Form 990 for tax year 2023

Totals

Total revenue

$2,855,459

Total expenses

$2,467,684

Contributions and grants received

$2,506,481

Grants paid

$0

Program service revenue

$339,129

Investment income

$0

Other revenue

$9,849

Total assets, end of year

$1,432,445

Total liabilities, end of year

$850,918

Net assets or fund balances, end of year

$581,527

Program services expenses (Part IX)

$1,645,124

Management and general expenses

$822,560

Fundraising expenses

$0

Program service expenses (Part III)

$1,645,124

Program services were 66.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• SEE SCHEDULE OREGIONAL HEALTH REACH (RHR) OPERATES 12 PRIMARY CARE SITES AND A MOBILE MEDICAL/DENTAL UNIT IN THE CITY OF ROCHESTER AND THROUGHOUT MONROE COUNTY. TEN OF THESE SITES ARE LOCATED IN HOMELESS SHELTERS IN THE CENTER-CITY OF ROCHESTER. THERE ARE AN ESTIMATED 13,000 PERSONS WHO ARE HOMELESS AT SOME POINT IN THE YEAR IN MONROE COUNTY. RHR WILL REACH MORE THAN 1,700 UNDUPLICATED PATIENTS AT ITS SITES IN ROCHESTER. ADDITIONALLY, RHR UTILIZES A MOBILE UNIT THAT PROVIDES MEDICAL AND DENTAL SERVICES AND IT TRAVELS DAILY TO VARIOUS SITES, SHELTERS, SOUP KITCHENS, AND HOMELESS GATHERING SPOTS, THROUGHOUT ROCHESTER. RHR'S SOLE MISSION IS TO PROVIDE SERVICES TO AND IMPROVE HEALTH OUTCOMES OF MEMBERS OF THE HOMELESS POPULATION IN ROCHESTER AND ITS SURROUNDING COMMUNITIES. THIS PROGRAM IS A UNIQUE SYSTEM OF MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND ENABLING SERVICES THAT WAS DEVELOPED TO MEET THE SPECIAL HEALTH CARE NEEDS OF HOMELESS PEOPLE. THIS PROGRAM IS DESIGNED TO BRING SERVICES DIRECTLY TO THE HOMELESS. THROUGH ITS EMPLOYED PRACTITIONERS, RHR PROVIDES THE FOLLOWING SERVICES DIRECTLY: GENERAL PRIMARY MEDICAL CARE, DIAGNOSTIC LABORATORY, SCREENINGS, COVERAGE FOR EMERGENCIES, VOLUNTARY FAMILY PLANNING, IMMUNIZATIONS, WELL CHILD SERVICES, GYNECOLOGICAL CARE, PHARMACEUTICAL SERVICE, PREVENTIVE DENTAL, HCH REQUIRED SUBSTANCE USE DISORDER SERVICE, CASE MANAGEMENT, ELIGIBILITY ASSISTANCE, HEALTH EDUCATION, OUTREACH, TRANSPORTATION, AND TRANSLATION. RHR, RECOGNIZING THAT MANY OF THE HOMELESS PATIENTS IT SERVES SUFFER FROM SUBSTANCE USE DISORDER, PROVIDES AGE APPROPRIATE, HARM/RISK REDUCTION AND COUNSELING SERVICES TO ADDRESS RISKY BEHAVIORS, SUPPORT ABSTINENCE, AND DECREASE NEGATIVE CONSEQUENCES OF SUBSTANCE USE DISORDER, AND WILL PROVIDE ACCESS TO DETOXIFICATION SERVICES THAT MANAGE WITHDRAWAL SYMPTOMS ASSOCIATED WITH SUBSTANCE USE DISORDER. RHR WILL ALSO DIRECTLY PROVIDE, THROUGH ITS OWN BEHAVIORAL HEALTH SPECIALISTS, OR THROUGH REFERRAL TO OTHER PROGRAMS, ACCESS TO THERAPY AND REHABILITATION PROGRAMS, TO INCLUDE INDIVIDUAL AND GROUP TREATMENT, COUNSELING, AND CASE MANAGEMENT.

  Expenses $1,645,124 · Revenue $348,978

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

30 September 2024

IRS schema version

2023v5.1

Source object

202442769349300904

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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