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GREATER ROCHESTER REGIONAL HEALTHINFORMATION ORGANIZATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GREATER ROCHESTER REGIONAL HEALTHINFORMATION ORGANIZATION INC (EIN 20-4669094)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-03
IRS object ID
202003089349302460
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-03T14:28:32-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204669094EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER ROCHESTER REGIONAL HEALTHBusinessNameLine1Txt
Business Name Line2INFORMATION ORGANIZATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone5854106800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 CANAL VIEW BLVD NO 200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILL EISENSTEINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5854106800PhoneNum
Signature2020-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM PITTSPreparerPersonNm
PTINP01521839PTIN
Phone5853811000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.246.240.72IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-03IPDt
IP Tm12:53:23IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdEEB0F1D07ECCEF90BDF2AB918C22792D9EBD0503AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJILL EISENSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 CANAL VIEW BLVD SUITE 200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,495,628GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRRHIO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ROCHESTER RHIO IS TO PROVIDE THE ROCHESTER MEDICAL SERVICE AREA WITH A SYSTEM FOR A SECURE HEALTH INFORMATION EXCHANGE THAT ALLOWS FOR TIMELY ACCESS TO CLINICAL INFORMATION AND IMPROVED DECISION MAKING. THE PRIMARY GOAL IS TO SHARE TIMELY AND ACCURATE PATIENT HEALTHCARE INFORMATION IN A SECURE ENVIRONMENT TO IMPROVE PATIENT CARE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,089,772PYContributionsGrantsAmt
CY Contributions Grants$6,039,786CYContributionsGrantsAmt
PY Program Service Revenue$1,917,397PYProgramServiceRevenueAmt
CY Program Service Revenue$2,389,886CYProgramServiceRevenueAmt
PY Investment Income$4,860PYInvestmentIncomeAmt
CY Investment Income$7,152CYInvestmentIncomeAmt
PY Other Revenue$243,156PYOtherRevenueAmt
CY Other Revenue$58,804CYOtherRevenueAmt
PY Total Revenue$9,255,185PYTotalRevenueAmt
CY Total Revenue$8,495,628CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,817,886PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,799,521CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,591,590PYOtherExpensesAmt
CY Other Expenses$5,251,870CYOtherExpensesAmt
PY Total Expenses$9,409,476PYTotalExpensesAmt
CY Total Expenses$9,051,391CYTotalExpensesAmt
PY Revenues Less Expenses-$154,291PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$555,763CYRevenuesLessExpensesAmt
Total Assets BOY$9,921,686TotalAssetsBOYAmt
Total Assets EOY$8,938,521TotalAssetsEOYAmt
Total Liabilities BOY$478,378TotalLiabilitiesBOYAmt
Total Liabilities EOY$296,286TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,443,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,642,235NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ROCHESTER RHIO IS TO PROVIDE THE ROCHESTER MEDICAL SERVICE AREA WITH A SYSTEM FOR A SECURE HEALTH INFORMATION EXCHANGE THAT ALLOWS FOR TIMELY ACCESS TO CLINICAL INFORMATION AND IMPROVED DECISION MAKING. THE PRIMARY GOAL IS TO SHARE TIMELY AND ACCURATE PATIENT HEALTHCARE INFORMATION IN A SECURE ENVIRONMENT TO IMPROVE PATIENT CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,907,176ExpenseAmt
Revenue$2,448,690RevenueAmt
DescCORE SERVICES - SUPPORTS AND MAINTAINS REGIONAL HEALTH INFORMATION EXCHANGE FOR THE APPROXIMATE 1.38 MILLION PATIENTS SERVED.Desc
Total Program Service Expenses$6,907,176TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OREN HARARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5854106800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 CANAL VIEW BLVD SUITE 200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRYAN HETHERINGTON
TREASURER1.00Yes (X)$0$0$0
PETER ROBINSON
SECRETARY1.00Yes (X)$0$0$0
LARRY BECKER
CHAIRPERSON1.00Yes (X)$0$0$0
JOHN GLYNN
MEMBER1.00Yes (X)$0$0$0
MATTHEW TAYLOR
MEMBER1.00Yes (X)$0$0$0
CARL CAMERON
MEMBER1.00Yes (X)$0$0$0
WADE NORWOOD
MEMBER1.00Yes (X)$0$0$0
JILL EISENSTEIN
EXECUTIVE DIRECTOR40.00Yes (X)$233,200$0$16,187Yes (X)
JAKE FLAITZ
MEMBER1.00Yes (X)$0$0$0
CHRISTINE WAGNER
MEMBER1.00Yes (X)$0$0$0
ANN MARIE COOK
VICE-CHAIRPERSON1.00Yes (X)$0$0$0
JAMES CLARK
MEMBER1.00Yes (X)$0$0$0
MICHAEL MENDOZA
MEMBER1.00Yes (X)$0$0$0
CHRIS BELL
MEMBER1.00Yes (X)$0$0$0
DEBBIE MCLLVEEN
MEMBER1.00Yes (X)$0$0$0
ARTHUR GLASER
CFO (THROUGH APRIL 2019)40.00$51,226$0$2,052Yes (X)
OREN HARARY
CFO (SINCE APRIL 2019)40.00$101,059$0$2,532Yes (X)
RAMESH KILPUTHUR SRIDHARAN
DIRECTOR OF TECHNOLOGY40.00$185,658$0$15,345Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$571,143TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,116TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMAZON WEB SERVICES INC
410 TERRY AVENUE NORTHSEATTLEWA98109CLOUD COMPUTING SERVICES$736,819
LOGICWORKS SYSTEMS CORPORATION
155 AVE OF AMERICAS 5TH FLNEW YORKNY10013CLOUD SERVICES$539,361
BONADIO & CO LLP
171 SULLYS TRLNEW YORKNY14534ACCOUNTING$464,755
ZEN HEALTHCARE IT LLC
600 ANTON BLVD SUITE 1100COSTA MESACA92626HEALTHCARE INFORMATION EXCHANGE$276,450
EXCELLUS HEALTH PLAN-GROUP
165 COURT STROCHESTERNY14647HEALTH INSURANCE$266,391
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$5,845,563GovernmentGrantsAmt
All Other Contributions$194,223AllOtherContributionsAmt
Total Contributions$6,039,786TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRODUCT SERVICE REVENUDesc
Business900004BusinessCd
Total Revenue Column$2,389,886TotalRevenueColumnAmt
Related Or Exempt Func Income$2,389,886RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,389,886TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,152TotalRevenueColumnAmt
Exclusion$7,152ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONTRACT SERVICESDesc
Business900099BusinessCd
Total Revenue Column$58,804TotalRevenueColumnAmt
Related Or Exempt Func Income$58,804RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,804OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,495,628TotalRevenueColumnAmt
Related Or Exempt Func Income$2,448,690RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,152ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$435,709TotalAmt
Management And General$435,709ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,658,320TotalAmt
Program Services$1,817,405ProgramServicesAmt
Management And General$840,915ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$87,127TotalAmt
Program Services$59,566ProgramServicesAmt
Management And General$27,561ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$504,070TotalAmt
Program Services$344,616ProgramServicesAmt
Management And General$159,454ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,295TotalAmt
Program Services$78,140ProgramServicesAmt
Management And General$36,155ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$146,684TotalAmt
Management And General$146,684ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,067TotalAmt
Management And General$47,067ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$986,817TotalAmt
Program Services$933,416ProgramServicesAmt
Management And General$53,401ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$135,895TotalAmt
Management And General$135,895ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,754TotalAmt
Program Services$62,541ProgramServicesAmt
Management And General$15,213ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,255TotalAmt
Program Services$92,705ProgramServicesAmt
Management And General$22,550ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,132TotalAmt
Program Services$60,106ProgramServicesAmt
Management And General$15,026ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$872,931TotalAmt
Program Services$838,014ProgramServicesAmt
Management And General$34,917ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,299TotalAmt
Program Services$68,610ProgramServicesAmt
Management And General$16,689ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMPUTER MAINTENANCE$2,521,041$2,394,989$126,052
OTHER$108,552$87,314$21,238
RECRUITMENT$49,521$39,832$9,689
CONTRACT SERVICES$29,922$29,922

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,051,391TotalAmt
Program Services$6,907,176ProgramServicesAmt
Management And General$2,144,215ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,817,494BOYAmt
EOY$2,163,265EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$762,166BOYAmt
EOY$966,998EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,859,540BOYAmt
EOY$1,268,914EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,103,678BOYAmt
EOY$2,042,594EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,042,840BOYAmt
EOY$640,017EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,063,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,306,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,236,364BOYAmt
EOY$1,756,928EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$99,604BOYAmt
EOY$99,805EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,921,686BOYAmt
EOY$8,938,521EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$417,897BOYAmt
EOY$228,756EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$60,481BOYAmt
EOY$67,530EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$478,378BOYAmt
EOY$296,286EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,443,308BOYAmt
EOY$8,642,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,443,308BOYAmt
EOY$8,642,235EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,921,686BOYAmt
EOY$8,938,521EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$555,763ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$245,310OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,758,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,488,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,532,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,089,772CurrentTaxYearMinus1YearAmt
Current Tax Year$6,039,786CurrentTaxYearAmt
Total$32,909,035TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,758,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,488,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,532,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,089,772CurrentTaxYearMinus1YearAmt
Current Tax Year$6,039,786CurrentTaxYearAmt
Total$32,909,035TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,909,035PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,860CurrentTaxYearMinus1YearAmt
Current Tax Year$7,152CurrentTaxYearAmt
Total$24,027TotalAmt
FieldValueIRS element (for citing)
Total Support$32,933,062TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,345OtherCostOrOtherBasisAmt
Depreciation$4,345DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,058,753OtherCostOrOtherBasisAmt
Depreciation$10,301,825DepreciationAmt
Book Value$1,756,928BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,756,928TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,495,628TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,495,628RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,495,628TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,051,391TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,051,391ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,051,391TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JILL EISENSTEIN
EXECUTIVE DIRECTOR$233,200$0$0$0$0$0$0$6,996$0$9,191$233,200$16,187$0$0
RAMESH KILPUTHUR SRIDHARAN
DIRECTOR OF TECHNOLOGY$185,658$0$0$0$0$0$0$5,570$0$9,775$185,658$15,345$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT, AND THE GREATER ROCHESTER REGIONAL HEALTH INFORMATION ORGANIZATION BOARD OF DIRECTORS REVIEWS AND VOTES TO APPROVE THE 990 BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BY-LAWS REQUIRE THAT BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION EVALUATES AND ULTIMATELY DETERMINES EXECUTIVE COMPENSATION THROUGH THE REVIEW OF OTHER RHIO'S FEDERAL FORM 990 FILINGS AND THROUGH COMPENSATION SURVEYS.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 907,972. MANAGEMENT AND GENERAL EXPENSES 51,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959,917. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,444. MANAGEMENT AND GENERAL EXPENSES 1,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,900.
FORM 990, PART XI, LINE 9:CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE -245,310.
PART XIII LINE 2CNO CHANGES FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HEALTHVANTICS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 CANAL VIEW BLVDAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesSUPPORT HEALTH INFORMATION EXCHANGEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income-$423,276TotalIncomeAmt
End Of Year Assets$4,444,872EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER ROCHESTER REGIONAL HEALTH INFORMATION ORGANIZATION INCBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
AGILIX HEALTH INC
12 TIMBER CREEK LANENEWARKDE19711811068570SUPPORT HEALTH INFORMATION EXCHANGEDEHEALTHVANTICS LLCCYes (1)
AIGILX HEALTH TECHNOLOGIES PRIVATE LTD
SUPPORT HEALTH INFORMATION EXCHANGEAIGILX HEALTH INCCYes (1)G-7 PHASE-II JAINS AASHIYANA 13CHENNAI TAMIL NADUIN600096IN
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AIGILX HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$4,628,447InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt