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Nonprofiteer
← REGIONAL HEALTH REACH INC

Form 990 for tax year 2022

Filed by REGIONAL HEALTH REACH INC.

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 Tedesco

    BOARD MEMBER / CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Karen M Gallina

    BOARD MEMBER / VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Daniel Meyers

    BOARD MEMBER / TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Karen Kinter

    BOARD MEMBER / SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Daisy Algarin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michael Kelly Finnigan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Elaine Spaull

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Hugh Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Deborah Tschappat

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rosa Wims

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • William 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 Wiefling

    CEO (TO AUGUST, 2022)

    Total calculated
    $16,615
    From this org
    $16,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    8
  • Christine 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

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