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Nonprofiteer
← UNITED MEMORIAL MEDICAL CENTER

Form 990 for tax year 2024

Filed by UNITED MEMORIAL MEDICAL CENTER.

Totals

Total revenue
$180,136,139
Total expenses
$173,369,050
Contributions and grants received
$4,693,354
Grants paid
$0
Program service revenue
$168,686,211
Investment income
$3,394,913
Other revenue
$3,361,661
Total assets, end of year
$160,513,398
Total liabilities, end of year
$73,518,045
Net assets or fund balances, end of year
$86,995,353
Program services expenses (Part IX)
$149,652,547
Management and general expenses
$23,716,503
Fundraising expenses
$0
Program service expenses (Part III)
$149,652,547

Program services were 86.3% 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

    $210,239

  • 1e · Government grants (contributions)

    $4,443,055

  • 1f · All other contributions, gifts and grants

    $40,060

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $168,686,211 · related or exempt $168,566,438 · unrelated business $119,773

  • 3 · Investment income

    total $2,130,399 · excluded $2,130,399

  • 6a · Gross rents

    real property $160,941

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $160,941

  • 6d · Net rental income or loss

    total $160,941 · excluded $160,941

  • 7a · Gross sales of assets other than inventory

    securities $20,288,575

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

    securities $19,024,061

  • 7c · Gain or loss

    securities $1,264,514

  • 7d · Net gain or loss

    total $1,264,514 · excluded $1,264,514

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,653,694 · related or exempt $1,618,414 · unrelated business $35,280

  • 11b · Other revenue: PHARMACY INCOME

    total $1,547,026 · related or exempt $1,547,026

  • 11e · Other revenue, total

    $3,200,720

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,867,707 · program services $1,760,439 · management and general $107,268

  • 7 · Other salaries and wages

    total $80,310,422 · program services $73,793,357 · management and general $6,517,065

  • 8 · Pension plan contributions

    total $2,661,945 · program services $2,175,105 · management and general $486,840

  • 9 · Other employee benefits

    total $10,046,056 · program services $8,208,746 · management and general $1,837,310

  • 10 · Payroll taxes

    total $4,573,828 · program services $3,737,326 · management and general $836,502

  • 11a · Fees: management

    total $213,972 · program services $131,479 · management and general $82,493

  • 11b · Fees: legal

    total $211 · program services $130 · management and general $81

  • 11d · Fees: lobbying

    total $1,664 · management and general $1,664

  • 11g · Fees: other

    total $19,390,110 · program services $11,913,936 · management and general $7,476,174

  • 13 · Office expenses

    total $1,657,575 · program services $1,602,527 · management and general $55,048

  • 16 · Occupancy

    total $3,200,960 · program services $1,966,883 · management and general $1,234,077

  • 17 · Travel

    total $72,643 · program services $70,231 · management and general $2,412

  • 19 · Conferences, conventions and meetings

    total $25,475 · program services $24,629 · management and general $846

  • 20 · Interest

    total $1,264,826 · program services $1,013,677 · management and general $251,149

  • 22 · Depreciation, depletion and amortization

    total $5,095,704 · program services $4,083,879 · management and general $1,011,825

  • 23 · Insurance

    total $1,556,119 · program services $1,504,441 · management and general $51,678

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $28,429,920 · program services $27,485,771 · management and general $944,149

  • 24b · Other expenses: SHARED SERVICES

    total $10,011,928 · program services $7,223,985 · management and general $2,787,943

  • 24c · Other expenses: BAD DEBT

    total $2,025,045 · program services $2,025,045

  • 24d · Other expenses: TAXES & ASSESSMENTS

    total $739,350 · program services $714,796 · management and general $24,554

  • 24e · All other expenses

    total $223,590 · program services $216,165 · management and general $7,425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,438,865 · end of year $18,828,150

  • 2 · Savings and temporary cash investments

    beginning of year $2,357,443 · end of year $2,667,301

  • 3 · Pledges and grants receivable

    beginning of year $946,014 · end of year $1,219,039

  • 4 · Accounts receivable

    beginning of year $14,093,270 · end of year $17,534,209

  • 8 · Inventories for sale or use

    beginning of year $3,081,223 · end of year $2,753,644

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,430,320 · end of year $1,794,595

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

    $150,948,506

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

    $100,677,538

  • 10c · Land, buildings and equipment, net

    beginning of year $45,161,973 · end of year $50,270,968

  • 11 · Investments: publicly traded securities

    beginning of year $6,497,123 · end of year $6,852,719

  • 12 · Investments: other securities

    beginning of year $33,821,920 · end of year $37,415,765

  • 14 · Intangible assets

    beginning of year $494,685 · end of year $400,713

  • 15 · Other assets

    beginning of year $24,415,300 · end of year $20,776,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,851,438 · end of year $19,217,856

  • 19 · Deferred revenue

    beginning of year $51,565 · end of year $65,868

  • 20 · Tax-exempt bond liabilities

    beginning of year $21,510,261 · end of year $20,911,228

  • 23 · Secured mortgages and notes payable

    beginning of year $9,870,000 · end of year $9,870,000

  • 25 · Other liabilities

    beginning of year $24,810,813 · end of year $23,453,093

  • 27 · Net assets without donor restrictions

    beginning of year $71,063,370 · end of year $80,966,194

  • 28 · Net assets with donor restrictions

    beginning of year $6,580,689 · end of year $6,029,159

Mission and programs · 2024

Mission

UNITED MEMORIAL MEDICAL CENTER IS THE ONLY ACUTE CARE HOSPITAL IN GENESEE COUNTY, WITH 131 LICENSED ACUTE CARE BEDS THAT PROVIDE THE NECESSARY HEALTHCARE SERVICES TO A REGIONAL POPULATION OF APPROXIMATELY 138,000 RESIDENTS AND OPERATES THE ONLY INPATIENT ALCOHOL AND SUBSTANCE ABUSE PROGRAM IN A FOUR COUNTY AREA. UNITED MEMORIAL MEDICAL CENTER IS DEDICATED TO PROVIDING THE VERY BEST HEALTHCARE POSSIBLE TO THE RESIDENTS OF THE GENESEE REGION. WE STRIVE TO BUILD A CULTURE OF EXCELLENCE FOCUSING ON THE FACT THAT WE ARE DOING MORE THAN JUST TREATING PATIENTS - WE ARE CARING FOR OUR NEIGHBORS, OUR FRIENDS, AND OUR FAMILIES EVERY DAY. OUR MISSION IS TO ENHANCE LIVES AND PRESERVE HEALTH BY ENABLING ACCESS TO A COMPREHENSIVE, FULLY INTEGRATED NETWORK OF THE HIGHEST QUALITY AND MOST AFFORDABLE CARE, DELIVERED WITH KINDNESS, INTEGRITY AND RESPECT.

  • SEE SCHEDULE O

    Expenses $149,652,547 · Revenue $171,731,878

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

Listed in Part VII

  • BETTY LAPP

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE NOTEBAERT

    MEDICAL STAFF PRESIDENT /

    Total calculated
    $512,083
    From this org
    $512,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $427,544
    Bonus
    $84,539
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $512,083

  • JAMES SUNSER EDD

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • LEE MULCAHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK SCHOELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MOLLY TORREY ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER CASEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PETER JANES MD

    DIRECTOR / PHYSICIAN

    Total calculated
    $506,109
    From this org
    $501,844
    From related orgs
    $0
    Other
    $4,265
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,470
    Bonus
    $302,374
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,265
    Filer's total
    $506,109

  • PETER ZELIFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA MCGEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD DAVIS PHD

    CEO

    Total calculated
    $4,013,007
    From this org
    $287,290
    From related orgs
    $3,662,944
    Other
    $62,773
    Hours/week
    4 + 51 related

    Schedule J breakdown matched by us

    Base
    $131,110 + $1,671,652 related
    Bonus
    $156,180 + $1,991,292 related
    Other
    $0
    Deferred
    $3,890 + $49,603 related
    Nontaxable benefits
    $675 + $8,605 related
    Filer's total
    $291,855 + $3,721,152 related

  • RICK HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK MANCUSO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSIE OTT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • THOMAS HOUSEKNECHT

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • TRACY FORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES WHIPPLE

    GENERAL COUNSEL

    Total calculated
    $583,406
    From this org
    $31,494
    From related orgs
    $545,901
    Other
    $6,011
    Hours/week
    3 + 52 related

    Schedule J breakdown matched by us

    Base
    $23,312 + $404,083 related
    Bonus
    $8,182 + $141,818 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $328 + $5,683 related
    Filer's total
    $31,822 + $551,584 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
    $137,078
    From related orgs
    $1,370,785
    Other
    $40,526
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $73,984 + $739,844 related
    Bonus
    $63,094 + $630,941 related
    Other
    $0
    Deferred
    $2,635 + $26,352 related
    Nontaxable benefits
    $1,049 + $10,490 related
    Filer's total
    $140,762 + $1,407,627 related

  • THOMAS CRILLY

    CFO

    Total calculated
    $1,716,133
    From this org
    $118,655
    From related orgs
    $1,512,855
    Other
    $84,623
    Hours/week
    4 + 51 related

    Schedule J breakdown matched by us

    Base
    $57,702 + $735,694 related
    Bonus
    $60,830 + $775,589 related
    Other
    $123 + $1,572 related
    Deferred
    $5,467 + $69,710 related
    Nontaxable benefits
    $687 + $8,759 related
    Filer's total
    $124,809 + $1,591,324 related

  • DANIEL IRELAND

    PRESIDENT, FINGER LAKES RU

    Total calculated
    $571,091
    From this org
    $205,756
    From related orgs
    $360,074
    Other
    $5,261
    Hours/week
    20 + 35 related

    Schedule J breakdown matched by us

    Base
    $147,097 + $257,420 related
    Bonus
    $58,659 + $102,654 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,913 + $3,348 related
    Filer's total
    $207,669 + $363,422 related

  • BRYAN FIEMA

    PHYSICIAN

    Total calculated
    $507,503
    From this org
    $504,291
    From related orgs
    $0
    Other
    $3,212
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $454,291
    Bonus
    $50,000
    Other
    $0
    Deferred
    -$707
    Nontaxable benefits
    $3,919
    Filer's total
    $507,503

  • JOSEPH FULLONE

    PHYSICIAN

    Total calculated
    $554,230
    From this org
    $553,137
    From related orgs
    $0
    Other
    $1,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $553,137
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,093
    Filer's total
    $554,230

  • NICHOLAS LOFFREDO

    PHYSICIAN

    Total calculated
    $785,746
    From this org
    $778,249
    From related orgs
    $0
    Other
    $7,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $689,770
    Bonus
    $88,479
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,497
    Filer's total
    $785,746

  • SIMER SINGH

    PHYSICIAN

    Total calculated
    $641,847
    From this org
    $624,676
    From related orgs
    $0
    Other
    $17,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $472,749
    Bonus
    $151,927
    Other
    $0
    Deferred
    $6,882
    Nontaxable benefits
    $10,289
    Filer's total
    $641,847

  • STEVEN CHAKUPURAKAL

    PHYSICIAN

    Total calculated
    $532,896
    From this org
    $516,110
    From related orgs
    $0
    Other
    $16,786
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,671
    Bonus
    $229,439
    Other
    $0
    Deferred
    $8,096
    Nontaxable benefits
    $8,690
    Filer's total
    $532,896

  • HUGH THOMAS

    FORMER CAO

    Total calculated
    $1,082,560
    From this org
    $59,049
    From related orgs
    $1,023,511
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $59,049 + $1,023,511 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $59,049 + $1,023,511 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

  • 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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503169349302900

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