REGIONAL HEALTH REACH INC

EIN: 842575341 501(c)(3) Health Care

ROCHESTER, NY

Total Revenue
$2,855,459
Total Expenses
$2,467,684
Total Assets
$1,432,445
Net Assets
$581,527
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NY
Principal Officer
MICHAEL HUDSON
Phone
5853683720
Tax Period
2023-01-01 to 2023-12-31

REGIONAL HEALTH REACH INC, founded in 2019, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 14% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $1,645,124 Revenue: $348,978

REGIONAL HEALTH REACH (RHR) OPERATES 12 PRIMARY CARE SITES AND A MOBILE MEDICAL/DENTAL UNIT IN THE CITY OF ROCHESTER AND THROUGHOUT MONROE COUNTY. TEN OF THESE SITES ARE LOCATED IN HOMELESS SHELTERS...

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REGIONAL HEALTH REACH (RHR) OPERATES 12 PRIMARY CARE SITES AND A MOBILE MEDICAL/DENTAL 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 AND DENTAL 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, DENTAL, 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: 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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,506,481
Program Service Revenue $339,129
Investment Income $0
Other Revenue $9,849
TOTAL REVENUE $2,855,459

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,527,435
Fundraising Expenses $0
Program Expenses $1,645,124
Other Expenses $940,249
TOTAL EXPENSES $2,467,684

Year-over-Year Comparison

2023 2022 Change
Revenue $2,855,459 $1,826,739 +0.6%
Expenses $2,467,684 $1,736,276 +0.4%
Net Income $387,775 $90,463 +3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
29
Volunteers
10

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
6
$220,022
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIA TEDESCO BOARD MEMBER / SECRETARY 1.00
Officer Director
$0 $0 $0
KAREN M GALLINA BOARD MEMBER / CO-CHAIR 1.00
Officer Director
$0 $0 $0
DANIEL MEYERS BOARD MEMBER / CHAIR 3.00
Officer Director
$0 $0 $0
KAREN KINTER BOARD MEMBER / TREASURER 2.00
Officer Director
$0 $0 $0
DAISY ALGARIN BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL KELLY FINNIGAN BOARD MEMBER 0.50
Director
$0 $0 $0
ELAINE SPAULL BOARD MEMBER 0.50
Director
$0 $0 $0
HUGH THOMAS BOARD MEMBER 0.50
Director
$0 $0 $0
DEBORAH TSCHAPPAT TO 42023 BOARD MEMBER 1.00
Director
$0 $0 $0
ROSA WIMS TO 92023 BOARD MEMBER 1.00
Director
$0 $0 $0
KENDRA DRAKE BOARD MEMBER 0.50
Director
$0 $0 $0
NIKISHA JOHNSON BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL HUDSON FROM JULY 2023 CEO 42.00
Officer
$151,194 $0 $151,194
WILLIAM BELECZ CEO (TO JUNE 2023) 42.00
Officer
$68,828 $0 $68,828
MICHAEL BRENNAN FAMILY NURSE PRACTITIONER 40.00
Highest
$124,834 $0 $124,834
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
2024 No data No data No data No data
2023 $2,855,459 $2,467,684 $1,432,445 $387,775
2022 $1,826,739 $1,736,276 $757,493 $90,463
2021 $1,580,743 $1,475,381 $597,528 $105,362
2020 $1,042,935 $1,045,008 $437,805 $-2,073
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