BETA

Rochester Integrated Health Network Inc: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
Rochester Integrated Health Network Inc (EIN 90-0726696)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-16
IRS object ID
201831989349300148
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-16T09:01:32-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271895149PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Heveron & Company CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 Plymouth Avenue SouthAddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900726696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rochester Integrated Health Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCHBusinessNameControlTxt
Phone5857377522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Canal View Blvd No 202AddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeborah PeartreePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5857377522PhoneNum
Signature2018-07-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie AnnunziataPreparerPersonNm
PTINP00195472PTIN
Phone5852322956PhoneNum
Preparation2018-07-05PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDeborah PeartreePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Canal View Blvd No 202AddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,859,539GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.therihn.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPromoting the integration and coordination of quality, accessible and affordable health care.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,243,221PYContributionsGrantsAmt
CY Contributions Grants$1,017,076CYContributionsGrantsAmt
PY Program Service Revenue$7,663,950PYProgramServiceRevenueAmt
CY Program Service Revenue$18,842,463CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,907,171PYTotalRevenueAmt
CY Total Revenue$19,859,539CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$442,032PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$666,055CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,531,039PYOtherExpensesAmt
CY Other Expenses$18,923,505CYOtherExpensesAmt
PY Total Expenses$8,973,071PYTotalExpensesAmt
CY Total Expenses$19,589,560CYTotalExpensesAmt
PY Revenues Less Expenses-$65,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$269,979CYRevenuesLessExpensesAmt
Total Assets BOY$6,613,049TotalAssetsBOYAmt
Total Assets EOY$5,563,709TotalAssetsEOYAmt
Total Liabilities BOY$5,923,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,604,021TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$689,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$959,688NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRochester Integrated Health Network is operated exclusively for the charitable purposes of: (a) promoting the integration and coordination of quality, accessible and affordable medical and behavioral health care services for low income, (continued on Schedule O) uninsured and underinsured children and adults in the Greater Rochester, New York region through the distribution of information and through collaborative improvement projects among its member organizations and community partners; and (b) coordinating the care of a population of people in the Greater Rochester, New York region, including without limitation case management and linkages to community-based social support services.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,706ExpenseAmt
DescRochester Integrated Health Network has established a provider subcommittee on refugee care; established provider subcommittee on behavioral health access; partnered with a major insurer and local hospitals in a primary care loan assistance program; and hosted a primary care week presentation to support the need for primary care and future challenges. This program is supported by contributions.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,913,387ExpenseAmt
Revenue$18,842,463RevenueAmt
DescGreater Rochester Health Home Network is one of two approved Health Homes in Monroe County. Funding was used to develop the legal structure, support meeting time and materials used in the development of partnerships with care management organizations, community based organizations, Monroe County Office of Mental Health, medical, mental health and substance abuse providers, program, policy and procedure development, IT and communication linkages; and many other aspects necessary for implementation of an effective Health Home. This program is also supported by contributions.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,916,093TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5857377522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Canal View Blvd No 202AddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Bridgette Wiefling
Chair0.60Yes (X)Yes (X)$0$0$0
Michael Leary
Vice Chair0.60Yes (X)Yes (X)$0$0$0
Thomas Campbell
Vice Chair0.40Yes (X)Yes (X)$0$0$0
Michael Nazar
Treasurer/Secretary0.80Yes (X)Yes (X)$0$0$0
Janice Harbin
Director0.30Yes (X)$0$0$0
Kathy Parrinello
Director0.40Yes (X)$0$0$0
Deborah Peartree
Executive Director65.00Yes (X)$127,827$0$17,043
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,827TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,043TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HCR Care Management LLC
85 Metro ParkRochesterNY14623Health Home Services$3,038,777
Unity Hospital of Rochester - Behavioral
PO Box 10787RochesterNY14610Health Home Services$1,534,232
University of Rochester
300 Crittenden BlvdRochesterNY14627Health Home Services$1,409,617
BTQ Financial
80 Broad StNew YorkNY10004Financial Management$533,293
Catholic Charities Community Services
94 Exchange StreetGenevaNY14456Health Home Services$235,651
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$25,002MembershipDuesAmt
Government Grants$992,074GovernmentGrantsAmt
Total Contributions$1,017,076TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFees for ServiceDesc
Business900099BusinessCd
Total Revenue Column$18,842,463TotalRevenueColumnAmt
Related Or Exempt Func Income$18,842,463RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,842,463TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,859,539TotalRevenueColumnAmt
Related Or Exempt Func Income$18,842,463RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,870TotalAmt
Program Services$144,870ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$433,678TotalAmt
Program Services$422,448ProgramServicesAmt
Management And General$11,230ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,030TotalAmt
Program Services$6,813ProgramServicesAmt
Management And General$217ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,772TotalAmt
Program Services$39,692ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,705TotalAmt
Program Services$38,911ProgramServicesAmt
Management And General$794ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$520,759TotalAmt
Management And General$520,759ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$98,017TotalAmt
Management And General$98,017ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,199TotalAmt
Management And General$32,199ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,108,345TotalAmt
Program Services$18,108,345ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,299TotalAmt
Program Services$78,299ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,319TotalAmt
Program Services$43,319ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,045TotalAmt
Management And General$2,045ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,497TotalAmt
Program Services$6,497ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,113TotalAmt
Program Services$8,515ProgramServicesAmt
Management And General$1,598ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Membership Dues$9,225$9,225
Training$9,159$9,159

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,528TotalAmt
Management And General$5,528ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,589,560TotalAmt
Program Services$18,916,093ProgramServicesAmt
Management And General$673,467ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,508,994BOYAmt
EOY$3,244,691EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,063,556BOYAmt
EOY$2,276,651EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,703BOYAmt
EOY$16,016EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,770LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,419LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,796BOYAmt
EOY$26,351EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,613,049BOYAmt
EOY$5,563,709EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,214,734BOYAmt
EOY$2,563,908EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,708,606BOYAmt
EOY$2,040,113EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,923,340BOYAmt
EOY$4,604,021EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$568,801BOYAmt
EOY$930,880EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,908BOYAmt
EOY$28,808EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$689,709BOYAmt
EOY$959,688EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,613,049BOYAmt
EOY$5,563,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$269,979ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$558,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$476,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$911,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,243,221CurrentTaxYearMinus1YearAmt
Current Tax Year$992,074CurrentTaxYearAmt
Total$4,182,587TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$558,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$476,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$911,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,243,221CurrentTaxYearMinus1YearAmt
Current Tax Year$992,074CurrentTaxYearAmt
Total$4,182,587TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,182,587PublicSupportTotal170Amt
Total Support$4,182,587TotalSupportAmt
Gross Receipts Rltd Activities$32,274,034GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,770OtherCostOrOtherBasisAmt
Depreciation$14,419DepreciationAmt
Book Value$26,351BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,351TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The organization has member organizations.
Form 990, Part VI, Section A, line 7aMember organizations each appoint board members.
Form 990, Part VI, Section A, line 8bThere are no other committees with authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11bA complete copy of the 990 is provided to the whole board prior to filing.
Form 990, Part VI, Section B, line 12cThe organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
Form 990, Part VI, Section B, line 15aThe Board of Directors approves the salary for the Executive Director. There are no other paid officers or key employees.
Form 990, Part VI, Section C, line 19The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.
Form 990, Part IX, line 11gHealth Home Providers: Program service expenses 17,627,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,627,985. Other Professional Services: Program service expenses 135,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,077. Meaningful Use: Program service expenses 345,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,283.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Greater Rochester Health Home Network
200 Canal View Blvd Suite 202RochesterNY14623Provide care management services to Medicaid enrollees throughNY$19,834,537$5,313,216Rochester Integrated Health Network
(continued)
partnerships with care management providersNY

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.