 12539818 0 12539818 0 12539818 11347222 0 11347222 0 11347222 X X X X X 0 1 0 0 0 0 0 0 0 DANIEL PORRECA EXECUTIVE DIRECTOR 248819 0 77569 0 19500 0 0 0 19609 0 365497 0 0 0 STEVE ALLEN DIRECTOR OF STRATEGIC INIT 149299 0 14000 0 0 0 0 0 6864 0 170163 0 0 0 ANTHONY MCNICHOL TECHNOLOGY DIRECTOR & SECU 174439 0 21000 0 0 0 0 0 17510 0 212949 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 1,268,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,268,172. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,591. 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