Rome Memorial Hospital

“The organization delegated control over management duties customarily preformed by or under direct supervision of officers, directors, trustees, or key employees to annemarie czyz as ceo. However, as of june 2024, annemarie czyz was hired as an employee.”

“Greater rome affiliates is the sole member of rome memorial hospital.”

“Per the hospital by-laws "the sole corporate member of the corporation shall be greater rome affiliates, inc. Which shall act hereunder as such member by duly authorized resolution of its board of directors and which shall communicate its actions to this board through its president or other duly authorized officer." greater rome affiliates appoints the governing body.”

“The completed 2024 990 was presented to the board by the cfo of the hospital at its august 2025 board meeting.”

“Consistent with rome hospital's gifts, gratuities and conflict of interest policy, the compliance officer of rmh has a conflict of interest disclosure form completed on an annual basis by all officers, directors and management personnel. The compliance officer collects and reviews the board of trustees/foundation board interest disclosure forms on an annual basis. The information gathered on the disclosure is reviewed and any conflicts are communicated to the president/ceo, compliance board, and board of trustees to ensure all hospital transaction/business activities are conducted in a manner that is free from unlawful or otherwise inappropriate offers or solicitations of improper inducements in exchange for influence or assistance in a transaction. Potential conflicts that may arise throughout the year are brought to the attention of the compliance officer and president/ceo for review. Any identified conflicts are then reviewed at the corporate compliance committee and by the board of trustees.”

“Use of iroquois data, association for healthcare philanthropy salary data, and the rome hospital human resource department are utilized to determine compensation for the organization's employees.”

“Forms are available upon request.”

“Forms are available for public inspection upon request or through www.guidestar.org- a website that provides non-profit information to the public. Rmh makes its governing documents (by - laws) and conflict of interest policy available to the public through rmh website - www.romehospital.org. Also, financial facts and figures and economic impact reports can be found on this website.”

“In 990 part vii, annemarie czyz is listed as an officer and assumed the duties of ceo. Partial compensation is listed as the individual was hired in june of 2024 with prevoius employment through a service agreement with sjh (compensation through the agreement to annemarie czyz was $288,133). Annemarie czyz is now considered a common law employee.”

“Physicians: program service expenses 9,971,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,971,012. Lab services: program service expenses 6,881,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,881,300. Service contract: program service expenses 1,586,255. Management and general expenses 1,373,841. Fundraising expenses 0. Total expenses 2,960,096. Nurse staffing: program service expenses 5,063,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,063,832. Consulting: program service expenses 673,109. Management and general expenses 1,175,536. Fundraising expenses 0. Total expenses 1,848,645. Laundry service: program service expenses 350,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 350,225.”

“Book/tax difference of griffis eye center -77,946. Change in restricted interest in foundation -3,219,787. Change in unrestricted interest in foundation 217,572.”