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Nonprofiteer
← ROCHESTER GENERAL HOSPITAL

Form 990 for tax year 2022

Filed by ROCHESTER GENERAL HOSPITAL.

Totals

Total revenue
$1,343,816,477
Total expenses
$1,357,482,482
Contributions and grants received
$49,031,906
Grants paid
$452,600
Program service revenue
$1,273,006,154
Investment income
-$6,254,749
Other revenue
$28,033,166
Total assets, end of year
$2,092,987,995
Total liabilities, end of year
$1,266,599,059
Net assets or fund balances, end of year
$826,388,936
Program services expenses (Part IX)
$1,252,624,758
Management and general expenses
$104,857,724
Fundraising expenses
$0
Program service expenses (Part III)
$1,252,624,758

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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
    $1,305,227
    From this org
    $399,968
    From related orgs
    $894,046
    Other
    $11,213
    Hours/week
    17 + 38 related

    Schedule J breakdown matched by us

    Base
    $322,695 + $721,319 related
    Bonus
    $77,273 + $172,727 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,466 + $7,747 related
    Filer's total
    $403,434 + $901,793 related

  • KARAN SINGH ALAG MD

    DIRECTOR

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

    Schedule J breakdown matched by us

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

  • LINDA BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MIKE CICERO

    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
    $0
    From related orgs
    $383,304
    Other
    -$65,380
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

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

  • DAWN RIEDY MD

    DIRECTOR

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

    Schedule J breakdown matched by us

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

  • THOMAS RILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LEON T SAWYKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DIANNE COONEY MINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TRICIA GATLIN PH D RN

    DIRECTOR

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

  • KATHY VAETH PH D

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JENNIFER ESLINGER

    PRESIDENT

    Total calculated
    $216,047
    From this org
    $207,796
    From related orgs
    $0
    Other
    $8,251
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $207,796
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,251
    Filer's total
    $216,047

  • LAURIE LERNER MD

    MEDICAL STAFF PRESIDENT

    Total calculated
    $469,174
    From this org
    $559,090
    From related orgs
    $0
    Other
    -$89,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,908
    Bonus
    $274,182
    Other
    $0
    Deferred
    -$101,046
    Nontaxable benefits
    $11,130
    Filer's total
    $469,174

  • THOMAS CRILLY

    CFO

    Total calculated
    $1,101,090
    From this org
    $412,021
    From related orgs
    $920,988
    Other
    -$231,919
    Hours/week
    17 + 38 related

    Schedule J breakdown matched by us

    Base
    $195,383 + $436,738 related
    Bonus
    $201,043 + $449,390 related
    Other
    $15,595 + $34,860 related
    Deferred
    -$75,607 + -$169,004 related
    Nontaxable benefits
    $3,923 + $8,769 related
    Filer's total
    $340,337 + $760,753 related

  • HUGH THOMAS

    CAO

    Total calculated
    $1,269,540
    From this org
    $452,517
    From related orgs
    $1,011,507
    Other
    -$194,484
    Hours/week
    17 + 38 related

    Schedule J breakdown matched by us

    Base
    $276,908 + $618,970 related
    Bonus
    $175,609 + $392,537 related
    Other
    $0
    Deferred
    -$63,987 + -$143,030 related
    Nontaxable benefits
    $3,874 + $8,659 related
    Filer's total
    $392,404 + $877,136 related

  • GORDON WHITBECK

    PHYSICIAN

    Total calculated
    $1,524,710
    From this org
    $1,562,615
    From related orgs
    $0
    Other
    -$37,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,871
    Bonus
    $1,350,744
    Other
    $0
    Deferred
    -$46,604
    Nontaxable benefits
    $8,699
    Filer's total
    $1,524,710

  • RONALD KIRSHNER

    PHYSICIAN

    Total calculated
    $1,332,681
    From this org
    $1,432,487
    From related orgs
    $0
    Other
    -$99,806
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,231,287
    Bonus
    $201,200
    Other
    $0
    Deferred
    -$112,117
    Nontaxable benefits
    $12,311
    Filer's total
    $1,332,681

  • DANIEL ALEXANDER

    PHYSICIAN

    Total calculated
    $1,343,910
    From this org
    $1,376,862
    From related orgs
    $0
    Other
    -$32,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,289,948
    Bonus
    $86,914
    Other
    $0
    Deferred
    -$39,805
    Nontaxable benefits
    $6,853
    Filer's total
    $1,343,910

  • TIMOTHY WAGNER

    PHYSICIAN

    Total calculated
    $1,430,927
    From this org
    $1,444,302
    From related orgs
    $0
    Other
    -$13,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $833,426
    Bonus
    $610,876
    Other
    $0
    Deferred
    -$18,877
    Nontaxable benefits
    $5,502
    Filer's total
    $1,430,927

  • ALLEN CHANG

    PHYSICIAN

    Total calculated
    $1,371,768
    From this org
    $1,362,161
    From related orgs
    $0
    Other
    $9,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,060,961
    Bonus
    $301,200
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,607
    Filer's total
    $1,371,768

  • KEVIN CASEY

    FORMER PRESIDENT

    Total calculated
    $570,252
    From this org
    $746,306
    From related orgs
    $0
    Other
    -$176,054
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $443,911
    Bonus
    $302,395
    Other
    $0
    Deferred
    -$187,013
    Nontaxable benefits
    $10,959
    Filer's total
    $570,252

  • ERIC BIEBER

    FORMER CEO

    Total calculated
    $47,655
    From this org
    $14,639
    From related orgs
    $32,722
    Other
    $294
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $14,639 + $32,722 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $91 + $203 related
    Filer's total
    $14,730 + $32,925 related

  • MICHAEL JAY KEYES MD

    FORMER MEDICAL STAFF PRESIDENT

    Total calculated
    $198,627
    From this org
    $384,957
    From related orgs
    $0
    Other
    -$186,330
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,537
    Bonus
    $134,420
    Other
    $0
    Deferred
    -$194,472
    Nontaxable benefits
    $8,142
    Filer's total
    $198,627

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 - 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 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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202343179349306414

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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