ROCHESTER MENTAL HEALTH CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROCHESTER MENTAL HEALTH CENTER (EIN 16-6069131)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349306217
- Schema version
- 2011v1.3
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T14:15:23-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166069131 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Behavioral Health Network Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % TAMMY CLAFLIN | InCareOfName |
| Name Control | BEHA | NameControl |
| Phone | 5859222500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 East Ridge Road | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14621 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA M TINCH | Name |
| Title | VP FINANCE & INTERIM CFO | Title |
| Date Signed | 2012-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rochester Mental Health Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | mark clement | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 KINGS HIGHWAY SOUTH | AddressLine1 |
| City | rochester | City |
| State | NY | State |
| ZIP Code | 14617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6904023 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rochestergeneral.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To maintain a center for the outpatient treatment of persons with mental health & behavior problems including operating substance abuse programs and to conduct studies of mental health & behavior problems. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 135 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1295832 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1358078 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6589523 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5513385 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 500 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 220980 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25827 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8106335 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6897790 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5662386 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6009747 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2621678 | OtherExpensePriorYear |
| Other Expenses Current Year | 2959336 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8284064 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8969083 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -177729 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2071293 | RevenuesLessExpensesCY |
| Total Assets BOY | 6382057 | TotalAssetsBOY |
| Total Assets EOY | 3771958 | TotalAssetsEOY |
| Total Liabilities BOY | 6432614 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5893808 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -50557 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2121850 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MAINTAIN A CENTER FOR THE OUTPATIENT TREATMENT OF PERSONS WITH MENTAL HEALTH AND BEHAVIOR PROBLEMS AND TO ESTABLISH AND CONDUCT IN THE CENTER AN OUTPATIENT CHILD GUIDANCE CLINIC INCLUDING DAY TREATMENT PROGRAMS AND SERVICES FOR THE STUDY AND TREATMENT OF CHILDREN AND YOUTHS IN ORDER TO ASSIST SUCH PERSONS TO MAKE A MORE SATISFACTORY ADJUSTMENT TO LIFE; AN OUTPATIENT CLINIC FOR THE EXAMINATION AND TREATMENT OF ALCOHOLICS AND THEREIN TO CONDUCT RESEARCH AND INVESTIGATION INTO THE CAUSES AND TREATMENT OF ALCOHOLICS; AN OUTPATIENT PSYCHIATRIC CLINIC FOR THE STUDY AND TREATMENT OF ADULTS SUFFERING FROM MENTAL ILLNESS, MENTAL DEFECTS, OR EMOTIONAL DISORDERS; - TO CONDUCT STUDIES AND RESEARCH OF MENTAL HEALTH AND BEHAVIOR PROBLEMS AND EMOTIONAL DISTURBANCES; - TO PROVIDE CONSULTATIVE SERVICES AND ADVICE TO OTHER SOCIAL AGENCIES AND THEIR WORKERS, AND FAMILY MEMBERS AND FRIENDS OF PERSONS NEEDING CARE AND TREATMENT FOR MENTAL HEALTH PROBLEMS; - TO CONDUCT PSYCHOLOGICAL TESTING OF CHILDREN A | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7981716 | Expense |
| Grants | 0 | Grants |
| Revenue | 5539212 | Revenue |
| Description | the organization PROVIDES A VARIETY OF MENTAL HEALTH SERVICEs to the monroe county area INCLUDING AN ADULT CLINIc, EMERGENCY HEALTH EVALUATIONS and TREATMENT FOR CHILDREN WITH SIGNIFICAnt EMOTIONAL PROBLEMS AND THEIR FAMILIES as well as CRISIS INTERVENTION AND REFERRALS. The filing organization has nine locations across the community, including two of the area's best mental health centers, Genesee Mental Health Center and Rochester Mental Health Center, and over 40 years of experience and tradition. RMHC has comprehensive services and dedicated mental health and substance abuse professionals working to help patients achieve their full potential to live and work as productive members of the community. The organization offers: 1) A comprehensive system of clinical mental health services; 2) Readily-accessible, culturally-sensitive services uniquely matched to the individual needs of each patient and their family; 3) Convenient access to mental health outpatient services with locations throughout the greater Rochester area; and 4) An unwavering commitment to serve those in the community who have emotional needs. | Description |
| Total Program Service Expense | 7981716 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 135 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAMMY CLAFLIN | NamePerson |
| Telephone Number | 5859221745 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 KINGS HIGHWAY SOUTH | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LINDA BECKER | ||||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| MARK CLEMENT | ||||||||
| Director/Pres & CEO | 1.0 | X | X | 13315 | 1318171 | 789546 | ||
| JOHN L GENIER | ||||||||
| DIRECTOR (until June 2011) | 1.0 | X | 0 | 17751 | 0 | |||
| JEANNE GROVE | ||||||||
| SECRETARY/TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| DANIEL M MeYERS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ELAINE SPAULL | ||||||||
| DIRECTOR (until June 2011) | 1.0 | X | 0 | 0 | 0 | |||
| JUAN VILLAnueva | ||||||||
| DIRECTOR (until June 2011) | 1.0 | X | 0 | 0 | 0 | |||
| GARY WAHL MD | ||||||||
| DIRECTOR (until June 2011) | 1.0 | X | 0 | 303725 | 70941 | |||
| Thomas Penn MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Margaret Sanchez | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Robert Mayo MD | ||||||||
| Director | 1.0 | X | 0 | 353579 | 59979 | |||
| Robert S Sands | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| John Riedman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Robert Dobies | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT NESSELBUSH | ||||||||
| SVP & CFO | 1.0 | X | 6465 | 639910 | 255571 | |||
| William Brien | ||||||||
| Dir. Non Clinical Operations | 40.0 | X | 118842 | 0 | 17602 | |||
| HUGH THOMAS | ||||||||
| SVP & CORP COUNSEL | 1.0 | 5320 | 526706 | 207940 | X | |||
| JAMES MEAD | ||||||||
| PHYSICIAN | 40.0 | 255871 | 0 | 62721 | X | |||
| VISHNU CHALLAPALLI | ||||||||
| PHYSICIAN | 40.0 | 199167 | 0 | 86345 | X | |||
| ROOPA CHALLAPALLI | ||||||||
| PROGRAM MEDICAL DIRECTOR | 40.0 | 172905 | 0 | 52695 | X | |||
| KASHINATH PATIL | ||||||||
| PHYSICIAN | 40.0 | 161005 | 0 | 136139 | X | |||
| MARY MARROCCO | ||||||||
| PHYSICIAN | 40.0 | 171522 | 0 | 39136 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1104412 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3159842 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1778615 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1358078 | AllOtherContributions |
| Total Contributions | 1358078 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT SERVICE REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 5513385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5513385 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5513385 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6733 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6233 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500 | TotalRevenueColumn |
| Exclusion | $500 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS OPERATING REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25827 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25827 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25827 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6897790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5539212 | RelatedOrExemptFunctionIncome |
| Exclusion | $500 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174074 | Total |
| Program Services | 152132 | ProgramServices |
| Management And General | 21942 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4543962 | Total |
| Program Services | 4041323 | ProgramServices |
| Management And General | 502639 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457472 | Total |
| Program Services | 407963 | ProgramServices |
| Management And General | 49509 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483228 | Total |
| Program Services | 429630 | ProgramServices |
| Management And General | 53598 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351011 | Total |
| Program Services | 312076 | ProgramServices |
| Management And General | 38935 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7700 | Total |
| Management And General | 7700 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32174 | Total |
| Management And General | 32174 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1370427 | Total |
| Program Services | 1247019 | ProgramServices |
| Management And General | 123408 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17546 | Total |
| Program Services | 15600 | ProgramServices |
| Management And General | 1946 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61288 | Total |
| Program Services | 54490 | ProgramServices |
| Management And General | 6798 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32147 | Total |
| Program Services | 28581 | ProgramServices |
| Management And General | 3566 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561080 | Total |
| Program Services | 498843 | ProgramServices |
| Management And General | 62237 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109340 | Total |
| Program Services | 97212 | ProgramServices |
| Management And General | 12128 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207232 | Total |
| Program Services | 184245 | ProgramServices |
| Management And General | 22987 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163661 | Total |
| Program Services | 145507 | ProgramServices |
| Management And General | 18154 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 129493 | 129493 | |
| MISCELLANEOUS EXPENSES | 267248 | 237602 | 29646 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8969083 | Total |
| Program Services | 7981716 | ProgramServices |
| Management And General | 987367 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3853432 | BOY |
| EOY | 1333230 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809812 | BOY |
| EOY | 618371 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3582 | BOY |
| EOY | 3245 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82869 | BOY |
| EOY | 88252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3483161 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2531281 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955162 | BOY |
| EOY | 951880 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677200 | BOY |
| EOY | 776980 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6382057 | BOY |
| EOY | 3771958 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1228221 | BOY |
| EOY | 1360413 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765411 | BOY |
| EOY | 757006 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4438982 | BOY |
| EOY | 3776389 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6432614 | BOY |
| EOY | 5893808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -50557 | BOY |
| EOY | -2121850 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -50557 | BOY |
| EOY | -2121850 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6382057 | BOY |
| EOY | 3771958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2071293 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1573748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1536401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1595569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1295832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1358078 | CurrentTaxYear |
| Total | 7359628 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7217228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7005591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6956830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6589523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5513385 | CurrentTaxYear |
| Total | 33282557 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8790976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8541992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8552399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7885355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6871463 | CurrentTaxYear |
| Total | 40642185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 40642185 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 146443 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 146443 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 585145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25827 | CurrentTaxYear |
| Total | 2102119 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9378846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9181497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9326779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8106335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6897290 | CurrentTaxYear |
| Total | 42890747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94757 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93992 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00341 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1356585 | OtherCostOrOtherBasis |
| Depreciation | 806548 | Depreciation |
| Book Value | 550037 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1806215 | OtherCostOrOtherBasis |
| Depreciation | 1452367 | Depreciation |
| Book Value | 353848 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 320361 | OtherCostOrOtherBasis |
| Depreciation | 272366 | Depreciation |
| Book Value | 47995 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 951880 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 308065 |
| OTHER ASSETS | 468915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 776980 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $566,385 |
| DUE-NYS OFFICE MENTAL HEALTH | $166,000 |
| EST. THIRD-PARTY PAYABLES | $3,044,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3776389 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK CLEMENT | |||||||||||||
| 6800 | 673182 | 5994 | 593410 | 521 | 51579 | 7848 | 776949 | 47 | 4702 | 21210 | 2099822 | 2781 | 275323 |
| GARY WAHL MD | |||||||||||||
| 0 | 173599 | 0 | 116584 | 0 | 13542 | 0 | 62273 | 0 | 8668 | 0 | 374666 | 0 | 0 |
| ROBERT NESSELBUSH | |||||||||||||
| 3588 | 355170 | 2483 | 245772 | 394 | 38968 | 2481 | 245639 | 75 | 7376 | 9021 | 892925 | 743 | 73512 |
| HUGH THOMAS | |||||||||||||
| 3115 | 308420 | 1754 | 173657 | 451 | 44629 | 2000 | 198033 | 79 | 7828 | 7399 | 732567 | 675 | 66829 |
| JAMES MEAD | |||||||||||||
| 255871 | 0 | 0 | 0 | 0 | 0 | 60272 | 0 | 2449 | 0 | 318592 | 0 | 0 | 0 |
| VISHNU CHALLAPALLI | |||||||||||||
| 184099 | 0 | 0 | 0 | 15068 | 0 | 81067 | 0 | 5278 | 0 | 285512 | 0 | 0 | 0 |
| ROOPA CHALLAPALLI | |||||||||||||
| 158799 | 0 | 0 | 0 | 14106 | 0 | 51150 | 0 | 1545 | 0 | 225600 | 0 | 0 | 0 |
| KASHINATH PATIL | |||||||||||||
| 161005 | 0 | 0 | 0 | 0 | 0 | 132742 | 0 | 3397 | 0 | 297144 | 0 | 0 | 0 |
| MARY MARROCCO | |||||||||||||
| 171522 | 0 | 0 | 0 | 0 | 0 | 38322 | 0 | 814 | 0 | 210658 | 0 | 0 | 0 |
| Robert Mayo MD | |||||||||||||
| 0 | 295141 | 0 | 42000 | 0 | 16438 | 0 | 55244 | 0 | 4735 | 0 | 413558 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESSES USED TO DETERMINE THE COMPENSATION OF THE CEO | Schedule J, Part I, line 3 | THE FILING ORGANIZATION'S RELATED NON-PROFIT ORGANIZATION, ROCHESTER GENERAL HOSPITAL, UTILIZED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | RGHS MAINTAINS A SECTION 457(F) PLAN WHICH WOULD BE CONSIDERED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. NO DISTRIBUTIONS WERE PAID OUT DURING 2011. HOWEVER, THE FOLLOWING OFFICERS AND DIRECTORS LISTED ON FORM 990, PART VII, SECTION A WOULD BE ELIGIBLE PARTICIPANTS IN THE PLAN SINCE THEY WOULD BE ENTITLED TO A DISTRIBUTION UPON SEPARATION FROM SERVICE: HUGH THOMAS ROBERT NESSELBUSH |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organization's Members | Form 990, Part VI, Line 6 | The Organization is a membership (NOT a stock) corporation under New York State law. The Organization's sole corporate member is Rochester General Health System (RGHS), a related not-for-profit organization. |
| Members who may elect Members of the Governing Body | Form 990, Part VI, Line 7a | In accordance with the terms and requirements of its governing documents (i.e. bylaws), the organization's Directors are divided into three classes, and the classes serve for staggered three-year terms. At each annual meeting, Directors in a class are elected by a majority vote of the Directors then in office. Directors are elected from among nominees chosen by the Governance and Nominating Committee of the filing organization's sole corporate member, Rochester General Health System. |
| Decisions by Governing Body Subject to Approval | Form 990, Part VI, Line 7b | RGHS, as the sole corporate member, also has the right to approve or ratify significant decisions of the Organization's governing body including the amendment of bylaws and charters, removal of members of the governing body, and the decision to dissolve the organization. |
| REVIEW PROCESS FOR THE FORM 990 | Form 990, Part VI, line 11b | Prior to filing, a copy of THE FORM 990 IS provided to all members of the governing board for their review. In addition, prior to filing, THE FORM 990 IS REVIEWED BY THE following members of the governing body of ROCHESTER GENERAL HEALTH SYSTEMS, A RELATED NOT FOR PROFIT ORGANIZATION AND THE sole corporate member OF THE FILING ORGANIZATION: 1) the CHAIRMAN OF THE BOARD OF DIRECTORS and 2) the governance and nominating committee. This review is performed IN CONSULTATION WITH THE ORGANIZATION'S TAX ADVISORS, ERNST & YOUNG, LLP, and iS BASED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND OTHER RELEVANT INFORMATION FOR THE APPROPRIATE TIME PERIOD. |
| CONFLICT OF INTEREST POLICY | Form 990, Part VI, Line 12c | UPON EMPLOYMENT, ALL EMPLOYEES RECEIVE THE ETHICAL STANDARD OF CONDUCT BOOKLET FOR WHICH THEY SIGN A RECEIPT OF ACKNOWLEDGEMENT. CONFLICT OF INTEREST IS DEFINED, AS IS MANAGEMENT OF A CONFLICT OF INTEREST. EMPLOYEES ARE REQUIRED TO DISCLOSE AND SEEK RESOLUTION TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BEFORE TAKING A POTENTIALLY IMPROPER ACTION AND THEREAFTER, ANNUALLY, EACH KEY EMPLOYEE AND OFFICER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE FORM, PROVIDING MANAGEMENT WITH SUFFICIENT INFORMATION ABOUT HIS/HER PERSONAL INTERESTS AND RELATIONSHIPS SO THAT MANAGEMENT CAN (1) DETERMINE WHETHER ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST EXISTS, AND (2) MONITOR WORK ASSIGNMENTS TO AVOID PLACING THE KEY EMPLOYEE OR OFFICER IN A POSITION WHERE THERE MAY BE A QUESTION AS TO HIS/HER OBJECTIVITY AS WELL AS TO AVOID ANY APPEARANCE OF IMPROPRIETY. THROUGHOUT THE YEAR, KEY EMPLOYEES AND OFFICERS OF THE ORGANIZATION ARE ALSO REQUIRED TO NOTIFY MANAGEMENT PROMPTLY IF ANY CHANGE TO THEIR DISCLOSURES OCCURS. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS MUST ALSO COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE FORM, WHICH MUST BE SUBMITTED TO THE GENERAL COUNSEL. BOARD MEMBERS LEAVE THE ROOM DURING DISCUSSIONS AND ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST. IN ADDITION TO THE BOARD OF DIRECTORS, THE ORGANIZATION'S MANAGERS AND DIRECTORS WHO OVERSEE ITS OPERATIONS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AS WELL. |
| COMPENSATION APPROVAL PROCESS | Form 990, Part VI, Line 15a | THE ORGANIZATION'S OFFICER (DIRECTOR OF NON-CLINICAL OPERATIONS) COMPENSATION ARRANGEMENTS ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF ROCHESTER GENERAL HOSPITAL, A RELATED NOT-FOR-PROFIT ORGANIZATION. INFORMATION REVIEWED FOR THE OFFICER INCLUDES COMPARABLE DATA FROM SIMILAR SIZE TAX EXEMPT ORGANIZATIONS IN THE WESTERN NY COMMUNITY AS WELL AS COMPENSATION FOR THESE POSITIONS (AS DISCLOSED ON FORM 990) WITH OTHER ORGANIZATIONS IN THE HEALTH CARE INDUSTRY THAT ARE OF SIMILAR SIZE, DEMOGRAPHICS AND GEOGRAPHY. REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT BY THE COMPENSATION COMMITTEE IS DOCUMENTED. |
| ACCESS TO ORGANIZATIONAL DOCUMENTS | Form 990, Part VI, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE AFFLILIATED HEALTH SYSTEM AT 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617 AND THE ADMINISTRATIVE OFFICES OF THE FILING ORGANIZATION. A NOMINAL FEE IS CHARGED IF COPIES ARE REQUESTED. |
| AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS | Form 990, Part VII, Section A, Column B | LINDA BECKER: 1 hr/wk Rochester General Hospital 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Health System 1 hr/wk Rochester General Long Term Care MARK CLEMENT: 40 hrs/wk Rochester General Hospital 5 hrs/wk Newark-Wayne Community Hospital 1 hr/wk Rochester General Hudson Housing 2 hrs/wk Independent Living for Seniors 2 hrs/wk Rochester General Long Term Care 1 hr/wk GRHS Foundation 1 hr/wk Rochester General Health System 1 hr/wk Rochester General Hospital Foundation 1 hr/wk Newark-Wayne Community Hospital Foundation JOHN GENIER: 1.25 hrs/wk Rochester General Hospital 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing 1 hr/wk Independent Living for Seniors JEANNE GROVE: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing 1 hr/wk Independent Living for Seniors 1 HR/WK Rochester General Hospital Foundation DANIEL MEYERS: 1 hr/wk Rochester General Hospital 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Long Term Care 1 hr/wk Newark Wayne Community Hospital 1 hr/wk Rochester General Health System ELAINE SPAULL: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing 1 hr/wk Independent Living for Seniors JUAN VILLANUEVA: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing 1 hr/wk Independent Living for Seniors GARY WAHL: 35 hrs/wk Rochester General Hospital 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Health System 1 hr/wk Independent Living for Seniors ROBERT NESSELBUSH: 39 hrs/wk Rochester General Hospital 5 hrs/wk Newark-Wayne Community Hospital 2 hrS/wk Independent Living for Seniors 1 hr/wk GRHS Foundation 1 hr/wk Workers' Comp Trust 2 HRS/WK Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing 1 hr/wk Newark-Wayne Community Hospital Foundation 1 hr/wk Rochester General Health System 1 hr/wk Rochester General Hospital Foundation HUGH THOMAS: 41 hrs/wk Rochester General Hospital 5 hrs/wk Newark-Wayne Community Hospital 2 hrS/wk Independent Living for Seniors 1 hr/wk GRHS Foundation 1 hr/wk Workers' Comp Trust 2 HRS/WK Rochester General Long Term Care 1 hr/wk Rochester General Health System 1 hr/wk Western NY Medical Practice, P.C. THOMAS PENN: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing 1 hr/wk Independent Living for Seniors MARGARET SANCHEZ: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing 1 hr/wk Independent Living for Seniors JOHN RIEDMAN: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing 1 hr/wk Independent Living for Seniors ROBERT SANDS: 1 hr/wk Rochester General Hospital 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Health System 1 hr/wk Rochester General Long Term Care ROBERT MAYO: 36 hrs/wk Rochester General Hospital 1 hr/wk Rochester General Hudson Housing 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Long Term Care ROBERT DOBIES: 1 hr/wk Rochester General Hospital 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Health System 1 hr/wk Rochester General Long Term Care |
| FORM 5471 FILED ON BEHALF OF STATEMENT | STATEMENT PURSUANT TO TREAS. REG. SEC. 1.6038-2(j)(3) | The following information is submitted with respect to BEHAVIORAL HEALTH NETWORK, INC's Form 5471 (Information Return of U.S. Persons With Respect to Certain Foreign Corporations) filing requirement for the entity below: Name of Foreign Corporation: Greater Rochester Assurance Company, Ltd. Beginning Tax Year of Foreign Corporation: January 1, 2011 Ending Tax Year of Foreign Corporation: December 31, 2011 The Form 5471 filing requirement for this foreign corporation for Categories 4 and 5 have been satisfied by inclusion in the following U.S. Filer's tax return: Name of U.S. Filer: Rochester General Health Systems Address of U.S. Filer: 100 Kings Highway South Rochester, NY 14617 EIN or SSN: 22-2551509 Ending Tax Year of U.S. Filer: December 31, 2011 Type of Return Filed: 990-T IRS Center Where Return Filed: Ogden, Utah 84201-0027 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ROCHESTER GENERAL HEALTH SYSTEM | ||||||||||
| 100 KINGS HIGHWAY SOUTH | ROCHESTER | NY | 14617 | 222551509 | System Parent | NY | 501(c)(3) | 11, TYPE II | NA | false |
| THE ROCHESTER GENERAL HOSPITAL | ||||||||||
| 1425 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 160743134 | HOSPITAL | NY | 501(c)(3) | 3 | RGHS | false |
| RGHS WORKERS' COMPENSATION TRUST | ||||||||||
| 1425 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 166429300 | See Part VII | NY | 501(c)(3) | 11, Type II | RGHS | false |
| CONTINUING CARE NETWORK INC (CCN) | ||||||||||
| 100 KINGS HIGHWAY SOUTH | ROCHESTER | NY | 14617 | 222963016 | Support RGH | NY | 501(c)(3) | 11, Type II | RGHS | false |
| ROCHESTER GENERAL HUDSON HOUSING | ||||||||||
| 2066 HUDSON AVENUE | ROCHESTER | NY | 14617 | 223210351 | LOW INC HSING | NY | 501(c)(3) | 9 | RGHS | false |
| INDEPENDENT LIVING FOR SENIORS | ||||||||||
| 2066 HUDSON AVENUE | ROCHESTER | NY | 14617 | 161491059 | ADULT Care | NY | 501(c)(3) | 9 | RGHS | false |
| ROCHESTER GENERAL LONG TERM CARE | ||||||||||
| 1550 EMPIRE BLVD | WEBSTER | NY | 14580 | 223187140 | NH & REHAB | NY | 501(c)(3) | 9 | RGHS | false |
| GRHS FOUNDATION | ||||||||||
| 100 KINGS HIGHWAY SOUTH | ROCHESTER | NY | 14617 | 223378111 | R/E Inv Mgmt | NY | 501(c)(3) | 11, Type II | RGHS | false |
| THE ROCHESTER GENERAL HOSPITAL FDN | ||||||||||
| 1445 PORTLAND | ROCHESTER | NY | 14621 | 222229425 | Fundraising | NY | 501(c)(3) | 11, Type II | RGHS | false |
| Newark-Wayne Community Hospital | ||||||||||
| 1200 Driving Park Avenue | Newark | NY | 14513 | 150584188 | hospital | NY | 501(c)(3) | 3 | RGHS | false |
| Western NY Medical Practice PC | ||||||||||
| 1425 Portland Avenue | Rochester | NY | 14621 | 611654232 | Phys Prac | NY | 501(c)(3) | 3 | RGHS | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Rochester Assurance Company Ltd | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Georgetown | AddressLine1 |
| Province Or State | Grand Cayman | ProvinceOrState |
| Country | CJ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000000 | EIN |
| Primary Activity | insurance | PrimaryActivity |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GREATER ROCHESTER ASSURANCE COMPANY | ||
| E | 470755 | FMV |
| NEWARK-WAYNE COMMUNITY HOSPITAL | ||
| E | 52831 | FMV |
| ROCHESTER GENERAL LONG TERM CARE | ||
| L | 58395 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Related Tax-Exempt Organization - Primary Activity | Identifier |
| Return Reference | Schedule R, Part II, Column B | ReturnReference |
| Explanation | RGHS Workers' Compensation Trust supports Rochester General Hospital, Newark Wayne Community Hospital, Independent Living for Seniors, Rochester General Long Term Care, and Rochester General Health Systems. | Explanation |