HEALTHELINK INC

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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

2006

Legal Domicile

Principal Officer

DANIEL PORRECA

Phone

7162060993

Tax Period

2024-01-01 to 2024-12-31

HEALTHELINK INC, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $14.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $13.8M left a modest 4% surplus.

Mission

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.

Program Service Accomplishments

Program 1

Expenses: $12,198,001 Revenue: $13,626,899

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.

Program 2

Expenses: $38,556 Revenue: $38,556

TO SUPPORT THE REGIONAL HEALTH IMPROVEMENT MISSION AND COMMUNITY-BASED ORGANIZATIONS IN PROMOTING HEALTH EQUITY INITIATIVES IN THE WESTERN NEW YORK COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,336,337

Program Service Revenue $1,329,118

Investment Income $341,832

Other Revenue $366,000

TOTAL REVENUE $14,373,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,274,581

Fundraising Expenses $0

Program Expenses $12,236,557

Other Expenses $5,559,536

TOTAL EXPENSES $13,834,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,373,287	$12,468,116	+0.2%
Expenses	$13,834,117	$12,171,508	+0.1%
Net Income	$539,170	$296,608	+0.8%

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

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

$570,261

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL PORRECA	PRESIDENT & CEO	40.00	Officer	$385,102	$22,879	$407,981
ANTHONY MCNICHOL	SPECIAL ADVISOR TO CEO	40.00	Highest	$329,849	$7,952	$337,801
JACQUELINE WELSCH	VICE PRESIDENT & COO	32.00	Officer	$162,280	$0	$162,280
JENNIFER LANE	VICE PRESIDENT, TECHNOLOGY	40.00	Highest	$160,849	$0	$160,849
GEOFFREY ALLEN	SR. MANAGER, DATA QUALITY	40.00	Highest	$148,725	$0	$148,725
JILLIAN GREENBAUM	ASSISTANT VP - POPULATION HEALTH	40.00	Highest	$151,200	$8,385	$159,585
DENISE MARSHALL	INTEGRATION TEAM LEAD	40.00	Highest	$139,767	$9,361	$149,128
ANTHONY BILLITTIER MD FACEP	CHAIR	1.00	Officer Director	$0	$0	$0
ART WINGERTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
EILEEN MORGAN	SECRETARY	1.00	Director	$0	$0	$0
ALLISON BRASHEAR MD MBA	DIRECTOR	1.00	Officer Director	$0	$0	$0
LAUREN BRUCKNER MD PHD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW DAVIS MBA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL F GALANG DO	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE F NICHOLAS	DIRECTOR	1.00	Director	$0	$0	$0
ANN MARIE ODROBINA	DIRECTOR	1.00	Director	$0	$0	$0
MARK PERRY MD	DIRECTOR BEGINNING AUGUST 2024	1.00	Director	$0	$0	$0
PAUL PETTIT	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY STARNES	DIRECTOR BEGINNING DECEMBER 2024	1.00	Director	$0	$0	$0
MICHAEL MINEO MD FACEP MMM	DIRECTOR THROUGH NOVEMBER 2024	1.00	Director	$0	$0	$0
MICHAEL EDBAUER DO MBA	DIRECTOR THROUGH JULY 2024	1.00	Director	$0	$0	$0
SOURAV SENGUPTA MD MPH	DIRECTOR THROUGH MARCH 2024	1.00	Director	$0	$0	$0

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
2024	$14,373,287	$13,834,117	$13,835,994	$539,170
2023	$12,468,116	$12,171,508	$13,404,257	$296,608
2022	$12,208,208	$11,329,250	$12,776,860	$878,958
2021	$12,539,818	$11,347,222	$10,718,220	$1,192,596
2020	$11,443,140	$9,810,113	$10,214,382	$1,633,027
2019	$9,904,077	$8,496,633	$7,596,675	$1,407,444
2018	$8,958,239	$8,311,606	$6,268,751	$646,633