Totals
- Total revenue
- $1,826,739
- Total expenses
- $1,736,276
- Contributions and grants received
- $1,628,469
- Grants paid
- $0
- Program service revenue
- $195,425
- Investment income
- $0
- Other revenue
- $2,845
- Total assets, end of year
- $757,493
- Total liabilities, end of year
- $563,741
- Net assets or fund balances, end of year
- $193,752
- Program services expenses (Part IX)
- $1,152,301
- Management and general expenses
- $583,975
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,152,301
Program services were 66.4% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,569,705
-
1f · All other contributions, gifts and grants
$58,764
-
2a · Program service revenue: PATIENT SERVICE REVENU
total $195,425 · related or exempt $195,425
-
11a · Other revenue: OTHER
total $2,845 · related or exempt $2,845
-
11e · Other revenue, total
$2,845
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,495 · program services $107,006 · management and general $23,489
-
7 · Other salaries and wages
total $740,473 · program services $499,892 · management and general $240,581
-
8 · Pension plan contributions
total $6,269 · program services $4,084 · management and general $2,185
-
9 · Other employee benefits
total $50,113 · program services $32,647 · management and general $17,466
-
10 · Payroll taxes
total $54,447 · program services $35,470 · management and general $18,977
-
11b · Fees: legal
total $16,902 · management and general $16,902
-
11g · Fees: other
total $341,907 · program services $241,874 · management and general $100,033
-
13 · Office expenses
total $29,571 · program services $6,695 · management and general $22,876
-
16 · Occupancy
total $150,732 · program services $106,769 · management and general $43,963
-
17 · Travel
total $6,277 · program services $1,510 · management and general $4,767
-
19 · Conferences, conventions and meetings
total $2,014 · management and general $2,014
-
23 · Insurance
total $61,809 · program services $40,266 · management and general $21,543
-
24a · Other expenses: OTHER
total $85,586 · program services $20,660 · management and general $64,926
-
24b · Other expenses: MEDICAL SUPPLIES
total $50,921 · program services $49,721 · management and general $1,200
-
24c · Other expenses: TELEPHONE
total $8,760 · program services $5,707 · management and general $3,053
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,778 · end of year $192,531
-
3 · Pledges and grants receivable
beginning of year $354,079 · end of year $376,585
-
4 · Accounts receivable
beginning of year $34,948 · end of year $22,641
-
9 · Prepaid expenses and deferred charges
beginning of year $54,723 · end of year $6,331
-
15 · Other assets
beginning of year $0 · end of year $159,405
-
17 · Accounts payable and accrued expenses
beginning of year $244,239 · end of year $152,673
-
24 · Unsecured notes and loans payable
beginning of year $250,000 · end of year $250,000
-
25 · Other liabilities
beginning of year $0 · end of year $161,068
-
27 · Net assets without donor restrictions
beginning of year $103,289 · end of year $193,752
Mission and programs · 2022
Mission
TO PROVIDE COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO HOMELESS RESIDENTS OF ITS SERVICE AREA BY SERVING AS AN OPERATOR UNDER NEW YORK STATE LAW OF A HEALTH CARE FOR THE HOMELESS PROGRAM UNDER SECTION 330(H) OF THE FEDERAL PUBLIC HEALTH SERVICES ACT (THE "HEALTH REACH PROGRAM"). RHR'S SOLE MISSION IS TO PROVIDE SERVICES TO AND IMPROVE HEALTH OUTCOMES OF MEMBERS OF THE HOMELESS POPULATION IN ROCHESTER AND IT'S SURROUNDING AREA THROUGH THE OPERATION OF THIS HEALTH CARE FOR THE HOMELESS (HCH) PROGRAM.
-
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 11,230 PERSONS WHO ARE HOMELESS AT SOME POINT IN THE YEAR IN MONROE COUNTY. RHR WILL REACH MORE THAN 2,300 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 $1,152,301 · Revenue $198,270
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julia TedescoJULIA TEDESCO
BOARD MEMBER / CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen M GallinaKAREN M GALLINA
BOARD MEMBER / VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MeyersDANIEL MEYERS
BOARD MEMBER / TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen KinterKAREN KINTER
BOARD MEMBER / SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daisy AlgarinDAISY ALGARIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Kelly FinniganMICHAEL KELLY FINNIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine SpaullELAINE SPAULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hugh ThomasHUGH THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah TschappatDEBORAH TSCHAPPAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosa WimsROSA WIMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William BeleczWILLIAM BELECZ
EXECUTIVE DIRECTOR (TO MAY, 2023)
- Total calculated
- $116,111
- From this org
- $113,880
- From related orgs
- $0
- Other
- $2,231
- Hours/week
- 40
-
Bridgette WieflingBRIDGETTE WIEFLING
CEO (TO AUGUST, 2022)
- Total calculated
- $16,615
- From this org
- $16,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Christine FlahertyCHRISTINE FLAHERTY
NURSE PRACTITIONER
- Total calculated
- $102,104
- From this org
- $102,104
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349320097
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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