Civic Intelligence

Sidney Hillman Health Center

EIN 16-0864443 • 501(c)4 • Rochester, NY

View Organization Page

Profile

The health center provides a wide range of health services such as health check-ups, eye exams, glasses and prescriptions to eligible union members and retirees of the rochester regional joint board.

750 East AvenueRochester, NY 14607

www.workersunitedupstate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Source year 2024

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$211,222

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)4 • $100M-$250M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

284%

Faster revenue growth than 93% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$123,275,027

Up $18,300,115 (+17%) from 2023

Liabilities

Down

$815,184

Down $83,340 (-9.3%) from 2023

Net Assets

Up

$122,459,843

Up $18,383,455 (+18%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$8,273,710

Up $6,118,410 (+284%) from 2023

Expenses

Up

$6,342,613

Up $197,998 (+3.2%) from 2023

Net Income

Up

$1,931,097

Up $5,920,412 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $75,515,355Liabilities 2011: $479,326Net Assets 2011: $75,036,0292011Assets 2012: $78,271,255Liabilities 2012: $425,108Net Assets 2012: $77,846,1472012Assets 2013: $90,566,729Liabilities 2013: $602,872Net Assets 2013: $89,963,8572013Assets 2014: $94,822,097Liabilities 2014: $458,691Net Assets 2014: $94,363,4062014Assets 2015: $91,948,961Liabilities 2015: $727,124Net Assets 2015: $91,221,8372015Assets 2016: $90,299,536Liabilities 2016: $638,787Net Assets 2016: $89,660,7492016Assets 2017: $98,874,047Liabilities 2017: $694,472Net Assets 2017: $98,179,5752017Assets 2018: $98,871,995Liabilities 2018: $633,207Net Assets 2018: $98,238,7882018Assets 2019: $105,899,791Liabilities 2019: $600,367Net Assets 2019: $105,299,4242019Assets 2020: $108,769,930Liabilities 2020: $619,143Net Assets 2020: $108,150,7872020Assets 2021: $134,212,022Liabilities 2021: $675,239Net Assets 2021: $133,536,7832021Assets 2022: $107,421,491Liabilities 2022: $633,519Net Assets 2022: $106,787,9722022Assets 2023: $104,974,912Liabilities 2023: $898,524Net Assets 2023: $104,076,3882023Assets 2024: $123,275,027Liabilities 2024: $815,184Net Assets 2024: $122,459,8432024

Highlighted filing

2024

Assets$123,275,027
Liabilities$815,184
Net Assets$122,459,843
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,760,238Expenses 2011: $4,165,515Net Income 2011: $1,594,7232011Expenses 2012: $4,229,2362012Expenses 2013: $4,994,5792013Revenue 2014: $10,275,039Expenses 2014: $4,605,902Net Income 2014: $5,669,1372014Revenue 2015: $8,538,586Expenses 2015: $5,094,086Net Income 2015: $3,444,5002015Revenue 2016: $2,688,467Expenses 2016: $5,217,081Net Income 2016: -$2,528,6142016Revenue 2017: $7,000,545Expenses 2017: $5,487,247Net Income 2017: $1,513,2982017Revenue 2018: $6,811,488Expenses 2018: $5,679,961Net Income 2018: $1,131,5272018Revenue 2019: $10,512,477Expenses 2019: $5,982,404Net Income 2019: $4,530,0732019Revenue 2020: $8,311,651Expenses 2020: $5,677,042Net Income 2020: $2,634,6092020Revenue 2021: $12,997,802Expenses 2021: $6,118,852Net Income 2021: $6,878,9502021Revenue 2022: $4,462,472Expenses 2022: $6,089,794Net Income 2022: -$1,627,3222022Revenue 2023: $2,155,300Expenses 2023: $6,144,615Net Income 2023: -$3,989,3152023Revenue 2024: $8,273,710Expenses 2024: $6,342,613Net Income 2024: $1,931,0972024

Highlighted filing

2024

Revenue$8,273,710
Expenses$6,342,613
Net Income$1,931,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,275,027
Liabilities
$815,184
Net assets
$122,459,843
Revenue
$8,273,710
Expenses
$6,342,613
Net income
$1,931,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$0.82$122$8.27$6.34$1.93
2023Detailed filing. Detailed filing data is available for this year.$105$0.90$104$2.16$6.14$3.99
2022Detailed filing. Detailed filing data is available for this year.$107$0.63$107$4.46$6.09$1.63
2021Detailed filing. Detailed filing data is available for this year.$134$0.68$134$13.0$6.12$6.88
2020Detailed filing. Detailed filing data is available for this year.$109$0.62$108$8.31$5.68$2.63
2019Detailed filing. Detailed filing data is available for this year.$106$0.60$105$10.5$5.98$4.53
2018Detailed filing. Detailed filing data is available for this year.$98.9$0.63$98.2$6.81$5.68$1.13
2017Detailed filing. Detailed filing data is available for this year.$98.9$0.69$98.2$7.00$5.49$1.51
2016Detailed filing. Detailed filing data is available for this year.$90.3$0.64$89.7$2.69$5.22$2.53
2015Detailed filing. Detailed filing data is available for this year.$91.9$0.73$91.2$8.54$5.09$3.44
2014Detailed filing. Detailed filing data is available for this year.$94.8$0.46$94.4$10.3$4.61$5.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$0.60$90.0$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$0.43$77.8$4.23
2011Summary only. Only limited summary data is available for this year.$75.5$0.48$75.0$5.76$4.17$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 9, 2025
Return Version
2023v6.0
Gross Receipts
$56,612,278
Mission and Program Overview

Mission

The health center provides a wide range of health services such as health check-ups, eye exams, glasses and prescriptions to eligible union members and retirees of the rochester regional joint board.

To provide health benefits to eligible union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,076,388$122,459,843▲ $18,383,455
Investments in Publicly Traded Securities$100,381,010$117,808,652▲ $17,427,642
Savings and Temporary Cash Investments$2,792,375$3,369,347▲ $576,972
Accounts Receivable$872,495$1,072,300▲ $199,805
Land, Buildings, and Equipment, Net$567,000$682,861▲ $115,861
Inventories for Sale or Use$313,110$281,805▼ $31,305
Prepaid Expenses and Deferred Charges$47,722$58,862▲ $11,140
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,974,912$123,275,027▲ $18,300,115
Liabilities
Accounts Payable and Accrued Expenses$898,524$815,184▼ $83,340
Total Liabilities$898,524$815,184▼ $83,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,076,388$122,459,843▲ $18,383,455
Total Liabilities and Net Assets / Fund Balance$104,974,912$123,275,027▲ $18,300,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,117$407,777-
Leasehold Improvements$498,744$499,777-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EdwardsPharmacistFT$203,124$8,098$211,222
Paul MangionePharmacistFT$190,677$7,610$198,287
Mark a SidebothamOpticianFT$107,378$7,846$115,224
Joseph ConwaySecretary-treasurer--$113,547$113,547
David EveryPharmacistFT$100,262$6,721$106,983

Board Members and Trustees

NameTitle
Gary J Bonadonna JrPresident
John MartynecVice President
Ross ClarkDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cobblestone Capital AdvisorsInvestment Manager140 ALLENS CREEK, Rochester, NY 14618$167,535
Manning And NapierInvestment Manager290 WOODCLIFF DRIVE, Fairport, NY 14450$153,733
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,679
Investment Income
$8,736,646
Other Revenue
$-781,615
Change in Net Assets
$1,931,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,598,137
Revenue Not Reported on Financial Statements
$-324,427
Revenue Not Reported on Form 990
$16,452,358
Other Revenue Adjustments
$-781,615
Total Revenue per Audited Statements
$25,050,495
Total Revenue per Form 990
$8,273,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,664,589
Salaries, Compensation, and Employee Benefits$2,678,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,989$568,824-$1,721,813
Other Employee Benefits$392,304$278,355-$670,659
Occupancy-$591,991-$591,991
Fees for Service Investment Mgmnt Fees-$457,188-$457,188
Office Expenses$71,258$242,654-$313,912
Pension Plan Contributions$75,571$96,807-$172,378
Fees for Services Other-$137,023-$137,023
Payroll Taxes$64,870$48,304-$113,174
Insurance-$86,171-$86,171
Depreciation Depletion$2,499$83,207-$85,706
Travel$3,548$38,252-$41,800
Fees for Services Accounting-$38,077-$38,077
Fees for Services Legal-$27,218-$27,218
Other Expenses$3,613$56,634-$3,613
Total Functional Expenses$3,591,908$2,750,705$0$6,342,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,667,040
Total Expenses per Audited Statements$6,667,040
Total Expenses per Form 990$6,342,613
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-324,427
Other Expense Adjustments$-781,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The secretary-treasurer reviews the form 990 before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual discussion at board meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to all members, any required regulatory agency and the public as required by law.”

Filing and Contact Details

Filer

Filer Name
Sidney Hillman Health Center
EIN
16-0864443
Phone
5854732000
Address
750 EAST AVENUE, ROCHESTER, NY 14607

Signing Officer

Name
Joseph Conway
Title
Secretary-treasurer
Phone
5854732000
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Conway
Formed
1963
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Dawn Minemier
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For employee benefit plans, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. The plan files the annual return/report of employee benefit plan (form 5500) and the return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of inventory -820,511. Rental income 38,896.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of inventory -820,511. Rental income 38,896.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0898524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0815184
IRS990/AccountsReceivableGrp/BOYAmt0872495
IRS990/AccountsReceivableGrp/EOYAmt01072300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH BENEFITS TO ELIGIBLE UNION MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH CONWAY
IRS990/BooksInCareOfDetail/PhoneNum05854732000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 EAST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01200
IRS990/CashNonInterestBearingGrp/EOYAmt01200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0167535
IRS990/ContractorCompensationGrp/CompensationAmt1153733
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0140 ALLENS CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1290 WOODCLIFF DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FAIRPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114450
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COBBLESTONE CAPITAL ADVISORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MANNING AND NAPIER
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGER
IRS990/ContractorCompensationGrp/ServicesDesc1INVESTMENT MANAGER
IRS990/CostOfGoodsSoldAmt010759289
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08736646
IRS990/CYOtherExpensesAmt03664589
IRS990/CYOtherRevenueAmt0-781615
IRS990/CYProgramServiceRevenueAmt0318679
IRS990/CYRevenuesLessExpensesAmt01931097
IRS990/CYSalariesCompEmpBnftPaidAmt02678024
IRS990/CYTotalExpensesAmt06342613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08273710
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083207
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02499
IRS990/DepreciationDepletionGrp/TotalAmt085706
IRS990/Desc0THE HEALTH CENTER PROVIDES A WIDE RANGE OF HEALTH SERVICES SUCH AS HEALTH CHECK-UPS, EYE EXAMS, GLASSES AND PRESCRIPTIONS TO ELIGIBLE UNION MEMBERS AND RETIREES OF THE ROCHESTER REGIONAL JOINT BOARD.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03591908
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038077
IRS990/FeesForServicesAccountingGrp/TotalAmt038077
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027218
IRS990/FeesForServicesLegalGrp/TotalAmt027218
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0137023
IRS990/FeesForServicesOtherGrp/TotalAmt0137023
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0457188
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0457188
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76721
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY J BONADONNA JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MARTYNEC
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MANGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK A SIDEBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID EVERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4190677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6203124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0172519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1108331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPTICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06398572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043977851
IRS990/GrossReceiptsAmt056612278
IRS990/GrossRentsGrp/RealAmt038896
IRS990/GrossSalesOfInventoryAmt09938778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086171
IRS990/InsuranceGrp/TotalAmt086171
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0313110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0281805
IRS990/InvestmentIncomeGrp/ExclusionAmt02338074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02338074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100381010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117808652
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0907554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682861
IRS990/LandBldgEquipCostOrOtherBssAmt01590415
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037579279
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HEALTH CENTER PROVIDES A WIDE RANGE OF HEALTH SERVICES SUCH AS HEALTH CHECK-UPS, EYE EXAMS, GLASSES AND PRESCRIPTIONS TO ELIGIBLE UNION MEMBERS AND RETIREES OF THE ROCHESTER REGIONAL JOINT BOARD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104076388
IRS990/NetAssetsOrFundBalancesEOYAmt0122459843
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06398572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06398572
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-820511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-820511
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038896
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016452358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0591991
IRS990/OccupancyGrp/TotalAmt0591991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242654
IRS990/OfficeExpensesGrp/ProgramServicesAmt071258
IRS990/OfficeExpensesGrp/TotalAmt0313912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0670659
IRS990/OtherExpensesGrp/Desc0MEDICAL FEES
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES, NET
IRS990/OtherExpensesGrp/Desc3EPIC INSURANCE REIMBURS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056634
IRS990/OtherExpensesGrp/ProgramServicesAmt01755969
IRS990/OtherExpensesGrp/ProgramServicesAmt161807
IRS990/OtherExpensesGrp/ProgramServicesAmt27480
IRS990/OtherExpensesGrp/ProgramServicesAmt33613
IRS990/OtherExpensesGrp/TotalAmt01755969
IRS990/OtherExpensesGrp/TotalAmt1118441
IRS990/OtherExpensesGrp/TotalAmt27480
IRS990/OtherExpensesGrp/TotalAmt33613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01152989
IRS990/OtherSalariesAndWagesGrp/TotalAmt01721813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048304
IRS990/PayrollTaxesGrp/ProgramServicesAmt064870
IRS990/PayrollTaxesGrp/TotalAmt0113174
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075571
IRS990/PensionPlanContributionsGrp/TotalAmt0172378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058862
IRS990/PrincipalOfficerNm0JOSEPH CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03320812
IRS990/PYOtherExpensesAmt03264899
IRS990/PYOtherRevenueAmt0-1597051
IRS990/PYProgramServiceRevenueAmt0431539
IRS990/PYRevenuesLessExpensesAmt0-3989315
IRS990/PYSalariesCompEmpBnftPaidAmt02879716
IRS990/PYTotalExpensesAmt06144615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02155300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01931097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038896
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05935636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104076388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122459843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02792375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03369347
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407777
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0591894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-324427
IRS990ScheduleD/ExpensesSubtotalAmt06667040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0457188
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0457188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0498744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0499777
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0998521
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016452358
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-781615
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-781615
IRS990ScheduleD/RevenueNotReportedAmt016452358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-324427
IRS990ScheduleD/RevenueSubtotalAmt08598137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR EMPLOYEE BENEFIT PLANS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE PLAN FILES THE ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN (FORM 5500) AND THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF INVENTORY -820,511. RENTAL INCOME 38,896.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF INVENTORY -820,511. RENTAL INCOME 38,896.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682861
IRS990ScheduleD/TotalExpensesPerForm990Amt06342613
IRS990ScheduleD/TotalRevenuePerForm990Amt08273710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025050495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06667040
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1190677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS EDWARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL MANGIONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARY J BONADONNA JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHARMACIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHARMACIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1198287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2172519
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY-TREASURER REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL DISCUSSION AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS, ANY REQUIRED REGULATORY AGENCY AND THE PUBLIC AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.