TWIG ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TWIG ASSOCIATION INC (EIN 22-2255243)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349309285
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T14:07:15-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161328984 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAILEY CARR CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2565 BRIGHTON HENRIETTA TOWN LINE R | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222255243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIG ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWIG | BusinessNameControlTxt |
| Phone | 5859223558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 PORTLAND AVENUE BOX 197 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE HEALD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5852001001 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN D BALDWIN | PreparerPersonNm |
| PTIN | P02154437 | PTIN |
| Phone | 5852729870 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | DIANE HEALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 JACKSON ROAD | AddressLine1Txt |
| City | PENFIELD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $459,060 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ROCHESTER GENERAL HOSPITAL ASSOCIATION, INC. A NOT FOR PROFIT ORGANIZATION, PROMOTES THE ROCHESTER GENERAL HOSPITAL THROUGH EDUCATIONAL PROGRAMS, VOLUNTEERISM AND FUNDRAISING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,913 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,442 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $289,392 | PYOtherRevenueAmt |
| CY Other Revenue | $299,942 | CYOtherRevenueAmt |
| PY Total Revenue | $339,817 | PYTotalRevenueAmt |
| CY Total Revenue | $334,770 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $285,929 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $298,035 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,022 | PYOtherExpensesAmt |
| CY Other Expenses | $14,093 | CYOtherExpensesAmt |
| PY Total Expenses | $310,951 | PYTotalExpensesAmt |
| CY Total Expenses | $312,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $781,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $591,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $218,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $562,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $591,855 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ROCHESTER GENERAL HOSPITAL ASSN., INC. IS A NOT FOR PROFIT ORGANIZATION AFFILIATED WITH ROCHESTER GENERAL HOSPITAL. ROCHESTER GENERAL HOSPITAL ASSN., INC. OPERATES A TOTALLY VOLUNTEER HOSPITAL GIFT SHOP, PROVIDES FUNDING FOR SOCIAL SERVICES AND EDUCATION OPPORTUNITIES, AND SPONSORS FUND RAISING EVENTS. ALL PROCEEDS ARE FOR THE BENEFIT OF THE HOSPITAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $304,689 | ExpenseAmt |
| Grant | $298,035 | GrantAmt |
| Desc | ROCHESTER GENERAL HOSPITAL ASSOCIATION, INC. (RGHA) IS COMMITTED TO IMPROVING PATIENT CARE. A COMMITMENT TO PAY 1,750,000 TO ROCHESTER REGIONAL HEALTH FOUNDATION FOR THE NAMING RIGHTS OF THE NEW NEONATAL INTENSIVE CARE UNIT (NICU) WITHIN SANDS-CONSTELLATION CRITICAL CARE CENTER AT ROCHESTER GENERAL HOSPITAL (RGH). AS PART OF THIS THIRD FLOOR ADDITION, THE NEW STATE OF THE TWIG NICU INCLUDES 14 PRIVATE ROOMS, ENABLING THE DOCTOR THE MOST ADVANCED, AND SPECIALED EQUIPMENT CARE FOR CRITICALLY ILL NEWBORNS. THIS UNIT ALONG WITH THE PRE- AND POST- NATAL UNITS WILL PROVIDE COMPREHENSIVE CARE AND SUPPORT FROM THE TIME THE EXPECTANT MOTHER ARRIVES AT RGH UNTIL THEY ARE REQUIRED TO GO HOME. RGHA SUPPORTS THE RGH PEDIATRICS DEPARTMENT IN EFFORTS TO EDUCATE THE POPULATION THE HOSPITAL SERVES. RGHA SUPPORTS TEACHING FELLOWSHIPS. MEDICAL SPECIALISTS FROM ACROSS THE COUNTRY PRESENT THE LATEST ADVANCEMENTS TO RGH DOCTORS, NURSES AND MEDICAL PERSONNEL IN KEEPING WITH RGHA'S MISSION. THIS EDUCATIONAL EXPERIENCE IMPROVES PATIENT CARE. | Desc |
| Total Program Service Expenses | $304,689 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE HEALD | PersonNm |
| Phone | 5852001001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 JACKSON RD | AddressLine1Txt |
| City | PENFIELD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER SIMSON | ||||||
| PRESIDENT/NU | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE HEALD | ||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUTH GERMAN | ||||||
| TWIG TREASUR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI KLAEPHAN | ||||||
| TWIG SHOP TR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET SCHENCK | ||||||
| RECORDING SE | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE TROCANO | ||||||
| TWIG SHOP CH | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPHINE GANGEMI | ||||||
| TEACHING FEL | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUTH BALTZER | ||||||
| GOVERNANCE C | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAL THEODOROU | ||||||
| CORRESPOND S | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA SWOGGER | ||||||
| COMMUN./PR C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,370 | MembershipDuesAmt |
| All Other Contributions | $17,543 | AllOtherContributionsAmt |
| Total Contributions | $18,913 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,915 | TotalRevenueColumnAmt |
| Exclusion | $15,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $242,647 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,647 | TotalRevenueColumnAmt |
| Exclusion | $242,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $181,585 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $124,290 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,295 | TotalRevenueColumnAmt |
| Exclusion | $57,295 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,770 | TotalRevenueColumnAmt |
| Exclusion | $315,857 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,035 | TotalAmt |
| Program Services | $298,035 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,250 | TotalAmt |
| Management And General | $5,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186 | TotalAmt |
| Program Services | $186 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| NYS SALES TAX | $6,468 | $6,468 | ||
| COGS | $2,064 | $2,064 | ||
| NY CHAR500 FILING | $125 | $125 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,128 | TotalAmt |
| Program Services | $304,689 | ProgramServicesAmt |
| Management And General | $5,375 | ManagementAndGeneralAmt |
| Fundraising | $2,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,595 | BOYAmt |
| EOY | $139,836 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,418 | BOYAmt |
| EOY | $230,662 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,312 | BOYAmt |
| EOY | $32,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,136 | BOYAmt |
| EOY | $188,763 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,461 | BOYAmt |
| EOY | $591,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125 | BOYAmt |
| EOY | $125 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,750 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,875 | BOYAmt |
| EOY | $125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,586 | BOYAmt |
| EOY | $591,855 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,586 | BOYAmt |
| EOY | $591,855 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,461 | BOYAmt |
| EOY | $591,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,642 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,627 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,913 | CurrentTaxYearAmt |
| Total | $124,508 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $952 | CurrentTaxYearMinus2YearsAmt |
| Total | $701,400 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $347,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $424,232 | CurrentTaxYearAmt |
| Total | $1,149,053 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,145 | CurrentTaxYearAmt |
| Total | $1,974,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,974,961 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,915 | CurrentTaxYearAmt |
| Total | $41,103 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,915 | CurrentTaxYearAmt |
| Total | $41,103 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459,060 | CurrentTaxYearAmt |
| Total | $2,016,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98190 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING 5,0 | Event1Nm |
| Gross Receipts Event1 | $242,647 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $242,647 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $242,647 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $242,647 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $242,647 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHESTER GENERAL HOSPITAL (RGH) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 PORTLAND AVE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 160743134 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $298,035 | CashGrantAmt |
| Valuation Method Used | BOOKED | ValuationMethodUsedDesc |
| Non Cash Assistance | EDU. PROG&SUPP | NonCashAssistanceDesc |
| Purpose Of Grant | SUPPORT RGH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ROCHESTER GENERAL HOSPITAL ASSOCIATION, INC. A NOT FOR PROFIT ORGANIZATION, IS AFFILIATED WITH ROCHESTER GENERAL HOSPITAL. THE ASSOCIATION'S PURPOSE IS TO PROVIDE MEDICAL EDUCATION AND IMPROVE CARE THROUGH VOLUNTEER LEADERSHIP, FINANCIAL SUPPORT, AND PROMOTION OF THE HOSPITAL IN THE COMMUNITY. ALL FUNDS PROVIDED BY RGHA ARE FOR THE SUPPORT OF ROCHESTER GENERAL HOSPITAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ROCHESTER GENERAL HOSPITAL ASSN., INC. IS A NOT FOR PROFIT ORGANIZATION AFFILIATED WITH ROCHESTER GENERAL HOSPITAL. ROCHESTER GENERAL HOSPITAL ASSN., INC. OPERATES A TOTALLY VOLUNTEER HOSPITAL GIFT SHOP, PROVIDES FUNDING FOR SOCIAL SERVICES AND EDUCATION OPPORTUNITIES, AND SPONSORS FUND RAISING EVENTS. ALL PROCEEDS ARE FOR THE BENEFIT OF THE HOSPITAL. |
| FORM 990, PAGE 2, PART III, LINE 4A | ROCHESTER GENERAL HOSPITAL ASSOCIATION, INC. (RGHA) IS COMMITTED TO IMPROVING PATIENT CARE. A COMMITMENT TO PAY 1,750,000 TO ROCHESTER REGIONAL HEALTH FOUNDATION FOR THE NAMING RIGHTS OF THE NEW NEONATAL INTENSIVE CARE UNIT (NICU) WITHIN SANDS-CONSTELLATION CRITICAL CARE CENTER AT ROCHESTER GENERAL HOSPITAL (RGH). AS PART OF THIS THIRD FLOOR ADDITION, THE NEW STATE OF THE TWIG NICU INCLUDES 14 PRIVATE ROOMS, ENABLING THE DOCTOR THE MOST ADVANCED, AND SPECIALED EQUIPMENT CARE FOR CRITICALLY ILL NEWBORNS. THIS UNIT ALONG WITH THE PRE- AND POST- NATAL UNITS WILL PROVIDE COMPREHENSIVE CARE AND SUPPORT FROM THE TIME THE EXPECTANT MOTHER ARRIVES AT RGH UNTIL THEY ARE REQUIRED TO GO HOME. RGHA SUPPORTS THE RGH PEDIATRICS DEPARTMENT IN EFFORTS TO EDUCATE THE POPULATION THE HOSPITAL SERVES. RGHA SUPPORTS TEACHING FELLOWSHIPS. MEDICAL SPECIALISTS FROM ACROSS THE COUNTRY PRESENT THE LATEST ADVANCEMENTS TO RGH DOCTORS, NURSES AND MEDICAL PERSONNEL IN KEEPING WITH RGHA'S MISSION. THIS EDUCATIONAL EXPERIENCE IMPROVES PATIENT CARE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCIAL INFORMATION CONTAINED IN THE FORM 990 IS REVIEWED AT THE SPRING AND/OR FALL BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | SIGNED DISCLOSURE STATEMENT FROM ALL RGHA BOARD MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE TO THE PUBLIC UPON REQUEST. |