Civic Intelligence

Rochester Health Inc

EIN 26-3428765 • 501(c)3 • Rochester, NY

Profile

The purpose of the organization is: to synthesize and promote local healthcare resources by providing a healthcare directory and information on community health-related events and jobs.

16 W Main Street No 200Rochester, NY 14614

rochesterhealth.com

Siviq Scores

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

Liabilities / Assets

99th percentile

15.58x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$58,037

Down $44,265 (-43%) from 2017

Liabilities

Up

$904,032

Up $15,880 (+1.8%) from 2017

Net Assets

Down

-$845,995

Down $60,145 (-7.7%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$60,145

Up $39,521 (+192%) from 2017

Net Income

Down

-$60,145

Down $39,521 (-192%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $0Liabilities 2011: $680,767Net Assets 2011: -$680,7672011Assets 2012: $0Liabilities 2012: $718,118Net Assets 2012: -$718,1182012Assets 2013: $93,383Liabilities 2013: $820,859Net Assets 2013: -$727,4762013Assets 2014: $99,883Liabilities 2014: $842,643Net Assets 2014: -$742,7602014Assets 2015: $102,302Liabilities 2015: $853,279Net Assets 2015: -$750,9772015Assets 2016: $102,295Liabilities 2016: $867,521Net Assets 2016: -$765,2262016Assets 2017: $102,302Liabilities 2017: $888,152Net Assets 2017: -$785,8502017Assets 2018: $58,037Liabilities 2018: $904,032Net Assets 2018: -$845,9952018

Highlighted filing

2018

Assets$58,037
Liabilities$904,032
Net Assets-$845,995
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $162,8842011Expenses 2012: $45,3512012Revenue 2013: $11,000Expenses 2013: $20,358Net Income 2013: -$9,3582013Revenue 2014: $1,000Expenses 2014: $16,284Net Income 2014: -$15,2842014Revenue 2015: $8,000Expenses 2015: $16,217Net Income 2015: -$8,2172015Revenue 2016: $0Expenses 2016: $14,249Net Income 2016: -$14,2492016Revenue 2017: $0Expenses 2017: $20,624Net Income 2017: -$20,6242017Revenue 2018: $0Expenses 2018: $60,145Net Income 2018: -$60,1452018

Highlighted filing

2018

Revenue$0
Expenses$60,145
Net Income-$60,145
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,037
Liabilities
$904,032
Net assets
-$845,995
Revenue
$0
Expenses
$60,145
Net income
-$60,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.58$9.04$8.46$0.00$0.60$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.02$8.88$7.86$0.00$0.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.02$8.68$7.65$0.00$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.02$8.53$7.51$0.08$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.00$8.43$7.43$0.01$0.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.93$8.21$7.27$0.11$0.20$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$7.18$7.18$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$6.81$6.81$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The purpose of the organization is: to synthesize and promote local healthcare resources by providing a healthcare directory and information on community health-related events and jobs.

The purpose of the organization is to synthesize and promote local healthcare resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,302$58,037▼ $44,265
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-785,850$-845,995▼ $60,145
Total Assets$102,302$58,037▼ $44,265
Liabilities
Other Liabilities$888,152$904,032▲ $15,880
Total Liabilities$888,152$904,032▲ $15,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$-785,850$-845,995▼ $60,145
Total Liabilities and Net Assets / Fund Balance$102,302$58,037▼ $44,265
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Stephen RauhPresident$5,000$40,500$45,500
Edward LewisTreasurer/secretary$5,000$20,500$25,500
Allison HolmDirector-$700$700
James BuddDirector-$700$700
Thomas RoccoDirector-$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,000--$10,000
Advertising-$5,000-$5,000
Office Expenses-$150-$150
Total Functional Expenses$54,995$5,150$0$60,145
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rcipa$904,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Section B, Line 11B

“The organization has provided a copy of the form 990 to the finance and audit committee members for their review prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest statements. Any identified conflicts are reviewed and if appropriate, individuals with conflicts would refrain from board participation and votes taken on the conflicting matters. Form 990, part vi, sectionb, line 13: the nature of the operations and program does not currently require a whistleblower policy. However, the board of directors will review this in the future. Form 990, part vi, section b, line 14 the organization is currently reviewing document destruction policies.”

Form 990, Part VI, Section C, Line 19

“Rochester health makes its governing documents, conflict of interest policy, form 990s and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Health Inc
EIN
26-3428765
Phone
5854541663
Address
16 W MAIN STREET NO 200, ROCHESTER, NY 14614

Signing Officer

Name
Edward Lewis
Title
Treasurer
Phone
5854541663
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Lewis
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS. ANY IDENTIFIED CONFLICTS ARE REVIEWED AND IF APPROPRIATE, INDIVIDUALS WITH CONFLICTS WOULD REFRAIN FROM BOARD PARTICIPATION AND VOTES TAKEN ON THE CONFLICTING MATTERS. FORM 990, PART VI, SECTIONB, LINE 13: THE NATURE OF THE OPERATIONS AND PROGRAM DOES NOT CURRENTLY REQUIRE A WHISTLEBLOWER POLICY. HOWEVER, THE BOARD OF DIRECTORS WILL REVIEW THIS IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 14 THE ORGANIZATION IS CURRENTLY REVIEWING DOCUMENT DESTRUCTION POLICIES.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058037
IRS990/TotReportableCompRltdOrgAmt063100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 WEST MAIN STREET SUITE 200
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014614
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ROCHESTERHEALTH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854541663
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0263428765
ReturnHeader/Filer/PhoneNum05854541663
ReturnHeader/Filer/USAddress/AddressLine1Txt016 W MAIN STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CAB8FB4740332E498F16AA18D2DF3196EB3F034
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:21:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WATERSTRAM
ReturnHeader/ReturnTs02019-10-22T08:17:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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