Civic Intelligence

Rochester General Health System

990 • Fiscal year 2011 • EIN 22-2551509

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.ROCHESTERREGIONAL.ORG

View Organization Page

100 Kings Highway South14617
Siviq Scores

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

Liabilities / Assets

100th percentile

15.65x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$12,392,373

Down $649,848 (-5.0%) from 2010

Net Assets

Down

-$181,498,215

Down $34,336,037 (-23%) from 2010

Liabilities

Up

$193,890,588

Up $33,686,189 (+21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,059,613

Up $1,493,964 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$500M$0-$500MAssets 2010: $13,042,221Liabilities 2010: $160,204,399Net Assets 2010: -$147,162,1782010Assets 2011: $12,392,373Liabilities 2011: $193,890,588Net Assets 2011: -$181,498,2152011Assets 2012: $14,182,507Liabilities 2012: $196,455,091Net Assets 2012: -$182,272,5842012Assets 2013: $11,414,500Liabilities 2013: $135,013,243Net Assets 2013: -$123,598,7432013Assets 2014: $8,106,197Liabilities 2014: $194,608,755Net Assets 2014: -$186,502,5582014Assets 2015: $591,499Liabilities 2015: $213,706,736Net Assets 2015: -$213,115,2372015Assets 2016: $575,501Liabilities 2016: $238,189,367Net Assets 2016: -$237,613,8662016Assets 2017: $611,866Liabilities 2017: $295,127,611Net Assets 2017: -$294,515,7452017Assets 2018: $662,592Liabilities 2018: $257,165,646Net Assets 2018: -$256,503,0542018Assets 2019: $2,911,209Liabilities 2019: $370,730,812Net Assets 2019: -$367,819,6032019Assets 2020: $715,089Liabilities 2020: $474,844,351Net Assets 2020: -$474,129,2622020Assets 2021: $16,541,285Liabilities 2021: $398,981,664Net Assets 2021: -$382,440,3792021Assets 2022: $61,242,425Liabilities 2022: $268,699,201Net Assets 2022: -$207,456,7762022Assets 2023: $77,167,032Liabilities 2023: $289,438,699Net Assets 2023: -$212,271,6672023Assets 2024: $61,433,604Liabilities 2024: $237,167,106Net Assets 2024: -$175,733,5022024

Highlighted filing

2011

Assets$12,392,373
Liabilities$193,890,588
Net Assets-$181,498,215
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $10,053,759Expenses 2010: $9,565,649Net Income 2010: $488,1102010Expenses 2011: $11,059,6132011Expenses 2012: $13,432,6662012Revenue 2013: $15,123,277Expenses 2013: $12,688,794Net Income 2013: $2,434,4832013Revenue 2014: $18,010,821Expenses 2014: $15,095,599Net Income 2014: $2,915,2222014Revenue 2015: $2,001,873Expenses 2015: -$1,475,955Net Income 2015: $3,477,8282015Revenue 2016: $2,325,073Expenses 2016: -$1,819,329Net Income 2016: $4,144,4022016Revenue 2017: $2,734,222Expenses 2017: $514,747Net Income 2017: $2,219,4752017Revenue 2018: $2,894,759Expenses 2018: -$12,936Net Income 2018: $2,907,6952018Revenue 2019: $3,303,778Expenses 2019: -$9,507Net Income 2019: $3,313,2852019Revenue 2020: $3,393,896Expenses 2020: -$9,107Net Income 2020: $3,403,0032020Revenue 2021: $61,921Expenses 2021: -$8,094Net Income 2021: $70,0152021Revenue 2022: $85,061Expenses 2022: $9,495Net Income 2022: $75,5662022Revenue 2023: $85,342Expenses 2023: -$16,757Net Income 2023: $102,0992023Revenue 2024: $135,873Expenses 2024: -$36,084Net Income 2024: $171,9572024

Highlighted filing

2011

Revenue-
Expenses$11,059,613
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Gross Receipts
$12,787,720
Mission and Program Overview

Mission

Rochester general health system, provides patient care, senior housing, laboratory services, and community outreach to residents and other clients in monroe county, new york and several surrounding counties.

Filing and Contact Details

Filer

EIN
22-2551509
Raw XML AppendixShowing 400 of 997 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03620276
IRS990/AccountsPayableAccruedExpenses/EOY05997044
IRS990/AccountsReceivable/BOY016013
IRS990/AccountsReceivable/EOY028656
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SUPPORT AND ASSIST ITS AFFILIATED ENTITIES INCLUDING ROCHESTER GENERAL HOSPITAL, NEWARK-WAYNE COMMUNITY HOSPITAL, ROCHESTER MENTAL HEALTH CENTER AND ROCHESTER GENERAL HOSPITAL FOUNDATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 Kings Highway South
IRS990/AddressPrincipalOfficerUS/City0Rochester
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014617
IRS990/Advertising/ProgramServices0633
IRS990/Advertising/Total0633
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0800954
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1028 STATE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 643434
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1220 VIENNAWOOD DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13150 EAST 42ND STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 13793
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CINCINNATI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ROCHESTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NEWARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0021091775
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1452643434
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode214618
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3100175639
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4071880793
IRS990/ContractorCompensation/Compensation0256585
IRS990/ContractorCompensation/Compensation1243445
IRS990/ContractorCompensation/Compensation2205244
IRS990/ContractorCompensation/Compensation3129570
IRS990/ContractorCompensation/Compensation4147364
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL
IRS990/ContractorCompensation/DescriptionOfServices2CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices3Legal
IRS990/ContractorCompensation/DescriptionOfServices4CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0HINCKLEY ALLEN TRINGGALE LP
IRS990/ContractorCompensation/NameOfContractor/NamePerson1HAHN LOESER AND PARKS LLP
IRS990/ContractorCompensation/NameOfContractor/NamePerson2ALIDA MERRILL DBA MERRILL COMPANY
IRS990/ContractorCompensation/NameOfContractor/NamePerson3WILSON ELSER MOSKOWITZ EDELMAND
IRS990/ContractorCompensation/NameOfContractor/NamePerson4MERCER HUMAN RESOURCE CONSULTING
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Rochester General Health Systems (RGHS) has provided high quality healthcare services to the Greater Rochester NY area and surrounding regions for more than 150 years. RGHS has a nationally recognized heart program and a nationally accredited cancer center. RGHS offers patients many of the same leading edge treatment options found at the country's finest medical centers. From surgery to orthopedics, women's health to emergency care, people all across Western NY turn to RGHS for their experience, compassion and expertise in helping them get back to living their lives. Poverty trends, community health research and needs assessments are reviewed on a regular basis while planning community health programs. RGHS representatives are actively engaged in various community health collaboratives with the local health departments, state health department, and local not-for-profit health and human service agencies. RGHS is responsive to community priorities and develops programs and services that fill a gap or supplement an existing program. Most RGHS community health outreach programs are offered in partnership with other community organizations or governmental agencies, in order to leverage resources to meet community needs. Information regarding the availability of community health programs, assistance with health insurance enrollment and financial assistance for medical care received at RGHS hospitals, emergency departments, outpatient departments or long-term care facilities are disseminated to the public in electronic (website) form. Rochester General Hospital, the flagship of the Rochester General Health System, is a regional leader in health care. This 528-bed acute care, teaching hospital serves the Greater Rochester, NY region and beyond. Rochester General Hospital is the fourth largest employer in Rochester and an integral part of the community. Rochester General Hospital's nationally recognized programs have consistently demonstrated quality outcomes that positively impact patients, their families and the entire community. Rochester General provides care to more Monroe County residents than any other hospital in the region and, as a tertiary care facility, has strong referral relationships with several regional hospitals. In 2011, RGH cared for more than 113,000 patients in the emergency department, discharged over 34,000 inpatients, and performed more than 23,200 surgical procedures and over 1,150,000 outpatient encounters. Rochester General offers a full array of services to meet the medical needs of upstate New York, including nationally recognized programs in cardiac, cancer, orthopedic, vascular, surgical and diabetes care. Distinctions for quality include designation as a Solucient/Thompson Top 100 Cardiac Hospital eight times and designation by New York State and the JCAHO as an accredited Stroke Center. High quality clinical care provided at Rochester General is amplified by relationships and affiliations with nationally renowned institutions such as the Cleveland Clinic (for cardiac care) and Roswell Park Cancer Institute. Newark-Wayne Community Hospital (NWCH) has served generations of Wayne County residents since 1957, and many have become members of our growing healthcare family. With new, leading-edge medical technology, a direct partnership with Rochester General Hospital, and highly trained staff driven by our Excellence Every Day program, NWCH continues to grow in every aspect of its healthcare delivery. The Hospital is licensed to operate 120 acute care beds, which includes: 82 medical/surgical beds, 16 adult mental health beds, 8 ICU beds and 14 obstetrical beds. NWCH also offers a full array of outpatient services including an Emergency Department, Cardiac Rehabilitation, Lab Services, Diagnostic Imaging, Rehabilitation Services, as well as lab draw stations and patient imaging units in other parts of Wayne County. In response to community need, NWCH opened the DeMay Living Center in 1994, a 180-bed skilled
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense011059613
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices0250
IRS990/FeesForServicesAccounting/Total0250
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0895524
IRS990/FeesForServicesLegal/Total0895524
IRS990/FeesForServicesLobbying/ProgramServices0129570
IRS990/FeesForServicesLobbying/Total0129570
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices01522813
IRS990/FeesForServicesOther/Total01522813
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LINDA S BECKER
IRS990/Form990PartVIISectionA/NamePerson1DAAN BRAVEMAN
IRS990/Form990PartVIISectionA/NamePerson2CHARLES BROWN
IRS990/Form990PartVIISectionA/NamePerson3MARK C CLEMENT
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM DESTLER PHD
IRS990/Form990PartVIISectionA/NamePerson5ROBERT A DOBIES
IRS990/Form990PartVIISectionA/NamePerson6JOHN L GENIER MD
IRS990/Form990PartVIISectionA/NamePerson7JOYCE HAAG
IRS990/Form990PartVIISectionA/NamePerson8ROBERT F HAVRILLA
IRS990/Form990PartVIISectionA/NamePerson9SISTER BETH LEVALLEY SSJ
IRS990/Form990PartVIISectionA/NamePerson10ANNA E LYNCH
IRS990/Form990PartVIISectionA/NamePerson11DANIEL MEYERS Start June 2011
IRS990/Form990PartVIISectionA/NamePerson12MARY SUE NAPOLEON MD
IRS990/Form990PartVIISectionA/NamePerson13PASTOR GEORGE NICHOLAS
IRS990/Form990PartVIISectionA/NamePerson14JOHN REIDMAN
IRS990/Form990PartVIISectionA/NamePerson15ROBERT SANDS Start June 2011
IRS990/Form990PartVIISectionA/NamePerson16GARY WAHL MD
IRS990/Form990PartVIISectionA/NamePerson17BETH ELA WILKENS
IRS990/Form990PartVIISectionA/NamePerson18ROBERT NESSELBUSH
IRS990/Form990PartVIISectionA/NamePerson19HUGH THOMAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation3789546
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1670941
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation18255571
IRS990/Form990PartVIISectionA/OtherCompensation19207940
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs31331486
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs617751
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16303725
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18646375
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19532025
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR (UNTIL JUNE 2011)
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR/PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR/EMPLOYED PHYSICIAN
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR (UNTIL JUNE 2011)
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIR/EMP PHYS (UNTIL JUNE 2011)
IRS990/Form990PartVIISectionA/Title17DIRECTOR (UNTIL JUNE 2011)
IRS990/Form990PartVIISectionA/Title18SVP & CFO
IRS990/Form990PartVIISectionA/Title19SVP & CORPORATE COUNSEL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts012787720
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices025630
IRS990/InformationTechnology/Total025630
IRS990/Insurance/ProgramServices0124363
IRS990/Insurance/Total0124363
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY0465000
IRS990/InvestmentsOtherSecurities/EOY0465000
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY07000000
IRS990/InvestmentsPubTradedSecurities/EOY06871181
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION IS ORGANIZED AND OPERATED FOR THE BENEFIT OF THE ROCHESTER GENERAL HOSPITAL, ROCHESTER GENERAL HOSPITAL FOUNDATION, ROCHESTER MENTAL HEALTH CENTER, INC. AND NEWARK WAYNE COMMUNITY HOSPITAL AND TO THIS END SHALL SUPPORT AND ASSIST THE AFFILIATES BY REVIEWING AND MONITORING THEIR MISSIONS, OBJECTIVES, ACTIVITIES AND RESOURCES, AND ADVISING THEM WITH RESPECT TO THE SAME, INCLUDING, BUT NOT LIMITED TO, THE COORDINATION OF THEIR MISSIONS, OBJECTIVES, ACTIVITIES AND RESOURCES WITH EACH OTHER AND WITH THOSE OF REGIONAL HEALTH CARE PROVIDERS, HEALTH CARE AGENCIES AND RELATED ORGANIZATIONS NOT NAMED HEREIN, ALL IN FUTHERANCE OF THE PURPOSE OF PROMOTING EFFICIENT, EFFECTIVE AND ECONOMICAL HEALTH CARE SERVICES IN MONROE COUNTY, WAYNE COUNTY, THE FINGER LAKES REGION AND ADJOINING AREAS OF NEW YORK STATE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfPrincipalOfficerPerson0Mark C Clement
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-147162178
IRS990/NetAssetsOrFundBalancesEOY0-181498215
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05817
IRS990/Occupancy/Total05817
IRS990/OfficeExpenses/ProgramServices01387
IRS990/OfficeExpenses/Total01387
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04716670
IRS990/OtherAssetsTotal/EOY04932571
IRS990/OtherEmployeeBenefits/ProgramServices0492368
IRS990/OtherEmployeeBenefits/Total0492368
IRS990/OtherExpensePriorYear03251547
IRS990/OtherExpensesCurrentYear03221294
IRS990/OtherExpenses/Description0RECRUITMENT
IRS990/OtherExpenses/Description1LICENSE, TAXES AND FEES
IRS990/OtherExpenses/Description2DUES, SUBSCRIPTIONS AND OTHER
IRS990/OtherExpenses/Description3All other expenses
IRS990/OtherExpenses/ProgramServices056188
IRS990/OtherExpenses/ProgramServices110000
IRS990/OtherExpenses/ProgramServices2695
IRS990/OtherExpenses/ProgramServices3366363
IRS990/OtherExpenses/Total056188
IRS990/OtherExpenses/Total110000
IRS990/OtherExpenses/Total2695
IRS990/OtherExpenses/Total3366363
IRS990/OtherLiabilities/BOY0156584123
IRS990/OtherLiabilities/EOY0187893544
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices07242795
IRS990/OtherSalariesAndWages/Total07242795
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0269379
IRS990/PayrollTaxes/Total0269379
IRS990/PensionPlanContributions/ProgramServices0-166223
IRS990/PensionPlanContributions/Total0-166223
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY043584
IRS990/PrepaidExpensesDeferredCharges/EOY094965
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1561499
IRS990/ProgramServiceRevenueCY012787720
IRS990/ProgramServiceRevenue/Description0AFFILIATE SUPPORT
IRS990/ProgramServiceRevenue/Description1FLOW-THRU INCOME FROM PURCHASING PARTNERSHIP
IRS990/ProgramServiceRevenuePriorYear010053759
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011056147
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11728161
IRS990/ProgramServiceRevenue/TotalRevenueColumn011056147
IRS990/ProgramServiceRevenue/TotalRevenueColumn11731573
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue03412
IRS990/ProhibitedTaxShelterTrans0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,392,373
Liabilities
$193,890,588
Net assets
-$181,498,215
Revenue
-
Expenses
$11,059,613
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$237$176$0.14$0.04$0.17
2023Summary only. Only limited summary data is available for this year.$77.2$289$212$0.09$0.02$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$269$207$0.09$0.01$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$399$382$0.06$0.01$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$475$474$3.39$0.01$3.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$371$368$3.30$0.01$3.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$257$257$2.89$0.01$2.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$295$295$2.73$0.51$2.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$238$238$2.33$1.82$4.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$214$213$2.00$1.48$3.48
2014Summary only. Only limited summary data is available for this year.$8.11$195$187$18.0$15.1$2.92
2013Summary only. Only limited summary data is available for this year.$11.4$135$124$15.1$12.7$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$196$182$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$194$181$11.1
2010Summary only. Only limited summary data is available for this year.$13.0$160$147$10.1$9.57$0.49