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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

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
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare REGIONAL HEALTH REACH INC with other nonprofits in New York and across the country.