Civic Intelligence

E-Health Network of Long Island

EIN 27-1646421 • 501(c)3 • St James, NY

Profile

To provide a high level system of clinical data exchange that will enhance access and communication among providers and improve the quality of health care in the eastern nassau and suffolk communities.

551 North Country RdSt James, NY 11780

www.ehealthnetworkli.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-261%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

$412,643

No earlier filing loaded for comparison.

Expenses

$1,491,128

No earlier filing loaded for comparison.

Net Income

-$1,078,485

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $412,643Expenses 2015: $1,491,128Net Income 2015: -$1,078,4852015

Highlighted filing

2015

Revenue$412,643
Expenses$1,491,128
Net Income-$1,078,485
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$412,643
Expenses
$1,491,128
Net income
-$1,078,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$1.49$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$500,933
Mission and Program Overview

Mission

To provide a high level system of clinical data exchange that will enhance access and communication among providers and improve the quality of health care in the eastern nassau and suffolk communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$913,472$0▼ $913,472
Cash and Non-Interest-Bearing Accounts$126,013$0▼ $126,013
Land, Buildings, and Equipment, Net$71,416$0▼ $71,416
Prepaid Expenses and Deferred Charges$36,213$0▼ $36,213
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,147,114$0▼ $1,147,114
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,629--
Total Liabilities$68,629$0▼ $68,629
Net Assets / Fund Balance
Unrestricted Net Assets$1,078,485--
Total Net Assets Fund Balance$1,078,485$0▼ $1,078,485
Total Liabilities and Net Assets / Fund Balance$1,147,114$0▼ $1,147,114
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Maureen GaffneyChair
Robert ChalonerVice Chair
Jim MurrySecretary
Fred SgangaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$412,643
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,078,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,423,204
Salaries, Compensation, and Employee Benefits$67,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$69,384-$69,384
Other Salaries and Wages$67,924--$67,924
Occupancy$16,725--$16,725
Insurance$14,199--$14,199
Depreciation Depletion$6,154--$6,154
Office Expenses$4,892--$4,892
Fees for Services Other-$4,506-$4,506
Advertising$3,145--$3,145
Travel$2,121--$2,121
Other Expenses$1,316$1,155,430-$1,316
All Other Expenses$200--$200
Total Functional Expenses$261,808$1,229,320$0$1,491,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of audited financial statements by board prior to submission”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Net assets transferred, under transfer agreement, to other not for profit organization.”

Filing and Contact Details

Filer

Filer Name
E-health Network of Long Island
EIN
27-1646421
Phone
6312509191
Address
551 NORTH COUNTRY RD, ST JAMES, NY 11780

Signing Officer

Name
Sue-ann Villano
Title
Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Brinster & Bergman Llp
Address
100 MERRICK RD STE 320E, ROCKVILLE CENTRE, NY 11570-4883
Preparer
Gary F Brinster
Phone
5167664800
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01491128
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE-ANN VILLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E-HEALTH NETWORK OF LONG ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0E-HE
ReturnHeader/Filer/EIN0271646421
ReturnHeader/Filer/PhoneNum06312509191
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 NORTH COUNTRY RD
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINSTER & BERGMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MERRICK RD STE 320E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115704883
ReturnHeader/PreparerPersonGrp/PhoneNum05167664800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY F BRINSTER
ReturnHeader/ReturnTs02016-11-14T10:16:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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