REGIONAL HEALTH REACH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: REGIONAL HEALTH REACH INC (EIN 84-2575341)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-03
IRS object ID: 202533079349301203
Schema version: 2024v5.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-03T07:40:01-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222027092	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUM SMITH & BROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	424 MAIN STREET SUITE 800	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	142023508	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	842575341	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REGIONAL HEALTH REACH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REGI	BusinessNameControlTxt
Phone	5853683720	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 MONROE AVENUE 2	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL HUDSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5853683720	PhoneNum
Signature	2025-10-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY MADONIA	PreparerPersonNm
PTIN	P00405803	PTIN
Phone	7168472651	PhoneNum
Preparation	2025-10-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL HUDSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 MONROE AVENUE 2	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,921,064	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	REGIONALHEALTHREACH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO HOMELESS RESIDENTS OF ITS SERVICE AREA BY SERVING AS AN OPERATOR UNDER NEW YORK STATE LAW OF A HEALTH CARE FOR THE HOMELESS PROGRAM UNDER SECTION 330(H) OF THE FEDERAL PUBLIC HEALTH SERVICES ACT (THE "HEALTH REACH PROGRAM"). RHR'S SOLE MISSION IS TO PROVIDE SERVICES TO AND IMPROVE HEALTH OUTCOMES OF MEMBERS OF THE HOMELESS POPULATION IN ROCHESTER AND ITS SURROUNDING AREA THROUGH THE OPERATION OF THIS HEALTH CARE FOR THE HOMELESS (HCH) PROGRAM.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,506,481	PYContributionsGrantsAmt
CY Contributions Grants	$2,640,771	CYContributionsGrantsAmt
PY Program Service Revenue	$339,129	PYProgramServiceRevenueAmt
CY Program Service Revenue	$278,287	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$9,849	PYOtherRevenueAmt
CY Other Revenue	$2,006	CYOtherRevenueAmt
PY Total Revenue	$2,855,459	PYTotalRevenueAmt
CY Total Revenue	$2,921,064	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	$1,527,435	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,638,527	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$940,249	PYOtherExpensesAmt
CY Other Expenses	$1,151,231	CYOtherExpensesAmt
PY Total Expenses	$2,467,684	PYTotalExpensesAmt
CY Total Expenses	$2,789,758	CYTotalExpensesAmt
PY Revenues Less Expenses	$387,775	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$131,306	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,432,445	TotalAssetsBOYAmt
Total Assets EOY	$1,666,303	TotalAssetsEOYAmt
Total Liabilities BOY	$850,918	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$512,255	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$581,527	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,154,048	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO HOMELESS RESIDENTS OF ITS SERVICE AREA BY SERVING AS AN OPERATOR UNDER NEW YORK STATE LAW OF A HEALTH CARE FOR THE HOMELESS PROGRAM UNDER SECTION 330(H) OF THE FEDERAL PUBLIC HEALTH SERVICES ACT (THE "HEALTH REACH PROGRAM"). RHR'S SOLE MISSION IS TO PROVIDE SERVICES TO AND IMPROVE HEALTH OUTCOMES OF MEMBERS OF THE HOMELESS POPULATION IN ROCHESTER AND ITS SURROUNDING AREA THROUGH THE OPERATION OF THIS HEALTH CARE FOR THE HOMELESS (HCH) PROGRAM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,184,926	ExpenseAmt
Revenue	$280,293	RevenueAmt
Desc	SEE SCHEDULE OREGIONAL HEALTH REACH (RHR) OPERATES 12 PRIMARY CARE SITES AND A MOBILE MEDICAL UNIT IN THE CITY OF ROCHESTER AND THROUGHOUT MONROE COUNTY. TEN OF THESE SITES ARE LOCATED IN HOMELESS SHELTERS IN THE CENTER-CITY OF ROCHESTER. THERE ARE AN ESTIMATED 13,000 PERSONS WHO ARE HOMELESS AT SOME POINT IN THE YEAR IN MONROE COUNTY. RHR WILL REACH MORE THAN 1,700 UNDUPLICATED PATIENTS AT ITS SITES IN ROCHESTER. ADDITIONALLY, RHR UTILIZES A MOBILE UNIT THAT PROVIDES MEDICAL SERVICES AND IT TRAVELS DAILY TO VARIOUS SITES, SHELTERS, SOUP KITCHENS, AND HOMELESS GATHERING SPOTS, THROUGHOUT ROCHESTER. RHR'S SOLE MISSION IS TO PROVIDE SERVICES TO AND IMPROVE HEALTH OUTCOMES OF MEMBERS OF THE HOMELESS POPULATION IN ROCHESTER AND ITS SURROUNDING COMMUNITIES. THIS PROGRAM IS A UNIQUE SYSTEM OF MEDICAL, BEHAVIORAL HEALTH, AND ENABLING SERVICES THAT WAS DEVELOPED TO MEET THE SPECIAL HEALTH CARE NEEDS OF HOMELESS PEOPLE. THIS PROGRAM IS DESIGNED TO BRING SERVICES DIRECTLY TO THE HOMELESS. THROUGH ITS EMPLOYED PRACTITIONERS, RHR PROVIDES THE FOLLOWING SERVICES DIRECTLY OR VIA REFERRAL OR CONTRACT: GENERAL PRIMARY MEDICAL CARE, DIAGNOSTIC LABORATORY, SCREENINGS, COVERAGE FOR EMERGENCIES, VOLUNTARY FAMILY PLANNING, IMMUNIZATIONS, WELL CHILD SERVICES, GYNECOLOGICAL CARE, PHARMACEUTICAL SERVICE, PREVENTIVE DENTAL, HCH REQUIRED SUBSTANCE USE DISORDER SERVICE, CASE MANAGEMENT, ELIGIBILITY ASSISTANCE, HEALTH EDUCATION, OUTREACH, TRANSPORTATION, AND TRANSLATION. RHR, RECOGNIZING THAT MANY OF THE HOMELESS PATIENTS IT SERVES SUFFER FROM SUBSTANCE USE DISORDER, PROVIDES AGE APPROPRIATE, HARM/RISK REDUCTION AND COUNSELING SERVICES TO ADDRESS RISKY BEHAVIORS, SUPPORT ABSTINENCE, AND DECREASE NEGATIVE CONSEQUENCES OF SUBSTANCE USE DISORDER, AND WILL PROVIDE ACCESS TO DETOXIFICATION SERVICES THAT MANAGE WITHDRAWAL SYMPTOMS ASSOCIATED WITH SUBSTANCE USE DISORDER. RHR WILL ALSO DIRECTLY PROVIDE, THROUGH ITS OWN BEHAVIORAL HEALTH SPECIALISTS, OR THROUGH REFERRAL TO OTHER PROGRAMS, ACCESS TO THERAPY AND REHABILITATION PROGRAMS, TO INCLUDE INDIVIDUAL AND GROUP TREATMENT, COUNSELING, AND CASE MANAGEMENT.	Desc
Total Program Service Expenses	$2,184,926	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5853683720	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 MONROE AVENUE 2	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14607	ZIPCd

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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JULIA TEDESCO
BOARD MEMBER / SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN M GALLINA
BOARD MEMBER / CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL MEYERS
BOARD MEMBER / CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN KINTER
BOARD MEMBER / TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAISY ALGARIN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MICHAEL KELLY FINNIGAN
BOARD MEMBER (TO JUNE 2024)	0.50	Yes (X)		$0	$0	$0
ELAINE SPAULL
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
HUGH THOMAS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KENDRA DRAKE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
NIKISHA JOHNSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MICHAEL HUDSON
CEO	42.00		Yes (X)	$199,571	$0	$19,461
MICHAEL BRENNAN
FAMILY NURSE PRACTITIONER	40.00			$135,200	$0	$27,692	Yes (X)
MATTHEW PRIVETT
FAMILY NURSE PRACTITIONER	40.00			$107,000	$0	$9,054	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$441,771	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$56,207	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,549,398	GovernmentGrantsAmt
All Other Contributions	$91,373	AllOtherContributionsAmt
Total Contributions	$2,640,771	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENU	Desc
Business	621498	BusinessCd
Total Revenue Column	$278,287	TotalRevenueColumnAmt
Related Or Exempt Func Income	$278,287	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$278,287	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,006	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,006	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,006	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,921,064	TotalRevenueColumnAmt
Related Or Exempt Func Income	$280,293	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$199,571	TotalAmt
Program Services	$167,527	ProgramServicesAmt
Management And General	$32,044	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,169,725	TotalAmt
Program Services	$981,906	ProgramServicesAmt
Management And General	$187,819	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$56,981	TotalAmt
Program Services	$47,832	ProgramServicesAmt
Management And General	$9,149	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$112,123	TotalAmt
Program Services	$94,120	ProgramServicesAmt
Management And General	$18,003	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,127	TotalAmt
Program Services	$84,050	ProgramServicesAmt
Management And General	$16,077	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,991	TotalAmt
Management And General	$5,991	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,000	TotalAmt
Management And General	$32,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$532,538	TotalAmt
Program Services	$427,884	ProgramServicesAmt
Management And General	$104,654	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,597	TotalAmt
Program Services	$10,278	ProgramServicesAmt
Management And General	$4,319	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$131,634	TotalAmt
Program Services	$61,300	ProgramServicesAmt
Management And General	$70,334	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$78,537	TotalAmt
Program Services	$57,184	ProgramServicesAmt
Management And General	$21,353	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,190	TotalAmt
Management And General	$8,190	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,538	TotalAmt
Program Services	$33,538	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,279	TotalAmt
Management And General	$66,279	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER	$117,094	$90,729	$26,365
MEDICAL SUPPLIES	$116,787	$116,787
TELEPHONE	$14,046	$11,791	$2,255

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,789,758	TotalAmt
Program Services	$2,184,926	ProgramServicesAmt
Management And General	$604,832	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$143,170	BOYAmt
EOY	$344,276	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$453,515	BOYAmt
EOY	$192,977	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,057	BOYAmt
EOY	$58,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,236	BOYAmt
EOY	$26,129	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$335,378	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,538	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$295,847	BOYAmt
EOY	$301,840	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$425,620	BOYAmt
EOY	$742,581	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,432,445	BOYAmt
EOY	$1,666,303	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$372,581	BOYAmt
EOY	$178,014	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$50,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$428,337	BOYAmt
EOY	$284,241	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$850,918	BOYAmt
EOY	$512,255	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	$581,527	BOYAmt
EOY	$1,154,048	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$581,527	BOYAmt
EOY	$1,154,048	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,432,445	BOYAmt
EOY	$1,666,303	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$131,306	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$441,215	PriorPeriodAdjustmentsAmt
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	$946,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,316,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,628,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,506,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,640,771	CurrentTaxYearAmt
Total	$9,039,015	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$264,333	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$198,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$348,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$280,293	CurrentTaxYearAmt
Total	$1,187,925	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,042,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,580,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,826,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,855,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,921,064	CurrentTaxYearAmt
Total	$10,226,940	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	$10,226,940	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,042,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,580,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,826,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,855,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,921,064	CurrentTaxYearAmt
Total	$10,226,940	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$335,378	OtherCostOrOtherBasisAmt
Depreciation	$33,538	DepreciationAmt
Book Value	$301,840	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$301,840	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE RIGHT OF USE ASSET	$281,213
FUNDS HELD BY OTHERS	$461,368

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$742,581	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$284,241	Amt

Field	Value	IRS element (for citing)
Total Liability	$284,241	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,921,064	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,921,064	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,921,064	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,230,973	TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments	$441,215	PriorYearAdjustmentsAmt
Expenses Not Reported	$441,215	ExpensesNotReportedAmt
Expenses Subtotal	$2,789,758	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,789,758	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL HUDSON
CEO	$199,571	$0	$0	$0	$0	$0	$19,461	$0	$0	$0	$219,032	$0	$0	$0
MICHAEL BRENNAN
FAMILY NURSE PRACTITIONER	$135,200	$0	$0	$0	$0	$0	$27,692	$0	$0	$0	$162,892	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS ELAINE SPAULL AND KAREN GALLINA ARE SISTERS-IN-LAW.
FORM 990, PART VI, SECTION A, LINE 3	RHR ENTERED INTO A SHARED SERVICES AGREEMENT WITH ROCHESTER REGIONAL HEALTH, (ROCHESTER) A NOT-FOR-PROFIT CORPORATION. UNDER THE AGREEMENT, ROCHESTER PROVIDES CERTAIN ADMINISTRATIVE SERVICES AND PERSONNEL TO PERFORM SUCH SERVICES TO RHR. THE SERVICES INCLUDE REVENUE CYCLE (E.G. BILLING AND CODING); IT (E.G. USE OF ROCHESTER'S EMR SYSTEM); COMPLIANCE AND RISK MANAGEMENT (E.G. INTERNAL AUDITING AND CORPORATE COMPLIANCE); FINANCE,ACCOUNTING; MARKETING AND COMMUNICATIONS (E.G. PUBLIC RELATIONS AND WEB SUPPORT); AND CREDENTIALING AND MEDICAL STAFF OFFICE (E.G. MAINTAINING CREDENTIALING INFORMATION). THE FEE WAS ESTABLISHED AS FMV BY TAKING THE AVERAGE SALARY OF THE STAFF IN THE AREAS IN WHICH ROCHESTER PROVIDES SERVICES, AND MULTIPLIED BY THE ESTIMATED PERCENTAGE OF TIME THOSE STAFF WOULD SPEND PROVIDING SERVICES TO RHR. TO ENSURE THE FEE CONTINUES TO BE CONSIDERED FMV, ROCHESTER PERFORMS AN ANNUAL STAFF SALARY REVIEW. RHR PAID ROCHESTER REGIONAL HEALTH $148,490 FOR SHARED SERVICES IN 2024.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION PROVIDES DATA TO AN INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORM 990 AND ALL REQUIRED SCHEDULES. THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD APPROVES COMPENSATION FOR THE CEO BASED ON COMPARABLE RATES IN THE COMMUNITY FOR SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS OF REGIONAL HEALTH REACH, INC. ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	OTHER: PROGRAM SERVICE EXPENSES 427,884. MANAGEMENT AND GENERAL EXPENSES 104,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532,538.
FORM 990, PART XII, LINE 2C	THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.