Civic Intelligence

Sidney Hillman Health Center of Rochester

990 • Fiscal year 2018 • EIN 16-0864443

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 04, 2019

Organization ProfileWWW.RRJB.ORG

View Organization Page

750 East AvenueRochester, NY 14607

(585) 473-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$176,093

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

35th percentile

-0.0%

Faster asset growth than 35% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-2.7%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$98,871,995

Down $2,052 (-0.0%) from 2017

Net Assets

Up

$98,238,788

Up $59,213 (+0.1%) from 2017

Liabilities

Down

$633,207

Down $61,265 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Down

$6,811,488

Down $189,057 (-2.7%) from 2017

Expenses

Up

$5,679,961

Up $192,714 (+3.5%) from 2017

Net Income

Down

$1,131,527

Down $381,771 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$98,871,995
Liabilities$633,207
Net Assets$98,238,788
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$6,811,488
Expenses$5,679,961
Net Income$1,131,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 4, 2019
Return Version
2017v2.3
Gross Receipts
$34,640,529
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$98,179,575$98,238,788▲ $59,213
Investments in Publicly Traded Securities$93,369,820$91,302,362▼ $2,067,458
Savings and Temporary Cash Investments$3,775,375$5,824,831▲ $2,049,456
Land, Buildings, and Equipment, Net$699,932$673,655▼ $26,277
Accounts Receivable$599,140$659,423▲ $60,283
Inventories for Sale or Use$428,630$410,574▼ $18,056
Cash and Non-Interest-Bearing Accounts$1,150$1,150→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,874,047$98,871,995▼ $2,052
Liabilities
Accounts Payable and Accrued Expenses$694,472$633,207▼ $61,265
Total Liabilities$694,472$633,207▼ $61,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,179,575$98,238,788▲ $59,213
Total Liabilities and Net Assets / Fund Balance$98,874,047$98,871,995▼ $2,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,384$580,968-
Leasehold Improvements$534,271$125,368-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EdwardsPharmacistFT$172,587$3,506$172,587
David EveryPharmacistFT$154,873$3,156$154,873
Tariq ChaudariPharmacistFT$152,064$3,106$152,064
Paul MangionePharmacistFT$151,828$3,096$151,828
Gary J Bonadonna JrManager--$145,643$145,643
Dana KeatonIt ManagerFT$117,883$1,953$119,836
Joseph ConwayComptrollerFT-$94,806$94,806
Erin YoungDirector--$91,284$91,284
Ross ClarkDirector--$87,557$87,557
Chris PowderlyDirector--$64,140$64,140

Board Members and Trustees

NameTitle
Gary J Bonadonna JrPresident
Roy NichollsVice President
Todd LevineDirector
Michael HarrenAssistant Secretary
Joseph ConwaySecretary
Karen LagraffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cobblestone Capital AdvisorsInvestment Manager140 ALLENS CREEK, Rochester, NY 14618$192,690
Manning & NapierInvestment Manager290 WOODCLIFF DRIVE, Fairport, NY 14450$108,043
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$655,978
Investment Income
$6,113,700
Other Revenue
$41,810
Change in Net Assets
$1,131,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,406,592
Revenue Not Reported on Financial Statements
$404,896
Revenue Not Reported on Form 990
$-1,072,314
Other Revenue Adjustments
$41,810
Total Revenue per Audited Statements
$5,334,278
Total Revenue per Form 990
$6,811,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,962,966
Salaries, Compensation, and Employee Benefits$2,716,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,064$731,018-$1,929,082
Occupancy-$527,394-$527,394
Other Employee Benefits$279,511$207,179-$486,690
Fees for Service Investment Mgmnt Fees-$363,086-$363,086
Office Expenses$78,921$204,689-$283,610
Pension Plan Contributions$75,346$89,085-$164,431
Payroll Taxes$79,852$56,940-$136,792
Depreciation Depletion$22,506$74,825-$97,331
Fees for Services Other-$88,546-$88,546
Insurance-$74,049-$74,049
Fees for Services Legal-$28,756-$28,756
Fees for Services Accounting-$26,030-$26,030
Other Expenses$2,297$12,391-$14,688
Travel$5,181$9,415-$14,596
Total Functional Expenses$3,186,558$2,493,403$0$5,679,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,679,961
Expenses per Audited Statements$5,275,065
Total Expenses per Audited Statements$5,275,065
Expenses Not Reported on Financial Statements$404,896
Other Expense Adjustments$41,810
Expenses Not Reported on Form 990$0
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 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 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
Phone
5854732000
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Conway
Formed
1963
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors' oversight of the audit has remained consistent with prior years.”

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:

“Gain on sale of inventory 12,410. Rental income 29,400.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of inventory 12,410. Rental income 29,400.”

Raw XML AppendixShowing 400 of 623 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/BOYAmt0694472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0633207
IRS990/AccountsReceivableGrp/BOYAmt0599140
IRS990/AccountsReceivableGrp/EOYAmt0659423
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01150
IRS990/CashNonInterestBearingGrp/EOYAmt01150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0192690
IRS990/ContractorCompensationGrp/CompensationAmt1108043
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 & NAPIER
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGER
IRS990/ContractorCompensationGrp/ServicesDesc1INVESTMENT MANAGER
IRS990/CostOfGoodsSoldAmt09346215
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06113700
IRS990/CYOtherExpensesAmt02962966
IRS990/CYOtherRevenueAmt041810
IRS990/CYProgramServiceRevenueAmt0655978
IRS990/CYRevenuesLessExpensesAmt01131527
IRS990/CYSalariesCompEmpBnftPaidAmt02716995
IRS990/CYTotalExpensesAmt05679961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06811488
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022506
IRS990/DepreciationDepletionGrp/TotalAmt097331
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03186558
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026030
IRS990/FeesForServicesAccountingGrp/TotalAmt026030
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028756
IRS990/FeesForServicesLegalGrp/TotalAmt028756
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088546
IRS990/FeesForServicesOtherGrp/TotalAmt088546
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0363086
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0363086
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151953
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY J BONADONNA JR
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN LAGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS POWDERLY
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY J BONADONNA JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11TARIQ CHAUDARI
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID EVERY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL MANGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm15DANA KEATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12172587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13154873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt483916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt762732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt887264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9139268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1090431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15IT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04484528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022967354
IRS990/GrossReceiptsAmt034640529
IRS990/GrossRentsGrp/RealAmt029400
IRS990/GrossSalesOfInventoryAmt09358625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074049
IRS990/InsuranceGrp/TotalAmt074049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0428630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0410574
IRS990/InvestmentIncomeGrp/ExclusionAmt01629172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01629172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093369820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091302362
IRS990/IRPDocumentCnt0163
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0706336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673655
IRS990/LandBldgEquipCostOrOtherBssAmt01379991
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018482826
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/NetAssetsOrFundBalancesBOYAmt098179575
IRS990/NetAssetsOrFundBalancesEOYAmt098238788
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04484528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04484528
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012410
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1072314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0527394
IRS990/OccupancyGrp/TotalAmt0527394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204689
IRS990/OfficeExpensesGrp/ProgramServicesAmt078921
IRS990/OfficeExpensesGrp/TotalAmt0283610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486690
IRS990/OtherExpensesGrp/Desc0MEDICAL FEES
IRS990/OtherExpensesGrp/Desc1EPIC INSURANCE REIMBURS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES, NET
IRS990/OtherExpensesGrp/Desc3OUTSIDE LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012391
IRS990/OtherExpensesGrp/ProgramServicesAmt01396804
IRS990/OtherExpensesGrp/ProgramServicesAmt125523
IRS990/OtherExpensesGrp/ProgramServicesAmt222553
IRS990/OtherExpensesGrp/ProgramServicesAmt32297
IRS990/OtherExpensesGrp/TotalAmt01396804
IRS990/OtherExpensesGrp/TotalAmt125523
IRS990/OtherExpensesGrp/TotalAmt222553
IRS990/OtherExpensesGrp/TotalAmt314688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0731018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01929082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056940
IRS990/PayrollTaxesGrp/ProgramServicesAmt079852
IRS990/PayrollTaxesGrp/TotalAmt0136792
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075346
IRS990/PensionPlanContributionsGrp/TotalAmt0164431
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06222152
IRS990/PYOtherExpensesAmt02727041
IRS990/PYOtherRevenueAmt0-32326
IRS990/PYProgramServiceRevenueAmt0810719
IRS990/PYRevenuesLessExpensesAmt01513298
IRS990/PYSalariesCompEmpBnftPaidAmt02760206
IRS990/PYTotalExpensesAmt05487247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07000545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01131527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05182316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098179575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098238788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03775375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05824831
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580968
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0720352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0404896
IRS990ScheduleD/ExpensesSubtotalAmt05275065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0363086
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0363086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0534271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125368
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0659639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1072314
IRS990ScheduleD/OtherExpensesNotIncludedAmt041810
IRS990ScheduleD/OtherRevenuesNotIncludedAmt041810
IRS990ScheduleD/RevenueNotReportedAmt0-1072314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0404896
IRS990ScheduleD/RevenueSubtotalAmt06406592
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/ExplanationTxt1GAIN ON SALE OF INVENTORY 12,410. RENTAL INCOME 29,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF INVENTORY 12,410. RENTAL INCOME 29,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673655
IRS990ScheduleD/TotalExpensesPerForm990Amt05679961
IRS990ScheduleD/TotalRevenuePerForm990Amt06811488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05334278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05275065
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3151828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,871,995
Liabilities
$633,207
Net assets
$98,238,788
Revenue
$6,811,488
Expenses
$5,679,961
Net income
$1,131,527
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