2013-09-24T10:13:25-05:00 2012-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET 9TH FLOOR SAN FRANCISCO CA 94105 990 2012-01-01 451204321 ROCK HEALTH INC ROCK 6507017559 615 GRANT AVENUE THIRD FLOOR SAN FRANCISCO CA 94108 HALLE TECCO 6507017559 2013-09-17 1 RICHARD CROGHAN P00089862 4159561500 2012 2016-02-24 21:20:13Z HALLE TECCO 615 GRANT AVENUE THIRD FLOOR SAN FRANCISCO CA 94108 1346523 0 X WWW.ROCKHEALTH.ORG X 2011 CA ROCK HEALTH'S SOLE PURPOSE IS EDUCATING, TEACHING, INSTRUCTING, TRAINING AND COACHING HEALTHCARE ENTREPRENEURS FOR THE PURPOSE OF IMPROVING AND DEVELOPING THE ENTREPRENEURS' CAPABILITIES, SKILLS AND KNOWLEDGE BASE. TO MEET THIS EDUCATIONAL PURPOSE, ROCK HEALTH IS ENGAGED IN A NUMBER OF EDUCATIONAL ACTIVITIES THAT ARE AVAILABLE TO THE GENERAL PUBLIC, THE PRIMARY ACTIVITY OF WHICH IS HOSTING THE BUSINESS INCUBATOR PROGRAM. 3 2 5 4 0 0 555000 1052404 22359 277160 0 222 0 10613 577359 1340399 126667 218333 0 0 91612 292594 0 0 0 76438 296107 294717 807034 282642 533365 282642 814232 0 0 282642 814232 X THE SPECIFIC AND PRIMARY PURPOSE OF THIS CORPORATION IS TO ENGAGE IN EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND THE TREASURY REGULATIONS PROMULGATED THEREUNDER, PR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"). 0 0 372449 218333 BUSINESS INCUBATOR -PROGRAMMING AND GRANTS FOR HEALTHCARE: IN KEEPING WITH ITS MISSION TO SUPPORT INNOVATION AT THE INTERSECTION OF HEALTH CARE AND TECHNOLOGY, ROCK HEALTH GRADUATED 2 STARTUP ACCELERATOR COHORTS IN 2012, EDUCATING APPROXIMATELY 50 ENTREPRENEURS ACROSS 20 STARTUP COMPANIES, HOLDING A TOTAL OF 4 DEMO DAYS, WHEN THE STARTUPS SHOWCASE THEIR TECHNOLOGIES. THE ENTREPRENEURS BUILT DIGITAL HEALTH TOOLS OVER A BROAD RANGE, ADDRESSING CONSUMER WELLNESS, DIABETIC DISEASE MANAGEMENT, ALZHEIMER'S DIAGNOSIS, AND WEARABLE STRESS-TRACKING. SEVEN OF THE STARTUPS PARTICIPATED IN ROCK HEALTH'S ACCELERATOR PROGRAM AT HARVARD MEDICAL SCHOOL, ESTABLISHING NEW PARTNERSHIPS, AND BUILDING RELATIONSHIPS WITH OVER 25 NEW ACCELERATOR MENTORS. THIS EXPERT NETWORK OF INDUSTRY PROFESSIONALS AND HEALTH CARE THOUGHT LEADERS IS CRITICAL TO THE SUCCESS AND FUNCTION OF THE ACCELERATOR PROGRAM, AND THROUGH ROCK HEALTH'S SERVICE EXCELLENCE IN 2012, THE LOYAL AND GROWING COMMUNITY OF EXPERTS AND ALUMNI CONTINUE TO GENEROUSLY OFFER STRATEGIC GUIDANCE AND EXPERTISE TO ROCK HEALTH STARTUPS, EVEN BEYOND THE PROGRAM TIMELINE. 296577 216278 PUBLIC EDUCATIONAL EVENTS: ROCK HEALTH HOSTED 41 EVENTS IN 2012, SERVING 3,900 PEOPLE. WE HOSTED OVER 100 DIVERSE THOUGHT LEADERS AS TEACHERS, SPEAKERS, AND DISCUSSION LEADERS. THE MAIN THEMES COVERED INCLUDED: HEALTHCARE INNOVATION, HEALTH DATA, BUSINESS, HEALTHCARE REFORM, AND ENTREPRENEURSHIP. THE EVENTS RANGED FROM SMALL INTIMATE CLASSES WITH 20-30 ATTENDEES TO A 350+ SUMMIT. OUR SCHOLARSHIP PROGRAM ENABLED 412 INDIVIDUALS TO ATTEND EVENTS THEY COULD OTHERWISE NOT AFFORD. 33263 60882 ONLINE EDUCATION: ROCK HEALTH OFFERS AN EXTENSIVE ARRAY OF DIVERSE ONLINE EDUCATIONAL RESOURCES. THE CORE OF THESE RESOURCES IS OUR ROCK REPORTS, WHICH ARE BASED ON PRIMARY AND SECONDARY RESEARCH AND PROVIDE AN IN-DEPTH LOOK AT TRENDS IN HEALTH TECHNOLOGY. NINE ROCK REPORTS PUBLISHED IN 2012 RECEIVED OVER 230,000 VIEWS OVER THAT YEAR, ON TOPICS RANGING FROM WOMEN LEADERSHIP IN HEALTHCARE, BUSINESS MODELS IN DIGITAL HEALTH, BIG DATA, FITNESS TECHNOLOGY, AND ENTREPRENEUR PARTNERSHIPS WITH HOSPITALS. OUR STARTUP ELEMENTS SERIES ON YOUTUBE, HIGHLIGHTS THE BEST DIGITAL HEALTH CURRICULUM, IN A VIDEO LECTURE SERIES, BROUGHT TO YOU IN PARTNERSHIP WITH THE KAUFFMAN FOUNDATION AND MD+DI. OUR EXPERTS COVER EVERYTHING FROM INTELLECTUAL PROPERTY AND ACCOUNTING TO THE FDA AND HIPAA, ALL IN A FORMAT TAILORED TO HEALTHCARE ENTREPRENEURS. THESE VIDEOS WERE VIEWED OVER 28,000 TIMES IN 2012. WE ALSO CAREFULLY CURATE A JOBS PAGE AND DIGITAL HEALTH STARTUP GUIDEBOOK AND RESOURCES WHICH ARE FREE TO THE PUBLIC ON OUR WEBSITE. 702289 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 5 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 CA X HALLE TECCO 6507017559 615 GRANT AVENUE THIRD FLOOR SAN FRANCISCO CA 94108 HALLE TECCO 60.00 X X 70417 0 0 NATE GROSS 5.00 X 0 0 0 LINDA AVEY 1.00 X 0 0 0 70417 0 0 0 0 0 0 0 1052404 1052404 PUBLIC EVENT INCOME 900099 216278 216278 SERVICE REVENUE 900099 60882 60882 277160 222 222 11366 6124 5242 5242 5242 OTHER INCOME 900099 5371 5371 5371 1340399 277160 0 10835 218333 218333 70417 70417 200499 200499 21678 17206 4472 647 647 2630 2630 23634 23634 679 679 44600 40140 4460 208620 208620 701 701 ACCELERATOR PROGRAM 14182 14182 414 414 807034 702289 104745 0 282642 350160 464072 282642 814232 0 0 X 282642 814232 0 0 0 0 282642 814232 282642 814232 533365 -1775 0 X 0 0 0 X 555000 1052404 1607404 555000 1052404 1607404 726341 881063 11588 11588 5371 5371 1624363 299519 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 ZEROSUM HEALTH LLC 1809 E PRATT ST BALTIMORE MD 21231 455004365 20000 EDUCATION AND R&D SUPPORT FOR HEALTHCARE ENTREPRENEURS SESSIONS 615 GRANT AVE 3 SAN FRANCISCO CA 94107 454768204 20000 EDUCATION AND R&D SUPPORT FOR HEALTHCARE ENTREPRENEURS SANO 470 3RD STREET 110 SAN FRANCISCO CA 94107 454771888 20000 EDUCATION AND R&D SUPPORT FOR HEALTHCARE ENTREPRENEURS PRESCRIBABLEAPPS INC 1 BROADWAY ST CAMBRIDGE MA 02139 453718659 20000 EDUCATION AND R&D SUPPORT FOR HEALTHCARE ENTREPRENEURS NEUMITRA INC 665 BOYLSTON STREET 4 BOSTON MA 02116 454809673 20000 EDUCATION AND R&D SUPPORT FOR HEALTHCARE ENTREPRENEURS HOME TEAM THERAPY INC 259 HIGHLAND AVE 2 SOMERVILLE MA 02143 453636898 20000 EDUCATION AND R&D SUPPORT FOR HEALTHCARE ENTREPRENEURS CHICKRX 843 HAYES ST APT B SAN FRANCISCO CA 94117 452126425 20000 EDUCATION AND R&D SUPPORT FOR HEALTHCARE ENTREPRENEURS CARDIIO 615 GRANT AVE 3RD FL SAN FRANCISCO CA 94108 454642245 20000 EDUCATION AND R&D SUPPORT FOR HEALTHCARE ENTREPRENEURS EPIMD 615 GRANT AVE 3RD FL SAN FRANCISCO CA 94108 15000 EDUCATION AND R&D SUPPORT FOR HEALTHCARE ENTREPRENEURS SENSTORE 2712 BROADWAY SAN FRANCSICO CA 94115 454788329 10000 EDUCATION AND R&D SUPPORT FOR HEALTHCARE ENTREPRENEURS NOVIMEDICINE INC 2712 BROADWAY SAN FRANSISCO CA 94115 455092702 10000 EDUCATION AND R&D SUPPORT FOR HEALTHCARE ENTREPRENEURS NEPHOSITY 615 GRANT AVENUE 3F SAN FRANCISCO CA 94108 272084651 10000 EDUCATION AND R&D SUPPORT FOR HEALTHCARE ENTREPRENEURS 0 12 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ROCK HEALTH CONTINUES TO WORK CLOSELY WITH THOSE ORGANIZATIONS TO WHICH IT PROVIDES GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CEO WILL REVIEW THE TAX RETURNS FOR ACCURACY. AN ELECTRONIC COPY OF THE FORM 990 WILL BE EMAILED TO THE ENTIRE BOARD FOR COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS, WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IN THE EVENT THAT THE BOARD DETERMINES THAT A PROPOSED TRANSACTION OR ARRANGEMENT PRESENTS A CONFLICT OF INTEREST, THE BOARD SHALL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES, IF APPROPRIATE AND EXCLUDE THE INTERESTED PERSON FROM THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND KEY EMPLOYEES, INCLUDING THE TOP MANAGEMENT OFFICIAL, IS DETERMINED BY THE DISINTERESTED DIRECTORS. THE CONTENT OF THE DISCUSSION, INCLUDING ANY THE INFORMATION USED TO DETERMINE THE REASONABLENESS OF THE COMPENSATION, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS SHALL BE MAINTAINED IN THE MINUTES OF THE CORPORATION. THE DETERMINATION OF REASONABLENESS SHALL BE BASED UPON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.