Civic Intelligence

Rochester Integrated Health Network Inc

EIN 90-0726696 • 501(c)3 • Rochester, NY

Profile

Rochester Integrated Health Network is operated exclusively for the charitable purposes of: (a) promoting the integration and coordination of quality, accessible and affordable medical and behavioral health care services for low income, (continued on Schedule O) uninsured and underinsured children and adults in the Greater Rochester, New York region through the distribution of information and through collaborative improvement projects among its member organizations and community partners; and (b) coordinating the care of a population of people in the Greater Rochester, New York region, including without limitation case management and linkages to community-based social support services.

200 Canal View Blvd No 202Rochester, NY 14623

www.rihn.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-205133%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$18,720

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 78000.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,232

Down $19,615 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$49,232

Down $19,615 (-28%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Up

$41

Up $41 from 2021

Expenses

Up

$19,656

Up $9,560 (+95%) from 2021

Net Income

Down

-$19,615

Down $9,519 (-94%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $717,615Liabilities 2013: $366,684Net Assets 2013: $350,9312013Assets 2014: $1,971,619Liabilities 2014: $1,437,486Net Assets 2014: $534,1332014Assets 2015: $5,162,364Liabilities 2015: $4,406,755Net Assets 2015: $755,6092015Assets 2016: $6,613,049Liabilities 2016: $5,923,340Net Assets 2016: $689,7092016Assets 2017: $5,563,709Liabilities 2017: $4,604,021Net Assets 2017: $959,6882017Assets 2018: $107,675Liabilities 2018: $4,126Net Assets 2018: $103,5492018Assets 2019: $91,842Liabilities 2019: $02019Assets 2020: $79,251Liabilities 2020: $3082020Assets 2021: $68,847Liabilities 2021: $0Net Assets 2021: $68,8472021Assets 2022: $49,232Liabilities 2022: $0Net Assets 2022: $49,2322022

Highlighted filing

2022

Assets$49,232
Liabilities$0
Net Assets$49,232
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $797,501Expenses 2013: $467,288Net Income 2013: $330,2132013Revenue 2014: $2,327,115Expenses 2014: $2,094,929Net Income 2014: $232,1862014Revenue 2015: $5,222,936Expenses 2015: $5,001,460Net Income 2015: $221,4762015Revenue 2016: $8,907,171Expenses 2016: $8,973,071Net Income 2016: -$65,9002016Revenue 2017: $19,859,539Expenses 2017: $19,589,560Net Income 2017: $269,9792017Revenue 2018: $5,386,156Expenses 2018: $5,270,177Net Income 2018: $115,9792018Revenue 2019: $26,093Expenses 2019: $37,800Net Income 2019: -$11,7072019Revenue 2020: $0Expenses 2020: $12,899Net Income 2020: -$12,8992020Revenue 2021: $0Expenses 2021: $10,096Net Income 2021: -$10,0962021Revenue 2022: $41Expenses 2022: $19,656Net Income 2022: -$19,6152022

Highlighted filing

2022

Revenue$41
Expenses$19,656
Net Income-$19,615
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$49,232
Liabilities
$0
Net assets
$49,232
Revenue
$41
Expenses
$19,656
Net income
-$19,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.03$0.04$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$5.39$5.27$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$4.60$0.96$19.9$19.6$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$5.92$0.69$8.91$8.97$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$4.41$0.76$5.22$5.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.44$0.53$2.33$2.09$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$0.80$0.47$0.33
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$19,859,539
Mission and Program Overview

Mission

Rochester Integrated Health Network is operated exclusively for the charitable purposes of: (a) promoting the integration and coordination of quality, accessible and affordable medical and behavioral health care services for low income, (continued on Schedule O) uninsured and underinsured children and adults in the Greater Rochester, New York region through the distribution of information and through collaborative improvement projects among its member organizations and community partners; and (b) coordinating the care of a population of people in the Greater Rochester, New York region, including without limitation case management and linkages to community-based social support services.

Promoting the integration and coordination of quality, accessible and affordable health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,508,994$3,244,691▼ $264,303
Accounts Receivable$3,063,556$2,276,651▼ $786,905
Land, Buildings, and Equipment, Net$26,796$26,351▼ $445
Prepaid Expenses and Deferred Charges$13,703$16,016▲ $2,313
Total Assets$6,613,049$5,563,709▼ $1,049,340
Liabilities
Accounts Payable and Accrued Expenses$3,214,734$2,563,908▼ $650,826
Deferred Revenue$2,708,606$2,040,113▼ $668,493
Total Liabilities$5,923,340$4,604,021▼ $1,319,319
Net Assets / Fund Balance
Unrestricted Net Assets$568,801$930,880▲ $362,079
Temporarily Rstr Net Assets$120,908$28,808▼ $92,100
Total Net Assets Fund Balance$689,709$959,688▲ $269,979
Total Liabilities and Net Assets / Fund Balance$6,613,049$5,563,709▼ $1,049,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,351$14,419$40,770
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PeartreeExecutive DirectorFT$127,827$17,043$144,870

Board Members and Trustees

NameTitle
Bridgette WieflingChair
Michael LearyVice Chair
Thomas CampbellVice Chair
Janice HarbinDirector
Kathy ParrinelloDirector
Michael NazarTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
HCR Care Management LLCHealth Home Services85 Metro Park, Rochester, NY 14623$3,038,777
Unity Hospital of Rochester - BehavioralHealth Home ServicesPO Box 10787, Rochester, NY 14610$1,534,232
University of RochesterHealth Home Services300 Crittenden Blvd, Rochester, NY 14627$1,409,617
BTQ FinancialFinancial Management80 Broad St, New York, NY 10004$533,293
Catholic Charities Community ServicesHealth Home Services94 Exchange Street, Geneva, NY 14456$235,651
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,076
Program Service Revenue
$18,842,463
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$269,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,923,505
Salaries, Compensation, and Employee Benefits$666,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,108,345--$18,108,345
Fees for Services Management-$520,759-$520,759
Other Salaries and Wages$422,448$11,230-$433,678
Current Officers, Directors, Trustees, and Key Employees$144,870--$144,870
Fees for Services Legal-$98,017-$98,017
Office Expenses$78,299--$78,299
Occupancy$43,319--$43,319
Other Employee Benefits$39,692$1,080-$40,772
Payroll Taxes$38,911$794-$39,705
Fees for Services Accounting-$32,199-$32,199
Insurance$8,515$1,598-$10,113
Other Expenses$9,159--$9,159
Pension Plan Contributions$6,813$217-$7,030
Depreciation Depletion$6,497--$6,497
All Other Expenses-$5,528-$5,528
Conferences and Meetings-$2,045-$2,045
Total Functional Expenses$18,916,093$673,467$0$19,589,560
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
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has member organizations.”

Form 990, Part VI, Section A, line 7A

“Member organizations each appoint board members.”

Form 990, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“A complete copy of the 990 is provided to the whole board prior to filing.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors approves the salary for the Executive Director. There are no other paid officers or key employees.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Rochester Integrated Health Network Inc
EIN
90-0726696
Phone
5857377522
Address
200 Canal View Blvd No 202, Rochester, NY 14623

Signing Officer

Name
Deborah Peartree
Title
Executive Director
Phone
5857377522
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Peartree
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Health Home Providers: Program service expenses 17,627,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,627,985. Other Professional Services: Program service expenses 135,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,077. Meaningful Use: Program service expenses 345,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,283.”

Raw XML AppendixShowing 400 of 431 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/CreditCounselingInd00
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rochester Integrated Health Network is operated exclusively for the charitable purposes of: (a) promoting the integration and coordination of quality, accessible and affordable medical and behavioral health care services for low income, (continued on Schedule O) uninsured and underinsured children and adults in the Greater Rochester, New York region through the distribution of information and through collaborative improvement projects among its member organizations and community partners; and (b) coordinating the care of a population of people in the Greater Rochester, New York region, including without limitation case management and linkages to community-based social support services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0689709
IRS990/NetAssetsOrFundBalancesEOYAmt0959688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043319
IRS990/OccupancyGrp/TotalAmt043319
IRS990/OfficeExpensesGrp/ProgramServicesAmt078299
IRS990/OfficeExpensesGrp/TotalAmt078299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040772
IRS990/OtherExpensesGrp/Desc0Membership Dues
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/ProgramServicesAmt09225
IRS990/OtherExpensesGrp/ProgramServicesAmt19159
IRS990/OtherExpensesGrp/TotalAmt09225
IRS990/OtherExpensesGrp/TotalAmt19159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433678
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0794
IRS990/PayrollTaxesGrp/ProgramServicesAmt038911
IRS990/PayrollTaxesGrp/TotalAmt039705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06813
IRS990/PensionPlanContributionsGrp/TotalAmt07030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016016
IRS990/PrincipalOfficerNm0Deborah Peartree
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018842463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018842463
IRS990/ProgSrvcAccomActy2Grp/Desc0Greater Rochester Health Home Network is one of two approved Health Homes in Monroe County. Funding was used to develop the legal structure, support meeting time and materials used in the development of partnerships with care management organizations, community based organizations, Monroe County Office of Mental Health, medical, mental health and substance abuse providers, program, policy and procedure development, IT and communication linkages; and many other aspects necessary for implementation of an effective Health Home. This program is also supported by contributions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018913387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018842463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01243221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08531039
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07663950
IRS990/PYRevenuesLessExpensesAmt0-65900
IRS990/PYSalariesCompEmpBnftPaidAmt0442032
IRS990/PYTotalExpensesAmt08973071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08907171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01243221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04182587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032274034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04182587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01243221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04182587
IRS990ScheduleA/TotalSupportAmt04182587
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has member organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member organizations each appoint board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A complete copy of the 990 is provided to the whole board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors approves the salary for the Executive Director. There are no other paid officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Health Home Providers: Program service expenses 17,627,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,627,985. Other Professional Services: Program service expenses 135,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,077. Meaningful Use: Program service expenses 345,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Rochester Integrated Health Network
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Greater Rochester Health Home Network
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1(continued)
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05313216
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Provide care management services to Medicaid enrollees through
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1partnerships with care management providers
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt019834537
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0200 Canal View Blvd Suite 202
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014623
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0120908
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028808
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06613049
IRS990/TotalAssetsEOYAmt05563709
IRS990/TotalAssetsGrp/BOYAmt06613049
IRS990/TotalAssetsGrp/EOYAmt05563709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01017076
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0673467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018916093
IRS990/TotalFunctionalExpensesGrp/TotalAmt019589560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05923340
IRS990/TotalLiabilitiesEOYAmt04604021
IRS990/TotalLiabilitiesGrp/BOYAmt05923340
IRS990/TotalLiabilitiesGrp/EOYAmt04604021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959688
IRS990/TotalOtherCompensationAmt017043
IRS990/TotalProgramServiceExpensesAmt018916093
IRS990/TotalProgramServiceRevenueAmt018842463
IRS990/TotalReportableCompFromOrgAmt0127827
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018842463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019859539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06613049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05563709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0568801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0930880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 Canal View Blvd No 202
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014623
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.therihn.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Peartree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

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