Civic Intelligence

Grhs Foundation Inc.

990T • Fiscal year 2020 • EIN 22-3378111

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

100 Kings Highway SouthRochester, NY 14617

(585) 922-1595

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $14,597,364Liabilities 2010: $11,311,046Net Assets 2010: $3,286,3182010Assets 2011: $14,962,493Liabilities 2011: $11,180,621Net Assets 2011: $3,781,8722011Assets 2012: $51,883,789Liabilities 2012: $42,955,827Net Assets 2012: $8,927,9622012Assets 2013: $51,881,266Liabilities 2013: $40,745,555Net Assets 2013: $11,135,7112013Assets 2014: $51,414,264Liabilities 2014: $38,862,853Net Assets 2014: $12,551,4112014Assets 2015: $70,911,994Liabilities 2015: $56,942,732Net Assets 2015: $13,969,2622015Assets 2016: $108,347,326Liabilities 2016: $92,651,734Net Assets 2016: $15,695,5922016Assets 2017: $161,349,379Liabilities 2017: $143,575,640Net Assets 2017: $17,773,7392017Assets 2018: $133,909,627Liabilities 2018: $114,638,048Net Assets 2018: $19,271,5792018Assets 2019: $145,059,752Liabilities 2019: $121,277,856Net Assets 2019: $23,781,8962019Assets 2020: $152,469,061Liabilities 2020: $125,299,080Net Assets 2020: $27,169,9812020Assets 2021: $150,651,211Liabilities 2021: $120,270,261Net Assets 2021: $30,380,9502021Assets 2022: $147,503,139Liabilities 2022: $116,154,679Net Assets 2022: $31,348,4602022Assets 2023: $143,576,575Liabilities 2023: $107,750,356Net Assets 2023: $35,826,2192023Assets 2024: $139,496,166Liabilities 2024: $99,314,232Net Assets 2024: $40,181,9342024

Latest loaded filing

2024

Assets$139,496,166
Liabilities$99,314,232
Net Assets$40,181,934

Operations Trend

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

$60M$40M$20M$0Revenue 2010: $2,323,291Expenses 2010: $1,527,661Net Income 2010: $795,6302010Expenses 2011: $1,090,0242011Expenses 2012: $9,060,6752012Revenue 2013: $13,826,223Expenses 2013: $11,618,474Net Income 2013: $2,207,7492013Revenue 2014: $15,151,943Expenses 2014: $13,736,243Net Income 2014: $1,415,7002014Revenue 2015: $18,909,641Expenses 2015: $17,701,712Net Income 2015: $1,207,9292015Revenue 2016: $24,117,979Expenses 2016: $22,391,103Net Income 2016: $1,726,8762016Revenue 2017: $28,808,660Expenses 2017: $26,889,162Net Income 2017: $1,919,4982017Revenue 2018: $31,945,668Expenses 2018: $30,447,826Net Income 2018: $1,497,8422018Revenue 2019: $37,575,532Expenses 2019: $32,983,442Net Income 2019: $4,592,0902019Revenue 2020: $37,842,896Expenses 2020: $34,455,474Net Income 2020: $3,387,4222020Revenue 2021: $43,275,253Expenses 2021: $40,064,284Net Income 2021: $3,210,9692021Revenue 2022: $43,547,365Expenses 2022: $42,579,855Net Income 2022: $967,5102022Revenue 2023: $45,998,790Expenses 2023: $41,521,035Net Income 2023: $4,477,7552023Revenue 2024: $44,306,330Expenses 2024: $39,950,621Net Income 2024: $4,355,7092024

Latest loaded filing

2024

Revenue$44,306,330
Expenses$39,950,621
Net Income$4,355,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

Filer Name
Grhs Foundation Inc
EIN
22-3378111
Phone
5859221595
Address
100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617

Signing Officer

Name
Thomas R Crilly
Title
CFO
Phone
5859221595
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Raw XML Appendix92 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
IRS990T/BooksInCareOfDetail/PersonNm0HOWARD GLASTONBURY
IRS990T/BooksInCareOfDetail/PhoneNum05859221595
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 KINGS HIGHWAY SOUTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990T/BookValueAssetsEOYAmt0152469061
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0222551509
IRS990T/ParentCorporationName/BusinessNameLine1Txt0ROCHESTER REGIONAL HE
IRS990T/PrntCorporationNameControlTxt0ROCH
IRS990TScheduleA/GrossProfitAmt046257
IRS990TScheduleA/GrossReceiptsOrSalesAmt046257
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt046257
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt047661
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt047661
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt046257
IRS990TScheduleA/TotUnrltTrdBusIncmAmt046257
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0JANITORIAL SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1404
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1404
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1404
IRS990T/TotalUBTIBeforeSection199AAmt0-1404
IRS990T/TotalUBTIComputedAmt0-1404
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R CRILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05859221595
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRHS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRHS
ReturnHeader/Filer/EIN0223378111
ReturnHeader/Filer/PhoneNum05859221595
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 KINGS HIGHWAY SOUTH
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161226221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUST CHARLES CHAMBERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05784 WIDEWATERS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013214
ReturnHeader/PreparerPersonGrp/PhoneNum03154463600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M FRANCO
ReturnHeader/ReturnTs02021-11-11T13:43:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRILLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$139$99.3$40.2$44.3$40.0$4.36
2023Detailed filing. Detailed filing data is available for this year.$144$108$35.8$46.0$41.5$4.48
2022Detailed filing. Detailed filing data is available for this year.$148$116$31.3$43.5$42.6$0.97
2021Detailed filing. Detailed filing data is available for this year.$151$120$30.4$43.3$40.1$3.21
2020Detailed filing. Detailed filing data is available for this year.$152$125$27.2$37.8$34.5$3.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$145$121$23.8$37.6$33.0$4.59
2018Detailed filing. Detailed filing data is available for this year.$134$115$19.3$31.9$30.4$1.50
2017Detailed filing. Detailed filing data is available for this year.$161$144$17.8$28.8$26.9$1.92
2016Detailed filing. Detailed filing data is available for this year.$108$92.7$15.7$24.1$22.4$1.73
2015Detailed filing. Detailed filing data is available for this year.$70.9$56.9$14.0$18.9$17.7$1.21
2014Detailed filing. Detailed filing data is available for this year.$51.4$38.9$12.6$15.2$13.7$1.42
2013Detailed filing. Detailed filing data is available for this year.$51.9$40.7$11.1$13.8$11.6$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$43.0$8.93$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$11.2$3.78$1.09
2010Summary only. Only limited summary data is available for this year.$14.6$11.3$3.29$2.32$1.53$0.80