{"success":true,"data":{"_id":160980104,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purpose is to deliver quality healthcare services, particularly to persons with difficulty obtaining healthcare in ontario, yates, seneca, chemung, schuyler, steuben, and wayne counties.","primary_activities":"Medical program: primary medical services wherein family practice physicians and nurse practioners are open to the entire community. A sliding fee scale is provided based on income and family size.\n\nDental program: general dentistry services are open to the entire community. A sliding fee scale is provided based on income and family size. A dental clinic was opened in lyons during 2009 and expanded the dental portables program.\n\nOutreach program: community health workers provide transportation, advocacy, home visits, parenting groups and work groups to residents in one county.\n\nRushville health center, inc. Merged into rochester primary care network, inc.","year":2010,"name":"RUSHVILLE HEALTH CENTER INC","phone":"5855544400","type":"990","principal_officer":"WILLIAM NAMESTNIK","year_formation":1970,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-04-30T00:00:00","address":"2 RUBIN DRIVE, RUSHVILLE, NY, 14544, USA","city":"RUSHVILLE","state":"NY","country":"USA","zip_code":"14544"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":944861,"Contributions":{"value":182495,"Other contributions":53172,"Grant revenue":129323},"Program revenue":{"value":729900,"Total revenue":729900,"Unrelated business revenue":0},"Investment income":{"value":724,"Investment income total":724},"Other revenues":{"value":31742,"Other total":31742}},"Expenses":{"value":1077440,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":737846,"Current officers":42942,"Other salaries and wages":596002,"Other employee benefits":98902},"Other expenses":{"value":339594,"Legal":3000,"Accounting":24500,"Other services":14578,"Advertising":2608,"Travel":5284,"Interest":9501,"Depreciation and depletion":25573,"Insurance":33450,"Itemized Expenses":{"value":183721,"VARIOUS":183721},"All other expenses":37379}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"MEDICAL PROGRAM: PRIMARY MEDICAL SERVICES WHEREIN FAMILY PRACTICE PHYSICIANS AND NURSE PRACTIONERS ARE OPEN TO THE ENTIRE COMMUNITY. A SLIDING FEE SCALE IS PROVIDED BASED ON INCOME AND FAMILY SIZE.","expense":227970,"revenue":212406},{"description":"DENTAL PROGRAM: GENERAL DENTISTRY SERVICES ARE OPEN TO THE ENTIRE COMMUNITY. A SLIDING FEE SCALE IS PROVIDED BASED ON INCOME AND FAMILY SIZE. A DENTAL CLINIC WAS OPENED IN LYONS DURING 2009 AND EXPANDED THE DENTAL PORTABLES PROGRAM.","expense":491635,"revenue":514429},{"description":"OUTREACH PROGRAM: COMMUNITY HEALTH WORKERS PROVIDE TRANSPORTATION, ADVOCACY, HOME VISITS, PARENTING GROUPS AND WORK GROUPS TO RESIDENTS IN ONE COUNTY.","expense":46145,"revenue":34807}],"program_service_revenue_detail":[{"business_code":"621300","description":"PATIENT SERVICE REVENU","total_revenue":729900,"related_or_exempt_function_income":729900}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":42942,"total":42942},"other_salaries_and_wages":{"program_services":515610,"management_and_general":80392,"total":596002},"other_employee_benefits":{"program_services":74748,"management_and_general":24154,"total":98902},"legal_fees":{"management_and_general":3000,"total":3000},"accounting_fees":{"management_and_general":24500,"total":24500},"other_service_fees":{"program_services":2120,"management_and_general":12458,"total":14578},"advertising":{"management_and_general":2608,"total":2608},"travel":{"program_services":4992,"management_and_general":292,"total":5284},"interest":{"management_and_general":9501,"total":9501},"depreciation_depletion":{"program_services":7174,"management_and_general":18399,"total":25573},"insurance":{"program_services":5663,"management_and_general":27787,"total":33450},"all_other_expenses":{"program_services":14619,"management_and_general":22760,"total":37379}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"WILLIAM NAMESTNIK","address_line1":"2 RUBIN DRIVE","city":"RUSHVILLE","state":"NY","zip":"14544"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SHARON FOX","phone":"5855544404","address_line1":"2 RUBIN DRIVE","city":"RUSHVILLE","state":"NY","zip":"14544"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":42942,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1390101,"current_year":182499,"current_year_minus1":447162,"current_year_minus2":207494,"current_year_minus3":243162,"current_year_minus4":309784},"total_calendar_year_support":{"value":1390101,"current_year":182499,"current_year_minus1":447162,"current_year_minus2":207494,"current_year_minus3":243162,"current_year_minus4":309784},"gross_receipts_from_admissions_etc":7751189,"public_support_total":1390101,"gross_investment_income":{"value":20749,"current_year":724,"current_year_minus1":3442,"current_year_minus2":4237,"current_year_minus3":8280,"current_year_minus4":4066},"total_support":1410850,"public_support_percentage":0.9853}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":109221,"investment_earnings_or_losses":3154,"end_year_balance":112375},"current_year_minus1":{"beginning_year_balance":97074,"investment_earnings_or_losses":12147,"end_year_balance":109221},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":944861,"total_expenses":1077440,"excess_or_deficit_for_year":-132579,"other_amount":-448875,"total_adjustments":-448875,"excess_or_deficit_per_financial_statements":-581454},"revenue_reconciliation":{"total_revenue_audited_financial_statements":947452,"net_unrealized_gains_investments":2591,"revenue_not_reported":2591,"revenue_subtotal":944861,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":944861},"expense_reconciliation":{"total_expenses_audited_financial_statements":1140215,"other_expenses_included":62775,"expenses_not_reported":62775,"expenses_subtotal":1077440,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1077440},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"INCOME TAXES - RHC IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RHC HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, RHC RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS, IF INCURRED, ARE RECOGNIZED AS A COMPONENT OF INCOME TAX EXPENSE. THE RHC'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE RHC'S OPEN AUDIT PERIODS ARE 2007 THROUGH 2010."},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"TRANSFER OF NET ASSETS ON TERMINATION -388,691. IMPAIRMENT ON BUILDING -62,775. UNREALIZED GAIN ON INVESTMENTS 2,591."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"IMPAIRMENT ON BUILDING 62,775."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":false,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"BUILDING AND LAND","fair_market_value":510627,"method_of_fmv_determination":"APPRAISAL","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"BUILDING IMPROVEMENTS","fair_market_value":24324,"method_of_fmv_determination":"APPRAISAL","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"EQUIPMENT","fair_market_value":182486,"method_of_fmv_determination":"BOOK VALUE","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"CONSTRUCTION IN PROGRESS","fair_market_value":66000,"method_of_fmv_determination":"BOOK VALUE","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"ACCOUNTS RECEIVABLE","fair_market_value":184758,"method_of_fmv_determination":"BOOK VALUE","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"CASH AND CASH EQUIVALENTS","fair_market_value":88054,"method_of_fmv_determination":"BOOK VALUE","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"INVESTMENTS","fair_market_value":112375,"method_of_fmv_determination":"FAIR MARKET VALUE","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"PREPAIDS","fair_market_value":6162,"method_of_fmv_determination":"BOOK VALUE","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"GRANT RECEIVABLES","fair_market_value":135572,"method_of_fmv_determination":"BOOK VALUE","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: EILEEN GAGE"},{"explanation":"PART I, LINE 2E: WILLIAM NAMESTNIK"},{"explanation":"PART I, LINE 2E: EILEEN GAGE WAS THE CHAIR OF THE BOARD OF DIRECTORS FOR RUSHVILLE HEALTH CENTER AND IS NOW A MEMBER OF THE ROCHESTER PRIMARY CARE NETWORK, INC. BOARD OF DIRECTORS."},{"explanation":"PART I, LINE 2E: WILLIAM NAMESTNIK WAS THE EXECUTIVE DIRECTOR OF RUSHVILLE HEALTH CENTER AND IS EMPLOYED BY ROCHESTER PRIMARY CARE NETWORK AFTER MERGER."}]},"source_xml":"201120749349301102_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purpose is to deliver quality healthcare services, particularly to persons with difficulty obtaining healthcare in ontario, yates, seneca, chemung, schuyler, steuben, and wayne counties.","primary_activities":"Medical program: primary medical services wherein family practice physicians and nurse practioners are open to the entire community. A sliding fee scale is provided based on income and family size.\n\nDental program: general dentistry services are open to the entire community. A sliding fee scale is provided based on income and family size. A dental clinic was opened in lyons during 2009 and expanded the dental portables program.\n\nOutreach program: community health workers provide transportation, advocacy, home visits, parenting groups and work groups to residents in one county.\n\nRushville health center, inc. Merged into rochester primary care network, inc.","year":2010,"name":"RUSHVILLE HEALTH CENTER INC","phone":"5855544400","type":"990","principal_officer":"WILLIAM NAMESTNIK","year_formation":1970,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-04-30T00:00:00","address":"2 RUBIN DRIVE, RUSHVILLE, NY, 14544, USA","city":"RUSHVILLE","state":"NY","country":"USA","zip_code":"14544"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":944861,"Contributions":{"value":182495,"Other contributions":53172,"Grant revenue":129323},"Program revenue":{"value":729900,"Total revenue":729900,"Unrelated business revenue":0},"Investment income":{"value":724,"Investment income total":724},"Other revenues":{"value":31742,"Other total":31742}},"Expenses":{"value":1077440,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":737846,"Current officers":42942,"Other salaries and wages":596002,"Other employee benefits":98902},"Other expenses":{"value":339594,"Legal":3000,"Accounting":24500,"Other services":14578,"Advertising":2608,"Travel":5284,"Interest":9501,"Depreciation and depletion":25573,"Insurance":33450,"Itemized Expenses":{"value":183721,"VARIOUS":183721},"All other expenses":37379}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"MEDICAL PROGRAM: PRIMARY MEDICAL SERVICES WHEREIN FAMILY PRACTICE PHYSICIANS AND NURSE PRACTIONERS ARE OPEN TO THE ENTIRE COMMUNITY. A SLIDING FEE SCALE IS PROVIDED BASED ON INCOME AND FAMILY SIZE.","expense":227970,"revenue":212406},{"description":"DENTAL PROGRAM: GENERAL DENTISTRY SERVICES ARE OPEN TO THE ENTIRE COMMUNITY. A SLIDING FEE SCALE IS PROVIDED BASED ON INCOME AND FAMILY SIZE. A DENTAL CLINIC WAS OPENED IN LYONS DURING 2009 AND EXPANDED THE DENTAL PORTABLES PROGRAM.","expense":491635,"revenue":514429},{"description":"OUTREACH PROGRAM: COMMUNITY HEALTH WORKERS PROVIDE TRANSPORTATION, ADVOCACY, HOME VISITS, PARENTING GROUPS AND WORK GROUPS TO RESIDENTS IN ONE COUNTY.","expense":46145,"revenue":34807}],"program_service_revenue_detail":[{"business_code":"621300","description":"PATIENT SERVICE REVENU","total_revenue":729900,"related_or_exempt_function_income":729900}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":42942,"total":42942},"other_salaries_and_wages":{"program_services":515610,"management_and_general":80392,"total":596002},"other_employee_benefits":{"program_services":74748,"management_and_general":24154,"total":98902},"legal_fees":{"management_and_general":3000,"total":3000},"accounting_fees":{"management_and_general":24500,"total":24500},"other_service_fees":{"program_services":2120,"management_and_general":12458,"total":14578},"advertising":{"management_and_general":2608,"total":2608},"travel":{"program_services":4992,"management_and_general":292,"total":5284},"interest":{"management_and_general":9501,"total":9501},"depreciation_depletion":{"program_services":7174,"management_and_general":18399,"total":25573},"insurance":{"program_services":5663,"management_and_general":27787,"total":33450},"all_other_expenses":{"program_services":14619,"management_and_general":22760,"total":37379}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"WILLIAM NAMESTNIK","address_line1":"2 RUBIN DRIVE","city":"RUSHVILLE","state":"NY","zip":"14544"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SHARON FOX","phone":"5855544404","address_line1":"2 RUBIN DRIVE","city":"RUSHVILLE","state":"NY","zip":"14544"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":42942,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1390101,"current_year":182499,"current_year_minus1":447162,"current_year_minus2":207494,"current_year_minus3":243162,"current_year_minus4":309784},"total_calendar_year_support":{"value":1390101,"current_year":182499,"current_year_minus1":447162,"current_year_minus2":207494,"current_year_minus3":243162,"current_year_minus4":309784},"gross_receipts_from_admissions_etc":7751189,"public_support_total":1390101,"gross_investment_income":{"value":20749,"current_year":724,"current_year_minus1":3442,"current_year_minus2":4237,"current_year_minus3":8280,"current_year_minus4":4066},"total_support":1410850,"public_support_percentage":0.9853}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":109221,"investment_earnings_or_losses":3154,"end_year_balance":112375},"current_year_minus1":{"beginning_year_balance":97074,"investment_earnings_or_losses":12147,"end_year_balance":109221},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":944861,"total_expenses":1077440,"excess_or_deficit_for_year":-132579,"other_amount":-448875,"total_adjustments":-448875,"excess_or_deficit_per_financial_statements":-581454},"revenue_reconciliation":{"total_revenue_audited_financial_statements":947452,"net_unrealized_gains_investments":2591,"revenue_not_reported":2591,"revenue_subtotal":944861,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":944861},"expense_reconciliation":{"total_expenses_audited_financial_statements":1140215,"other_expenses_included":62775,"expenses_not_reported":62775,"expenses_subtotal":1077440,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1077440},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"INCOME TAXES - RHC IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RHC HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, RHC RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS, IF INCURRED, ARE RECOGNIZED AS A COMPONENT OF INCOME TAX EXPENSE. THE RHC'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE RHC'S OPEN AUDIT PERIODS ARE 2007 THROUGH 2010."},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"TRANSFER OF NET ASSETS ON TERMINATION -388,691. IMPAIRMENT ON BUILDING -62,775. UNREALIZED GAIN ON INVESTMENTS 2,591."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"IMPAIRMENT ON BUILDING 62,775."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":false,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"BUILDING AND LAND","fair_market_value":510627,"method_of_fmv_determination":"APPRAISAL","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"BUILDING IMPROVEMENTS","fair_market_value":24324,"method_of_fmv_determination":"APPRAISAL","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"EQUIPMENT","fair_market_value":182486,"method_of_fmv_determination":"BOOK VALUE","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"CONSTRUCTION IN PROGRESS","fair_market_value":66000,"method_of_fmv_determination":"BOOK VALUE","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"ACCOUNTS RECEIVABLE","fair_market_value":184758,"method_of_fmv_determination":"BOOK VALUE","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"CASH AND CASH EQUIVALENTS","fair_market_value":88054,"method_of_fmv_determination":"BOOK VALUE","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"INVESTMENTS","fair_market_value":112375,"method_of_fmv_determination":"FAIR MARKET VALUE","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"PREPAIDS","fair_market_value":6162,"method_of_fmv_determination":"BOOK VALUE","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"},{"business_name_line1":"ROCHESTER PRIMARY CARE NETWORK INC","ein":161293681,"irc_section":"501(C)(3)","distribution_date":"2010-05-01T00:00:00","description":"GRANT RECEIVABLES","fair_market_value":135572,"method_of_fmv_determination":"BOOK VALUE","address_line1":"259 MONROE AVE LEVEL B","city":"ROCHESTER","state":"NY","zip":"14607","name":"ROCHESTER PRIMARY CARE NETWORK INC","address":"259 MONROE AVE LEVEL B, ROCHESTER, NY, 14607"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: EILEEN GAGE"},{"explanation":"PART I, LINE 2E: WILLIAM NAMESTNIK"},{"explanation":"PART I, LINE 2E: EILEEN GAGE WAS THE CHAIR OF THE BOARD OF DIRECTORS FOR RUSHVILLE HEALTH CENTER AND IS NOW A MEMBER OF THE ROCHESTER PRIMARY CARE NETWORK, INC. BOARD OF DIRECTORS."},{"explanation":"PART I, LINE 2E: WILLIAM NAMESTNIK WAS THE EXECUTIVE DIRECTOR OF RUSHVILLE HEALTH CENTER AND IS EMPLOYED BY ROCHESTER PRIMARY CARE NETWORK AFTER MERGER."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.14031587715018398,"percentile":0.23586376980529292},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.039855583605583604,"percentile":0.8060112851263525},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.24219556507746443,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7628137457385264,"percentile":0.5464380878188939}},"source_xml":"201120749349301102_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}