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TRIARQ Transparency DisclosureStatementReport Date:January 6, 2021Prepared By:Milind GhyarTRIARQ HealthEmail: milind@triarqhealth.comwww.TRIARQhealth.comTRIARQ Practice Services1050 Wilshire, Suite 300Troy, MI 48084

Table of ContentsMeaningful Use Certification Details . 1QSuite Manistee. 2Certification Criteria (52) . 2Clinical Quality Measures (25) . 4Additional Software for Demonstration . 5Additional Info / Limitations: . 5Old Versions . 6gloSuite TORSA - 2015. 6gloSuite TORSA - 2014. 8gloSuite 8.6 . 11gloSuite 8.5 . 14gloSuite 8.4 . 18gloSuite 8.3 . 21gloSuite 8.2 . 25gloSuite 8.1 . 28gloSuite 8. 31Meaningful Use Certification 01412/28/2015CHPL Product 6R0212/23/20142014CHP-024993140286R011050 WILSHIRE DRIVE SUITE 300 TROY, MI 48084P: 877.456.3671 ONC-ACBCertificationIDF: 248.283.8645 www.TRIARQHealth.com140286R05140286R04140286R03

8140012R011/24/20142014CHP-021847140012R00QSuite ManisteeTRIARQ Practice Services is pleased to announce that QSuite Manistee is 2015 ONC Certified compliantand has been certified by an ONC-ACB in accordance with the applicable certification criteria adopted bythe Secretary of Health and Human Services. This certification does not represent an endorsement bythe U.S. Department of Health and Human Services.Vendor: TRIARQ Practice Services (formerly gloStream)Date Certified: 1/23/2018Product Name and Version: QSuite ManisteeCHPL Product Number: 15.02.02.2614.A053.01.00.1.180123ONC-ACB Certification ID: 0015E0PR19EG16UCertification Criteria (52)170.315(a) (1) - Computerized Provider Order Entry - Medications170.315(a) (2) - Computerized Provider Order Entry - Laboratory170.315(a) (3) - Computerized Provider Order Entry - Diagnostic Images170.315(a) (4) - Drug-drug, drug-allergy interaction checks for CPOE170.315(a) (5) - DemographicsRemoved: 170.315(a) (6) - Problem listRemoved 170.315(a) (7) - Medication listRemoved 170.315(a) (8) - Medication allergy list170.315(a) (9) - Clinical decision support170.315(a) (10) - Drug-Formulary or Preferred Drug ListRemoved 170.315(a) (11) - Smoking status170.315(a) (12) - Family health history170.315(a) (13) - Patient-specific education resources170.315(a) (14) - Implantable device list170.315(a) (15) - Social, psychological, and behavioral data170.315(b) (1) - Transitions of care170.315(b) (2) - Clinical information reconciliation and incorporation1050 WILSHIRE DRIVE SUITE 300 TROY, MI 48084P: 877.456.3671 F: 248.283.8645 www.TRIARQHealth.com

170.315(b) (3) - Electronic prescribingRemoved 170.315(b) (4) - Common Clinical Data Set summary record – createRemoved 170.315(b) (5) - Common Clinical Data Set summary record – receive170.315(b) (6) - Data export170.315(b) (7) - Data segmentation for privacy – send170.315(b) (8) - Data segmentation for privacy – receive170.315(b) (9) - Care plan170.315(c) (1) - Clinical quality measures – record and export170.315(c) (2) - Clinical quality measures – import and calculate170.315(c) (3) - Clinical quality measures - report170.315(c) (4) - Clinical quality measures - filter170.315(d) (1) - Authentication, access control170.315(d) (2) - Auditable events and tamper-resistance170.315(d) (3) - Audit report170.315(d) (4) - Amendments170.315(d) (5) - Automatic log-off170.315(d) (6) - Emergency access170.315(d) (7) - End-user device encryption170.315(d) (8) - Integrity170.315(d) (9) - Trusted connection170.315(d) (10) - Auditing actions on health information170.315(e) (1) - View, download, and transmit to 3rd party170.315(e) (2) - Secure messaging170.315(e) (3) - Patient health information capture170.315(f) (1) - Transmission to immunization registries170.315(f) (2) - Transmission to public health agencies170.315(g) (2) - Automated measure calculation170.315(g) (3) - Safety-enhanced design170.315(g) (4) - Quality management system170.315(g) (5) - Accessibility-centered design170.315(g) (6) - Consolidated CDA creation performance170.315(g) (7) - Application access – patient selection170.315(g) (8) - Application access – data category request170.315(g) (9) - Application access – all data request170.315(h) (1) - Direct Project1050 WILSHIRE DRIVE SUITE 300 TROY, MI 48084P: 877.456.3671 F: 248.283.8645 www.TRIARQHealth.com

Clinical Quality Measures 059NQF0056NQF0032-eMeasure TitleChildhood Immunization StatusDiabetes: Hemoglobin A1c Poor ControlDiabetes: Foot ExamCervical Cancer ScreeningBreast Cancer ScreeningPneumonia Vaccination Status for OlderNQF0043AdultsNQF0034 Colorectal Cancer ScreeningNQF0055 Diabetes: Eye ExamNQF0062 Diabetes: Urine Protein ScreeningPreventive Care and Screening: TobaccoNQF0028 Use: Screening and CessationInterventionNQF0101 Falls: Screening for Future Fall RiskAppropriate Testing for Children withNQF0002PharyngitisPreventive Care and Screening: InfluenzaNQF0041ImmunizationNQF0033 Chlamydia Screening for WomenDiabetes: Low Density Lipoprotein (LDL)NQF0064ManagementIschemic Vascular Disease (IVD): Use ofNQF0068Aspirin or Another AntithromboticNQF0018 Controlling High Blood PressureNQF0052 Use of Imaging Studies for Low Back PainPreventive Care and Screening: Screeningfor High Blood Pressure and Follow-UpDocumentedPreventive Care and Screening: Screeningfor Clinical Depression and Follow-UpNQF0418 PlanFunctional Status Assessment for HipReplacement170.315 170.315 170.315 170.315(c)(1) (c)(2) (c)(3) (c)(4) 1050 WILSHIRE DRIVE SUITE 300 TROY, MI 48084P: 877.456.3671 F: 248.283.8645 www.TRIARQHealth.com

CMS66v5CMS68v6CMS69v5CMS90v6Functional Status Assessment for KneeReplacementDocumentation of Current Medications inNQF0419the Medical RecordPreventive Care and Screening: BodyMass Index (BMI) Screening and FollowNQF0421 Up PlanFunctional status assessment for complexCMSID90chronic conditions Additional Software for DemonstrationName of AdditionalSoftwareAssociated L7 UltraPort170.315(a)(2),(3), (f)(1),(2)Surescripts, Dr a)(2),(3)accessgudid.nlm.nih.gov 170.315(a)(14)Elsevier GSDD DatabaseSpecify Functionality ProvidedDrug selectionsHL7 communicationePrescriptions, EPCS, Direct messagingLab interfaceImplantable device id accessAdditional Info / LimitationsAs part of acquiring the 2015 ONC Certified QSuite, there are several separate pieces thatmust be purchased and maintained by the EP’s practice organization:a. QSuite application – one-time cost and monthly fee per provider OR QCompletepackage [Revenue Cycle Management] with monthly fee as percent of practice revenue;b. QPatientPortal – patient-facing web portal - upfront cost and monthly per provider feec. QDirect – DIRECT messaging function – upfront cost and monthly per provider fee;d. Immunization Registry Interface – upfront cost and monthly per provider fee.If Needed:a. Syndromic Surveillance Registry Interface – one-time cost and monthly per provider fee;b. Specialized Registry Interface – one-time cost and monthly per provider fee.New versions of QSuite will be available to all current QSuite customers as a no-charge update. QSuiteis a package offering consisting of EHR, and Portal, and is available to new customers either through aone-time license fee, to include implementation service fees, and ongoing annual maintenance andsupport, or in a hosted model with an upfront implementation fee and ongoing monthly hosted service1050 WILSHIRE DRIVE SUITE 300 TROY, MI 48084P: 877.456.3671 F: 248.283.8645 www.TRIARQHealth.com

fees. Incremental costs that an eligible provider would pay to implement QSuite in order to meetmeaningful use objectives and measures may include: One-time costs to establish interfaces for outgoing lab orders, inbound lab results, HIEs,registries, and public health agencies (170.315(a)(2),(3),(f)(1),(2)) Ongoing costs either on a per transaction or per provider per month basis for electronicprescribing, outgoing lab orders, and inbound lab results (170.315(a)(1),(2),(3),(7),(8),(10), (b)(1),(3), (f)(1),(2)) Ongoing monthly costs to support online patient portal, secure direct messaging, and interfacesfor HIEs, registries, and public health agencies (170.315(a)(1),(2),(3),(7),(8),(10), (b)(1),(3),(e)(1),(2),(3), (f)(1),(2), (g)(7),(8),(9), (h)(1))This language will be displayed on TRIARQ Practice Services’s website Q Practice Services further agrees to notify Infogard of any and all future changes to TRIARQPractice Services’s transparency and disclosures language for this certified product-version. TRIARQPractice Services understands and agrees that the ONC HIT Certification Program Final Rule statementgives Infogard, as an ONC-ACB, the sole responsibility for ensuring compliance and determiningappropriate consequences if EHR technology developers fail to disclose accurate transparency anddisclosures information. TRIARQ Practice Services further agrees that it will provide to Infogard copies ofor give access to any and all websites, marketing materials, communication statements and otherassertions made by TRIARQ Practice Services regarding the ONC certification status of this productwithin a reasonable time to ensure the transparency and disclosures information is accurately disclosed.For further questions, please contact Yaw Kwakye yaw@triarqhealth.com at 248.731.1055.Old VersionsgloSuite TORSA - 2015TRIARQ Practice Services is pleased to announce that gloSuite TORSA is 2015 ONC Certified compliantand has been certified by an ONC-ACB in accordance with the applicable certification criteria adopted bythe Secretary of Health and Human Services. This certification does not represent an endorsement bythe U.S. Department of Health and Human Services.Vendor: TRIARQ Practice Services (formerly gloStream)Date Certified: January 30, 2017Product Name and Version: gloSuite TORSACHPL Product Number: 15.07.07.2614.GL01.01.0.1.170130ONC-ACB Certification ID: 170001R001050 WILSHIRE DRIVE SUITE 300 TROY, MI 48084P: 877.456.3671 F: 248.283.8645 www.TRIARQHealth.com

Certification Criteria (10)170.315 (c)(1): Clinical Quality Measures - Record and Export170.315 (c)(2): Clinical Quality Measures - Import and Calculate170.315 (c)(3): Clinical Quality Measures - Report170.315 (c)(4): Clinical Quality Measures - Filter170.315 (d)(1): Authentication, Access Control, Authorization170.315 (d)(2): Auditable Events and Tamper-Resistance170.315 (d)(3): Audit Report(s)170.315 (d)(5): Automatic Access Time-out170.315 (g)(4): Quality Management System170.315 (g)(5): Accessibility-Centered DesignClinical Quality Measures (11)Version Quality Measurev5v4v4v4v4v4v4v4v4v4v4CMS2: Preventive Care and Screening: Screeningfor Clinical Depression and Follow-Up PlanCMS22: Preventive Care and Screening:Screening for High Blood Pressure and FollowUp DocumentedCMS56: Functional Status Assessment for HipReplacementCMS66: Functional Status Assessment for KneeReplacementCMS69: Preventive Care and Screening: BodyMass Index (BMI) Screening and Follow-Up PlanCMS117: Childhood Immunization StatusCMS124: Cervical Cancer ScreeningCMS125: Breast Cancer ScreeningCMS130: Colorectal Cancer ScreeningCMS139: Falls: Screening for Future Fall RiskCMS153: Chlamydia Screening for WomenAdditional Software for DemonstrationName of Additional Associated CriteriaSoftware170.315(c)(1)170.315(c)(2)170.315 170.315(c)(3)(c)(4) Specify Functionality Provided1050 WILSHIRE DRIVE SUITE 300 TROY, MI 48084P: 877.456.3671 F: 248.283.8645 www.TRIARQHealth.com