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Nonprofiteer
← THE UNITY HOSPITAL OF ROCHESTER

Form 990 for tax year 2022

Filed by THE UNITY HOSPITAL OF ROCHESTER.

Totals

Total revenue
$636,049,483
Total expenses
$664,863,232
Contributions and grants received
$15,279,259
Grants paid
$0
Program service revenue
$613,667,311
Investment income
$803,877
Other revenue
$6,299,036
Total assets, end of year
$492,496,847
Total liabilities, end of year
$454,881,242
Net assets or fund balances, end of year
$37,615,605
Program services expenses (Part IX)
$606,507,248
Management and general expenses
$58,355,984
Fundraising expenses
$0
Program service expenses (Part III)
$606,507,248

Program services were 91.2% 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.

  • 1d · Related organizations

    $694,937

  • 1e · Government grants (contributions)

    $12,651,772

  • 1f · All other contributions, gifts and grants

    $1,932,550

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $613,515,962 · related or exempt $613,515,962

  • 2b · Program service revenue: RENTAL REVENUE FROM RELATED PARTI

    total $151,349 · related or exempt $151,349

  • 3 · Investment income

    total $1,207,916 · excluded $1,207,916

  • 6a · Gross rents

    real property $36,046

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $36,046

  • 6d · Net rental income or loss

    total $36,046 · excluded $36,046

  • 7a · Gross sales of assets other than inventory

    securities $7,499,328

  • 7b · Less cost or other basis and sales expenses

    securities $7,903,367

  • 7c · Gain or loss

    securities -$404,039

  • 7d · Net gain or loss

    total -$404,039 · excluded -$404,039

  • 11a · Other revenue: PHYSICIAN

    total $1,459,558 · related or exempt $1,459,558

  • 11b · Other revenue: CAFETERIA

    total $846,456 · related or exempt $846,456

  • 11c · Other revenue: GIFT SHOP

    total $114,035 · related or exempt $114,035

  • 11d · All other revenue

    total $3,842,941 · related or exempt $3,842,941

  • 11e · Other revenue, total

    $6,262,990

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,425,878 · program services $2,242,885 · management and general $182,993

  • 7 · Other salaries and wages

    total $271,321,593 · program services $254,328,037 · management and general $16,993,556

  • 8 · Pension plan contributions

    total $12,252,557 · program services $10,502,402 · management and general $1,750,155

  • 9 · Other employee benefits

    total $27,118,809 · program services $23,246,159 · management and general $3,872,650

  • 10 · Payroll taxes

    total $20,025,311 · program services $17,164,896 · management and general $2,860,415

  • 11a · Fees: management

    total $280,774 · program services $280,774

  • 11b · Fees: legal

    total $65,107 · program services $60,550 · management and general $4,557

  • 11c · Fees: accounting

    total $1,039 · management and general $1,039

  • 11d · Fees: lobbying

    total $46,634 · management and general $46,634

  • 11g · Fees: other

    total $121,607,939 · program services $110,758,707 · management and general $10,849,232

  • 13 · Office expenses

    total $1,661,022 · program services $1,569,666 · management and general $91,356

  • 16 · Occupancy

    total $22,373,831 · program services $20,807,663 · management and general $1,566,168

  • 17 · Travel

    total $156,047 · program services $152,146 · management and general $3,901

  • 19 · Conferences, conventions and meetings

    total $306,069 · program services $298,417 · management and general $7,652

  • 20 · Interest

    total $6,953,793 · program services $5,701,386 · management and general $1,252,407

  • 22 · Depreciation, depletion and amortization

    total $15,277,186 · program services $11,823,569 · management and general $3,453,617

  • 23 · Insurance

    total -$1,065,530 · program services -$990,943 · management and general -$74,587

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $120,959,814 · program services $117,935,819 · management and general $3,023,995

  • 24b · Other expenses: SHARED SERVICES

    total $31,336,821 · program services $20,945,155 · management and general $10,391,666

  • 24c · Other expenses: BAD DEBT

    total $5,490,433 · program services $5,490,433

  • 24d · Other expenses: TAXES AND ASSESSMENTS

    total $3,685,887 · program services $2,463,603 · management and general $1,222,284

  • 24e · All other expenses

    total $2,582,218 · program services $1,725,924 · management and general $856,294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,031,263 · end of year $18,637,115

  • 2 · Savings and temporary cash investments

    beginning of year $75,331,723 · end of year $11,871,834

  • 3 · Pledges and grants receivable

    beginning of year $480,968 · end of year $2,261,735

  • 4 · Accounts receivable

    beginning of year $39,630,986 · end of year $33,748,964

  • 8 · Inventories for sale or use

    beginning of year $9,246,931 · end of year $8,702,307

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,947,271 · end of year $2,934,925

  • 10a · Land, buildings and equipment: cost or other basis

    $542,896,159

  • 10b · Land, buildings and equipment: accumulated depreciation

    $335,595,955

  • 10c · Land, buildings and equipment, net

    beginning of year $212,337,718 · end of year $207,300,204

  • 11 · Investments: publicly traded securities

    beginning of year $10,952,367 · end of year $10,116,195

  • 12 · Investments: other securities

    beginning of year $10,631,576 · end of year $9,046,281

  • 15 · Other assets

    beginning of year $140,595,654 · end of year $187,877,287

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,862,823 · end of year $76,394,999

  • 19 · Deferred revenue

    beginning of year $24,354,110 · end of year $2,207,242

  • 20 · Tax-exempt bond liabilities

    beginning of year $171,405,625 · end of year $166,031,497

  • 21 · Escrow or custodial account liability

    beginning of year $386,717 · end of year $341,963

  • 25 · Other liabilities

    beginning of year $252,632,472 · end of year $209,905,541

  • 27 · Net assets without donor restrictions

    beginning of year $26,991,820 · end of year $31,596,736

  • 28 · Net assets with donor restrictions

    beginning of year $8,552,890 · end of year $6,018,869

Mission and programs · 2022

Mission

SEE SCHEDULE OTO MAKE A POSITIVE DIFFERENCE IN THE LIVES AND HEALTH STATUS OF INDIVIDUALS IN THE CITY OF ROCHESTER, NY AND WESTERN MONROE COUNTY. WE WILL EDUCATE OUR COMMUNITY, OUR PROVIDERS, AND FUTURE HEALTH CARE PROFESSIONALS IN ORDER TO OFFER HIGHEST QUALITY CARE TO ALL MEMBERS OF OUR COMMUNITY, ESPECIALLY THOSE THAT ARE UNDERSERVED AND MOST VULNERABLE.

Activities or mission (Part I)

TO MAKE A POSITIVE DIFFERENCE IN THE LIVES AND HEALTH STATUS OF INDIVIDUALS IN THE CITY OF ROCHESTER, NY AND WESTERN MONROE COUNTY. WE WILL EDUCATE OUR COMMUNITY, OUR PROVIDERS, AND FUTURE HEALTH CARE PROFESSIONALS IN ORDER TO OFFER HIGHEST QUALITY CARE TO ALL MEMBERS OF OUR COMMUNITY, ESPECIALLY THOSE THAT ARE UNDERSERVED AND MOST VULNERABLE.

  • SEE SCHEDULE O

    Expenses $606,507,248 · Revenue $619,930,301

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen M Gallina

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeffrey C Mapstone

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julia Tedesco

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard Davis PhD

    CEO

    Total calculated
    $1,305,226
    From this org
    $258,803
    From related orgs
    $1,035,211
    Other
    $11,212
    Hours/week
    11 + 44 related

    Schedule J breakdown matched by us

    Base
    $208,803 + $835,211 related
    Bonus
    $50,000 + $200,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,242 + $8,970 related
    Filer's total
    $261,045 + $1,044,181 related

  • Karan Singh Alag MD

    DIRECTOR

    Total calculated
    $340,023
    From this org
    $0
    From related orgs
    $326,720
    Other
    $13,303
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,020 related
    Bonus
    $0 + $88,700 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,303 related
    Filer's total
    $0 + $340,023 related

  • Linda Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tricia Gatlin PhD RN

    DIRECTOR

    Total calculated
    $18,939
    From this org
    $0
    From related orgs
    $18,939
    Other
    $0
    Hours/week
    1 + 40 related

  • Kathy Vaeth Ph D

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Cicero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dianne Cooney Miner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Walter Larkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marcy C Mulconry MD

    DIRECTOR

    Total calculated
    $317,924
    From this org
    $383,304
    From related orgs
    $0
    Other
    -$65,380
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $118,254
    Bonus
    $265,050
    Other
    $0
    Deferred
    -$77,072
    Nontaxable benefits
    $11,692
    Filer's total
    $317,924

  • Dawn Riedy MD

    DIRECTOR

    Total calculated
    $150,247
    From this org
    $0
    From related orgs
    $441,576
    Other
    -$291,329
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,876 related
    Bonus
    $0 + $88,700 related
    Other
    $0
    Deferred
    $0 + -$303,040 related
    Nontaxable benefits
    $0 + $11,711 related
    Filer's total
    $0 + $150,247 related

  • Thomas Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Leon T Sawyko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Diane Molinari MD

    MEDICAL STAFF PRESIDENT

    Total calculated
    $236,432
    From this org
    $352,202
    From related orgs
    $0
    Other
    -$115,770
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,377
    Bonus
    $150,825
    Other
    $0
    Deferred
    -$115,770
    Nontaxable benefits
    $0
    Filer's total
    $236,432

  • Deerajnath Lingutla MD

    MEDICAL STAFF PRESIDENT

    Total calculated
    $154,379
    From this org
    $291,597
    From related orgs
    $0
    Other
    -$137,218
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,838
    Bonus
    $111,759
    Other
    $0
    Deferred
    -$139,591
    Nontaxable benefits
    $2,373
    Filer's total
    $154,379

  • Thomas Crilly

    CFO

    Total calculated
    $1,101,092
    From this org
    $266,602
    From related orgs
    $1,066,408
    Other
    -$231,918
    Hours/week
    11 + 44 related

    Schedule J breakdown matched by us

    Base
    $126,424 + $505,696 related
    Bonus
    $130,087 + $520,347 related
    Other
    $10,091 + $40,365 related
    Deferred
    -$48,922 + -$195,688 related
    Nontaxable benefits
    $2,538 + $10,154 related
    Filer's total
    $220,218 + $880,874 related

  • Hugh Thomas

    CAO

    Total calculated
    $1,269,539
    From this org
    $292,805
    From related orgs
    $1,171,219
    Other
    -$194,485
    Hours/week
    11 + 44 related

    Schedule J breakdown matched by us

    Base
    $179,176 + $716,702 related
    Bonus
    $113,629 + $454,517 related
    Other
    $0
    Deferred
    -$41,403 + -$165,614 related
    Nontaxable benefits
    $2,506 + $10,026 related
    Filer's total
    $253,908 + $1,015,631 related

  • Doug Stewart

    PRESIDENT

    Total calculated
    $605,010
    From this org
    $745,931
    From related orgs
    $0
    Other
    -$140,921
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $502,383
    Bonus
    $242,355
    Other
    $1,193
    Deferred
    -$153,454
    Nontaxable benefits
    $12,533
    Filer's total
    $605,010

  • Paul K Maurer

    PHYSICIAN

    Total calculated
    $1,029,652
    From this org
    $1,081,341
    From related orgs
    $0
    Other
    -$51,689
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $914,866
    Bonus
    $166,475
    Other
    $0
    Deferred
    -$57,577
    Nontaxable benefits
    $5,888
    Filer's total
    $1,029,652

  • Anthony Petraglia

    PHYSICIAN

    Total calculated
    $1,115,764
    From this org
    $1,183,083
    From related orgs
    $0
    Other
    -$67,319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $751,460
    Bonus
    $431,623
    Other
    $0
    Deferred
    -$76,431
    Nontaxable benefits
    $9,112
    Filer's total
    $1,115,764

  • Ziad Alkhoury

    PHYSICIAN

    Total calculated
    $799,005
    From this org
    $1,019,500
    From related orgs
    $0
    Other
    -$220,495
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $459,261
    Bonus
    $560,239
    Other
    $0
    Deferred
    -$232,936
    Nontaxable benefits
    $12,441
    Filer's total
    $799,005

  • Daniel W Grace

    PHYSICIAN

    Total calculated
    $821,839
    From this org
    $923,900
    From related orgs
    $0
    Other
    -$102,061
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,612
    Bonus
    $781,288
    Other
    $0
    Deferred
    -$114,202
    Nontaxable benefits
    $12,141
    Filer's total
    $821,839

  • Kristopher Kimmell

    PHYSICIAN

    Total calculated
    $1,112,631
    From this org
    $1,116,803
    From related orgs
    $0
    Other
    -$4,172
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $702,166
    Bonus
    $414,637
    Other
    $0
    Deferred
    -$16,614
    Nontaxable benefits
    $12,442
    Filer's total
    $1,112,631

  • Eric Bieber

    FORMER CEO

    Total calculated
    $47,654
    From this org
    $9,472
    From related orgs
    $37,888
    Other
    $294
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $9,472 + $37,888 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $59 + $235 related
    Filer's total
    $9,531 + $38,123 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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, LINE 4B
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. DURING 2022 THE CFO OF ROCHESTER REGIONAL HEALTH SYSTEM RECEIVED A DISTRIBUTION TOTALING $49,054.
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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

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

    HILTON PROJ · NY

  • UNITY SENIOR HOUSING

    MOORE PK · NY

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 · 50% owned

  • ROCHESTER GENERAL HEALTH SYSTEM DIALYSIS INC

    C · DIALYSIS · NY · 100% owned

    Directly controlled by RGHS

  • ACM MEDICAL LABORATORY INC

    C · CLINICAL LAB · NY

    Directly controlled by PRH INC

  • PRH INC

    C · MEDICAL LAB · NY

    Directly controlled by ROCHESTER REGIONAL HEALTH

  • PARMA SENIOR HOUSING LLC

    C · SENIOR HOUSING · NY

    Directly controlled by ROCHESTER REGIONAL HEALTH

  • UNITY SENIOR HOUSING CORP

    C · SENIOR HOUSING · NY

    Directly controlled by ROCHESTER REGIONAL HEALTH

  • UNITY HEALTH SYSTEM PURCHASING GROUP LLC

    C · SENIOR HOUSING · NY

    Directly controlled by ROCHESTER REGIONAL HEALTH

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303179349306750

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