Totals
- Total revenue
- $262,367,355
- Total expenses
- $258,594,334
- Contributions and grants received
- $1,879,408
- Grants paid
- $31,576
- Program services expenses (Part IX)
- $231,564,269
- Management and general expenses
- $27,030,065
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,564,269
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK CORNETT
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL GRIFFIN
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICHARD DAVIS PHD
CEO
- Total calculated
- $3,137,090
- From this org
- $0
- From related orgs
- $3,082,209
- Other
- $54,881
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $1,672,483 related
- Bonus
- $0 + $1,409,726 related
- Other
- $0
- Deferred
- $0 + $46,168 related
- Nontaxable benefits
- $0 + $8,713 related
- Filer's total
- $0 + $3,137,090 related
-
THOMAS ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KELLY CICCHINELLI
ASSISTANT TREASURER
- Total calculated
- $270,110
- From this org
- $0
- From related orgs
- $262,325
- Other
- $7,785
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $231,886 related
- Bonus
- $0 + $30,439 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,785 related
- Filer's total
- $0 + $270,110 related
-
JUDITH CHASE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE BLEVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MCGRATH
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AMY IRISH-BICKNELL
ASSISTANT SECRETARY
- Total calculated
- $78,834
- From this org
- $0
- From related orgs
- $76,034
- Other
- $2,800
- Hours/week
- 1 + 40 related
-
ERIN DRAPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DONALD DANGREMOND
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FLORENCE BERO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAUL COLE DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN GARDAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JACQUIE KUNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN MULLANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES THEODORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL TULLOCH MD
DIRECTOR
- Total calculated
- $239,299
- From this org
- $237,360
- From related orgs
- $0
- Other
- $1,939
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $237,360
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,939
- Filer's total
- $239,299
-
LENORE VANDERZEE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD VANLEUVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EDWARD MUCENSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTIAN CASINI
ASSISTANT SECRETARY
- Total calculated
- $371,721
- From this org
- $0
- From related orgs
- $337,568
- Other
- $34,153
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $321,343 related
- Bonus
- $0 + $16,225 related
- Other
- $0
- Deferred
- $0 + $30,027 related
- Nontaxable benefits
- $0 + $4,126 related
- Filer's total
- $0 + $371,721 related
-
HUGH THOMAS
CAO
- Total calculated
- $1,739,491
- From this org
- $0
- From related orgs
- $1,730,390
- Other
- $9,101
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $467,323 related
- Bonus
- $0 + $474,557 related
- Other
- $0 + $788,510 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $9,101 related
- Filer's total
- $0 + $1,739,491 related
-
THOMAS CRILLY
CFO
- Total calculated
- $1,579,020
- From this org
- $0
- From related orgs
- $1,424,419
- Other
- $154,601
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $696,555 related
- Bonus
- $0 + $726,450 related
- Other
- $0 + $1,414 related
- Deferred
- $0 + $145,610 related
- Nontaxable benefits
- $0 + $8,991 related
- Filer's total
- $0 + $1,579,020 related
-
JENNIFER ESLINGER
COO
- Total calculated
- $1,305,382
- From this org
- $0
- From related orgs
- $1,294,014
- Other
- $11,368
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $748,219 related
- Bonus
- $0 + $545,795 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,368 related
- Filer's total
- $0 + $1,305,382 related
-
DONNA MCGREGOR
PRESIDENT, CPH
- Total calculated
- $699,982
- From this org
- $0
- From related orgs
- $689,457
- Other
- $10,525
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $525,846 related
- Bonus
- $0 + $163,611 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,525 related
- Filer's total
- $0 + $699,982 related
-
VELMALIA MATTHEWS-SMITH
PHYSICIAN
- Total calculated
- $838,587
- From this org
- $828,296
- From related orgs
- $0
- Other
- $10,291
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $757,046
- Bonus
- $71,250
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,291
- Filer's total
- $838,587
-
JEFFREY HAASBEEK
PHYSICIAN
- Total calculated
- $984,973
- From this org
- $974,648
- From related orgs
- $0
- Other
- $10,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $748,608
- Bonus
- $226,040
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,325
- Filer's total
- $984,973
-
HUNG CHIN HO
PHYSICIAN
- Total calculated
- $1,019,889
- From this org
- $1,017,540
- From related orgs
- $0
- Other
- $2,349
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $579,290
- Bonus
- $438,250
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,349
- Filer's total
- $1,019,889
-
THOMAS KNEIFEL
PHYSICIAN
- Total calculated
- $842,824
- From this org
- $832,209
- From related orgs
- $0
- Other
- $10,615
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $832,209
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,615
- Filer's total
- $842,824
-
DRAGOS MACELARU
PHYSICIAN
- Total calculated
- $799,726
- From this org
- $791,200
- From related orgs
- $0
- Other
- $8,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $791,200
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,526
- Filer's total
- $799,726
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 — 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 · 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
- THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS SEEKS THE INPUT OF A CONSULTING FIRM WITH NATIONAL EXPERIENCE TO REVIEW THE COMPENSATION PACKAGES OFFERED TO TOP MANAGEMENT AND THE REGULATORY COMPLIANCE ISSUES OF NOT-FOR-PROFITS. UPON THE FINDINGS OF THE CONSULTANT AND DELIBERATONS OF THE COMPENSATION COMMITTEE, THE COMMITTEE WILL THEN MAKE A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD WILL THEN VOTE ON THE TOP OFFICIAL'S COMPENSATION PACKAGE.
- PART I, LINES 4A-B
- 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 2023.
- 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
-
$29,000
SPONSORSHIP
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.
-
501(C)(3) · MENTAL HEALTH · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
CANTON-POTSDAM MEDICAL PRACTICE PLLC
501(C)(3) · OUT PATIENT CLINIC · NY · controlled entity
Directly controlled by ST LAWRENCE HEALTH SYSTEM INC
-
CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
CLIFTON SPRINGS HOSPITAL AND CLINIC
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
CONTINUING CARE NETWORK INC (CCN)
501(C)(3) · SUPPORT RGH · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
GENESEE REGION HOME CARE ASSOCIATION ONTARIO COUNTY INC
501(C)(3) · HOME HEALTH · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
GENESEE REGION HOME CARE ASSOCIATION INC
501(C)(3) · HOME HEALTH · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by ST LAWRENCE HEALTH SYSTEM INC
-
501(C)(3) · R/E INV MGMT · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
INDEPENDENT LIVING FOR SENIORS
501(C)(3) · ADULT DAY HC · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by ST LAWRENCE HEALTH SYSTEM INC
-
NEWARK WAYNE COMMUNITY HOSPITAL
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
NEWARK WAYNE COMMUNITY HOSPITAL FOUNDATION
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
501(C)(3) · LONG TERM CARE FACILITY · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
PARK RIDGE CHILD CARE CENTER INC
501(C)(3) · CHILD CARE CENTER · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
PARK RIDGE HOUSING DEVELOPMENT FUND
501(C)(3) · LOW INCOME HOUSING PROJECT FOR ELDERLY · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
501(C)(3) · LONG TERM CARE FACILITY · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
PARKWAY COMMONS HOUSING DEVELOPMENT
501(C)(3) · LOW INCOME HOUSING FOR ELDERLY/HANDICAPPED · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
PARMA HOUSING DEVELOPMENT FUND CORP
501(C)(3) · LOW INCOME HOUSING FOR ELDERLY/HANDICAPPED · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
501(C)(3) · SUBSTANCE ABUSE TREATMENT & REHAB. · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
RGHS WORKERS' COMPENSATION TRUST
501(C)(3) · SEE PART VII · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
ROCHESTER GENERAL COLLEGE OF HEALTH CAREERS
501(C)(3) · EDUCATION · NY · controlled entity
Directly controlled by THE ROCHESTER GENERAL HOSPITAL
-
ROCHESTER GENERAL HEALTH SYSTEM
501(C)(3) · SYSTEM SUPPORT · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
ROCHESTER GENERAL HUDSON HOUSING
501(C)(3) · LOW INC HOUSING · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
ROCHESTER GENERAL LONG TERM CARE
501(C)(3) · NH & REHAB · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
501(C)(3) · SYSTEM PARENT · NY · controlled entity
-
ROCHESTER REGIONAL HEALTH FOUNDATION
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
ST LAWRENCE HEALTH FOUNDATION INC
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by CANTON-POTSDAM HOSPITAL
-
501(C)(3) · SYSTEM SUPPORT · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
THE ROCHESTER GENERAL HOSPITAL
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
THE UNITY HOSPITAL OF ROCHESTER
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
UNITED MEMORIAL MEDICAL CENTER
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
UNITED MEMORIAL MEDICAL CENTER FOUNDATION
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by UNITED MEMORIAL MEDICAL CENTER
-
501(C)(3) · MANAGEMENT AND DEVELOPMENT CO · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
UNITY AMBULATORY SURGERY CENTER INC
501(C)(3) · OUTPATIENT SURGERY · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
501(C)(3) · SYSTEM SUPPORT · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
UNITY HOUSING DEVELOPMENT FUND CORP
501(C)(3) · RECEIPT AND DISBURSEMENTS OF SUBSIDIES · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
501(C)(3) · HOME HEALTH · NY · controlled entity
Directly controlled by CCN
-
501(C)(3) · HOME HEALTH · NY · controlled entity
Directly controlled by CCN
-
WESTERN NEW YORK MEDICAL PRACTICE PC
501(C)(3) · PHYS PRAC · NY · controlled entity
Directly controlled by ROCHESTER REGIONAL HEALTH
-
NORTHERN LIGHTS HEALTHCARE PARTNERS
501(C)(3) · HOME HEALTH · NY · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349303750
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.