2017-11-07T13:38:29-06:00 2016-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2016-01-01 205721976 BRONX RHIO INC BRON 7187086630 1776 EASTCHESTER RD NO 200 BRONX NY 10461 ERIK LANGHOFF CHAIRPERSON 7187086633 2017-11-06 1 GARRETT M HIGGINS P00543209 9143818900 2017-11-06 65.51.112.58 2017-11-06 12:55:50 ES P 39A6500A14EBDEC7A476CCE4E0A7F613C193113C DBE3753688BC1776818C679406F8E276569BC57D 2016 2018-03-14 21:41:22Z X ERIK LANGHOFF MD 1776 EASTCHESTER RD NO 200 BRONX NY 10461 6666122 0 X WWW.BRONXRHIO.ORG X 2005 NY THE BRONX RHIO OPERATES A SECURE, INTEROPERABLE CLINICAL HEALTH INFORMATION EXCHANGE THAT ENABLES HEALTHCARE PROVIDERS ACROSS THE BRONX TO ACCESS CRITICAL PATIENT INFORMATION FROM MULTIPLE SOURCES AND MAKE IT POSSIBLE FOR PATIENTS' MEDICAL RECORDS TO FOLLOW THEM WHEREVER THEY GO FOR HEALTH SERVICES IN THE BRONX. 12 12 0 15 0 0 4171643 849959 4302219 5815871 310 292 0 0 8474172 6666122 0 0 0 0 0 0 0 0 0 8250919 6045968 8250919 6045968 223253 620154 7502425 7896105 4963839 4737365 2538586 3158740 X THE BRONX RHIO'S MISSION IS TO BUILD, OPERATE AND MAINTAIN A SECURE, INTEROPERABLE CLINICAL HEALTH INFORMATION EXCHANGE THAT MAKES IT POSSIBLE FOR PATIENTS' MEDICAL RECORDS TO FOLLOW THEM WHEREVER THEY GO FOR HEALTH SERVICES IN THE BRONX. THE HEALTH INFORMATION EXCHANGE INTEGRATES CLINICAL INFORMATION DRAWN FROM MULTIPLE SOURCES AND SITES INTO A VIRTUAL MEDICAL RECORD THAT IS AVAILABLE TO AUTHORIZED USERS. 0 0 5686220 5815871 SEE SCHEDULE OTHE BRONX RHIO, INC. WAS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND ADVANCING THE USE OF HEALTHCARE INFORMATION TECHNOLOGY AND DEVELOPED AND OPERATES A SECURE CLINICAL DATA EXCHANGE NETWORK FOR THE BENEFIT OF THE RESIDENTS OF THE BRONX, NEW YORK, WITH THE INTENTION OF ENHANCING PUBLIC SAFETY AND WELFARE, REDUCING DATA ERRORS AND FACILITATING THE ABILITY TO PARTICIPATE WITH GOVERNMENT AGENCIES TO MONITOR HEALTH TRENDS. IN 2008, THE BRONX RHIO, INC. ACHIEVED A CRITICAL MILESTONE WITH THE "GO LIVE" OF A SECURE CLINICAL DATA EXCHANGE NETWORK. THE RESIDENTS OF THE BRONX, NEW YORK ARE NOW BENEFITING FROM THE AVAILABILITY OF THIS INFORMATION FROM WHEREVER THEY SEEK CARE AMONG BRONX RHIO, INC. MEMBER INSTITUTIONS. THE CLINICAL DATA EXCHANGE NETWORK MUST BE MAINTAINED AND ENHANCED FOR TECHNOLOGY UPGRADES AND HIGHER CAPACITIES OVER TIME. 5686220 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X CHARLES SCAGLIONE 7187086630 1776 EASTCHESTER RD NO 200 BRONX NY 10461 X ERIK LANGHOFF MD PHD CHAIRPERSON 2.00 X X 0 0 0 LYNN RICHMOND VICE CHAIRPERSON 2.00 X X 0 0 0 PALOMA HERNANDEZ SECRETARY 2.00 X X 0 0 0 PAUL ROSENFELD TREASURER 2.00 X X 0 0 0 SCOTT COOPER MD VICE CHAIRPERSON THRU 9/30/16 2.00 X X 0 0 0 THOMAS J GILMARTIN TREASURER THRU 7/7/16 2.00 X X 0 0 0 MARIA CASTANEDA DIRECTOR 2.00 X 0 0 0 NEIL CALMAN MD DIRECTOR 2.00 X 0 0 0 SONIA ANGELL MD DIRECTOR 2.00 X 0 0 0 NEIL PESSIN PHD DIRECTOR 2.00 X 0 0 0 IVAN DURBAK DIRECTOR 2.00 X 0 0 0 JITENDRA BARMECHA DIRECTOR 2.00 X 0 0 0 ELEANOR LARRIER DIRECTOR 2.00 X 0 0 0 GABRIEL VONLEH DIRECTOR 2.00 X 0 0 0 ISAAC DAPKINS MD DIRECTOR THRU 9/30/16 2.00 X 0 0 0 CHARLES A SCAGLIONE EXECUTIVE DIRECTOR 35.00 X 0 0 0 0 0 0 0 0 0 0 OPTUMINSIGHT 160 WEST SANTA CLARA ST STE 1000 SAN JOSE CA 95113 TECHNOLOGY SERVICES 1883846 MONTEFIORE MEDICAL CENTER 111 EAST 210TH STREET BRONX NY 10467 PURCHASED SERVICES 1685179 SHATZKIN SYSTEMS INC 1 CROTON POINT AVE CROTONONHUDSON NY 10520 INFORMATION SYSTEMS 991367 DATA MOTION INC 200 PARK AVENUE SUITE 302 FLORHAM PARK NJ 07932 TECHNOLOGY SERVICES 194426 BRONX VETERANS MEDICAL RESEARCH FOUNDATI 130 WEST KINGSBRIDGE ROAD ROOM 1F- BRONX NY 10457 RESEARCH 171951 8 849959 849959 PARTICIPANT FEES 900099 5815871 5815871 5815871 292 292 6666122 5815871 0 292 X 1884686 1884686 72188 72188 87800 87800 1004460 976153 28307 32219 32219 2010891 2001398 9493 49357 49357 617 617 137 137 8363 8363 79455 79455 BAD DEBT EXPENSE 815620 815620 DUES & SUBSCRIPTIONS 175 175 6045968 5686220 359748 0 3085559 3487965 3536739 3206903 815620 980620 44803 209276 60380 49039 19704 11341 7502425 7896105 4243082 4016614 720757 720751 4963839 4737365 X 2538586 3158740 2538586 3158740 7502425 7896105 620154 0 X X 0 1 X 1 1 1 X 249302 2950340 3807684 4171643 849959 12028928 1200955 1818222 2859366 4302219 5815871 15996633 1450257 4768562 6667050 8473862 6665830 28025561 0 0 0 28025561 10374 716 327 310 292 12019 10374 716 327 310 292 12019 1460631 4769278 6667377 8474172 6666122 28037580 0.99960 0.99950 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60380 49039 11341 11341 X 6666122 0 6666122 0 6666122 6045968 0 6045968 0 6045968 PART X, LINE 2: RHIO RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT RHIO HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RHIO IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2013. FORM 990, PART VI, SECTION A, LINE 3 THE BRONX RHIO CONTRACTED WITH MONTEFIORE MEDICAL CENTER TO FULFILL THE OBLIGATION OF THE BRONX RHIO'S EXECUTIVE DIRECTOR'S ROLE, STAFFING, ACCOUNTING AND BOOKKEEPING SERVICES AND MONTEFIORE WAS COMPENSATED $1,685,179 FOR SERVICES PROVIDED. MONTEFIORE MEDICAL CENTER COMPENSATED CHARLES A. SCAGLIONE, EXECUTIVE DIRECTOR $288,930, WHICH INCLUDES DEFERRED COMPENSATION AND NON-TAXABLE BENEFITS FOR SERVICES PROVIDED TO BRONX RHIO. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED TO DOCUMENT THE MEMBERS ARE BRONX COMMUNITY HEALTH NETWORK, BRONX-LEBANON HOSPITAL CENTER, INSTITUTE FOR FAMILY HEALTH, MONTEFIORE MEDICAL CENTER, MORRIS HEIGHTS HEALTH CENTER, ST. BARNABAS HOSPITAL, URBAN HEALTH PLAN, AND VISITING NURSE SERVICE OF NEW YORK. FORM 990, PART VI, SECTION A, LINE 6 THE BY LAWS OF THE BRONX RHIO, INC. PROVIDE FOR CORPORATE MEMBERS. THERE ARE NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE BRONX RHIO BOARD OF DIRECTORS IS COMPRISED OF DIRECTORS WHO ARE ELECTED BY CORPORATE MEMBERS, AND AT LARGE DIRECTORS WHO ARE ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B BRONX RHIO HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND THEN SENT TO OUTSIDE COUNSEL FOR REVIEW AND APPROVAL, AND THEN ONCE IT'S APPROVED BY OUTSIDE COUNSEL, IT'S SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL, AND ONCE APPROVED BY THE FINANCE COMMITTEE, IT'S SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BRONX RHIO CONFLICT OF INTEREST POLICY IS APPLICABLE TO THE CORPORATION'S DIRECTORS, OFFICERS OR COMMITTEE MEMBERS. THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY BY THE CORPORATION'S MANAGEMENT, DIRECTORS, OFFICERS AND COMMITTEE MEMBERS IN CONJUNCTION WITH ANY CONTRACT, TRANSACTION, OR ARRANGEMENT BETWEEN THE CORPORATION AND A THIRD PARTY. IF A CONFLICT WERE TO ARISE, THE BOARD OR COMMITTEE FOLLOWS A SPECIFIC REVIEW PROCEDURE THAT INCLUDES DISCIPLINARY AND CORRECTIVE ACTION STEPS, AND DOCUMENTATION OF ALL DELIBERATIONS. THE BRONX RHIO BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS FOR MODIFICATIONS. ON AN ANNUAL BASIS CORPORATION'S DIRECTORS, OFFICERS OR COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT IN CONJUNCTION WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 1776 EASTCHESTER RD., BRONX NY 10461...OR BY CALLING THE ORGANIZATION DIRECTLY AT (718)-708-6630. FORM 990, PART IX, LINE 11G DATA CONSULTANTS: PROGRAM SERVICE EXPENSES 976,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 976,153. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,307. FORM 990, PART XII, LINE 2C: THE BRONX RHIO, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED IN THE PREVIOUS YEAR.