Investor Presentaiton

Budgeted Revenue Sources Category Maintenance & Operations (M&O) Amount $6,155,875 • Description Contract amount down slightly from current contract, working to accommodate Design, $3,204,800 • Collecting data, new data types Development & • Enabling FHIR-based data interoperability Implementation • Public Health (DDI) • Bi-State pass-through Deferred Revenue $1,428,107 . One Care VT $429,996 Other $201,887 Potential Impacts ($150,000) • VITL • Revenue collected but not recognized for projects still underway: reporting, APIs, Part 2 Anticipates renewal Patient Ping, VITL Direct, Interest, Misc Allowance for contracts under negotiation 12

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