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Nonprofiteer
← ROCHESTER REGIONAL HEALTH

Form 990 for tax year 2024

Filed by ROCHESTER REGIONAL HEALTH.

Totals

Total revenue
$48,445,192
Total expenses
$48,395,191
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$48,445,192
Investment income
$0
Other revenue
$0
Total assets, end of year
$335,925,042
Total liabilities, end of year
$86,417,927
Net assets or fund balances, end of year
$249,507,115
Program services expenses (Part IX)
$48,395,191
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$48,395,191

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: AFFILIATE SUPPORT

    total $48,445,192 · related or exempt $48,445,192

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: AFFILIATE SUPPORT

    total $48,395,191 · program services $48,395,191

Balance sheet

Part X, book values.

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,987

  • 12 · Investments: other securities

    beginning of year $453,402 · end of year $453,402

  • 15 · Other assets

    beginning of year $322,029,315 · end of year $335,471,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,084,999 · end of year $15,956,671

  • 25 · Other liabilities

    beginning of year $58,799,591 · end of year $70,461,256

  • 27 · Net assets without donor restrictions

    beginning of year $247,551,888 · end of year $241,451,889

  • 28 · Net assets with donor restrictions

    beginning of year $8,055,226 · end of year $8,055,226

Mission and programs · 2024

Mission

THE ORGANIZATION IS ORGANIZED AND OPERATED FOR THE BENEFIT OF ALL OF THE AFFILIATES WITHIN ROCHESTER REGIONAL HEALTH SYSTEM. THE ORGANIZATION SUPPORTS AND ASSISTS 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, ALL IN FUTHERANCE OF THE PURPOSE OF PROMOTING EFFICIENT, EFFECTIVE AND ECONOMICAL HEALTH CARE SERVICES IN MONROE COUNTY, WAYNE COUNTY, ONTARIO COUNTY, GENESEE COUNTY AND ST. LAWRENCE COUNTY, THE FINGER LAKES REGION AND ADJOINING AREAS OF NEW YORK STATE.

Activities or mission (Part I)

TO SUPPORT AND ASSIST ALL OF THE AFFILIATES WITHIN ROCHESTER REGIONAL HEALTH SYSTEM. COORDINATES AND MANAGES THE DELIVERY OF HEALTH CARE RELATED SERVICES AND EDUCATION BY ITS AFFILIATES.

  • SEE SCHEDULE O.

    Expenses $48,395,191 · Revenue $48,445,192

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Riedman

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Anna Lynch

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Efrain Rivera

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert S Sands

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard Davis PhD

    CEO

    Total calculated
    $4,013,008
    From this org
    $0
    From related orgs
    $3,950,234
    Other
    $62,774
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,802,762 related
    Bonus
    $0 + $2,147,472 related
    Other
    $0
    Deferred
    $0 + $53,494 related
    Nontaxable benefits
    $0 + $9,280 related
    Filer's total
    $0 + $4,013,008 related

  • Nancy Ferris PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Jane Hellyar PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Houseknecht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Erin Tolefree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Mucenski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Munson Jr PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Ognibene MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Nuccitelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Leonard Olivieri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tricia Gatlin PhD RN

    DIRECTOR

    Total calculated
    $23,681
    From this org
    $0
    From related orgs
    $23,681
    Other
    $0
    Hours/week
    1 + 40 related

  • Jett Mehta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas Crilly

    CFO

    Total calculated
    $1,716,134
    From this org
    $0
    From related orgs
    $1,631,510
    Other
    $84,624
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $793,396 related
    Bonus
    $0 + $836,419 related
    Other
    $0 + $1,695 related
    Deferred
    $0 + $75,178 related
    Nontaxable benefits
    $0 + $9,446 related
    Filer's total
    $0 + $1,716,134 related

  • Christian Casini

    ASSISTANT SECRETARY

    Total calculated
    $419,490
    From this org
    $0
    From related orgs
    $385,121
    Other
    $34,369
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $341,091 related
    Bonus
    $0 + $44,030 related
    Other
    $0
    Deferred
    $0 + $30,105 related
    Nontaxable benefits
    $0 + $4,264 related
    Filer's total
    $0 + $419,490 related

  • Jennifer Eslinger

    COO

    Total calculated
    $1,548,389
    From this org
    $0
    From related orgs
    $1,507,863
    Other
    $40,526
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $813,828 related
    Bonus
    $0 + $694,035 related
    Other
    $0
    Deferred
    $0 + $28,987 related
    Nontaxable benefits
    $0 + $11,539 related
    Filer's total
    $0 + $1,548,389 related

  • Charles Whipple

    GENERAL COUNSEL

    Total calculated
    $583,406
    From this org
    $0
    From related orgs
    $577,395
    Other
    $6,011
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $427,395 related
    Bonus
    $0 + $150,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,011 related
    Filer's total
    $0 + $583,406 related

  • Hugh Thomas

    FORMER CAO

    Total calculated
    $1,082,559
    From this org
    $0
    From related orgs
    $1,082,559
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $1,082,559 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,082,559 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS IS ESTABLISHED USING THE FOLLOWING: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACTS - COMPENSATION SURVEYS AND STUDIES - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE ON AN ANNUAL BASIS, THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE SALARIES FOR ALL EXECUTIVES TO ENSURE SUCH SALARIES ARE CONSISTENT WITH MARKET SALARIES PAID TO SIMILARLY SITUATED EXECUTIVES. IN ADDITION, A COMPENSATION COMMITTEE REVIEWS THIS INFORMATION ANNUALLY AND IT IS THEN APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD. FINALLY, EXECUTIVES RECEIVE A WRITTEN LETTER OUTLINING THE SPECIFICS OF THE COMPENSATION AGREEMENT AND THEIR EXPECTED PERFORMANCE.
PART I, LINES 4A-B
COMPENSATION TO THE FORMER CHIEF ADMINISTRATIVE OFFICER INCLUDES PAYMENTS AGREED TO UPON SEPARATION FROM THE ORGANIZATION. SEVERANCE PAYMENTS CONTINUE TO BE MADE THROUGH EARLY 2025. THESE PAYMENTS HAVE NOT BEEN ACCRUED OR REPORTED AS OF DECEMBER 31, 2024. SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS PROVIDE BENEFITS TO CERTAIN KEY EXECUTIVE EMPLOYEES OF ROCHESTER REGIONAL HEALTH. THE ORGANIZATION MAINTAINS A SECTION 457(F) PLAN WHICH WOULD BE CONSIDERED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO DISTRIBUTIONS FROM THE PLAN IN 2024.
PART II, COLUMN C:
RETIREMENT AND OTHER DEFERRED COMPENSATION - THIS COLUMN IS REFLECTIVE OF THE ACTUARIAL CHANGE IN DEFINED BENEFIT PENSION PLAN AND POST-RETIREMENT BENEFITS FOR THE TAX YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NW ASSOCIATES LP

    RELATED · R/E LEASING · NY · 73.61% owned

    Directly controlled by NWCH

  • PARMA SENIOR HOUSING

    RELATED · HILTON PROJ · NY

    Directly controlled by ROCHESTER REGIONAL HEALTH

  • UNITY SENIOR HOUSING

    RELATED · MOORE PK · NY

    Directly controlled by ROCHESTER REGIONAL HEALTH

  • BIG TREE GLENN PROPERTIES INC

    RELATED · PROVIDES AFFORDABLE HOUSING · NY

    Directly controlled by UMMC

  • JEROME CENTER REDEVELOPMENT INC

    RELATED · NONCONTROLLING MEMBER OF BANK STREET SENIOR HOUSING · NY

    Directly controlled by UMMC

  • LOSC MANAGEMENT LLC

    RELATED · MANAGEMENT SERVICE · NY

    Directly controlled by PRH

  • LATTIMORE SERVICES ORGANIZATION LLC

    RELATED · AMBULATORY SURGICAL · NY

    Directly controlled by ROCHESTER REGIONAL HEALTH

  • ROCHESTER REGIONAL HEALTH HOME INFUSION

    RELATED · INFUSION PHARMACY · NY

    Directly controlled by ROCHESTER REGIONAL HEALTH

  • ACCOUNTABLE CARE ORGANIZATION OF THE NORTH COUNTRY

    RELATED · MEDICAL CARE · NY · 100% owned

    Directly controlled by ST LAWRENCE HEALTH SYSTEM

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GREATER ROCHESTER ASSURANCE COMPANY LTD

    C · INSURANCE · CJ · 100% owned

  • GRACO RISK RETENTION GROUP INC

    C · INSURANCE · SC · 100% owned

    Directly controlled by RGH

  • NWA INC

    C · R/E LEASING · NY · 100% owned

    Directly controlled by NWCH

  • GREATER ROCHESTER INDEPENDENT PRACTICE ASSOCIATION INC

    C · INDEPENDENT PRACTICE ASSOCIATION · NY · 100% owned

    Directly controlled by RRH

  • ROCHESTER GENERAL HEALTH SYSTEM DIALYSIS INC

    C · DIALYSIS · NY · 100% owned

  • ACM MEDICAL LABORATORY INC

    C · CLINICAL LAB · NY

    Directly controlled by PRH INC

  • PRH INC

    C · MEDICAL LAB · NY

  • PARMA SENIOR HOUSING LLC

    C · SENIOR HOUSING · NY

  • UNITY SENIOR HOUSING CORP

    C · SENIOR HOUSING · NY

  • WOODBURY ENTERPRISES INC

    C · LEASING EQUIPMENT · NY

    Directly controlled by CSS

  • GRHS LLC

    C · AMBULATORY SURGERY CENTER · NY

    Directly controlled by GRHS

  • UNITY LINDEN OAKS SURGERY CENTER LLC

    C · OUTPATIENT SURGERY · NY

    Directly controlled by UNITY AMBULATORY SURGERY CENTER INC

  • ST MARY'S RESIDENCE FACILITY LLC

    C · ADMINISTRATIVE AND MEDICAL OFFICES · NY

    Directly controlled by THE UNITY HOSPITAL OF ROCHESTER

  • UNITY HEALTH SYSTEM PURCHASING GROUP LLC

    C · SENIOR HOUSING · NY

    Directly controlled by ROCHESTER REGIONAL HEALTH

  • ROCHESTER REGIONAL PPO INC

    C · PREFERRED PROVIDER ORGANIZATION · NY

  • RIC MANAGEMENT CO LLC

    C · R/E LEASING · NY

  • PARK RIDGE APOTHECARY

    C · PHARMACY · NY · 100% owned

    Directly controlled by PRH INC

  • HEALTH CARE CASUALTY RISK RETENTION GROUP INC

    C · INSURANCE · NY

  • AID TO HOSPITALS

    C · HEALTHCARE LINEN AND LAUNDRY SERVICES · NY

  • HEALTH CARE CASUALTY INSURANCE LTD

    C · INSURANCE · CJ

  • ENHANCED STAFFING SOLUTIONS LLC

    C · TEMPORARY STAFFING · NY · 100% owned

    Directly controlled by PRH INC

  • PHILLGREY INC

    S · AMBULANCE SERVICES · NY · 100% owned

    Directly controlled by ST LAWRENCE HEALTH SYSTEM

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523179349305752

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