2019-11-07T10:55:47-06:00 2018-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2018-01-01 205721976 BRONX RHIO INC BRON 7187086630 1776 EASTCHESTER RD NO 200 BRONX NY 10461 ERIK LANGHOFF MD CHAIRPERSON 7187086633 2019-11-07 1 GARRETT M HIGGINS P00543209 9143818900 2019-11-07 65.51.112.58 2019-11-07 10:55:44 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2018 2020-03-31 21:24:44Z ERIK LANGHOFF MD 1776 EASTCHESTER RD NO 200 BRONX NY 10461 12134476 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. 12 12 0 12 0 0 0 0 9597297 9644153 0 0 680000 2490323 10277297 12134476 0 0 0 0 0 0 0 0 0 8832487 7567781 8832487 7567781 1444810 4566695 9034176 11041422 4430626 1871177 4603550 9170245 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 6960773 9644153 SEE SCHEDULE OTHE 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. IN 2008, 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. 6960773 1 0 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 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 7187086630 1776 EASTCHESTER RD NO 200 BRONX NY 10461 X ERIK LANGHOFF MD PHD CHAIRPERSON 2.00 X X 0 0 0 LYNN RICHMOND VICE CHAIRPERSON 2.00 X X 0 0 0 PALOMA HERNANDEZ SECRETARY 2.00 X X 0 0 0 LUZ LIEBESKIND TREASURER 2.00 X X 0 0 0 SONIA ANGELL MD DIRECTOR 2.00 X 0 0 0 JITENDRA BARMECHA DIRECTOR 2.00 X 0 0 0 LOIS BOOKHARDT-MURRAY MD DIRECTOR 2.00 X 0 0 0 NEIL CALMAN MD DIRECTOR 2.00 X 0 0 0 MARIA CASTANEDA DIRECTOR 2.00 X 0 0 0 IVAN DURBAK DIRECTOR 2.00 X 0 0 0 ELEANOR LARRIER DIRECTOR 2.00 X 0 0 0 NEIL PESSIN PHD 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 1754576 IMAT SOLUTIONS 565 EAST TECHNOLOGY AVE OREM UT 84097 TECHNOLOGY SERVICES 1636550 SHATZKIN SYSTEMS INC 1 CROTON POINT AVE CROTONONHUDSON NY 10520 INFORMATION SYSTEMS 1142721 OPTUMINSIGHT 160 WEST SANTA CLARA ST STE 1000 SAN JOSE CA 95113 TECHNOLOGY SERVICES 632944 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING AND CONSULTING SERVICES 424486 8 MEDICAL IT ASSISTANCE 900099 8469913 8469913 PARTICIPANT FEES 900099 1174240 1174240 9644153 WRITE-OFF OF PY PAYABLES 900099 2490323 2490323 2490323 12134476 9644153 0 2490323 X 2049429 1845269 204160 65638 65638 65000 65000 1892101 1863703 28398 50953 50953 2629219 2487162 142057 102379 102379 12370 12370 125 125 90801 90801 66566 66566 BAD DEBT EXPENSE 543200 543200 7567781 6960773 607008 0 3844776 8265235 4001086 1611326 608700 624380 89419 141087 630030 230636 490195 399394 9034176 11041422 4430626 1871177 4430626 1871177 X 4603550 9170245 4603550 9170245 9034176 11041422 4566695 0 X X 0 1 X 1 1 1 X 3807684 4171643 849959 8829286 2859366 4302219 5815871 9597297 9644153 32218906 6667050 8473862 6665830 9597297 9644153 41048192 0 0 0 41048192 327 310 292 929 327 310 292 929 680000 2490323 3170323 6667377 8474172 6666122 10277297 12134476 44219444 0.92830 0.98150 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RECOVERY OF BAD DEBT - 2017 AMOUNT: $ 680,000. WRITE-OFF OF PRIOR YEAR PAYABLES - 2018 AMOUNT: $ 2,490,323. 630030 230636 399394 399394 X 12134476 0 12134476 0 12134476 7567781 0 7567781 0 7567781 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, 2015. FORM 990, PART VI, SECTION A, LINE 3 THE BRONX RHIO CONTRACTED WITH MONTEFIORE MEDICAL CENTER TO FULFILL THE OBLIGATION OF THE BRONX RHIO'S EXECUTIVE DIRECTOR'S ROLE AND STAFFING, AND MONTEFIORE WAS COMPENSATED $1,754,576 FOR SERVICES PROVIDED. MONTEFIORE MEDICAL CENTER COMPENSATED CHARLES A. SCAGLIONE, EXECUTIVE DIRECTOR $342,695, WHICH INCLUDES DEFERRED COMPENSATION AND NON-TAXABLE BENEFITS FOR SERVICES PROVIDED TO BRONX RHIO. FORM 990, PART VI, SECTION A, LINE 6 THE BY LAWS OF THE BRONX RHIO, INC. PROVIDE FOR CORPORATE MEMBERS. THERE ARE NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE BRONX RHIO BOARD OF DIRECTORS IS COMPRISED OF DIRECTORS WHO ARE ELECTED BY 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 HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND THEN SENT TO OUTSIDE COUNSEL FOR REVIEW AND APPROVAL. ONCE IT'S APPROVED BY OUTSIDE COUNSEL, IT'S 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. FORM 990, PART VI, SECTION B, LINE 12C THE BRONX RHIO CONFLICT OF INTEREST POLICY IS APPLICABLE TO THE CORPORATION'S DIRECTORS, OFFICERS OR 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 FOLLOWS A SPECIFIC REVIEW PROCEDURE THAT INCLUDES DISCIPLINARY AND CORRECTIVE ACTION STEPS, AND DOCUMENTATION OF ALL DELIBERATIONS. THE BRONX RHIO BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS FOR MODIFICATIONS. ON AN ANNUAL BASIS CORPORATION'S DIRECTORS, OFFICERS OR 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 AND CHIEF OPERATING OFFICER. 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED 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. FORM 990, PART IX, LINE 11G DATA CONSULTANTS: PROGRAM SERVICE EXPENSES 1,863,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,863,703. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,398. FORM 990, PART XII, LINE 2C: THE BRONX RHIO, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED IN THE PREVIOUS YEAR.