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HEALTHELINK WILL LIMIT DUPLICATION, CONTROL HEALTH CARE COSTS, AND IMPROVE THE DELIVERY OF SERVICES, CLINICAL OUTCOMES, AND PATIENT SAFETY. 0 0 5342008 145428 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. 830891 THE DEVELOPMENT OF A TECHNICAL ARCHITECTURE, COLLECTION OF SERVICES, DATA STANDARDS, MESSAGING SPECIFICATIONS AND OPERATIONAL POLICIES DESIGNED TO SUPPORT PUBLIC HEALTH REPORTING TO NYS DOH AGENCIES. 196797 THE INTEGRATION OF BEHAVIORAL HEALTH EDUCATION AND CONSULTING INTO THE PRIMARY CARE ENVIRONMENT, COMBINED WITH THE EFFECTIVE PATIENT FOLLOW UP AND IMPROVED CLINICAL OUTCOMES PERFORMANCE MEASURES FOR INDIVIDUALS WITH MAJOR DEPRESSION. 6369696 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 10 0 1 53 1 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 0 1 1 0 NY X X JACQUELINE WELSCH 7162060993 2568 WALDEN AVENUE NO 107 BUFFALO NY 14225 DAVID SCAMURRA MD CHAIR 1.00 X X 0 0 0 ART WINGERTER VICE CHAIR 1.00 X X 0 0 0 DENNIS HORRIGAN SECRETARY/ASSISTANT TREASU 1.00 X X 0 0 0 JAMES KASKIE TREASURER/ASSISTANT SECRETARY 1.00 X X 0 0 0 JONATHAN SWIATKOWSKI TREASURER/ASSISTANT SECRETARY 1.00 X X 0 0 0 ANTHONY BILLITTIER MD DIRECTOR 1.00 X 0 0 0 MICHAEL CAIN MD DIRECTOR 1.00 X 0 0 0 RICHARD CLELAND DIRECTOR 1.00 X 0 0 0 MICHAEL CROPP MD DIRECTOR 1.00 X 0 0 0 CANDACE JOHNSON PHD DIRECTOR 1.00 X 0 0 0 JODY LOMEO DIRECTOR 1.00 X 0 0 0 KENNETH OAKLEY DIRECTOR 1.00 X 0 0 0 ANN MARIE ODROBINA DIRECTOR 1.00 X 0 0 0 MIKE SAMMARCO DIRECTOR 1.00 X 0 0 0 STEPHEN SWIFT DIRECTOR 1.00 X 0 0 0 DONALD TRUMP MD FACP DIRECTOR 1.00 X 0 0 0 DANIEL PORRECA EXECUTIVE DIRECTOR 40.00 5.00 X 237580 0 18096 STEVE ALLEN DIRECTOR OF OPERATIONS, PRIVACY OFFICER 40.00 5.00 X 151647 0 19098 ANTHONY MCNICHOL DIRECTOR OF TECHNOLOGY, SECURITY OFFICER 40.00 5.00 X 158085 0 11648 547312 0 48842 3 0 1 0 0 5413945 1200000 6613945 OTHER 900099 145428 145428 145428 6759373 145428 0 0 X 596154 596154 1478649 1478649 66036 66036 132826 132826 183311 183311 127152 127152 41491 41491 2399203 2399203 585682 585682 72510 72510 91000 91000 39650 39650 170697 170697 65327 65327 MAINTENANCE 782626 782626 HOSTING 628424 628424 LICENSES 71837 71837 SYSTEM DEVELOPMENT 30630 30630 47275 47275 7610480 6369696 1240784 0 5588053 4149350 1557561 1544233 305097 40797 708915 628838 1543252 414153 1171507 1129099 9331133 7492317 2191173 642130 624540 1185874 2815713 1828004 X 6515420 5664313 6515420 5664313 9331133 7492317 -851107 0 X X 0 1 X 1 0 X 5493518 12565954 16227612 12348368 6613945 53249397 5493518 12565954 16227612 12348368 6613945 53249397 11542179 41707218 25 12596 997 13618 2078 129564 145428 277070 53540085 5507515 0.77900 0.75490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 2,078. 2013 AMOUNT: $ 129,564. 2014 AMOUNT: $ 145,428. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1543252 414153 1129099 1129099 X 6759373 0 6759373 0 6759373 7610480 0 7610480 0 7610480 PART X, LINE 2: HEALTHELINK IS A 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. HEALTHELINK BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2011. X X X X X 0 1 0 0 0 0 0 0 0 DANIEL PORRECA EXECUTIVE DIRECTOR 186021 0 40159 0 11400 0 0 0 18096 0 255676 0 0 0 STEVE ALLEN DIRECTOR OF OPERATIONS, PRIVACY OFFI 138536 0 13111 0 0 0 0 0 19098 0 170745 0 0 0 ANTHONY MCNICHOL DIRECTOR OF TECHNOLOGY, SECURITY OFF 144974 0 13111 0 0 0 0 0 11648 0 169733 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 11 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 SET BY COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. WRITTEN EMPLOYMENT CONTRACT IN EFFECT 2014 - 2016 WITH ANNUAL REVIEW OF BUSINESS OBJECTIVES. COMPENSATION OF OTHER KEY EMPLOYEES 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 OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,399,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,399,203. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED DURING THE TAX YEAR. WNY HEALTHENET LLC 2568 WALDEN AVENUE SUITE 107 BUFFALO NY 14225 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