Form 990 for tax year 2022
Filed by NICHOLAS H NOYES MEMORIAL HOSPITAL.
Totals
- Total revenue
- $79,954,788
- Total expenses
- $82,104,471
- Contributions and grants received
- $4,183,604
- Grants paid
- $0
- Program services expenses (Part IX)
- $65,617,436
- Management and general expenses
- $16,346,604
- Fundraising expenses
- $140,431
- Program service expenses (Part III)
- $65,617,436
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
J CHAD TEETERS MD
PRESIDENT/CHIEF EXECUTIVE
- Total calculated
- $646,800
- From this org
- $0
- From related orgs
- $584,126
- Other
- $62,674
- Hours/week
- 52 + 3 related
Schedule J breakdown matched by us
- Base
- $0 + $584,126 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,787 related
- Nontaxable benefits
- $0 + $33,887 related
- Filer's total
- $0 + $646,800 related
-
RICHARD RIZZIERI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
MATT COLE
FIRST VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
LINDSAY QUINTILONE
SECOND VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DOMENICK MARTELLO
FORMER CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARBARA FRAZER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARILYN M MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
JOAN FLENDER MD
COMMUNITY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVEN GOLDSTEIN
UR DIRECTOR
- Total calculated
- $3,516,221
- From this org
- $0
- From related orgs
- $3,306,548
- Other
- $209,673
- Hours/week
- 2 + 71 related
Schedule J breakdown matched by us
- Base
- $0 + $1,509,252 related
- Bonus
- $0
- Other
- $0 + $1,797,296 related
- Deferred
- $0 + $188,712 related
- Nontaxable benefits
- $0 + $20,961 related
- Filer's total
- $0 + $3,516,221 related
-
STEVE HARRISON
COMMUNITY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBERT MCCANN MD
UR DIRECTOR
- Total calculated
- $558,213
- From this org
- $0
- From related orgs
- $498,470
- Other
- $59,743
- Hours/week
- 2 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $494,955 related
- Bonus
- $0
- Other
- $0 + $3,515 related
- Deferred
- $0 + $36,333 related
- Nontaxable benefits
- $0 + $23,410 related
- Filer's total
- $0 + $558,213 related
-
JOHN QUINLAN
COMMUNITY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
AHSEN SHEIKH MD
PRESIDENT, MEDICAL STAFF
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BERNARD SWEENEY MD
COMMUNITY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK TAUBMAN MD
UR DIRECTOR
- Total calculated
- $1,960,405
- From this org
- $0
- From related orgs
- $1,783,432
- Other
- $176,973
- Hours/week
- 2 + 75 related
Schedule J breakdown matched by us
- Base
- $0 + $1,744,544 related
- Bonus
- $0
- Other
- $0 + $38,888 related
- Deferred
- $0 + $156,577 related
- Nontaxable benefits
- $0 + $20,396 related
- Filer's total
- $0 + $1,960,405 related
-
GEOFFREY WITTIG MD
PRESIDENT-ELECT, MEDICAL S
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES CULBERTSON
COMMUNITY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK PRUNOSKE
CHIEF FINANCIAL OFFICER
- Total calculated
- $518,789
- From this org
- $0
- From related orgs
- $438,547
- Other
- $80,242
- Hours/week
- 33 + 22 related
Schedule J breakdown matched by us
- Base
- $0 + $317,212 related
- Bonus
- $0 + $69,455 related
- Other
- $0 + $51,880 related
- Deferred
- $0 + $52,884 related
- Nontaxable benefits
- $0 + $27,358 related
- Filer's total
- $0 + $518,789 related
-
DOUGLAS MAYHLE MD
MEDICAL DIRECTOR
- Total calculated
- $472,873
- From this org
- $443,683
- From related orgs
- $0
- Other
- $29,190
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $413,682
- Bonus
- $0
- Other
- $30,001
- Deferred
- $6,000
- Nontaxable benefits
- $23,190
- Filer's total
- $472,873
-
ROBERT CAPECCI MD
ORTHOPEDIST
- Total calculated
- $641,823
- From this org
- $609,092
- From related orgs
- $0
- Other
- $32,731
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $606,888
- Bonus
- $8
- Other
- $2,196
- Deferred
- $5,725
- Nontaxable benefits
- $27,006
- Filer's total
- $641,823
-
BRIAN FORESMAN MD
GENERAL SURGEON
- Total calculated
- $601,425
- From this org
- $568,359
- From related orgs
- $0
- Other
- $33,066
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $567,897
- Bonus
- $13
- Other
- $449
- Deferred
- $6,000
- Nontaxable benefits
- $27,066
- Filer's total
- $601,425
-
KEVIN O'KEEFE MD
ORTHOPEDIST
- Total calculated
- $697,713
- From this org
- $664,647
- From related orgs
- $0
- Other
- $33,066
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $655,094
- Bonus
- $9,358
- Other
- $195
- Deferred
- $6,000
- Nontaxable benefits
- $27,066
- Filer's total
- $697,713
-
JAIME MOLINA-MARTINEZ MD
HOSPITALIST
- Total calculated
- $428,744
- From this org
- $398,346
- From related orgs
- $0
- Other
- $30,398
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $398,053
- Bonus
- $0
- Other
- $293
- Deferred
- $6,000
- Nontaxable benefits
- $24,398
- Filer's total
- $428,744
-
ALBERTO VELASCO MD
ANESTHESIOLOGIST
- Total calculated
- $387,485
- From this org
- $358,286
- From related orgs
- $0
- Other
- $29,199
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $356,919
- Bonus
- $13
- Other
- $1,354
- Deferred
- $6,000
- Nontaxable benefits
- $23,199
- Filer's total
- $387,485
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 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 4B
- THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN GOLDSTEIN - SERP PLAN - $159,400 ROBERT MCCANN, M.D. - SERP PLAN - $12,800 MARK TAUBMAN, M.D. - SERP PLAN - $127,265 MARK PRUNOSKE - 457(F) PLAN - $31,534 THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN OTHER REPORTABLE COMPENSATION: STEVEN GOLDSTEIN - 457(F) PLAN - $1,701,400 MARK PRUNOSKE - 457(F) PLAN - $36,846 THESE AMOUNTS REPRESENT EMPLOYEE DEFERRALS OF COMPENSATION, PLUS INVESTMENT EARNINGS, OVER SEVERAL YEARS THAT VESTED AND WERE PAID PURSUANT TO THE REQUIREMENTS OF THE PLAN. THE EMPLOYEE DEFERRALS WERE REPORTED AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C IN PRIOR YEARS AND ARE ALSO REFLECTED IN SCHEDULE J, PART II, COLUMN F.
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.
-
501(C)(3) · ELDER CARE · NY
Directly controlled by FF THOMPSON HEALTH SYSTEM INC
-
HIGHLAND COMMUNITY DEVELOPMENT CORP -
501(C)(3) · ELDER CARE · NY
Directly controlled by STRONG PARTNERS HEALTH SYSTEM INC
-
HIGHLAND HOSPITAL OF ROCHESTER
501(C)(3) · HOSPITAL · NY
Directly controlled by STRONG PARTNERS HEALTH SYSTEM INC
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by HIGHLAND HOSPITAL OF ROCHESTER
-
HIGHLAND FACILITIES DEVELOPMENT CORPORATION
501(C)(3) · MEDICAL BLDG · NY
Directly controlled by HIGHLAND HOSPITAL OF ROCHESTER
-
LIVINGSTON HEALTH CARE SYSTEM INC
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · MEDICAL BLDG · NY
Directly controlled by LIVINGSTON HEALTH CARE SYSTEM INC
-
THE FOUNDATION FOR NOYES MEMORIAL HEALTH SYSTEM INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by LIVINGSTON HEALTH CARE SYSTEM INC
-
501(C)(3) · MEDICAL CLINIC · NY
Directly controlled by THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
-
JONES MEMORIAL HOSPITAL FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
-
THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
501(C)(3) · HOSPITAL · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
UNIVERSITY OF ROCHESTER BROADCASTING CORPORATION
501(C)(4) · BROADCAST LIC · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
UR MEDICINE HOME CARE COMMUNITY SERVICES INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by UR MEDICINE HOME CARE INC
-
UR MEDICINE HOME CARE LICENSED SERVICES INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by UR MEDICINE HOME CARE INC
-
UR MEDICINE HOME CARE CERTIFIED SERVICES INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by UR MEDICINE HOME CARE INC
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
UR MEDICINE HOME CARE FOUNDATION INC
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UR MEDICINE HOME CARE INC
-
501(C)(3) · BUSINESS INCUB · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
MELIORA REAL ESTATE CORPORATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(4) · ECONOMIC DEV · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
MM EWING CONTINUING CARE CENTER
501(C)(3) · HEALTHCARE · NY
Directly controlled by FF THOMPSON HEALTH SYSTEM INC
-
THE FREDERICK FERRIS THOMPSON HOSPITAL
501(C)(3) · HOSPITAL · NY
Directly controlled by FF THOMPSON HEALTH SYSTEM INC
-
THE FF THOMPSON FOUNDATION INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by FF THOMPSON HEALTH SYSTEM INC
-
501(C)(3) · HOSPITAL · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
ST JAMES HOSPITAL FOUNDATION INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by ST JAMES HOSPITAL
-
THE HIGHLANDS LIVING CENTER INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by STRONG PARTNERS HEALTH SYSTEM INC
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by STRONG PARTNERS HEALTH SYSTEM INC
-
STRONG PARTNERS HEALTH SYSTEM INC
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by UR MEDICINE HOME CARE CERTIFIED SERVICES INC
-
501(C)(3) · SCHOOL · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349305783
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