2025-10-27T10:46:13-05:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 205721976 BRONX RHIO INC BRON 7187086630 1776 EASTCHESTER RD 200 BRONX NY 10461 CHARLES SCAGLIONE EXECUTIVE DIRECTOR 7187086630 2025-10-27 1 1 MELISSA MODELSON P01603524 9143818900 2025-10-25 2024 2025-03-06 01:10:19Z JITENDRA BARMECHA 1776 EASTCHESTER RD 200 BRONX NY 10461 8708770 0 X WWW.BRONXRHIO.ORG X 2005 NY 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. 10 10 0 60 0 0 6617627 6062030 1637481 2557775 77952 88965 0 0 8333060 8708770 0 0 0 0 0 0 0 0 0 8104667 8329766 8104667 8329766 228393 379004 14002005 14235652 1453192 1307835 12548813 12927817 X 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. 0 0 7300964 0 2557775 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. 7300964 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X CHARLES SCAGLIONE EXECUTIVE DIRECTOR 7187086630 1776 EASTCHESTER RD 200 BRONX NY 10461 X JITENDRA BARMECHA MD CHAIRPERSON 2.00 X X 0 0 0 PALOMA HERNANDEZ VICE CHAIRPERSON 2.00 X X 0 0 0 IVAN DURBAK SECRETARY 2.00 X X 0 0 0 CARMELA CARINO TREASURER 2.00 X X 0 0 0 LOIS BOOKHARDT-MURRAY MD DIRECTOR 2.00 X 0 0 0 ELIZABETH LEVER DIRECTOR 2.00 X 0 0 0 STEPHEN ROSENTHAL DIRECTOR 2.00 X 0 0 0 SUMIR SAHGAL DIRECTOR 2.00 X 0 0 0 RACHEL SHERMAN DIRECTOR 2.00 X 0 0 0 REGINA ZIMMERMAN DIRECTOR 2.00 X 0 0 0 CHARLES A SCAGLIONE EXECUTIVE DIRECTOR 35.00 X 0 0 0 0 0 0 0 0 0 0 MONTEFIORE MEDICAL CENTER 111 EAST 210TH STREET BRONX NY 10467 PURCHASED SERVICES 2317818 SHATZKIN SYSTEMS INC 1 CROTON POINT AVENUE CROTONONHUDSON NY 10520 INFORMATION SYSTEMS 1850001 IMAT SOLUTIONS 1064 S NORTH COUNTY BOULEVARD SUIT PLEASANT GROVE UT 84062 TECHNOLOGY SERVICES 1720029 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 AUDIT AND CONSULTING SERVICES 450800 ERIK LANGHOFF MD PHD 880 FIFTH AVENUE NEW YORK NY 10021 CONSULTING SERVICES 168000 8 6062030 6062030 MEDICAL IT ASSISTANCE 900099 1322875 1322875 PARTICIPANT FEES 900099 1234900 1234900 2557775 88965 88965 8708770 2557775 0 88965 X 2571844 2317234 254610 58561 58561 48623 48623 2636291 2526077 110214 34870 34870 2421613 2356063 65550 142839 142839 7650 7650 43029 43029 64446 64446 BAD DEBT EXPENSE 300000 300000 8329766 7300964 1028802 0 1000 1000 10512495 10911323 2037303 2047846 1096533 850673 208055 187456 1009481 772127 146619 237354 14002005 14235652 1253192 1307835 200000 0 1453192 1307835 X 12548813 12927817 12548813 12927817 14002005 14235652 379004 0 X X 0 1 X 1 1 1 X 5934812 5150623 5426069 6617627 6062030 29191161 2573813 2875169 1862759 1637481 2557775 11506997 8508625 8025792 7288828 8255108 8619805 40698158 0 0 0 40698158 8792 25216 77952 88965 200925 8792 25216 77952 88965 200925 140000 10500 150500 8648625 8045084 7314044 8333060 8708770 41049583 0.99140 0.99120 0.00490 0.00280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RECOVERY OF BAD DEBT - 2020 AMOUNT: $ 140,000. 2021 AMOUNT: $ 10,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1009481 772127 237354 237354 X 8708770 0 8708770 0 8708770 8329766 0 8329766 0 8329766 PART X, LINE 2: 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, 2021. 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 $2,571,844 FOR SERVICES PROVIDED. CHARLES A. SCAGLIONE, EXECUTIVE DIRECTOR, WAS COMPENSATED BY MONTEFIORE MEDICAL CENTER FOR HIS SERVICES PROVIDED TO BRONX RHIO, INC. FOR 2024, HE RECEIVED REPORTABLE COMPENSATION IN THE AMOUNT OF $382,873, AND OTHER COMPENSATION CONSISTING OF DEFERRED COMPENSATION AND NONTAXABLE BENEFITS IN THE AMOUNT OF $63,174. 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 2024. 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 OR BY CALLING THE ORGANIZATION DIRECTLY. FURTHER, BRONX RHIO, INC. MAKES ITS BY-LAWS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 990, PART IX, LINE 11G DATA CONSULTANTS: PROGRAM SERVICE EXPENSES 2,526,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,526,077. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,214. 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.