BRONX RHIO INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BRONX RHIO INC (EIN 20-5721976)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-29
IRS object ID: 202133029349301853
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-29T12:08:48-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAMARONECK AVENUE	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105281633	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205721976	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRONX RHIO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BRON	BusinessNameControlTxt
Phone	7187086630	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 EASTCHESTER RD NO 200	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10461	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES SCAGLIONE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7187086630	PhoneNum
Signature	2021-10-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARLES	PersonFirstNm
Person Last	SCAGLIONE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	9143818900	PhoneNum
Preparation	2021-10-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JITENDRA BARMECHA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 EASTCHESTER RD NO 200	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10461	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,648,625	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BRONXRHIO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE BRONX RHIO OPERATES A SECURE, INTEROPERABLE CLINICAL HEALTH INFORMATION EXCHANGE THAT ENABLES HEALTHCARE PROVIDERS ACROSS THE GREATER NYC AREA TO ACCESS CRITICAL PATIENT INFORMATION FROM MULTIPLE SOURCES AND MAKE IT POSSIBLE FOR PATIENTS' MEDICAL RECORDS TO FOLLOW THEM WHEREVER THEY GO FOR HEALTH SERVICES IN THE GREATER NYC AREA.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,469,956	PYContributionsGrantsAmt
CY Contributions Grants	$5,934,812	CYContributionsGrantsAmt
PY Program Service Revenue	$3,715,959	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,573,813	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$95,047	PYOtherRevenueAmt
CY Other Revenue	$140,000	CYOtherRevenueAmt
PY Total Revenue	$8,280,962	PYTotalRevenueAmt
CY Total Revenue	$8,648,625	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,233,139	PYOtherExpensesAmt
CY Other Expenses	$7,359,480	CYOtherExpensesAmt
PY Total Expenses	$7,233,139	PYTotalExpensesAmt
CY Total Expenses	$7,359,480	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,047,823	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,289,145	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,276,926	TotalAssetsBOYAmt
Total Assets EOY	$12,888,627	TotalAssetsEOYAmt
Total Liabilities BOY	$2,058,859	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,381,415	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,218,067	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,507,212	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE BRONX RHIO'S MISSION IS TO BUILD, OPERATE AND MAINTAIN A SECURE, INTEROPERABLE CLINICAL HEALTH INFORMATION EXCHANGE THAT MAKES IT POSSIBLE FOR PATIENTS' MEDICAL RECORDS TO FOLLOW THEM WHEREVER THEY GO FOR HEALTH SERVICES. SEE SCHEDULE O.THE HEALTH INFORMATION EXCHANGE INTEGRATES CLINICAL INFORMATION DRAWN FROM MULTIPLE SOURCES AND SITES INTO A VIRTUAL MEDICAL RECORD THAT IS AVAILABLE TO AUTHORIZED USERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,278,325	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,573,813	RevenueAmt
Desc	THE BRONX RHIO, INC. WAS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND ADVANCING THE USE OF HEALTHCARE INFORMATION TECHNOLOGY AND DEVELOPED AND OPERATES A SECURE CLINICAL DATA EXCHANGE NETWORK FOR THE BENEFIT OF THE RESIDENTS OF NEW YORK WITH THE INTENTION OF ENHANCING PUBLIC SAFETY AND WELFARE, REDUCING DATA ERRORS AND FACILITATING THE ABILITY TO PARTICIPATE WITH GOVERNMENT AGENCIES TO MONITOR HEALTH TRENDS. THE BRONX RHIO, INC. ACHIEVED A CRITICAL MILESTONE WITH THE "GO LIVE" OF A SECURE CLINICAL DATA EXCHANGE NETWORK. THE RESIDENTS OF NEW YORK ARE NOW BENEFITING FROM THE AVAILABILITY OF THIS INFORMATION FROM WHEREVER THEY SEEK CARE AMONG BRONX RHIO, INC. MEMBER INSTITUTIONS. THE CLINICAL DATA EXCHANGE NETWORK MUST BE MAINTAINED AND ENHANCED FOR TECHNOLOGY UPGRADES AND HIGHER CAPACITIES OVER TIME.	Desc
Total Program Service Expenses	$6,278,325	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES SCAGLIONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7187086630	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 EASTCHESTER RD NO 200	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10461	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JITENDRA BARMECHA MD
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
PALOMA HERNANDEZ
VICE CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
IVAN DURBAK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LUZ LIEBESKIND
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LOIS BOOKHARDT-MURRAY MD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KENNETH BOOCKVAR MD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARIA CASTANEDA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELEANOR LARRIER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELIZABETH LEVER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NEIL PESSIN PHD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHEN ROSENTHAL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARAH C SHIH MPH
DIRECTOR THRU 9/2020	2.00	Yes (X)		$0	$0	$0
CHARLES A SCAGLIONE
EXECUTIVE DIRECTOR	35.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET	BRONX	NY	10467	PURCHASED SERVICES	$2,095,802
IMAT SOLUTIONS
565 EAST TECHNOLOGY AVE	OREM	UT	84097	TECHNOLOGY SERVICES	$1,589,002
SHATZKIN SYSTEMS INC
1 CROTON POINT AVE	CROTONONHUDSON	NY	10520	INFORMATION SYSTEMS	$1,430,786
RSM US LLP
5155 PAYSPHERE CIRCLE	CHICAGO	IL	60674	IT AUDIT AND CONSULTING SERVICES	$545,424
DATA MOTION INC
200 PARK AVE SUITE 302	FLORHAM PARK	NJ	07932	TECHNOLOGY SERVICES	$248,505

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$5,934,812	AllOtherContributionsAmt
Total Contributions	$5,934,812	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL IT ASSISTANCE	900099	$1,328,793	$1,328,793
PARTICIPANT FEES	900099	$1,245,020	$1,245,020

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,573,813	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBT RECOVERY	Desc
Business	900099	BusinessCd
Total Revenue Column	$140,000	TotalRevenueColumnAmt
Exclusion	$140,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$140,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,648,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,573,813	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$140,000	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,564,348	TotalAmt
Program Services	$2,360,188	ProgramServicesAmt
Management And General	$204,160	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$51,505	TotalAmt
Program Services	$51,505	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,500	TotalAmt
Management And General	$41,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$311,748	TotalAmt
Program Services	$293,979	ProgramServicesAmt
Management And General	$17,769	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,324	TotalAmt
Management And General	$112,324	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,540,664	TotalAmt
Program Services	$3,479,260	ProgramServicesAmt
Management And General	$61,404	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$108,946	TotalAmt
Management And General	$108,946	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,186	TotalAmt
Management And General	$22,186	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,239	TotalAmt
Management And General	$1,239	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,393	TotalAmt
Program Services	$93,393	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,627	TotalAmt
Management And General	$66,627	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBT EXPENSE	Desc
Total	$445,000	TotalAmt
Management And General	$445,000	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,359,480	TotalAmt
Program Services	$6,278,325	ProgramServicesAmt
Management And General	$1,081,155	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,221,459	BOYAmt
EOY	$10,067,168	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$962,032	BOYAmt
EOY	$1,795,527	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$628,140	BOYAmt
EOY	$552,913	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$83,837	BOYAmt
EOY	$112,617	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$775,937	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$415,535	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$381,458	BOYAmt
EOY	$360,402	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,276,926	BOYAmt
EOY	$12,888,627	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,058,859	BOYAmt
EOY	$1,381,415	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,058,859	BOYAmt
EOY	$1,381,415	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,218,067	BOYAmt
EOY	$11,507,212	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,218,067	BOYAmt
EOY	$11,507,212	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,276,926	BOYAmt
EOY	$12,888,627	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,289,145	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$849,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$4,469,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,934,812	CurrentTaxYearAmt
Total	$11,254,727	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,815,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,597,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,644,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,715,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,573,813	CurrentTaxYearAmt
Total	$31,347,093	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,665,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,597,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,644,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,185,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,508,625	CurrentTaxYearAmt
Total	$42,601,820	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$42,601,820	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$292	CurrentTaxYearMinus4YearsAmt
Total	$292	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$292	CurrentTaxYearMinus4YearsAmt
Total	$292	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$680,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,490,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,000	CurrentTaxYearAmt
Total	$3,405,370	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,666,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,277,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,134,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,280,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,648,625	CurrentTaxYearAmt
Total	$46,007,482	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92600	PublicSupportCY509Pct
Public Support PY509	0.92870	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	RECOVERY OF BAD DEBT - 2017 AMOUNT: $ 680,000. 2020 AMOUNT: $ 140,000. WRITE-OFF OF PRIOR YEAR PAYABLES - 2018 AMOUNT: $ 2,490,323. 2019 AMOUNT: $ 95,047.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$775,937	OtherCostOrOtherBasisAmt
Depreciation	$415,535	DepreciationAmt
Book Value	$360,402	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$360,402	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,648,625	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,648,625	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,648,625	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,359,480	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,359,480	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,359,480	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	RHIO RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT RHIO HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RHIO IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2017.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	BRONX RHIO, INC. CONTRACTED WITH MONTEFIORE MEDICAL CENTER TO FULFILL THE OBLIGATION OF BRONX RHIO'S EXECUTIVE DIRECTOR ROLE, AS WELL AS STAFFING. MONTEFIORE MEDICAL CENTER WAS COMPENSATED $2,564,348 FOR SERVICES PROVIDED. CHARLES A. SCAGLIONE, EXECUTIVE DIRECTOR, WAS COMPENSATED BY MONTEFIORE MEDICAL CENTER FOR HIS SERVICES PROVIDED TO BRONX RHIO, INC.. FOR 2020, HE RECEIVED REPORTABLE COMPENSATION IN THE AMOUNT OF $338,142, AND OTHER COMPENSATION CONSISTING OF DEFERRED COMPENSATION AND NONTAXABLE BENEFITS IN THE AMOUNT OF $42,128.
FORM 990, PART VI, SECTION A, LINE 6	THE BY-LAWS OF BRONX RHIO, INC. PROVIDE FOR ONE CLASS OF CORPORATE MEMBERS. THERE ARE NO STOCKHOLDERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS OF BRONX RHIO, INC., ARE COMPRISED OF DIRECTORS WHO ARE ELECTED BY THE CORPORATE MEMBERS, AND AT-LARGE DIRECTORS WHO ARE ELECTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE BY-LAWS MAY BE AMENDED OR REPEALED SOLELY BY THE MEMBERS. THE AFFIRMATIVE VOTE OF THREE-FOURTHS (3/4) OF THE MEMBERS PRESENT IN PERSON OR BY PROXY AT ANY MEETING OF THE MEMBERS SHALL BE REQUIRED TO APPROVE AMENDMENTS TO, OR REPEAL OF, THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11B	BRONX RHIO, INC.'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND IS THEN SENT TO OUTSIDE COUNSEL FOR REVIEW AND APPROVAL. ONCE IT'S APPROVED BY OUTSIDE COUNSEL, IT IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE, IT'S SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO THE CORPORATION'S DIRECTORS, OFFICERS AND COMMITTEE MEMBERS. THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY BY THE CORPORATION'S MANAGEMENT, DIRECTORS, OFFICERS AND COMMITTEE MEMBERS IN CONJUNCTION WITH ANY CONTRACT, TRANSACTION, OR ARRANGEMENT BETWEEN THE CORPORATION AND A THIRD PARTY. IF A CONFLICT WERE TO ARISE, THE BOARD OR COMMITTEE FOLLOW A SPECIFIC REVIEW PROCEDURE THAT INCLUDES DISCIPLINARY AND CORRECTIVE ACTION STEPS, IF NECESSARY, AND DOCUMENTATION OF ALL DELIBERATIONS. THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS FOR MODIFICATIONS. ON AN ANNUAL BASIS, DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT IN CONJUNCTION WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	MONTEFIORE MEDICAL CENTER COMPENSATES THE EXECUTIVE DIRECTOR OF BRONX RHIO, INC. GOVERNANCE FOLLOWS A PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION, WHICH INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS PROCESS WAS LAST UNDERTAKEN IN 2020.
FORM 990, PART VI, SECTION C, LINE 19	BRONX RHIO, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 1776 EASTCHESTER RD., BRONX NY 10461 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718)-708-6630. FURTHER, BRONX RHIO, INC. MAKES ITS BY-LAWS AVAILABLE TO THE PUBLIC ON ITS WEBSITE.
FORM 990, PART XII, LINE 2C:	BRONX RHIO, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF, AND SELECTION OF AN INDEPENDENT AUDITOR AND THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.