2015-11-05T10:47:22-06:00 2014-12-31 271728945 O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2014-01-01 205721976 BRONX RHIO INC BRON 7187806630 2275 OLINVILLE AVENUE BRONX NY 10467 ERIK LANGHOFF CHAIRPERSON 7187086633 2015-10-26 1 GARRETT M HIGGINS P00543209 9143818900 2015-10-26 2014 2016-04-25 22:37:26Z ERIK LANGHOFF MD 2275 OLINVILLE AVENUE BRONX NY 10467 6667377 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 BRONX 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 BRONX. 13 13 0 13 0 0 2950340 3807684 1818222 2859366 716 327 0 0 4769278 6667377 0 0 0 0 0 0 0 0 0 4561459 6024644 4561459 6024644 207819 642733 5099417 5743753 3426817 3428420 1672600 2315333 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 IN THE BRONX. 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 5700091 2859366 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 THE BRONX, 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 THE BRONX, 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. 5700091 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 5 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X CHARLES SCAGLIONE 7187086630 2275 OLINVILLE AVENUE BRONX NY 10467 X ERIK LANGHOFF MD CHAIRPERSON 2.00 X X 0 0 0 VERONA GREENLAND SECRETARY 2.00 X X 0 0 0 SCOTT COOPER MD VICE CHAIRPERSON 2.00 X X 0 0 0 THOMAS J GILMARTIN TREASURER 2.00 X X 0 0 0 ELEANOR LARRIER DIRECTOR 2.00 X 0 0 0 MARIA CASTANEDA DIRECTOR 2.00 X 0 0 0 NEIL CALMAN MD DIRECTOR 2.00 X 0 0 0 PALOMA HERNANDEZ DIRECTOR 2.00 X 0 0 0 RICHARD C STAZESKY JR DIRECTOR 2.00 X 0 0 0 DONNA LICHTI DIRECTOR 2.00 X 0 0 0 ISAAC DAPKINS DIRECTOR 2.00 X 0 0 0 LYNN RICHMOND DIRECTOR 2.00 X 0 0 0 PAUL ROSENFELD DIRECTOR 2.00 X 0 0 0 CHARLIES 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 2017857 OPTUMINSIGHT 160 WEST SANTA CLARA ST STE 1000 SAN JOSE CA 95113 TECHNOLOGY SERVICES 961925 STREAMLINE HEATH 1230 PEACHTREE ST NE STE 600 ATLANTA GA 30309 TECHNOLOGY SERVICES 739185 CUNY 230 WEST 41ST ST 7TH FLOOR NEW YORK NY 10036 TRAINING 520127 SHATZKIN SYSTEMS INC 1 CROTON POINT AVE CROTONONHUDSON NY 10520 CONSULTING 514659 6 3807684 3807684 PARTICIPANT FEES (OTHE 900099 2859366 2859366 2859366 327 327 6667377 2859366 0 327 X 1907379 1907379 74070 74070 92500 92500 659160 655460 3700 43348 43348 16471 16471 2776808 2774324 2484 15160 15160 8407 8407 4330 4330 14328 14328 42061 42061 BAD DEBT EXPENSE 348600 348600 DUES & SUBSCRIPTIONS 22022 22022 6024644 5700091 324553 0 1237054 3021262 1129028 1850269 1184307 266380 8818 32696 59465 26196 47597 33269 1492613 539877 5099417 5743753 3426817 2707663 720757 3426817 3428420 X 1672600 2315333 1672600 2315333 5099417 5743753 642733 0 X X 0 1 X 1 1 1 X 3476193 539337 249302 2950340 3807684 11022856 1264500 934347 1200955 1818222 2859366 8077390 4740693 1473684 1450257 4768562 6667050 19100246 0 0 0 19100246 1752 799 10374 716 327 13968 1752 799 10374 716 327 13968 4742445 1474483 1460631 4769278 6667377 19114214 0.99930 0.99930 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59465 26196 33269 33269 FUNDS DESIGNATED FOR IT PROJECT 539877 539877 X 6667377 0 6667377 0 6667377 6024644 0 6024644 0 6024644 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, 2011. 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, STAFFING, ACCOUNTING AND BOOKKEEPING SERVICES AND MONTEFIORE WAS COMPENSATED $2,017,857 FOR SERVICES PROVIDED. MONTEFIORE MEDICAL CENTER COMPENSATED CHARLES A. SCAGLIONE, EXECUTIVE DIRECTOR $262,345, 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 B, LINE 11 BRONX RHIO HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND THEN SENT TO OUTSIDE COUNSEL FOR REVIEW AND APPROVAL, AND THEN ONCE IT'S APPROVED BY OUTSIDE COUNSEL, IT'S SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL, AND ONCE APPROVED BY THE FINANCE COMMITTEE, IT'S SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. 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 C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT 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 2275 OLINVILLE AVENUE, BRONX NY 10467...OR BY CALLING THE ORGANIZATION DIRECTLY AT (718)-708-6630. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 655,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 655,460. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,700. FORM 990, PART XII, LINE 2C: THE BRONX RHIO, INC. BOARD 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 SINCE LAST YEAR. AUDITOR HAS NOT CHANGED SINCE LAST YEAR.