Charity Search / REGIONAL HEALTH REACH INC
Health Care (E99) 990 on File

REGIONAL HEALTH REACH INC

EIN: 84-2575341 · ROCHESTER, NY 14626-4164 · United States · FY 2024 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 45/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$2.9M
Total Revenue
$2.8M
Total Expenses
$1.2M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.3%
Fundraising Efficiency N/A
Operating Reserve 4.96x
Liability-to-Asset 30.7%
Revenue Diversification 90.4%
Executive Compensation $200K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations (United States, Health Care, $1M–$10M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
78.3% 84.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
21.7% 11.6%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
5.0 mo 9.9 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
30.7% 13.5%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
90.4% 91.1%
P10P90
Above median
Revenue growth
Year over year revenue growth
2.3% 8.1%
P10P90
Expense growth
Year over year expense growth
13.1% 7.2%
P10P90
Surplus margin
Surplus as a share of revenue
4.5% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.9M $2.8M $1.2M 78.3% 23
2023 $2.9M $2.5M $582K 66.7% 29
2022 $1.8M $1.7M $194K 66.4% 22
2021 $2.9M $1.5M N/A 21
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Organization Details
EIN
84-2575341
State
NY
City
ROCHESTER
ZIP
14626-4164
Classification
E99
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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