HEALTHLINKNY INC (EIN 262813468) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

STACI ROMEO EXECUTIVE DI

Phone

6076519150

Tax Period

2018-01-01 to 2018-12-31

HEALTHLINKNY INC, founded in 2007, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $7.7M left a modest 14% surplus.

Mission

THE MISSION OF HEALTHLINKNY, INC. IS TO ADVANCE HEALTH CARE QUALITY AND COORDINATION OF CARE AMONG HEALTH CARE ORGANIZATIONS IN THE SOUTHERN TIER AND HUDSON VALLEY REGIONS OF NEW YORK STATE. HEALTHLINKNY, INC. SEEKS TO ACHIEVE ITS MISSION THROUGH SPONSORSHIP OF HEALTH CARE TRANSFORMATION INITIATIVES; HEALTH INFORMATION TECHNOLOGY ADOPTION AND SECURE HEALTH INFORMATION EXCHANGE VIA THE STATE HEALTH INFORMATION NETWORK FOR NEW YORK (SHIN-NY); AND ACTIVITIES THAT ENABLE POPULATION HEALTH AND QUALITY IMPROVEMENT. HEALTHLINKNY IS COMMITTED TO RIGOROUS INDEPENDENT EVALUATION OF THE EFFORTS IT SPONSORS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $8,247,222

Program Service Revenue $474,637

Investment Income $11,296

Other Revenue $238,084

TOTAL REVENUE $8,971,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,382,883

Fundraising Expenses $0

Program Expenses $6,182,544

Other Expenses $4,357,983

TOTAL EXPENSES $7,740,866

Year-over-Year Comparison

	2018	2017	Change
Revenue	$8,971,239	$8,180,006	+0.1%
Expenses	$7,740,866	$8,186,191	-0.1%
Net Income	$1,230,373	$-6,185	-199.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$225,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAJESH DAVE MD	CHAIRMAN	2.00	Officer Director	$0	$0	$0
LINDSAY FARRELL MBA PACMPE	DIRECTOR	2.00	Director	$0	$0	$0
DAVE SCARPINO MBA	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINA BOYD MBA	DIRECTOR	2.00	Director	$0	$0	$0
MARISA BARBIERI MSC	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CLAUDIA EDWARDS MS	DIRECTOR	2.00	Director	$0	$0	$0
PAUL KAYE MD	DIRECTOR	2.00	Director	$0	$0	$0
LISA HARRIS MD	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN STUARD MBA	DIRECTOR	2.00	Director	$0	$0	$0
HELENE KOPAL MPAMPH	DIRECTOR	2.00	Director	$0	$0	$0
AFZAL UR REHMAN MD PHD	DIRECTOR	2.00	Director	$0	$0	$0
JACK SALO	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA HALE MD PHD FACP	SECRETARY	2.00	Officer Director	$0	$0	$0
STACI ROMEO	EXECUTIVE DIRECTOR	40.00	Officer	$198,447	$26,587	$225,034
PAUL ALMY	VP HIE SOLUTIONS	40.00	Highest	$116,449	$7,617	$124,066
DAN WALKER	CHIEF INFORMATION OFFICER	40.00	Highest	$112,229	$24,033	$136,262

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2018	$8,971,239	$7,740,866	$4,803,344	$1,230,373

HEALTHLINKNY INC