2017-08-04T12:33:11-05:00 2016-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2016-01-01 900726696 Rochester Integrated Health Network Inc ROCH 5857377522 200 Canal View Blvd No 202 Rochester NY 14623 Deborah Peartree Executive Director 5857377522 2017-05-26 1 Stephanie Annunziata P00195472 5852322956 2017-05-26 24.213.221.209 2017-05-26 11:14:43 ED P 1F8605C01C138A6221EB72FF3FCADABA94ED0000 EEA45F81699E10CFF9098B513D476AEA53E0731E 2016 2021-01-29 14:40:06Z Deborah Peartree 200 Canal View Blvd No 202 Rochester NY 14623 8907171 0 X www.therihn.org X 2011 NY Promoting the integration and coordination of quality, accessible and affordable health care. 6 6 9 13 0 0 911908 1243221 4311028 7663950 0 0 0 0 5222936 8907171 0 0 0 0 173305 442032 0 0 0 4828155 8531039 5001460 8973071 221476 -65900 5162364 6613049 4406755 5923340 755609 689709 X Rochester 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. 0 0 2576 Rochester 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. 8172004 7663950 Greater 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. 8174580 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 1 0 0 0 0 1 10 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X X The Organization 5857377522 200 Canal View Blvd No 202 Rochester NY 14623 Bridgette Wiefling Chair 0.90 X X 0 0 0 Michael Leary Vice Chair 0.70 X X 0 0 0 Thomas Campbell Vice Chair 0.70 X X 0 0 0 Michael Nazar Treasurer/Secretary 0.70 X X 0 0 0 Janice Harbin Director 0.70 X 0 0 0 Kathy Parrinello Director 0.10 X 0 0 0 Deborah Peartree Executive Director 65.00 X 115000 0 17824 115000 0 17824 1 0 0 0 BTQ Financial 80 Broad St New York NY 10004 Financial Management 346708 Harris Beach PLLC 99 Garnsey Road Pittsford NY 14534 Law Practice 126680 2 25002 1218219 1243221 Fees for Service 900099 7663950 7663950 7663950 8907171 7663950 0 0 X 132824 132824 256927 249488 7439 4166 4014 152 19250 18577 673 28865 28288 577 408271 7182 401089 116121 116121 35974 35974 7598055 7598055 74422 74422 41710 41710 6094 6094 998 998 4889 4889 11019 9421 1598 Bad Debt 225871 225871 Membership Dues 3516 3516 Training 2194 2194 1905 1905 8973071 8174580 798491 0 3860621 3508994 1290317 3063556 1969 13703 34717 7921 9457 26796 5162364 6613049 1383380 3214734 3023375 2708606 4406755 5923340 X 546451 568801 209158 120908 755609 689709 5162364 6613049 -65900 0 X 0 1 X 1 0 X 50427 558619 476765 911908 1243221 3240940 50427 558619 476765 911908 1243221 3240940 3240940 3240940 13431571 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34717 7921 26796 26796 Form 990, Part VI, Section A, line 6 The organization has member organizations. Form 990, Part VI, Section A, line 7a Member organizations each appoint board members. Form 990, Part VI, Section A, line 8b There are no other committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A complete copy of the 990 is provided to the whole board prior to filing. Form 990, Part VI, Section B, line 12c The 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 15a The 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 19 The organization does not make its governing documents, conflict of interest policy or financial statements available to the public. Form 990, Part IX, line 11g Health Home Providers: Program service expenses 6,821,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,821,699. Other Professional Services: Program service expenses 120,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,815. Meaningful Use: Program service expenses 655,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 655,541. Greater Rochester Health Home Network 200 Canal View Blvd Suite 202 Rochester NY 14623 Provide care management services to Medicaid enrollees through NY 8882169 6554926 Rochester Integrated Health Network (continued) partnerships with care management providers NY