Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Grhs Foundation Inc.
990 • Fiscal year 2012 • EIN 22-3378111
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$51,883,789
Up $36,921,296 (+247%) from 2011
Net Assets
Up$8,927,962
Up $5,146,090 (+136%) from 2011
Liabilities
Up$42,955,827
Up $31,775,206 (+284%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,060,675
Up $7,970,651 (+731%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $14,645,109
Mission and Program Overview
Mission
To benefit rochester regional health and its affiliates to accept, hold, invest, reinvest and administer gifts, grants, bequests, contributions, devises, benefits of trusts, endowments and property of any kind, without limitation as to amount or value for the foregoing purposes. To use, disburse or pay the income and/or principal thereof exclusively for the foregoing purposes. To do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof, but not for the pecuniary profit or financial gain of its members, directors, officers or any other private person.
Major Activities
- Activity 2
- Ambulatory surgery center
Filing and Contact Details
Filer
- EIN
- 22-3378111
Raw XML AppendixShowing 400 of 812 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 941940 |
| IRS990/AccountsReceivable/BOY | 0 | 218417 |
| IRS990/AccountsReceivable/EOY | 0 | 703977 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AMBULATORY SURGERY CENTER |
| IRS990/Activity2/Expense | 0 | 3761702 |
| IRS990/Activity2/Revenue | 0 | 5598876 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO BENEFIT ROCHESTER GENERAL HOSPITAL, NEWARK-WAYNE COMMUNITY HOSPITAL, ROCHESTER MENTAL HEALTH CENTER AND ROCHESTER GENERAL LONG TERM CARE. |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
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| IRS990/Description | 0 | OPERATING REAL PROPERTY INVESTMENTS, INCLUDING MEDICAL/OFFICE BUILDINGS, A PARKING GARAGE, AN ADULT DAYCARE FACILITY AND PARCELS OF LAND, AS WELL AS MAINTAINING FINANCIAL INVESTMENTS ON BEHALF OF AFFILIATES. |
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| IRS990/MissionDescription | 0 | TO BENEFIT ROCHESTER GENERAL HOSPITAL, NEWARK-WAYNE COMMUNITY HOSPITAL, ROCHESTER MENTAL HEALTH CENTER AND ROCHESTER GENERAL LONG TERM CARE.TO ACCEPT, HOLD, INVEST, REINVEST AND ADMINISTER GIFTS, GRANTS, BEQUESTS, CONTRIBUTIONS, DEVISES, BENEFITS OF TRUSTS, ENDOWMENTS AND PROPERTY OF ANY KIND, WITHOUT LIMITATION AS TO AMOUNT OR VALUE FOR THE FOREGOING PURPOSES.TO USE, DISBURSE OR PAY THE INCOME AND/OR PRINCIPAL THEREOF EXCLUSIVELY FOR THE FOREGOING PURPOSES. TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTORS, OFFICERS OR ANY OTHER PRIVATE PERSON. |
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| IRS990/ProgramServiceRevenue/Description | 2 | GARAGE RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | CARTER STREET RENTAL INCOME |
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| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11(H)(VII): DURING 2012, GRHS FOUNDATION PROVIDED NON-MONETARY SUPPORT TO ITS SUPPORTED ORGANIZATION, ROCHESTER GENERAL HOSPITAL, BY LEASING FACILITIES TO RGH FOR $153,586.98 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES 438,344. |
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| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9499019 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14645109 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE FILING ORGANIZATION'S RELATED NON-PROFIT ORGANIZATION, ROCHESTER GENERAL HEALTH SYSTEM, UTILIZES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | RGHS MAINTAINS A SECTION 457(F) PLAN WHICH WOULD BE CONSIDERED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DURING 2012, NO DISTRIBUTIONS WERE PAID OUT. THE FOLLOWING OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII, SECTION A WOULD BE ELIGIBLE PARTICIPANTS IN THE PLAN SINCE THEY WOULD BE ENTITLED TO A DISTRIBUTION UPON SEPARATION FROM SERVICE: HUGH THOMAS MARK CLEMENT RICHARD GANGEMI |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | HUGH THOMAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MARK C CLEMENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | RICHARD GANGEMI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | PAULA TINCH |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $51,883,789
- Liabilities
- $42,955,827
- Net assets
- $8,927,962
- Revenue
- -
- Expenses
- $9,060,675
- Net income
- -