Civic Intelligence

Rochester General Health System Workers' Compensation Trust

990 • Fiscal year 2012 • EIN 16-6429300

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.ROCHESTERREGIONALHEALTH.ORG
Rochester, NY
Siviq Scores

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

Liabilities / Assets

81st percentile

0.94x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

7.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$46,410,068

Up $6,287,155 (+16%) from 2011

Net Assets

Up

$2,870,196

Up $348,411 (+14%) from 2011

Liabilities

Up

$43,539,872

Up $5,938,744 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

$5,660,658

No earlier filing loaded for comparison.

Expenses

Down

$5,661,655

Down $1,334,220 (-19%) from 2011

Net Income

-$997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80M$60M$40M$20M$0Assets 2010: $28,918,020Liabilities 2010: $26,970,681Net Assets 2010: $1,947,3392010Assets 2011: $40,122,913Liabilities 2011: $37,601,128Net Assets 2011: $2,521,7852011Assets 2012: $46,410,068Liabilities 2012: $43,539,872Net Assets 2012: $2,870,1962012Assets 2013: $49,698,541Liabilities 2013: $47,542,994Net Assets 2013: $2,155,5472013Assets 2014: $55,608,569Liabilities 2014: $53,050,918Net Assets 2014: $2,557,6512014Assets 2015: $55,397,892Liabilities 2015: $52,993,894Net Assets 2015: $2,403,9982015Assets 2016: $57,777,118Liabilities 2016: $54,298,468Net Assets 2016: $3,478,6502016Assets 2017: $63,889,902Liabilities 2017: $59,350,223Net Assets 2017: $4,539,6792017Assets 2018: $65,625,008Liabilities 2018: $61,648,965Net Assets 2018: $3,976,0432018Assets 2019: $64,664,762Liabilities 2019: $60,688,720Net Assets 2019: $3,976,0422019Assets 2020: $66,795,025Liabilities 2020: $62,818,983Net Assets 2020: $3,976,0422020Assets 2021: $64,779,425Liabilities 2021: $60,803,384Net Assets 2021: $3,976,0412021Assets 2022: $53,919,632Liabilities 2022: $49,943,591Net Assets 2022: $3,976,0412022Assets 2023: $48,514,927Liabilities 2023: $44,538,886Net Assets 2023: $3,976,0412023Assets 2024: $51,197,238Liabilities 2024: $47,221,197Net Assets 2024: $3,976,0412024

Highlighted filing

2012

Assets$46,410,068
Liabilities$43,539,872
Net Assets$2,870,196
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,642,893Expenses 2010: $7,641,668Net Income 2010: $1,2252010Expenses 2011: $6,995,8752011Revenue 2012: $5,660,658Expenses 2012: $5,661,655Net Income 2012: -$9972012Revenue 2013: $9,597,825Expenses 2013: $9,597,943Net Income 2013: -$1182013Revenue 2014: $9,266,581Expenses 2014: $9,266,939Net Income 2014: -$3582014Revenue 2015: $7,766,910Expenses 2015: $7,766,726Net Income 2015: $1842015Revenue 2016: $8,417,716Expenses 2016: $8,418,129Net Income 2016: -$4132016Revenue 2017: $6,935,218Expenses 2017: $6,935,527Net Income 2017: -$3092017Revenue 2018: $13,989,907Expenses 2018: $13,990,032Net Income 2018: -$1252018Revenue 2019: $8,317,030Expenses 2019: $10,804,920Net Income 2019: -$2,487,8902019Revenue 2020: $10,289,056Expenses 2020: $10,177,215Net Income 2020: $111,8412020Revenue 2021: $9,122,686Expenses 2021: $8,895,720Net Income 2021: $226,9662021Revenue 2022: $7,023,022Expenses 2022: $7,023,022Net Income 2022: $02022Revenue 2023: $2,221,837Expenses 2023: $2,221,837Net Income 2023: $02023Revenue 2024: $11,175,526Expenses 2024: $11,175,526Net Income 2024: $02024

Highlighted filing

2012

Revenue$5,660,658
Expenses$5,661,655
Net Income-$997
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide workers compensation insurance to the employees of rochester general hospital, newark-wayne community hospital, independent living for seniors, rochester long term care and rochester mental health center in an economical and efficient manner.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$46,410,068
Liabilities
$43,539,872
Net assets
$2,870,196
Revenue
$5,660,658
Expenses
$5,661,655
Net income
-$997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$47.2$3.98$11.2$11.2$0.00
2023Detailed filing. Detailed filing data is available for this year.$48.5$44.5$3.98$2.22$2.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$53.9$49.9$3.98$7.02$7.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$64.8$60.8$3.98$9.12$8.90$0.23
2020Detailed filing. Detailed filing data is available for this year.$66.8$62.8$3.98$10.3$10.2$0.11
2019Detailed filing. Detailed filing data is available for this year.$64.7$60.7$3.98$8.32$10.8$2.49
2018Detailed filing. Detailed filing data is available for this year.$65.6$61.6$3.98$14.0$14.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$63.9$59.4$4.54$6.94$6.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$57.8$54.3$3.48$8.42$8.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$55.4$53.0$2.40$7.77$7.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$55.6$53.1$2.56$9.27$9.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$49.7$47.5$2.16$9.60$9.60$0.00
2012Summary only. Only limited summary data is available for this year.$46.4$43.5$2.87$5.66$5.66$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$37.6$2.52$7.00
2010Summary only. Only limited summary data is available for this year.$28.9$27.0$1.95$7.64$7.64$0.00