GREATER ROCHESTER REGIONAL HEALTH INFORMATION ORGANIZATION INC (EIN 204669094) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

MARLENE BESSETTE

Phone

5854106800

Tax Period

2025-01-01 to 2025-03-31

GREATER ROCHESTER REGIONAL HEALTH INFORMATION ORGANIZATION INC, founded in 2006, is a community nonprofit in the Public & Societal Benefit sector that reported $2.6M in total revenue in fiscal year 2025. Revenue fell 75% from the prior year — a significant decline worth monitoring. Net assets of $7.6M represent 35 months of operating reserves.

Mission

THE MISSION OF THE ROCHESTER RHIO IS TO PROVIDE THE ROCHESTER MEDICAL SERVICE AREA WITH A SYSTEM FOR A SECURE HEALTH INFORMATION EXCHANGE THAT ALLOWS FOR TIMELY ACCESS TO CLINICAL INFORMATION AND IMPROVED DECISION MAKING. THE PRIMARY GOAL IS TO SHARE TIMELY AND ACCURATE PATIENT HEALTHCARE INFORMATION IN A SECURE ENVIRONMENT TO IMPROVE PATIENT CARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,352,417

Program Service Revenue $1,254,655

Investment Income $3,379

Other Revenue $1,330

TOTAL REVENUE $2,611,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,082,246

Fundraising Expenses $0

Program Expenses $2,597,869

Other Expenses $1,742,905

TOTAL EXPENSES $2,825,151

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,611,781	$10,563,469	-0.8%
Expenses	$2,825,151	$11,081,722	-0.7%
Net Income	$-213,370	$-518,253	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA GARDNER	CHAIR	1.00	Officer Director	$0	$0	$0
ANNE MARIE COOK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PETER ROBINSON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LARRY BECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GLYNN	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SR CHRISTINE WAGNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN DELAUS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCIA CASTILLEJO	BOARD MEMBER	1.00	Director	$0	$0	$0
JINI FIGUEROA	BOARD MEMBER	1.00	Director	$0	$0	$0
BALAZS ZSENTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEROME UNDERWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ZELAZNY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAKE FLAITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL GRAZIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY MAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MCRAE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MENDOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET MORSE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOELLEN PINKHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELICA PEREZ-DELGADO	BOARD MEMBER	1.00	Director	$0	$0	$0
HILDA ROSARIO	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SCIORTINO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK CRONIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLENE BESSETTE	CO-CEO	40.00	Officer	$0	$0	$0
WADE NORWOOD	CO-CEO	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,611,781	$2,825,151	$10,631,903	$-213,370
2024	$10,563,469	$11,081,722	$11,189,003	$-518,253
2023	$9,252,690	$8,216,109	$11,661,109	$1,036,581
2022	$8,943,589	$8,769,373	$10,495,304	$174,216
2021	$8,940,015	$9,553,944	$11,358,181	$-613,929
2020	$8,727,961	$9,673,931	$8,690,098	$-945,970
2019	$8,495,628	$9,051,391	$8,938,521	$-555,763
2018	$9,255,185	$9,409,476	$9,921,686	$-154,291

GREATER ROCHESTER REGIONAL HEALTH INFORMATION ORGANIZATION INC