Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 22-2185995 • 501(c)3 • Rochester, NY
Profile
Raise money for Unity Health System
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$282,014
Down $91,660 (-25%) from 2020
Liabilities
Down$1,116
Down $7,044 (-86%) from 2020
Net Assets
Down$280,898
Down $84,616 (-23%) from 2020
Revenue
Down$20,257
Down $29,181 (-59%) from 2020
Expenses
Down$104,873
Down $43,189 (-29%) from 2020
Net Income
Up-$84,616
Up $14,008 (+14%) from 2020
Most recent year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Raise money for Unity Health System
Raise money for Unity Health System/Rochester Rehional Health and related entities as part of the Rochester Regional Health system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,677 | $145,390 | ▲ $115,713 |
| Savings and Temporary Cash Investments | $253,744 | $136,624 | ▼ $117,120 |
| Inventories for Sale or Use | $51,558 | $0 | ▼ $51,558 |
| Accounts Receivable | $38,695 | $0 | ▼ $38,695 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Total Assets | $373,674 | $282,014 | ▼ $91,660 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,428 | $1,116 | ▼ $6,312 |
| Deferred Revenue | $732 | $0 | ▼ $732 |
| Total Liabilities | $8,160 | $1,116 | ▼ $7,044 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $365,514 | $280,898 | ▼ $84,616 |
| Total Net Assets Fund Balance | $365,514 | $280,898 | ▼ $84,616 |
| Total Liabilities and Net Assets / Fund Balance | $373,674 | $282,014 | ▼ $91,660 |
| Name | Title |
|---|---|
| Sylvia Millard | Treasurer & Finance Commitee Chair |
| Edythe Ellis | President |
| Sharon Izzo | 2nd. Vice President |
| Josephine Burke | 1st VP |
| Dottie Yax | Corresponding Secertary |
| Sharon Taccia | Recording Secertary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $75,065 |
| Grants and Similar Amounts Paid | $18,895 |
| Other Expenses | $10,913 |
| Total Fundraising Expense | $200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,736 | $37,329 | $0 | $75,065 |
| Grants to Domestic Orgs | $18,895 | - | - | $18,895 |
| Fees for Services Accounting | $0 | $4,500 | $0 | $4,500 |
| Travel | $596 | $0 | $0 | $596 |
| Office Expenses | $0 | $576 | $0 | $576 |
| Other Expenses | $-33 | $0 | $0 | $-33 |
| Total Functional Expenses | $62,118 | $42,555 | $200 | $104,873 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rochester Regional Health Foundation | Rochester, NY | - | Collection | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,829 |
| Fundraising Direct Expenses | $317 |
| Professional Fundraising Fees | $0 |
“The Organization has members who attend events sponsored by the Auxiliary and volunteer time towards its goals.”
“The Board reviews the Form 990 before submission.”
“The Restricted Fund transfered it net assets to general fund”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Raise money for Unity Health System/Rochester Rehional Health and related entities as part of the Rochester Regional Health system. |
| IRS990/AllOtherContributionsAmt | 0 | 46 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda Luther |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5857237102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1555 Long Pond Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14626 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 88200 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18895 |
| IRS990/CYInvestmentIncomeAmt | 0 | 282 |
| IRS990/CYOtherExpensesAmt | 0 | 10913 |
| IRS990/CYOtherRevenueAmt | 0 | 18248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75065 |
| IRS990/CYTotalExpensesAmt | 0 | 104873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20257 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 732 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Monies raised to benefit Rochester Regional Health Foundations are on behalf of all Unity Health Non-Profit Corporations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 62118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sharon Izzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Edythe Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharon Taccia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dottie Yax |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sylvia Millard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Josephine Burke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 2nd. Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Recording Secertary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Corresponding Secertary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer & Finance Commitee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1st VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 317 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5829 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18895 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18895 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 108774 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 100936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51558 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 282 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1681 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Raise money for Unity Health System/Rochester Regional Health and related entities as part of the Rochester Regional Health system. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 365514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280898 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5512 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5512 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12736 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 365514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 280898 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 576 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Public Relations |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc |
| IRS990/OtherExpensesGrp/Desc | 3 | Over/Short |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -33 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -33 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75065 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Linda Luther |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4385 |
| IRS990/PYOtherExpensesAmt | 0 | 16932 |
| IRS990/PYOtherRevenueAmt | 0 | 41671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88730 |
| IRS990/PYTotalExpensesAmt | 0 | 148062 |
| IRS990/PYTotalRevenueAmt | 0 | 49438 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84616 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20256 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253744 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136624 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 74742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 497743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1113287 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00510 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1135837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508897 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1135837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1143887 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 18895 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | A/R |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Collection |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Rochester Regional Health Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 222229425 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 330 Monroe Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14607 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has members who attend events sponsored by the Auxiliary and volunteer time towards its goals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews the Form 990 before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Restricted Fund transfered it net assets to general fund |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 373674 |
| IRS990/TotalAssetsEOYAmt | 0 | 282014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 373674 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 282014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1727 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42555 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 62118 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 104873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1116 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1116 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 365514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 280898 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 62118 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5512 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 20257 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 373674 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 282014 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/TravelGrp/TotalAmt | 0 | 596 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1555 Long Pond Rd |
| IRS990/USAddress/CityNm | 0 | Rochester |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14626 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Edythe Ellis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5857237102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Park Ridge Auxiliary Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 222185995 |
| ReturnHeader/Filer/PhoneNum | 0 | 5857237102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1555 Long Pond Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rochester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844027056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDONALD CPA FIRM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 141 SULLYS TRL 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5854307750 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David McDonald |
| ReturnHeader/ReturnTs | 0 | 2022-07-15T13:29:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Edythe |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ellis |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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