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Nonprofiteer
← ROME MEMORIAL PROPERTIES INC

Form 990 for tax year 2024

Filed by ROME MEMORIAL PROPERTIES INC.

Totals

Total revenue
$167,287
Total expenses
$85,268
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$167,287
Total assets, end of year
$1,795,456
Total liabilities, end of year
$4,413
Net assets or fund balances, end of year
$1,791,043
Program services expenses (Part IX)
$68,428
Management and general expenses
$16,840
Fundraising expenses
$0
Program service expenses (Part III)
$68,428

Program services were 80.3% 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.

  • 6a · Gross rents

    real property $167,287

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $167,287

  • 6d · Net rental income or loss

    total $167,287 · related or exempt $167,287

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,730 · management and general $3,730

  • 13 · Office expenses

    total $568 · management and general $568

  • 16 · Occupancy

    total $51,328 · program services $51,328

  • 22 · Depreciation, depletion and amortization

    total $2,428 · program services $2,428

  • 24a · Other expenses: MAINTENANCE

    total $14,672 · program services $14,672

  • 24b · Other expenses: PURCHASED SERVICES

    total $10,582 · management and general $10,582

  • 24c · Other expenses: LICENSES AND FEES

    total $1,960 · management and general $1,960

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,857 · end of year $250,110

  • 4 · Accounts receivable

    end of year $13,227

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

    $1,192,046

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

    $1,178,341

  • 10c · Land, buildings and equipment, net

    beginning of year $16,133 · end of year $13,705

  • 15 · Other assets

    beginning of year $1,530,995 · end of year $1,518,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,961 · end of year $4,413

  • 27 · Net assets without donor restrictions

    beginning of year $1,709,024 · end of year $1,791,043

Mission and programs · 2024

Mission

TO PROMOTE AND SUPPORT THE CHARITABLE PURPOSES OF ROME MEMORIAL HOSPITAL

  • ROME MEMORIAL PROPERTIES PROMOTES AND PROVIDES HEALTHCARE SERVICES TO THE ROME AREA COMMUNITY.

    Expenses $68,428 · Revenue $167,287

As filed on the 2024 return.

Listed in Part VII

  • Darlene Burns

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Dr John Restivo MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Kristin Grunder

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Annemarie Czyz

    CEO

    Total calculated
    $201,188
    From this org
    $0
    From related orgs
    $188,660
    Other
    $12,528
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,660 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,420 related
    Nontaxable benefits
    $0 + $4,108 related
    Filer's total
    $0 + $201,188 related
  • Lori Kalplan Felice

    ASST. SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Nicole Chubback

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Nathan Smith

    AVP FINANCE

    Total calculated
    $157,162
    From this org
    $0
    From related orgs
    $144,067
    Other
    $13,095
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,067 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,086 related
    Nontaxable benefits
    $0 + $2,009 related
    Filer's total
    $0 + $157,162 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202533049349302133

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