2023-03-30T16:33:19-05:00 2022-12-31 812276003 HERTZ HERSON CPA LLP 200 Fisher Drive Avon CT 06001 990 2022-01-01 061417219 Electronic Healthcare Network Accreditation Commission ELEC 8604081620 932 Hopmeadow St Unit 202 Simsbury CT 060709998 Leon B Barrett Executive Director 8604081620 2023-03-29 1 Leon Barrett 999009999 1 Daniel R Kaufman CPA P01206391 8606775001 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 932 Hopmeadow St Unit 202 Simsbury CT 060709998 1494632 0 1 X www.EHNAC.org X 1998 CT See Schedule O 12 12 4 0 0 0 0 0 1849990 1490108 11249 4524 1034 0 1862273 1494632 0 0 0 0 1008812 1996566 0 0 0 698332 694161 1707144 2690727 155129 -1196095 1398453 202358 0 0 1398453 202358 TO SERVE AS THE PREMIER ACCREDITATION AUTHORITY FOR HEALTHCARE DATA EXCHANGE. THIS PROCESS WILL EVALUATE SECURITY, PRIVACY AND ACCURACY OF ELECTRONIC HEALTHCARE TRANSACTIONS, ACCOMPLISHED THROUGH VOLUNTARY ACCREDITATION REVIEWS OF PARTICIPATING ORGANIZATIONS. 0 0 638685 1490108 Healthcare transactions industry. There were 52 organizations fully accredited in 12/31/21 for 2 years. Electronic healthcare network accredited electronic healthcare transactions, accomplished through voluntary accreditation reviews of participating organizations. The commission is a voluntary accrediting agency for the electronic data exchange. There were 9 new accreditation reviews and 43 reaccreditation reviews performed in 2022. These reviews are designed to determine that process and procedures exist to provide security and accuracy of electronically transmitted data within the health care data exchange industry. Further information may be found at www.ehnac.org 638685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 1 10 0 4 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X LEON B BARRETT 8604081620 25 Brookshire Lane Farmington CT 06032 X Green Michael Commissioner 3.00 X 0 0 0 Costello Catherine Commissioner 3.00 X 0 0 0 Klein Sharon Commissioner 3.00 X 0 0 0 Leblanc Luigi Commissioner 3.00 X 0 0 0 Sharp David Commissioner 3.00 X 0 0 0 Rowe Karly Commissioner 3.00 X 0 0 0 Hafner Edward Commissioner 3.00 X 0 0 0 Hatchett Judy Commissioner 3.00 X 0 0 0 Newton Shaun Commissioner 3.00 X 0 0 0 Pletcher Timothy Commissioner 3.00 X 0 0 0 Ponzaa Ricky Commissioner 3.00 X 0 0 0 Hopkinson Debra VP of Operations 40.00 X 692708 0 28423 Barrett Leon Exec. Director 40.00 X 950193 0 18300 1642901 0 46723 2 0 1 0 Moserhaus Consulting LLC 10026A S Mingo Road 107 Tulsa OK 74133 Consulting 372572 The Clayton Group 53 Bethel Road Glen Mills PA 19342 Consulting 359270 Free by Birth IncLarry Watkins Adviso 1405 Bullard Manor Atlanta GA 30127 Consulting 286970 Mark McLaughlin Consulting LLC 3514 E Topeka Drive Phoeniz AZ 85050 Consulting 212210 Blank Rome LLP 1825 Eye Street NW Washington DC 20006 Legal Services 121514 6 ACCREDITATION FEES & R 541900 1490108 1490108 1490108 4524 4524 1494632 1490108 0 4524 1642900 1642900 180339 180339 48230 48230 10000 10000 115097 115097 121514 121514 5160 5160 3379 3379 233 233 225095 225095 6506 6506 18983 5134 13849 REVENUE SHARE 131750 131750 Marketing & Development 92306 92306 PROGRAM REVIEW 39800 39800 Legislative Outreach 18250 18250 31185 4836 26349 2690727 638685 2052042 0 33362 192341 1365091 10017 1398453 202358 0 0 X 1398453 202358 1398453 202358 1398453 202358 -1196095 0 X 0 0 0 X 0 0 0 Barrett Leon Exec. Director 926210 0 23983 0 0 0 18300 0 0 0 968493 0 0 0 Hopkinson Debra VP of Operations 675918 0 16790 0 0 0 18423 0 10000 0 721131 0 0 0 Form 990, Part III, 1 TO SERVE AS THE PREMIER ACCREDITATION AUTHORITY FOR HEALTHCARE DATA EXCHANGE. THIS PROCESS WILL EVALUATE SECURITY, PRIVACY AND ACCURACY OF ELECTRONIC HEALTHCARE TRANSACTIONS, ACCOMPLISHED THROUGH VOLUNTARY ACCREDITATION REVIEWS OF PARTICIPATING ORGANIZATIONS. Form 990, Part VI, Section B, line 11b Form 990 is prepared by the commission's outside accountant from financial information provided by the commission. The form is reviewed by the executive director prior to filing. The form is made available to the finance committee of the Board of Commissioners at the next commmittee meeting. Form 990, Part VI, Section B, line 12c THE COMMISSION ANNUALLY UPDATES THE COMMISSIONERS ON THE CONFLICT OF INTEREST PROVISIONS, AND THE PROCESS TO BE FOLLOWED IN THE EVENT OF REAL OR PERCEIVED CONFLICT. Form 990, Part VI, Section B, line 15 Compensation for the Executive Director (CEO) is reviewed annually by the Finance and Executive Committees of the Board of Commissioners. The Committee recommendations are then reported to the Full Board of Commissioners. Compensation for the Operations Vice President is reviewed annually by the Executive Director (CEO) and is reported to the Finance and Executive Committees of the Board of Commissioners and then reported to the Full Board of Commissioners. Form 990, Part VI, Section C, line 19 THE COMMISSION'S BYLAWS ARE AVAILABLE ON ITS WEBSITE www.EHNAC.org. FAQ'S ALONG WITH MANY POLICIES AND PROCEDURES ARE ALSO AVAILABLE. INTERIM FINANCIAL STATEMENTS ARE NOT RELEASED. ANNUAL FINANCIAL INFORMATION IS AVAILABLE WITH FORM 990. Form 990, Page 1, Section B and Part VII, Section B The organization is amending this Form 990 to correct the five highest compensated independent contractors receiving over $100,000.