Civic Intelligence

Interboro Regional Health Information Organization Inc

EIN 26-2695632 • 501(c)3 • Elmhurst, NY

Profile

The Interboro RHIO seeks to:-Advance interoperable health information technology to improve health care quality and safety and reduce costs.-Advance, develop and operate a health information infrastructure based on a community-driven model open to participation by all health care providers, payers and patients, which will facilitate the exchange of patient health information among disparate clinicians, other authorized entities and patients (collectively, "Health Information Users") in real time while ensuring security and privacy protections.-Facilitate the exchange of clinical information among Health Information Users so that clinicians have access to the information necessary to guide medical decisions and care coordination.-Promote a system where information follows the health care consumer so they are at the center of their care.

PO Box 800038Elmhurst, NY 11380

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$245,681

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,627,400

Up $1,527,225 (+30%) from 2018

Liabilities

Down

$837,198

Down $350,381 (-30%) from 2018

Net Assets

Up

$5,790,202

Up $1,877,606 (+48%) from 2018

Operations
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Down

$5,892,590

Down $1,117,480 (-16%) from 2018

Expenses

Down

$4,014,984

Down $755,991 (-16%) from 2018

Net Income

Down

$1,877,606

Down $361,489 (-16%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,466,271Liabilities 2011: $281,466Net Assets 2011: $3,184,8052011Assets 2012: $1,653,093Liabilities 2012: $641,443Net Assets 2012: $1,011,6502012Assets 2013: $726,773Liabilities 2013: $420,197Net Assets 2013: $306,5762013Assets 2014: $1,443,701Liabilities 2014: $1,114,726Net Assets 2014: $328,9752014Assets 2015: $3,190,301Liabilities 2015: $1,616,309Net Assets 2015: $1,573,9922015Assets 2016: $3,858,631Liabilities 2016: $1,737,872Net Assets 2016: $2,120,7592016Assets 2017: $2,662,193Liabilities 2017: $1,270,788Net Assets 2017: $1,391,4052017Assets 2018: $5,100,175Liabilities 2018: $1,187,579Net Assets 2018: $3,912,5962018Assets 2019: $6,627,400Liabilities 2019: $837,198Net Assets 2019: $5,790,2022019

Highlighted filing

2019

Assets$6,627,400
Liabilities$837,198
Net Assets$5,790,202
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,545,6152011Expenses 2012: $2,565,0582012Revenue 2013: $793,682Expenses 2013: $1,498,756Net Income 2013: -$705,0742013Revenue 2014: $1,532,823Expenses 2014: $1,510,424Net Income 2014: $22,3992014Revenue 2015: $3,301,118Expenses 2015: $3,145,594Net Income 2015: $155,5242015Revenue 2016: $4,295,727Expenses 2016: $3,748,960Net Income 2016: $546,7672016Revenue 2017: $4,905,590Expenses 2017: $4,958,745Net Income 2017: -$53,1552017Revenue 2018: $7,010,070Expenses 2018: $4,770,975Net Income 2018: $2,239,0952018Revenue 2019: $5,892,590Expenses 2019: $4,014,984Net Income 2019: $1,877,6062019

Highlighted filing

2019

Revenue$5,892,590
Expenses$4,014,984
Net Income$1,877,606
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,627,400
Liabilities
$837,198
Net assets
$5,790,202
Revenue
$5,892,590
Expenses
$4,014,984
Net income
$1,877,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.63$0.84$5.79$5.89$4.01$1.88
2018Detailed filing. Detailed filing data is available for this year.$5.10$1.19$3.91$7.01$4.77$2.24
2017Detailed filing. Detailed filing data is available for this year.$2.66$1.27$1.39$4.91$4.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.74$2.12$4.30$3.75$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.62$1.57$3.30$3.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.11$0.33$1.53$1.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.42$0.31$0.79$1.50$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.64$1.01$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.28$3.18$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$5,892,590
Mission and Program Overview

Mission

To advance interoperable health information technology to improve the quality and safety of health care and reduce costs. To advance, develop and operate a health information infrastructure based on a community-driven model open to participation by all health care providers facilitating the exchange of patient health information among disparate clinicians, other authorized entities, and patients in real time while ensuring security and privacy concerns. To facilitate the exchange of clinical information among Health Information Users so that clinicians have access to the information necessary to guide clinical decision and care coordination. To promote a system where information follows the health care consumer so they are at the center of their care. To engage in the Statewide Health Information Network of NY (SHIN-NY) to create the ability to share data across the continuum of care resulting in higher quality and better health outcomes in a more cost-effective environment for patient

The Interboro RHIO d/b/a NY Care Information Gateway seeks to advance interoperable health information technology to improve health care quality and safety and reduce costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,615$3,481,921▲ $3,057,306
Pledges and Grants Receivable$2,252,943$1,645,009▼ $607,934
Cash and Non-Interest-Bearing Accounts$2,298,008$990,163▼ $1,307,845
Prepaid Expenses and Deferred Charges$28,290$258,605▲ $230,315
Accounts Receivable$70,018$225,789▲ $155,771
Land, Buildings, and Equipment, Net$388$0▼ $388
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,100,175$6,627,400▲ $1,527,225
Other Assets Total$25,913$25,913→ $0
Liabilities
Accounts Payable and Accrued Expenses$761,469$551,887▼ $209,582
Deferred Revenue$426,110$285,311▼ $140,799
Total Liabilities$1,187,579$837,198▼ $350,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,912,596$5,790,202▲ $1,877,606
Total Net Assets Fund Balance$3,912,596$5,790,202▲ $1,877,606
Total Liabilities and Net Assets / Fund Balance$5,100,175$6,627,400▲ $1,527,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$46,358$46,358
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas VanDuyneExecutive DirectorFT$197,862$47,819$245,681
Sue-Ann VillanoSr. Director ClientSvsFT$184,254$46,064$230,318
Katherine BeckDirector of ITFT$147,879$35,822$183,701
Marliese KimmonsDirector OperationsFT$138,034$33,388$171,422
A IlegbusiDirector ComplianceFT$118,046$28,529$146,575
I RodriguezDirector Client Eng.FT$109,988$26,591$136,579

Board Members and Trustees

NameTitle
Robert ChalonerChairperson
Christopher RokerDirector
Fred SgangaDirector
Gregory CallisteDirector
Israel RochaDirector
Kathy RossDirector
Michael Bouton MDDirector
Susan ApicelloDirector
William HicksDirector
Arnold Saperstein MDResigned 4/30
Kevin LynchResigned 7/15
Kim MendezResigned 7/15
Gerald Kelly DOSecretary
Michael GuarinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meditology Services LLCTechnical Services5256 Peachtree Road Suite 190, Chamblee, GA 30341$233,361
Virgo Business CentersOffice space rental14 Penn Plaza, New York, NY 10122$198,021
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,890,616
Investment Income
$0
Other Revenue
$1,974
Change in Net Assets
$1,877,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,892,590
Revenue Not Reported on Form 990
$54,188
Total Revenue per Audited Statements
$5,946,778
Total Revenue per Form 990
$5,892,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,769,303
Salaries, Compensation, and Employee Benefits$245,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,294,114--$1,294,114
Fees for Services Other$412,839$75,000-$487,839
Current Officers, Directors, Trustees, and Key Employees$208,829$36,852-$245,681
Occupancy$205,770--$205,770
Insurance-$96,843-$96,843
Travel$35,585--$35,585
Office Expenses-$24,746-$24,746
Fees for Services Legal-$22,505-$22,505
Conferences and Meetings$16,084--$16,084
Advertising-$12,544-$12,544
Other Expenses$1,387,303$11,860-$11,860
Depreciation Depletion-$388-$388
Total Functional Expenses$3,560,524$454,460$0$4,014,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,069,172
Expenses per Audited Statements$4,014,984
Total Expenses per Form 990$4,014,984
Expenses Not Reported on Form 990$54,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed 990 Form is presented to the Board of Directors prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy that must be reviewed by the Board on an annual basis. Each Board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Interboro RHIO does not have any employees. Instead, Interboro RHIO has Employee Leasing Agreements with the Mount Sinai Icahn School of Medicine and Winthrop University Hospital, pursuant to which Interboro leases its staff (including the Executive Director). The compensation for the Executive Director was determined by the Interboro RHIO Board of Directors and included review of comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Interboro Regional Health
EIN
26-2695632
Phone
7183342401
Address
PO Box 800038, Elmhurst, NY 11380

Signing Officer

Name
Nicholas VanDuyne
Title
Executive Director
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Chaloner
Formed
2007
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Interboro does not believe its financial statements include any material, uncertain tax postions. Tax filings for the periods ending December 31, 2016 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Beck
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IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Guarino
IRS990/Form990PartVIISectionAGrp/PersonNm8Gerald Kelly DO
IRS990/Form990PartVIISectionAGrp/PersonNm9Arnold Saperstein MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Apicello
IRS990/Form990PartVIISectionAGrp/PersonNm11Kim Mendez
IRS990/Form990PartVIISectionAGrp/PersonNm12Gregory Calliste
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Bouton MD
IRS990/Form990PartVIISectionAGrp/PersonNm14William Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm16Fred Sganga
IRS990/Form990PartVIISectionAGrp/PersonNm17Israel Rocha
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathy Ross
IRS990/Form990PartVIISectionAGrp/PersonNm19Christopher Roker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. Dir. ClientSvs
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir. Client Eng.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Resigned 4/30
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Resigned 7/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Resigned 7/15
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