Interboro Regional Health Information Organization Inc

EIN: 262695632 501(c)(3)

Elmhurst, NY

Total Revenue
$5,892,590
Total Expenses
$4,014,984
Total Assets
$6,627,400
Net Assets
$5,790,202
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NY
Principal Officer
Robert Chaloner
Phone
7183342401
Tax Period
2019-01-01 to 2019-12-31

Interboro Regional Health Information Organization Inc, founded in 2007, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2019. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $1.9M, a strong 32% operating margin.

Mission

To advance interoperable health information technology to improve the quality and safety of health care and reduce costs. To advance, develop and operate a health information infrastructure based on a community-driven model open to participation by all health care providers facilitating the exchange of patient health information among disparate clinicians, other authorized entities, and patients in real time while ensuring security and privacy concerns. To facilitate the exchange of clinical information among Health Information Users so that clinicians have access to the information necessary to guide clinical decision and care coordination. To promote a system where information follows the health care consumer so they are at the center of their care. To engage in the Statewide Health Information Network of NY (SHIN-NY) to create the ability to share data across the continuum of care resulting in higher quality and better health outcomes in a more cost-effective environment for patient

Program Service Accomplishments

Program 1
Expenses: $3,560,524 Revenue: $5,890,616

Health Information Exchange: The primary service provided by Interboro RHIO to our participants is the governance and management of a Health Information Exchange (HIE). The HIE enables health care...

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Health Information Exchange: The primary service provided by Interboro RHIO to our participants is the governance and management of a Health Information Exchange (HIE). The HIE enables health care providers to electronically access and use clinical information, compiled from various sources, about their patients' health as they make treatment decisions.Inter-operable Health Information Technology: Recognizing that the benefits of electronic health information exchange will not be realized unless a critical mass of health care providers participate, Interboro RHIO is working with the NYS Department of Health and the New York eHealth Collaborative (NYeC) to facilitate HIE on a broader scale across our community. Interboro continues to expand participation and has connected to the Statewide Health Information Network in New York (SHIN-NY) to facilitate the sharing of information across providers and RHIOs in NY State.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,890,616
Investment Income $0
Other Revenue $1,974
TOTAL REVENUE $5,892,590

Expense Breakdown

Grants Paid $0
Salaries & Benefits $245,681
Fundraising Expenses $0
Program Expenses $3,560,524
Other Expenses $3,769,303
TOTAL EXPENSES $4,014,984

Year-over-Year Comparison

2019 2018 Change
Revenue $5,892,590 $7,010,070 -0.2%
Expenses $4,014,984 $4,770,975 -0.2%
Net Income $1,877,606 $2,239,095 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
5
$245,681
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicholas VanDuyne Executive Dir. 35.00
Officer
$197,862 $47,819 $245,681
Sue-Ann Villano Sr. Dir. ClientSvs 35.00
$184,254 $46,064 $230,318
Katherine Beck Director of IT 35.00
$147,879 $35,822 $183,701
Marliese Kimmons Dir. Operations 35.00
$138,034 $33,388 $171,422
A Ilegbusi Dir. Compliance 35.00
$118,046 $28,529 $146,575
I Rodriguez Dir. Client Eng. 35.00
$109,988 $26,591 $136,579
Robert Chaloner Chairperson 1.40
Officer Director
$0 $0 $0
Michael Guarino Treasurer 0.40
Officer Director
$0 $0 $0
Gerald Kelly DO Secretary 0.40
Officer Director
$0 $0 $0
Arnold Saperstein MD Resigned 4/30 0.40
Officer Director
$0 $0 $0
Susan Apicello Director 0.20
Director
$0 $0 $0
Kim Mendez Resigned 7/15 0.20
Director
$0 $0 $0
Gregory Calliste Director 0.20
Director
$0 $0 $0
Michael Bouton MD Director 0.20
Director
$0 $0 $0
William Hicks Director 0.20
Director
$0 $0 $0
Kevin Lynch Resigned 7/15 0.20
Director
$0 $0 $0
Fred Sganga Director 0.30
Director
$0 $0 $0
Israel Rocha Director 0.20
Director
$0 $0 $0
Kathy Ross Director 0.20
Director
$0 $0 $0
Christopher Roker Director 0.20
Director
$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
2019 $5,892,590 $4,014,984 $6,627,400 $1,877,606
2018 $7,010,070 $4,770,975 $5,100,175 $2,239,095
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