ROCHESTER GENERAL HOSPITAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROCHESTER GENERAL HOSPITAL (EIN 16-0743134)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349308227
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T16:11:02-06:00	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	160743134	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ROCHESTER GENERAL HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% RITA SZMIGEL	InCareOfName
Name Control	ROCH	NameControl
Phone	5859224000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1425 PORTLAND AVENUE	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

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	727061737	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.rochestergeneral.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1847	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO OPERATE A GENERAL HOSPITAL IN THE COUNTY OF MONROE, NY FOR MEDICAL AND SURGICAL AID, CARE AND TREATMENT OF PERSONS IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	6875	TotalNbrEmployees
Total Nbr Volunteers	617	TotalNbrVolunteers
Total Gross UBI	29024706	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6870738	ContributionsGrantsPriorYear
Contributions Grants Current Year	7523962	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	654868519	ProgramServiceRevenuePriorYear
Program Service Revenue CY	701564374	ProgramServiceRevenueCY
Investment Income Prior Year	6981950	InvestmentIncomePriorYear
Investment Income Current Year	10624016	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6004849	OtherRevenuePriorYear
Other Revenue Current Year	7315130	OtherRevenueCurrentYear
Total Revenue Prior Year	674726056	TotalRevenuePriorYear
Total Revenue Current Year	727027482	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	37700	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	82900	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	371912205	SalariesEtcPriorYear
Salaries Etc Current Year	397061503	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	278332524	OtherExpensePriorYear
Other Expenses Current Year	291205646	OtherExpensesCurrentYear
Total Expenses Prior Year	650282429	TotalExpensesPriorYear
Total Expenses Current Year	688350049	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24443627	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	38677433	RevenuesLessExpensesCY
Total Assets BOY	539083630	TotalAssetsBOY
Total Assets EOY	674600243	TotalAssetsEOY
Total Liabilities BOY	260868465	TotalLiabilitiesBOY
Total Liabilities EOY	371640427	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	278215165	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	302959816	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ESTABLISH, ERECT AND MAINTAIN A GENERAL HOSPITAL AND DISPENSARY IN THE COUNTY OF MONROE, NY FOR MEDICAL AND SURGICAL AID, CARE AND TREATMENT OF PERSONS IN NEED THEREOF; TO CARRY ON AND CONDUCT A TRAINING SCHOOL FOR NURSES; TO PROMOTE AND CARRY ON SCIENTIFIC RESEARCH RELATED TO THE CARE OF THE SICK AND INJURED; TO PARTICIPATE IN ANY ACTIVITIES DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY; AND TO ACQUIRE BY PURCHASE, LEASE OR GIFT, OR IN ANY OTHER FASHION, ANY AND ALL REAL AND PERSONAL PROPERTY NECESSARY OR ADVISABLE FOR CARRYING OUT ANY OF THE FOREGOING PURPOSES AND POWERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	571322500	Expense
Grants	82900	Grants
Revenue	705152560	Revenue
Description	Rochester General Health System (RGHS) comprises several affiliated organizations that have been providing a continuum of high quality health care services to residents of greater Rochester and surrounding regions. RGHS serves as the parent of the system. The health care affiliates of RGHS include: 1) Rochester General Hospital (RGH) - the filing organization and flagship of RGHS and includes Rochester General Medical Group, a network of 41 primary care and specialized physician practices located throughout Monroe and Wayne counties. 2) Newark Wayne Community Hospital (including DeMay Living Center) 3) Rochester Mental Health Center - a network of mental health and substance abuse programs 4) Rochester General Long Term Care - dba Hill Haven a skilled nursing home 5) Independent Living for Seniors (ILS) RGH is a 528 bed tertiary care facility serving the UNY Community for more than 150 years with nationally recognized programs in cardiac, cancer, orthopedic, vascular, surgical and diabetes care. RGH is home to the Rochester Heart Institute (RHI independently recognized eight times as one of the nation's top 100 cardiac centers). RHI also is affliated with the Cleveland Clinic, widely recognized as the top Cardiac hospital in the United States, and has access to leading edge training, technology and research. The system recently entered into a strategic alliance with Rochester Institute of Technology, allowing for meaningful and productive collaboration on biomedical research education. The commitment of the RGHS's physicians and staff is to deliver unmatched, fully integrated care and service to our patients and their families. RGH treats emergency room patients and provides other outpatient care in the form of ambulatory services and outpatient clinic visits. RGH provides charity and indigent care to the Rochester area community. See Schedule H for additional information with respect to the number of patients treated, charity care provided and community service activities conducted by RGH.	Description
Total Program Service Expense	571322500	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	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	true	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	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	388	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6875	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	RITA SZMIGEL	NamePerson
Telephone Number	5859221737	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 (23 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 C CLEMENT
PRESIDENT & CEO	40.0	X	X	1091818	239668	789545
ROBERT DOBIES as of 0611
DIRECTOR	1.0	X		0	0	0
JEANNE GROVE DO
SECRETARY/TREASURER	1.0	X	X	0	0	0
ROBERT MAYO MD
DIRECTOR/EMPLOYED PHYSICIAN	36.0	X		353579	0	59979
DANIEL MEYERS as of 0611
DIRECTOR	1.0	X		0	0	0
THOMAS PENN MD
DIRECTOR	1.0	X		0	0	0
JOHN RIEDMAN
DIRECTOR	1.0	X		0	0	0
MARGARET SANCHEZ
DIRECTOR	1.0	X		0	0	0
ROBERT S SANDS
DIRECTOR	1.0	X		0	0	0
JOHN L GENIER MD until 0611
DIRECTOR/EMPLOYED PHYSICIAN	1.25	X		17751	0	0
ELAINE SPAULL PHD until 0611
DIRECTOR	1.0	X		0	0	0
JUAN VILLANUEVA until 0611
DIRECTOR	1.0	X		0	0	0
GARY WAHL MD until 0611
DIRECTOR/EMPLOYED PHYSICIAN	35.0	X		303725	0	70941
ROBERT NESSELBUSH
SVP & CFO	39.0		X	530027	116347	255572
Brian Jepson
RGH President	55.0		X	449396	0	188508
HUGH THOMAS
SVP & CORPORATE COUNSEL	41.0			436261	95764	207940	X
RICHARD GANGEMI
SVP ACADEMIC & MEDICAL AFFAIRS	46.0			494345	80475	193226	X
VINCENT CHANG
PHYSICIAN	40.0			1265060	0	111724		X
MOHAMED SALEH ALSALAHI
PHYSICIAN	40.0			568534	0	47561		X
MICHAEL PICHICHERO
PHYSICIAN	40.0			837837	0	46222		X
SYED MUSTAFA
PHYSICIAN	40.0			523300	0	22341		X
PATRICK RIGGS
PHYSICIAN	40.0			489162	0	91788		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7360795	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	532254	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2085347	TotalOtherCompensation
Number Individuals GT100 K	489	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNIVERSITY OF ROCHESTER
PO BOX 278894 175 CORP WOODS SUITE	ROCHESTER	NY	14627	PHYSICIAN SERVICES	4894429
DGA-MSH LLC
333 WEST COMMERCIAL STREET SUITE 1	EAST ROCHESTER	NY	14445	CONSTRUCTION MGMT	3673950
DGA BUILDERS INC
333 WEST COMMERCIAL STREET SUITE 1	EAST ROCHESTER	NY	14445	CONSTRUCTION MGMT	3038181
DELOITTE AND TOUCHE LLP
PO BOX 7247-6447	PHILADELPHIA	PA	191706447	CONSULTING	1476042
HARRIS BEACH PLLC
99 GARNSEY ROAD	PITTSFORD	NY	14534	LEGAL	1137420

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	50	NumberOfContractorsGT100K
Related Organizations	3842042	RelatedOrganizations
Government Grants	1792068	GovernmentGrants
All Other Contributions	1889852	AllOtherContributions
Total Contributions	7523962	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE	621110	693335250	664325631	29009619
RESEARCH	541700	4101881	4101881
PSYCH PROGRAM	621400	1208263	1208263
SCHOOL OF NURSING	611600	656647	656647
RENTAL REVENUE FROM RELATED PARTIES	531120	487627	487627

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1774706	TotalRevenueColumn
Related Or Exempt Function Income	1774706	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	701564374	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2203382	TotalRevenueColumn
Unrelated Business Revenue	3	UnrelatedBusinessRevenue
Exclusion	$2,203,379	ExclusionAmount

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)
Securities	8421088	Securities
Other	33801	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	34255	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8421088	Securities
Other	-454	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8420634	TotalRevenueColumn
Exclusion	$8,420,634	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 (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CAFETERIA/CAF & CATERING	722210	1856161	$1,856,161
PARKING	812930	1098990	$1,098,990
GIFT SHOP	453220	756709	$756,709

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3603270	TotalRevenueColumn
Related Or Exempt Function Income	3588186	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	15084	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	7315130	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	727027482	TotalRevenueColumn
Related Or Exempt Function Income	676142941	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	29024706	UnrelatedBusinessRevenue
Exclusion	$14,335,873	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	82900	Total
Program Services	82900	ProgramServices

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	4384037	Total
Program Services	3684747	ProgramServices
Management And General	699290	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	323819953	Total
Program Services	268233971	ProgramServices
Management And General	55585982	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19393527	Total
Program Services	16067158	ProgramServices
Management And General	3326369	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22113306	Total
Program Services	18319543	ProgramServices
Management And General	3793763	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27350680	Total
Program Services	22660038	ProgramServices
Management And General	4690642	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	1051095	Total
Management And General	1051095	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	795574	Total
Management And General	795574	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	28543	Total
Program Services	28543	ProgramServices

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	44001523	Total
Program Services	36455262	ProgramServices
Management And General	7546261	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1924070	Total
Program Services	1579875	ProgramServices
Management And General	344195	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	159948172	Total
Program Services	132517061	ProgramServices
Management And General	27431111	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9265472	Total
Program Services	7676444	ProgramServices
Management And General	1589028	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14576165	Total
Program Services	12076353	ProgramServices
Management And General	2499812	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1277074	Total
Program Services	1058056	ProgramServices
Management And General	219018	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	3550097	Total
Program Services	2941255	ProgramServices
Management And General	608842	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27302458	Total
Program Services	22620086	ProgramServices
Management And General	4682372	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10100140	Total
Program Services	8367966	ProgramServices
Management And General	1732174	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBTS	14866191	14866191
DUES AND SUBSCRIPTIONS	836266	692846	143420
ALL OTHER EXPENSES	1682806	1394205	288601

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	688350049	Total
Program Services	571322500	ProgramServices
Management And General	117027549	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17378831	BOY
EOY	15229483	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	29882283	BOY
EOY	57246361	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	56478719	BOY
EOY	72593065	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	1670433	BOY
EOY	3145708	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15448775	BOY
EOY	17774021	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	562177843	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	331800119	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	186144802	BOY
EOY	230377724	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	86126932	BOY
EOY	84940590	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	53794714	BOY
EOY	52807764	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	92158141	BOY
EOY	140485527	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	539083630	BOY
EOY	674600243	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	74329593	BOY
EOY	88796446	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	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	58422499	BOY
EOY	108365461	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	1700064	BOY
EOY	9566704	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	8183035	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	118233274	BOY
EOY	164911816	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	260868465	BOY
EOY	371640427	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	243882720	BOY
EOY	271495287	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26288582	BOY
EOY	23358385	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8043863	BOY
EOY	8106144	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	278215165	BOY
EOY	302959816	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	539083630	BOY
EOY	674600243	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	38677433	ReconcilationRevenueExpenses
Reconcilation Other Changes	-13932782	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	true	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$28,543	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	28543	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1F	ReturnReference
Explanation	THE AMOUNT REFLECTED ON PART II-B, LINE 1F REPRESENTS THE PORTION OF DUES PAID TO HEALTH CARE ASSOCIATION OF NYS ATTRIBUTABLE TO LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8043862	BeginningOfYearBalance
Contributions	62282	Contributions
End Of Year Balance	8106144	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7960615	BeginningOfYearBalance
Contributions	83247	Contributions
End Of Year Balance	8043862	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7955419	BeginningOfYearBalance
Contributions	5196	Contributions
End Of Year Balance	7960615	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7924901	BeginningOfYearBalance
Contributions	30518	Contributions
End Of Year Balance	7955419	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4374796	OtherCostOrOtherBasis
Book Value	4374963	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	231282475	OtherCostOrOtherBasis
Depreciation	115671941	Depreciation
Book Value	115610534	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	316287285	OtherCostOrOtherBasis
Depreciation	216128178	Depreciation
Book Value	100159107	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10233120	OtherCostOrOtherBasis
Book Value	10233120	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	230377724	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
COMMON COLLECTIVE TRUSTS	9499685	F
HEDGE FUNDS	43308079	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	52807764	TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	43512660
BENEFICIAL INT IN RGHF ASSETS	32942031
INSURANCE RECOVERIES REC	41702111
OTHER ASSETS	17980279
ESTIMATED THIRD PARTY REC	4348446

Field	Value	IRS element (for citing)
Total Book Value Other Assets	140485527	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$1,518,651
DUE TO AFFILIATE	$3,351,189
ACCRUED SELF INSURANCE	$74,473,709
ESTIMATED 3RD PARTY PAYABLE	$83,892,334
UNAMORTIZED PREMIUM	$1,675,933

Field	Value	IRS element (for citing)
Total Of Amounts	164911816	TotalOfAmounts
Total Revenue	727027482	TotalRevenue
Total Expenses	688350049	TotalExpenses
Excess Or Deficit For Year	38677433	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-9402551	NetUnrealizedGLOnInvestments
Other	-$4,530,231	OtherAmount
Total Adjustments	-13932782	TotalAdjustments
Excess Or Deficit Per FS	24744651	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	722276575	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	722276575	RevenueSubtotal
Investment Expenses Not Included	262757	InvestmentExpensesNotIncluded
Other Revenues Not Included	4488150	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	4750907	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	727027482	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	687800451	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	687800451	ExpensesSubtotal
Investment Expenses Not Included2	262757	InvestmentExpensesNotIncluded2
Other Expenses Not Included	286841	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	549598	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	688350049	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER CHANGES IN NET ASSETS	SCHEDULE D, PART XI, LINE 8	CHANGE IN BENEFICIAL INTEREST IN RGH FOUNDATION $ 4,530,231
RECONCILIATION OF REVENUE PER AFS TO RETURN	SCHEDULE D, PART XII, LINE 4B	TRANSFER FROM RGH FOUNDATION $ 3,842,042 RESTRICTED CONTRIBUTIONS 359,267 SALES TAX NETTED AGAINST REVENUE 286,841 --------- TOTAL $ 4,488,150
RECONCILIATION OF EXPENSES PER AFS TO RETURN	SCHEDULE D, PART XIII, LINE 4B	SALES TAX NETTED AGAINST REVENUE 286,841
INTENDED USES OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE: 1) CAPITAL EXPANSION AND IMPROVEMENT AND 2) ADVANCEMENT OF MEDICAL EDUCATION AND RESEARCH AND HEALTH CARE SERVICES

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17899940	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6717390	DirectOffsettingRevenue
Net Community Benefit Expense	11182550	NetCommunityBenefitExpense
Percent Of Total Expense	0.01660	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	111420556	TotalCommunityBenefitExpense
Direct Offsetting Revenue	102797622	DirectOffsettingRevenue
Net Community Benefit Expense	8622934	NetCommunityBenefitExpense
Percent Of Total Expense	0.01280	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4964637	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2474879	DirectOffsettingRevenue
Net Community Benefit Expense	2489758	NetCommunityBenefitExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	134285133	TotalCommunityBenefitExpense
Direct Offsetting Revenue	111989891	DirectOffsettingRevenue
Net Community Benefit Expense	22295242	NetCommunityBenefitExpense
Percent Of Total Expense	0.03310	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	23548965	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8859782	DirectOffsettingRevenue
Net Community Benefit Expense	14689183	NetCommunityBenefitExpense
Percent Of Total Expense	0.02180	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	38933591	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30251826	DirectOffsettingRevenue
Net Community Benefit Expense	8681765	NetCommunityBenefitExpense
Percent Of Total Expense	0.01290	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	1364013	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1364013	DirectOffsettingRevenue

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	41	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	183305	TotalCommunityBenefitExpense
Net Community Benefit Expense	183305	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	46	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	64029874	TotalCommunityBenefitExpense
Direct Offsetting Revenue	40475621	DirectOffsettingRevenue
Net Community Benefit Expense	23554253	NetCommunityBenefitExpense
Percent Of Total Expense	0.03500	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	46	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	198315007	TotalCommunityBenefitExpense
Direct Offsetting Revenue	152465512	DirectOffsettingRevenue
Net Community Benefit Expense	45849495	NetCommunityBenefitExpense
Percent Of Total Expense	0.06810	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$14,866,191	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	98784409	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	91329259	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	7455150	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	LATTIMORE SVC ORG	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	MANAGEMENT SERVICES	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.71000	OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership	0.00000	OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership	0.29000	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCHESTER GENERAL HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1425 PORTLAND AVENUE	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14621	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Critical Access Hospital	X	CriticalAccessHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ROCHESTER GENERAL HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	43	NumberOfOtherFacilities

Other Facilities OtherFacilities (43 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
RGMG ASTHMAALLERGY IMMUNOLOGY & RHEUM
222 ALEXANDER ST MONROE COURT	ROCHESTER	NY	14607	FAMILY MED PRACTICE
RGMG ASTHMAALLERGY IMMUNOLOGY & RHEUM
10 HAGEN DRIVE SUITE 20	ROCHESTER	NY	14625	FAMILY MED PRACTICE
RGMG ASTHMAALLERGY IMMUNOLOGY & RHEUM
2300 WEST RIDGE RD 5TH FLOOR	ROCHESTER	NY	14626	FAMILY MED PRACTICE
RGMG RHEUMATOLOGY INFUSION CENTER
10 HAGEN DRIVE SUITE 330	ROCHESTER	NY	14625	FAMILY MED PRACTICE
RGMG CENTER FOR DERMATOLOGY
20 HAGEN DRIVE SUITE 2200	ROCHESTER	NY	14625	FAMILY MED PRACTICE
RGMG ENDOCRINE-DIABETES CARE & RESOURCE
224 ALEXANDER ST SUITE 200	ROCHESTER	NY	14607	FAMILY MED PRACTICE
RGMG GASTROENTROLOGY
1304 DRIVING PARK AVENUE	NEWARK	NY	14513	FAMILY MED PRACTICE
RGMG GERIATRIC CONSULTATIVE SERVICE
1415 PORTLAND AVENUE SUITE 200	ROCHESTER	NY	14621	FAMILY MED PRACTICE
RGMG ORTHOPAEDICS
1425 PORTLAND AVENUE	ROCHESTER	NY	14621	FAMILY MED PRACTICE
RGMG PHYSICAL MEDICINE & REHABILITATION
10 HAGEN DRIVE SUITE 330	ROCHESTER	NY	14625	FAMILY MED PRACTICE
RGMG PHYSICAL MEDICINE & REHABILITATION
1425 PORTLAND AVENUE	ROCHESTER	NY	14621	FAMILY MED PRACTICE
RGMG VASCULAR SURGERY ASSOCIATES
1445 PORTLAND AVENUE SUITE 108	ROCHESTER	NY	14621	FAMILY MED PRACTICE
RGMG VEIN CENTER
20 HAGEN DRIVE SUITE 210	ROCHESTER	NY	14625	FAMILY MED PRACTICE
RGMG BAY CREEK MEDICAL GROUP
2000 EMPIRE BLVD SUITE 120	WEBSTER	NY	14580	FAMILY MED PRACTICE
RGMG CLINTON FAMILY HEALTH CENTER
293 UPPER FALLS BLVD	ROCHESTER	NY	14605	FAMILY MED PRACTICE
RGMG GENESEE INTERNAL MEDICINE
222 ALEXANDER PARK	ROCHESTER	NY	14607	FAMILY MED PRACTICE
RGMG GENESSE INTERNAL MEDICINE
1299 PORTLAND AVENUE SUITE 17	ROCHESTER	NY	14621	FAMILY MED PRACTICE
RGMG RIDGEWAY FAMILY MEDICINE
2350 RIDGEWAY AVENUE SUITE A	ROCHESTER	NY	14626	FAMILY MED PRACTICE
RGMG LINDEN MEDICAL GROUP
30 HAGEN DRIVE SUITE 300	ROCHESTER	NY	14625	FAMILY MED PRACTICE
RGMG LONG POND INTERNAL MEDICINE
2350 RIDGEWAY SUITE B	ROCHESTER	NY	14626	FAMILY MED PRACTICE
RGMG MEDICAL ASSOCIATES AT THE GENESEE
222 ALEXANDER ST SUITE 3000	ROCHESTER	NY	14607	FAMILY MED PRACTICE
RGMG NORTHRIDGE MEDICAL GROUP
1338 E RIDGE ROAD SUITE 101	ROCHESTER	NY	14621	FAMILY MED PRACTICE
WHITE PINES MEDICAL GROUP
370 RIDGE ROAD EAST SUITE 400	ROCHESTER	NY	14621	FAMILY MED PRACTIC
RGMG ROCHESTER GENERAL MEDICAL ASSOCIATE
1425 PORTLAND AVENUE	ROCHESTER	NY	14621	FAMILY MED PRACTICE
RGMG ROCHESTER GEN MED ASSOC TWIG SITE
1425 PORTLAND AVENUE	ROCHESTER	NY	14621	FAMILY MED PRACTICE
RGMG GANANDA FAMILY PRACTICE
1200 FAIRWAY SEVEN	MACEDON	NY	14502	FAMILY MED PRACTICE
RGMG LYONS HEALTH CENTER
12 LEACH ROAD	LYONS	NY	14489	FAMILY MED PRACTICE
RGMG NEWARK INTERNAL MEDICINE
1208 DRVING PARK AVENUE	NEWARK	NY	14513	FAMILY MED PRACTICE
RGMG SODUS INTERNAL MEDICINE
6692 MIDDLE ROAD	SODUS	NY	14551	FAMILY MED PRACTICE
RGMG WILLIAMSON FAMILY PRACTICE
4425 OLD RIDGE ROAD	WILLIAMSON	NY	14589	FAMILY MED PRACTICE
RGMG WOLCOTT INTERNAL MEDICINE
6254 LAWVILLE ROAD	WOLCOTT	NY	14590	FAMILY MED PRACTICE
RGMG WOMEN'S CENTER
1415 PORTLAND AVE SUITE 400/490	ROCHESTER	NY	14621	FAMILY MED PRACTICE
RGMG THE WOMEN'S CENTER
222 ALEXANDER ST SUITE 1100	ROCHESTER	NY	14607	FAMILY MED CENTER
RGMG THE WOMEN'S CENTER
309 UPPER FALLS BLVD	ROCHESTER	NY	14605	FAMILY MED PRACTICE
RGMG THE WOMEN'S CENTER
1250 DRIVING PARK AVENUE	NEWARK	NY	14513	FAMILY MED PRACTICE
RGMG BAY CREEK PEDIATRIC GROUP
2000 EMPIRE BLVD SUITE 150	ROCHESTER	NY	14580	FAMILY MED PRACTICE
RGMG GENESEE PEDIATRICS
222 ALEXANDER ST SUITE 4100	ROCHESTER	NY	14607	FAMILY MED PRACTICE
RGMG ROCHESTER GEN PEDIATRIC ASSOCIATES
1425 PORTLAND AVENUE	ROCHESTER	NY	14621	FAMILY MED PRACTICE
RGMG PENN FAIR PEDIATRICS
2067 FAIRPORT NINE MILE POINT RD ST	PENFIELD	NY	14526	FAMILY MED PRACTICE
RGMG NEWARK PEDIATRICS
1200 DRIVING PARK AVENUE	NEWARK	NY	14513	FAMILY MED PRACTICE
RGMG SODUS PEDIATRICS
6692 MIDDLE ROAD	SODUS	NY	14551	FAMILY MED PRACTICE
RGMG WILLIAMSON PEDIATRICS
4425 OLD RIDGE ROAD	WILLIAMSON	NY	14589	FAMILY MED PRACTICE
RGMG WOLCOTT PEDIATRICS
6254 LAWVILLE ROAD	WOLCOTT	NY	14590	FAMILY MED PRACTICE

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Identifier	COMMUNITY BENEFIT REPORT INCLUDED IN RELATED ORGANIZATION'S REPORT	Identifier
Return Reference	PART I, LINE 6A	ReturnReference
Explanation	ROCHESTER GENERAL HOSPITAL'S COMMUNITY BENEFIT REPORT IS INCLUDED IN THE COMMUNITY BENEFIT REPORT FOR ROCHESTER GENERAL HEALTH SYSTEMS, A RELATED NOT-FOR-PROFIT ORGANIZATION, AS PART OF THE JOINT COMMUNITY BENEFIT REPORT DISTRIBUTED BY MONROE COUNTY, NY. COSTING METHODOLOGY FOR CHARITY CARE AND OTHER COMMUNITY BENEFITS PART I, LINE 7 The costing methodology used was from the hospital's cost accounting system, which addresses all patient segments. The hospital's cost accounting system properly aligns revenue (charges) and expenses thru reclasses and adjustments to department level expenses, and develops detailed department level Ratios of Cost-to-Charges. This methodology was used on all lines except line 7f, which uses the hospitals ICR, worksheet B, part I. PHYSICIAN CLINIC COSTS INCLUDED AS SUBSIDIZED HEALTH SERVICES PART I, LINE 7G N/A - NO PHYSICIAN CLINIC COSTS WERE INCLUDED ON LINE 7G. BAD DEBT EXPENSE EXCLUDED PART I, LINE 7, COLUMN (F) TOTAL EXPENSES ON FORM 990, PART IX, LINE 25, COLUMN (A) ARE $688,350,049. THE BAD DEBT EXPENSE INCLUDED IN THIS AMOUNT IS $14,866,191. AFTER BAD DEBT WAS DEDUCTED FROM TOTAL EXPENSES, THE AMOUNT OF TOTAL EXPENSES USED TO CALCULATE THE PERCENT IN LINE 7, COLUMN (F) WAS $673,483,858. COMMUNITY HEALTH IMPROVEMENT SERVICES & COMMUNITY BENEFIT OPERATIONS PART I, LINE 7E DURING 2011 THE FILING ORGANIZATION (RGH) SPONSORED THE FOLLOWING EVENTS AND ACTIVITIES TO PROMOTE COMMUNITY HEALTH IMPROVEMENT THAT MEET THE DEFINITION FOR DISCLOSURE ON SCHEDULE H, PART I, LINE 7E (COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS). HOWEVER, COMMUNITY BENEFIT EXPENSE AND DIRECT OFFSETTING REVENUE WERE NOT SEPARATELY TRACKED IN THE ORGANIZATION'S ACCOUNTING RECORDS. AS A RESULT, NO AMOUNTS HAVE BEEN INCLUDED ON SCHEDULE H, PART I, LINE 7E. ANNUAL HEALTHY HEART FAIR RGH SPONSORED A "HEALTHY HEART FAIR" IN THE HOSPITAL ATRIUM. THIS HEALTH FAIR BROUGHT TOGETHER MORE THAN 20 SERVICE AGENCIES AND VENDORS TO PROVIDE HEALTH SCREENINGS, FREE FOOD SAMPLES OF HEART HEALTHY RECIPES AND AWARENESS OPPORTUNITIES TO THE RESIDENTS OF THE AREA. THE EVENT FEATURES EDUCATIONAL PROGRAMS AND DEMONSTRATIONS BY VARIOUS PHYSICIANS AND NUTRITIONISTS AND ALLOWS THE COMMUNITY ACCESS TO THE HOSPITAL CARDIOLOGISTS FOR SPECIFIC QUESTIONS OR CONCERNS. OVER THE PAST SEVERAL YEARS, MORE THAN 1,000 PEOPLE BENEFITED FROM THE INFORMATION MADE AVAILABLE AND THE CONNECTIONS MADE POSSIBLE BY THESE EVENTS. SPRING INTO SAFETY THIS EVENT PROVIDES SAFETY EDUCATION INFORMATION TO THE RESIDENTS OF ROCHESTER WITH DISTRIBUTION OF 1,200 BICYCLE HELMETS TO CHILDREN AGE 3-12 (EACH HELMET IS FITTED DIRECTLY TO THE CHILD). THE EVENT ALSO FEATURES A BIKE SAFETY RODEO; CHILD PASSENGER RESTRAINT SEAT INSPECTION (AND REPLACEMENT AS NEEDED); CHILD FINGERPRINTING ID AND OTHER SAFETY INFORMATION FROM LOCAL COMMUNITY AGENCIES. MORE THAN 1,000 PEOPLE BENEFITED FROM THE SERVICES OFFERED AT THIS EVENT. CAMP BRONCHO POWER THIS EVENT PROVIDES OVER 60 CHILDREN WITH MODERATE TO SEVERE ASTHMA THE OPPORTUNITY TO PARTICIPATE IN A THREE DAY, TWO NIGHT OVERNIGHT CAMP EXPERIENCE. THE PARTICIPANTS RECEIVE EDUCATION WITH RESPECT TO MANAGING THE SYMPTOMS OF THEIR DISEASE ALONG WITH TRADITIONAL CAMP ACTIVITIES. THIS EVENT GIVES MEDICAL STAFF AN OPPORTUNITY TO SEE THEIR PATIENT IN ANOTHER SETTING WHILE WORKING TOWARD SELF-MANAGEMENT. CHILDREN'S COMMUNITY HEALTH FAIR THIS EVENT IS HELD WITH A LOCAL SCHOOL AND PARTNERS WITH LOCAL AGENCIES TO PROVIDE CHILDREN WITH EDUCATIONAL SAFETY MATERIAL. MORE THAN 300 CHILDREN BENEFITED FROM THE INFORMATION DISTRIBUTED AT THIS EVENT. REGIONAL HEALTH FAIR PARTICIPATION ASSEMBLYMAN MORELLI HEALTHFAIR (AUGUST) PROVIDED CHOLESTERAL TESTING AND WOMEN'S HEALTH INFORMATION SENATOR JIM ALESI HEALTHFAIR (OCTOBER) CONDUCTED CHOLESTERAL TESTING AND BLOOD PRESSURE SCREENS TWO PRESENTATIONS OPEN TO HEALTH FAIR ATTENDEES: 1. HEART HEALTH AND THE IMPACT OF A HEALTHY DIET AND EXERCISE ON RISK OF HEART DISEASE 2. BREAST CANCER SCREENING EDUCATION ST. ANN'S HEALTHFAIR (SEPTEMBER) PROVIDED CHOLESTERAL AND GLUCOSE TESTING RGH HOSTED HALLOWEEN AND CHRISTMAS PARTIES FOR UNDERSERVED CHILDREN AT RGH IN PUBLIC ATRIUM. RGH HELD A HOLIDAY TOY DRIVE IN PARTNERSHIP WITH VISION AUTOMOTIVE, COLLECTING HUNDREDS OF TOYS FOR THE UNDERSERVED PEDIATRIC POPULATION. RGHS / LIPSON CANCER CENTER WAS A MAJOR SPONSOR AND PARTNER OF GILDA'S CLUB AND THE AMERICAN CANCER SOCIETY, TO PROVIDE SUPPORT TO CANCER PATIENTS AND THEIR FAMILIIES LOCALLY AS WELL AS SUPPORT CANCER RESEARCH. RGHS SPONSORS AND SUPPORTS THE AMERICAN DIABETES ASSOCIATION, INCLUDING THE TOUR DE CURE EVENT. RGHS WORKS WITH THE ADA AS WELL AS THE BROADER HEALTHCARE COMMUNITY COLLABORATIVE TO PROVIDE EDUCATION AND SUPPORT FOR PREVENTION AND MANAGEMENT OF CHRONIC DISEASE AND IN PARTICULAR DIABETES, IN THE COMMUNITY. PART III, LINE 4: TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE: "THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE HOSPITAL FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY THE HOSPITAL. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE HOSPITAL'S POLICIES." IN 2011, THE ORGANIZATION CONTINUED ITS ENHANCED PROCESS FOR OBTAINING ADDITIONAL FINANCIAL INFORMATION FOR UNINSURED AND UNDER-INSURED PATIENTS WHO HAVE NOT SUPPLIED THE REQUISITE INFORMATION TO DETERMINE IF THEY QUALIFY FOR CHARITY CARE. THE ADDITIONAL INFORMATION OBTAINED WAS USED BY THE ORGANIZATION TO DETERMINE WHETHER TO QUALIFY PATIENTS FOR CHARITY CARE IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. THE APPLICATION OF THIS ADDITIONAL INFORMATION IN 2011 RESULTED IN ADDITIONAL PATIENTS QUALIFYING FOR CHARITY CARE AND THUS RE-CLASSIFYING THIS AMOUNT FROM BAD DEBT EXPENSE. BAD DEBT EXPENSE ON PART III, LINE 2 REPRESENTS ESTIMATED UNCOLLECTIBLE CHARGES FOR THOSE PATIENTS UNWILLING NOT UNABLE TO PAY. Bad Debt Costing Methodology: Bad Debt Expense is recorded using the valuation method as outlined in Healthcare Financial Management Association Statement 15, which requires bad debt expense to be recorded at the amount that the payer is expected to pay. The provision for bad debts represents estimated uncollectible charges of patients unwilling to pay. In 2011, the organization continued its enhanced process for obtaining additional financial information for uninsured and underinsured patients who have not supplied the requisite information to determine if they qualify for charity care. The application of this additional information in 2011 resulted in additional patients qualifying for charity care and a reduction to bad debt expense. Part III, Line 8: Medicare Costing Methodology used to determine amount reported on line 6: The organization used the filed 2011 CMS Cost Report to determine the Medicare allowable costs of care relating to payments received from Medicare. Part III, Line 9b: At such time that a patient expresses a financial concern, the patient will be offered the opportunity to apply for charity care. Once the patient submits the completed charity care application, the account is placed on hold and all collection activities are suspended until an eligibility determination is made. If the patient is eligible for charity care, then the patient is notified of the level of charity care awarded. If 100% charity care awarded, then no bill is sent to the patient. If less than 100% charity care is awarded, than the patient will receive a bill pursuant to the private pay collection policy. Only after patient's liability has been determined following processing of applications for government assistance, charity care, and/or insurance carrier remittance will the patient statement be mailed for payment recovery. The hospital's collection policies apply to all patient types of the hospital. MEASURES TO PUBLICIZE FINANCIAL ASSISTANCE POLICY PART V, SEC. B, LINE 13G ALSO LOCATED IN OUTPATIENT SETTINGS AND LAB DEPOTS. MAXIMUM CHARGES UNDER FINANCIAL ASSISTANCE POLICY PART V, SEC. B, LINE 19D Actual charges are billed, less 30% discount, plus 9.63% NYS Surcharge. NEEDS ASSESSMENT PART VI, LINE 2 Through a twelve year collaborative effort with Monroe County Department of Public Health, Rochester General Health System (the parent of Rochester General Hospital (R	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AMERICAN CANCER SOCIETY
1120 GOODMAN STREET	ROCHESTER	NY	14620	160743902	501(c)(3)	14000	SPONSORSHIP
AMERICAN DIABETES ASSOCIATION
260 ALLENS CREEK	ROCHESTER	NY	14618	131623888	501(c)(3)	7500	sponsorship
HILLSIDE CHILDREN'S FOUNDATION
PO BOX 23805	ROCHESTER	NY	14692	161493404	501(c)(3)	8400	sponsorship
GILDA'S CLUB
255 ALEXANDER STREET	ROCHESTER	NY	14607	160836556	501(c)(3)	25000	SPONSORSHIP
AMERICAN HEART ASSOCIATION
1 UNION STREET SUITE 301	ROBBINSVILLE	NJ	08691	135613797	501(c)(3)	28000	SPONSORSHIP

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Description of Organization's Procedures for Monitoring the Use of Grants	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Check requests and purchase orders are reviewed for appropriate authorization and use of funds prior to issuance of payment. RGH only makes contributions to other 501(c)(3) organizations.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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 (12 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 C CLEMENT
557585	122397	491511	107893	42722	9378	643533	141263	3894	855	1739245	381786	228045	50059
ROBERT MAYO MD
295141	0	42000	0	16438	0	55244	0	4735	0	413558	0	0	0
GARY WAHL MD until 0611
173599	0	116584	0	13542	0	62273	0	8668	0	374666	0	0	0
VINCENT CHANG
787816	0	460744	0	16500	0	104030	0	7694	0	1376784	0	0	0
MOHAMED SALEH ALSALAHI
568534	0	0	0	0	0	41091	0	6470	0	616095	0	0	0
MICHAEL PICHICHERO
287496	0	542967	0	7374	0	41073	0	5149	0	884059	0	0	0
SYED MUSTAFA
287184	0	219616	0	16500	0	17721	0	4620	0	545641	0	0	0
PATRICK RIGGS
489162	0	0	0	0	0	75841	0	15947	0	580950	0	0	0
ROBERT NESSELBUSH
294181	64576	203569	44686	32277	7085	203459	44662	6110	1341	739596	162350	60889	13366
HUGH THOMAS
255459	56076	143837	31574	36965	8114	164027	36006	6484	1423	606772	133193	55353	12151
RICHARD GANGEMI
285439	46467	169707	27627	39199	6381	162617	26472	3558	579	660520	107526	71983	11718
Brian Jepson
329349	0	87047	0	33000	0	181759	0	6749	0	637904	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Supplemental Compensation Information	AS PART OF THEIR COMPENSATION PACKAGE, THE OFFICERS AND KEY EMPLOYEES LISTED ON 990, PART VII ARE ELIGIBLE TO UTILIZE SPECIFIC CHARTER TRAVEL ARRANGEMENTS TO CONDUCT BUSINESS OF THE ORGANIZATION. THIS BENEFIT IS UTILIZED TO MAKE THE BEST USE OF THE OFFICER'S TIME WHEN THERE ARE TIME CONSTRAINTS AND/OR LIMITED AVAILABILITY OF NON-STOP FLIGHTS. SOCIAL CLUB DUES SCHEDULE J, PART I, LINE I AS PART OF THEIR COMPENSATION PACKAGE, THE CEO AND OTHER KEY EMPLOYEES, OFFICERS OR TRUSTEES LISTED ON 990, PART VII (WITH APPROVAL OF THE CEO) ARE ELIGIBLE TO RECEIVE REIMBURSEMENT FOR THE INITIATION OR MONTHLY DUES RELATED TO A SPECIFIC SOCIAL OR RECREATIONAL CLUB. THESE BENEFITS HAVE BEEN INCLUDED IN THE EMPLOYEES FORM W-2 AS TAXABLE COMPENSATION AS REQUIRED.
SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN	THE ORGANIZATION MAINTAINS A SECTION 457(F) PLAN WHICH WOULD BE CONSIDERED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DURING 2011, NO DISTRIBUTIONS WERE PAID OUT. THE FOLLOWING OFFICERS AND KEY EMPLOYEES 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 RICHARD GANGEMI, MD ROBERT MAYO	Schedule J, Part I, line 4B

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	64983QGM5	2005-06-09	75349964	SEE PART VI	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	000000000	2004-08-26	9935713	CAPITAL EQUIPMENT	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	000000000	2011-08-18	54969282	CAPITAL EQUIPMENT & SOFTWARE	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
20051527	75369516	5217710	4852607	20051527	1506999	2162729	41577942	2009	true	false	true	true
0	9935713	0	0	0	50713	0	9885000	2004	false	false	true	true
0	54978990	0	0	0	169282	0	54809708	2011	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	0.00004	0.00004	true
false	false	false	false	0.00004	0.00004	true
false	false	false	false	0.00004	0.00004	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	false	false
0
false	false	false	false	0	false	false
0
false	false	false	false	0	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference
PURPOSE OF BOND ISSUE-SCH K, PT I, LN A, COL (F): PURPOSE OF ISSUE WAS TO	DEFEASE OUTSTANDING 1993 BONDS & FINANCE HOSPITAL RENOVATIONS/EXPANSION.
TOTAL PROCEEDS-PART II, LINE 3: TOTAL PROCEEDS PT II, LINE 3, COL (A)	DIFFERS FROM ISSUE PRICE DUE TO INVESTMENT EARNINGS OF $19,552.
TOTAL PROCEEDS-PART II, LINE 3: TOTAL PROCEEDS PT II, LINE 3, COL (C)	DIFFERS FROM ISSUE PRICE DUE TO INVESTMENT EARNINGS OF $9,708.
PART II, LINE 10: CAPITAL EXPENDITURES FROM PROCEEDS	$30 MILLION WAS REIMBURSED DURING 2011

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS AND MEMBERSHIP RIGHTS	FORM 990, PART VI, QUESTIONS 6	THE ORGANIZATION IS A MEMBERSHIP (NOT A STOCK) CORPORATION UNDER THE NEW YORK STATE LAW. THE ORGANIZATION'S SOLE CORPORATE MEMBER IS ROCHESTER GENERAL HEALTH SYSTEM (RGHS), A RELATED NOT-FOR-PROFIT ORGANIZATION.
CLASSES OF MEMBERS AND MEMBERSHIP RIGHTS	FORM 990, PART VI, QUESTION 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.
CLASSES OF MEMBERS AND MEMBERSHIP RIGHTS	FORM 990M PART VI, QUESTION 7B	ROCHESTER GENERAL HEALTH SYSTEM, 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, QUESTION 11B	PRIOR TO FILING, 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, QUESTION 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 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 & B	THE ORGANIZATION'S OFFICER AND KEY EMPLOYEE COMPENSATION ARRANGEMENTS ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF ROCHESTER GENERAL HOSPITAL. INFORMATION REVIEWED FOR THE OFFICER/KEY EMPLOYEE INCLUDES COMPARABLE DATA FROM SIMILAR SIZE TAX EXEMPT ORGANIZATIONS IN THE WESTERN/CENTRAL 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.
AVAILABILITY OF DOCUMENTS	FORM 990, PART VI, QUESTION 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 AFFILIATED HEALTH SYSTEM AT 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617 AND AT 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 Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester General Health System 1 hr/wk Rochester General Hudson Housing MARK CLEMENT: 5 hrs/wk Newark-Wayne Community Hospital 1 hr/wk Rochester Mental Health Center 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 Hudson Housing 1 hr/wk Rochester General Hospital Foundation 1 hr/wk Newark-Wayne Community Hospital Foundation ROBERT NESSELBUSH: 5 hrs/wk Newark-Wayne Community Hospital 1 hr/wk Rochester Mental Health Center 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 RGHS Worker's Compensation Trust 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Hospital Foundation 1 hr/wk Newark-Wayne Community Hospital Foundation HUGH THOMAS: 5 hrs/wk Newark-Wayne Community Hospital 1 hr/wk Rochester Mental Health Center 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 RGHS Worker's Compensation Trust 1 hr/wk Western NY Medical Practice PC RICHARD GANGEMI: 6 hrs/wk Newark-Wayne Community Hospital 2 hrs/wk Rochester General Long Term Care 1 hr/wk Western NY Medical Practice PC ROBERT SANDS: 1 hr/wk Rochester Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester General Health System 1 hr/wk Rochester General Hudson Housing ROBERT DOBIES: 1 hr/wk Rochester Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester General Health System 1 hr/wk Rochester General Hudson Housing DANIEL MEYERS: 1 hrs/wk Newark-Wayne Community Hospital 1 hr/wk Rochester Mental Health Center 1 hrs/wk Independent Living for Seniors 1 hrs/wk Rochester General Long Term Care 1 hr/wk Rochester General Health System 1 hr/wk Rochester General Hudson Housing JOHN L. GENIER, MD: 1 hr/wk Rochester Mental Health Center 1 hrs/wk Independent Living for Seniors 1 hrs/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing ROBERT MAYO, MD: 1 hr/wk Rochester Mental Health Center 1 hrs/wk Independent Living for Seniors 1 hrs/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing GARY WAHL, MD: 1 hr/wk Rochester Mental Health Center 1 hrs/wk Independent Living for Seniors 1 hrs/wk Rochester General Long Term Care 1 hr/wk Rochester General Health System 1 hr/wk Rochester General Hudson Housing JEANNE GROVE, DO: 1 hr/wk Rochester Mental Health Center 1 hrs/wk Independent Living for Seniors 1 hrs/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Hospital Foundation ELAINE SPAULL, PHD: 1 hr/wk Rochester Mental Health Center 1 hrs/wk Independent Living for Seniors 1 hrs/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing JUAN VILLANUEVA: 1 hr/wk Rochester Mental Health Center 1 hrs/wk Independent Living for Seniors 1 hrs/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing MARGARET SANCHEZ: 1 hr/wk Rochester Mental Health Center 1 hrs/wk Independent Living for Seniors 1 hrs/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing THOMAS PENN, MD: 1 hr/wk Rochester Mental Health Center 1 hrs/wk Independent Living for Seniors 1 hrs/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing JOHN RIEDMAN: 1 hr/wk Rochester Mental Health Center 1 hrs/wk Independent Living for Seniors 1 hrs/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 5	UNREALIZED LOSS ON INVESTMENTS $ (9,402,551) CHANGE IN INTEREST IN NET ASSETS OF RGH FOUNDATION $ (4,530,231) ------------ TOTAL $(13,932,782)

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PSYCHIATRIC SERVICES GROUP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1425 Portland Avenue	AddressLine1
City	Rochester	City
State	NY	State
ZIP Code	14621	ZIPCode

Field	Value	IRS element (for citing)
EIN	161464705	EIN
Primary Activities	Psych Svcs	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RGH	BusinessNameLine1

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 SYSTEMS
100 KINGS HIGHWAY SOUTH	ROCHESTER	NY	14617	222551509	SYSTEM PARENT	NY	501(C)(3)	11-Type II	NA	false
ROCHESTER GENERAL HUDSON HOUSING
2066 HUDSON AVENUE	ROCHESTER	NY	14621	223210351	LOW INC HSING	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
100 KINGS HIGHWAY SOUTH	ROCHESTER	NY	14617	222229425	FUNDRAISING	NY	501(C)(3)	11-TYPE II	RGHS	false
INDEPENDENT LIVING FOR SENIORS
2066 HUDSON AVENUE	ROCHESTER	NY	14617	161491059	ADULT DAY HC	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
ROCHESTER MENTAL HEALTH CENTER
490 EAST RIDGE ROAD	ROCHESTER	NY	14621	166069131	MENTAL HEALTH	NY	501(C)(3)	9	RGHS	false
Newark-Wayne Community Hospital
1200 driving park avenue	newark	NY	14513	150584188	hospital	NY	501(c)(3)	3	RGHS	false
RGHS WORKERS' COMPENSATION TRUST
				166429300	SEE PART VII	NY	501(C)(3)	11-TYPE II	RGHS	false
CONTINUING CARE NETWORK INC (CCN)
				222963016	SUPPORT RGH	NY	501(C)(3)	11-TYPE II	RGHS	false
WESTERN NEW YORK MEDICAL PRACTICE PC
1425 PORTLAND AVE	ROCHESTER	NY	14621	611654232	PHYS PRACTICE	NY	501(C)(3)	9	RGHS	false

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	LATTIMORE SVCS LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 LATTIMORE ROCHESTERNY	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14620	ZIPCode

Field	Value	IRS element (for citing)
EIN	161533823	EIN
Primary Activity	MGMT SVCS	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RGH	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	371488	ShareOfTotalIncome
Share Of EOY Assets	1988864	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	true	GeneralOrManagingPartner
Percentage Ownership	0.71000	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Legal Domicile Foreign CountryLegalDomicileForeignCountry
GRACO Risk Retention Group
1425 PORTLAND AVENUE	Rochester	NY	14621	710933967	Insurance	NY	RGH	C Corp	1514701	9202449	1.00000
Greater Rochester Assurance Company Ltd
					insurance		NA	C CORP	0	0	0.00000	CJ
LATTIMORE COMMUNITY SURGICENTER
125 LATTIMORE	ROCHESTER	NY	14620	161384448	AMBUL SURG	NY	RGH	C CORP	4668947	1268639	1.00000

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	true	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	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ROCHESTER GENERAL HOSPITAL FOUNDATION
C	3842042	FMV
INDEPENDENT LIVING FOR SENIORS INC
D	2595581	FMV
INDEPENDENT LIVING FOR SENIORS INC
P	92928	FMV
INDEPENDENT LIVING FOR SENIORS INC
O	125404	FMV
NEWARK WAYNE COMMUNITY HOSPITAL
D	2085896	FMV
ROCHESTER GENERAL LONG TERM CARE
D	2336727	FMV
ROCHESTER GENERAL HOSPITAL FOUNDATION
D	4433704	FMV
RGHS WORKERS' COMPENSATION TRUST
D	10803738	FMV
GREATER ROCHESTER HEALTH SYSTEM FOUNDATION
E	3351189	FMV
GREATER ROCHESTER HEALTH SYSTEM FOUNDATION
D	4136413	FMV
NEWARK WAYNE COMMUNITY HOSPITAL
K	4104000	FMV
GREATER ROCHESTER HEALTH SYSTEM FOUNDATION
J	113489	FMV
RGHS WORKERS' COMPENSATION TRUST
Q	4046278	FMV
GREATER ROCHESTER ASSURANCE COMPANY LTD
D	10887435	FMV
WESTERN NEW YORK MEDICAL PRACTICE PC
D	512606	FMV
ROCHESTER GENERAL HOSPITAL FOUNDATION
P	1766455	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