INDEPENDENT LIVING FOR SENIORS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT LIVING FOR SENIORS INC (EIN 16-1491059)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349300845
- Schema version
- 2010v3.4
- 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 | 2011-11-15T09:08:35-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161491059 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT LIVING FOR SENIORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDE | NameControl |
| Phone | 5859221032 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2066 Hudson Avenue | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14617 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT NESSELBUSH | Name |
| Title | SVP & CFO | Title |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 2066 Hudson Avenue | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25829735 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rochestergeneral.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To meet the health care needs of elderly persons and other individuals who require chronic health care by establishing and maintaining a chronic care management program. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 204 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25960153 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25618524 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 223251 | InvestmentIncomePriorYear |
| Investment Income Current Year | 211086 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 125 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26183404 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25829735 | 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 | 10011524 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9979287 | 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 | 15251720 | OtherExpensePriorYear |
| Other Expenses Current Year | 15535862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25263244 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25515149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 920160 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 314586 | RevenuesLessExpensesCY |
| Total Assets BOY | 12381891 | TotalAssetsBOY |
| Total Assets EOY | 12680565 | TotalAssetsEOY |
| Total Liabilities BOY | 9011756 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8821885 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3370135 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3858680 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To meet the health care needs of elderly persons and other individuals who require chronic health care by establishing and maintaining a chronic care management program, including but not limited to management and coordination of comprehensive long term care services, housing, inpatient and outpatient hospital services, nursing home care, home health care, adult day care, hospice care, respite care, personal care, homemaker services, diagnostic laboratory services, therapeutic and diagnostic radiologic services, emergency services, emergency alarm systems, home delivered meals, physical adaptations to clients' homes, physicians' care (including consultant and referral services), ancillary services, case management services, transportation, and related medical services. To develop, establish, own, operate and maintain home health care programs for the care and treatment of elderly persons enrolled in chronic care management programs of the corporation, and of other persons in need there | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21998380 | Expense |
| Grants | 0 | Grants |
| Revenue | 25618649 | Revenue |
| Description | THE ORGANIZATION PROVIDES adult DAY HEALTHCARE, PRIMARY CARE, ACUTe CARE, AND LONG TERM CARE SERVICES FOR THE ELDERLY OF ROCHESTer and THE SURROUNDING AREA. The filing organization (ILS) offers a program that gives the frail elderly an alternative to nursing home placement. It is designed to enable seniors to live in their own home served by a network of supportive services. The ILS Program of All-Inclusive Care for the Elderly (PACE), has proven that integrating health care services can have a powerful and beneficial impact on individual health and well-being. Seniors now have a choice to live out their lives in their community - enjoying family, managing their health, making new friends - simplifying how they choose and pay for needed long-term care. ILS offers all of the health, medical and social services needed to help an aging loved one maintain their independence, dignity and quality of life. A range of services are available to an ILS participant, including: adult day care; primary care; laboratory; x-ray and ambulance services; rehabilitative and support services; medical specialty services; skilled nursing care; acute hospital care; in-home services; interdisciplinary consultation; and nursing home care should the need arise. | Description |
| Total Program Service Expense | 21998380 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 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 | 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 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 204 | 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 | 12 | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | MATT MINISCE | NamePerson |
| Telephone Number | 5859221032 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2066 HUDSON AVENUE | 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 (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Linda Becker | |||||||
| Chair | 1.0 | X | X | 0 | 0 | 0 | |
| Mark Clement | |||||||
| Director/Pres. & CEO | 2.0 | X | X | 40430 | 970290 | 253017 | |
| Richard S Constantino MD | |||||||
| Director (until June 2010) | 1.0 | X | 0 | 138367 | 45543 | ||
| John L Genier MD | |||||||
| Director | 1.0 | X | 0 | 49723 | 0 | ||
| Jeanne Grove DO | |||||||
| Secretary/Treasurer | 1.0 | X | X | 0 | 0 | 0 | |
| Daniel M Meyers | |||||||
| Director (until June 2010) | 1.0 | X | 0 | 0 | 0 | ||
| Ralph Pennino MD | |||||||
| Director (until June 2010) | 1.0 | X | 0 | 93829 | 32548 | ||
| Elaine Spaull | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Gary Wahl MD | |||||||
| Director | 1.0 | X | 0 | 250618 | 59520 | ||
| Don H Twietmeyer | |||||||
| Director (until June 2010) | 1.0 | X | 0 | 0 | 0 | ||
| JUAN F VILLANUEVA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Thomas Penn MD | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Dianne Salesin | |||||||
| Director (until June 2010) | 1.0 | X | 0 | 0 | 0 | ||
| Margaret Sanchez | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Robert Mayo MD | |||||||
| Director | 1.0 | X | 0 | 300384 | 51536 | ||
| John Riedman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Robert S Sands | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT NESSELBUSH | |||||||
| SVP & CFO | 2.0 | X | 18540 | 444964 | 155183 | ||
| Deborah Metz | |||||||
| Executive Director | 40.0 | X | 182744 | 0 | 101429 | ||
| HUGH THOMAS | |||||||
| SVP & CORP COUNSEL | 2.0 | 15629 | 375104 | 129893 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 257343 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2623279 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 828669 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOME CARE PLUS | |||||
| 3111 S WINTON RD | SPENCERPORT | NY | 14623 | Home Health Aide Srv | 1312686 |
| INTERIM HEALTHCARE ROCHESTER | |||||
| 347 EAST AVENUE | ROCHESTER | NY | 14604 | Home Health Aide Srv | 432553 |
| SIBLEY NURSING | |||||
| 16555 ELM SUITE 100 | ROCHESTER | NY | 14620 | Home Health/Ambul. | 157410 |
| Cognisight LLC | |||||
| 333 West Commercial Street | ROCHESTER | NY | 14445 | Medic. Record Review | 128251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITATION REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25618524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25618524 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25618524 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102126 | TotalRevenueColumn |
| Exclusion | $102,126 | 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 | 108960 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 108960 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108960 | TotalRevenueColumn |
| Exclusion | $108,960 | 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 | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 125 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 125 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25829735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25618649 | RelatedOrExemptFunctionIncome |
| Exclusion | $211,086 | 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 | 380295 | Total |
| Program Services | 334683 | ProgramServices |
| Management And General | 45612 | 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 | 7678909 | Total |
| Program Services | 6416226 | ProgramServices |
| Management And General | 1262683 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1920083 | Total |
| Program Services | 1667429 | ProgramServices |
| Management And General | 252654 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 14765 | Total |
| Management And General | 14765 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 13615240 | Total |
| Program Services | 12235450 | ProgramServices |
| Management And General | 1379790 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63 | Total |
| Management And General | 63 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623315 | Total |
| Program Services | 572522 | ProgramServices |
| Management And General | 50793 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51335 | Total |
| Program Services | 840 | ProgramServices |
| Management And General | 50495 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231677 | Total |
| Program Services | 490 | ProgramServices |
| Management And General | 231187 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42054 | Total |
| Program Services | 25998 | ProgramServices |
| Management And General | 16056 | 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 | 1478 | Total |
| Management And General | 1478 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175188 | Total |
| Program Services | 28644 | ProgramServices |
| Management And General | 146544 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79236 | Total |
| Program Services | 42040 | ProgramServices |
| Management And General | 37196 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVISION FOR BAD DEBT | 50317 | 50317 | |
| MISCELLANEOUS | 651194 | 623741 | 27453 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25515149 | Total |
| Program Services | 21998380 | ProgramServices |
| Management And General | 3516769 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5336497 | BOY |
| EOY | 4926565 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84129 | BOY |
| EOY | 98693 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580318 | BOY |
| EOY | 1068709 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24777 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117145 | BOY |
| EOY | 52823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3098303 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1769624 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1452464 | BOY |
| EOY | 1328679 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2728053 | BOY |
| EOY | 3131854 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1342273 | BOY |
| EOY | 1290849 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741012 | BOY |
| EOY | 757616 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12381891 | BOY |
| EOY | 12680565 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2557575 | BOY |
| EOY | 2888467 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32443 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6421738 | BOY |
| EOY | 5933418 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9011756 | BOY |
| EOY | 8821885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3370135 | BOY |
| EOY | 3858680 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3370135 | BOY |
| EOY | 3858680 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12381891 | BOY |
| EOY | 12680565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 314586 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 173959 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25502265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25958393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25629244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25960153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25618524 | CurrentTaxYear |
| Total | 128668579 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25502265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25958393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25629244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25960153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25618524 | CurrentTaxYear |
| Total | 128668579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 128668579 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102126 | CurrentTaxYear |
| Total | 782970 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102126 | CurrentTaxYear |
| Total | 782970 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 125 | CurrentTaxYear |
| Total | 125 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25779717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26178154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25735252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26037776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25720775 | CurrentTaxYear |
| Total | 129451674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99395 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99308 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00605 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00692 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 891934 | OtherCostOrOtherBasis |
| Depreciation | 122314 | Depreciation |
| Book Value | 769620 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 467693 | OtherCostOrOtherBasis |
| Depreciation | 69019 | Depreciation |
| Book Value | 398674 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1738677 | OtherCostOrOtherBasis |
| Depreciation | 1578292 | Depreciation |
| Book Value | 160385 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1328679 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMON COLLECTIVE TRUSTS | 377809 | F |
| LTD PARTNERSHIPS HEDGE FUNDS | 913040 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1290849 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| WORKER'S COMP SELF INSURED | 747423 |
| DUE FROM AFFILIATES | 10193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 757616 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $3,184,773 |
| CUSTODIAL ACCOUNT | $8,976 |
| EST THIRD PARTY PAYABLES | $2,739,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5933418 | TotalOfAmounts |
| Total Revenue | 25829735 | TotalRevenue |
| Total Expenses | 25515149 | TotalExpenses |
| Excess Or Deficit For Year | 314586 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 173959 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 173959 | TotalAdjustments |
| Excess Or Deficit Per FS | 488545 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26003694 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 173959 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 173959 | RevenueNotRptdF990 |
| Revenue Subtotal | 25829735 | RevenueSubtotal |
| Total Revenue Per Form990 | 25829735 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25515149 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 25515149 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25515149 | TotalExpensesPerForm990 |
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 (7 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 | |||||||||||||
| 27268 | 654424 | 12641 | 303372 | 521 | 12494 | 9940 | 238558 | 181 | 4338 | 50551 | 1213186 | 0 | 0 |
| Richard S Constantino MD | |||||||||||||
| 0 | 116367 | 0 | 22000 | 0 | 0 | 0 | 37865 | 0 | 7678 | 0 | 183910 | 0 | 0 |
| Gary Wahl MD | |||||||||||||
| 0 | 169499 | 0 | 67577 | 0 | 13542 | 0 | 52552 | 0 | 6968 | 0 | 310138 | 0 | 0 |
| ROBERT NESSELBUSH | |||||||||||||
| 13419 | 322046 | 4217 | 101220 | 904 | 21698 | 5919 | 142067 | 288 | 6909 | 24747 | 593940 | 0 | 0 |
| HUGH THOMAS | |||||||||||||
| 11028 | 264681 | 3696 | 88710 | 905 | 21713 | 4655 | 111719 | 541 | 12978 | 20825 | 499801 | 0 | 0 |
| Deborah Metz | |||||||||||||
| 132664 | 0 | 28080 | 0 | 22000 | 0 | 99569 | 0 | 1860 | 0 | 284173 | 0 | 0 | 0 |
| Robert Mayo MD | |||||||||||||
| 0 | 256063 | 0 | 28821 | 0 | 15500 | 0 | 43105 | 0 | 8431 | 0 | 351920 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. DURING 2010, NO DISTRIBUTIONS WERE PAID OUT. 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 Ralph Pennino, MD Deborah Metz THE INCREASE IN THE VALUE OF POSTRETIREMENT BENEFITS DURING 2010 WERE AS FOLLOWS: RALPH PENNINO: $1,764 ROBERT NESSELBUSH: $ 927 HUGH THOMAS: $1,002 DEBORAH METZ $1,754 ROBERT MAYO $ 941 |
| PROCESSES USED TO DETERMINE 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. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 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 11A | 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 comflict of interest form annually as well. |
| COMPENSATION APPROVAL PROCESS | Form 990, Part VI, lines 15a & 15b | THE ORGANIZATION'S OFFICER AND KEY EMPLOYEE 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/KEY EMPLOYEE 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 ITS ADMINISTRATIVE OFFICES AT 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617. 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 Rochester Mental Health Center 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 4 hrs/wk Newark Wayne Community Hospital 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester Mental Health Center 2 hrs/wk Rochester General Long Term Care 1 hr/wk GRHS Foundation 1 hr/wk Rochester General Health System 1 hr/wk The Genesee Hospital Foundation Inc 1 hr/wk Rochester General Hospital Foundation 1 hr/wk Newark-Wayne Community Hospital Foundation RICHARD CONSTANTINO: 35 hrs/wk Rochester General Hospital 1 hr/wk Rochester General Hospital Foundation 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester Mental Health Center JOHN GENIER: 36 hrs/wk Rochester General Hospital 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Long Term Care JEANNE GROVE: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Long Term Care 1 HR/WK Rochester General Hospital Foundation DANIEL MEYERS: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Long Term Care 1 hr/wk Newark Wayne Community Hospital RALPH PENNINO: 35 hrs/wk Rochester General Hospital 1 hr/wk Rochester General Hospital Foundation 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester Mental Health Center ELAINE SPAULL: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Long Term Care GARY WAHL: 35 hrs/wk Rochester General Hospital 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Health System 1 hr/wk Rochester General Long Term Care DON TWEITMEYER: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester General Hospital Foundation JUAN VILLANUEVA: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Long Term Care ROBERT NESSELBUSH: 40 hrs/wk Rochester General Hospital 4 hrs/wk Newark Wayne Community Hospital 1 hr/wk Rochester Mental Health Center 1 hr/wk GRHS Foundation 1 hr/wk Workers' Comp Trust 2 HRS/WK Rochester General Long Term Care 1 hrs/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: 44 hrs/wk Rochester General Hospital 4 hrs/wk Newark Wayne Community Hospital 1 hr/wk Rochester Mental Health Center 1 hr/wk GRHS Foundation 1 hr/wk Workers' Comp Trust 2 HRS/WK Rochester General Long Term Care THOMAS PENN: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Long Term Care DIANNE SALESIN: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Long Term Care MARGARET SANCHEZ: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Long Term Care JOHN RIEDMAN: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Long Term Care ROBERT SANDS: 1 hr/wk Rochester General Hospital 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Long Term Care ROBERT MAYO: 36 hrs/wk Rochester General Hospital 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Long Term Care |
| Other Changes in Net Assets or Fund Balance | Form 990, Part XI, Line 5 | Net Unrealized Gain on Investments: $173,959 |
| WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY | FORM 990, PART VI, LINE 14 | Since the filing organization's tax year end is December 31, it did not have the opportunity to have its governing board adopt the Document Retention and Destruction Policy by the end of the tax year covered by this return. The Board will formally adopt through documentation of approval of the resolution in its board minutes for 2011. |
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 |
|---|---|---|---|---|---|---|---|---|---|
| ROCHESTER GENERAL HEALTH SYSTEM | |||||||||
| 100 KINGS HIGHWAY SOUTH | ROCHESTER | NY | 14617 | 222551509 | System Parent | NY | 501(c)(3) | 11, Type II | NA |
| THE ROCHESTER GENERAL HOSPITAL | |||||||||
| 1425 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 160743134 | HOSPITAL | NY | 501(c)(3) | 3 | RGHS |
| RGHS WORKERS' COMPENSATION TRUST | |||||||||
| 1425 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 166429300 | See Part VII | NY | 501(c)(3) | 11, Type II | RGHS |
| CONTINUING CARE NETWORK INC (CCN) | |||||||||
| 100 KINGS HIGHWAY SOUTH | ROCHESTER | NY | 14617 | 222963016 | Support RGH | NY | 501(c)(3) | 11, Type II | RGHS |
| ROCHESTER GENERAL HUDSON HOUSING | |||||||||
| 2066 HUDSON AVENUE | ROCHESTER | NY | 14617 | 223210351 | LOW INC HSING | NY | 501(c)(3) | 9 | RGHS |
| ROCHESTER GENERAL LONG TERM CARE | |||||||||
| 1550 EMPIRE BLVD | WEBSTER | NY | 14580 | 223187140 | NH & REHAB | NY | 501(c)(3) | 9 | RGHS |
| rochester mental health center | |||||||||
| 490 EAST RIDGE ROAD | ROCHESTER | NY | 14621 | 166069131 | Mental Health | NY | 501(c)(3) | 9 | RGHS |
| GRHS FOUNDATION | |||||||||
| 100 KINGS HIGHWAY SOUTH | ROCHESTER | NY | 14617 | 223378111 | R/E Inv Mgmt | NY | 501(c)(3) | 11, Type II | RGHS |
| THE ROCHESTER GENERAL HOSPITAL FDN | |||||||||
| 1445 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 222229425 | Fundraising | NY | 501(c)(3) | 11, Type II | RGHS |
| Newark-Wayne Community Hospital | |||||||||
| Driving Park Avenue | Newark | NY | 14513 | 150584188 | hospital | NY | 501(c)(3) | 3 | RGHS |
| The Genesee Hospital Foundation | |||||||||
| 100 KINGS HIGHWAY SOUTH | Rochester | NY | 14617 | 222963015 | Fundraising | NY | 501(c)(3) | 11, Type II | RGHS |
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 | George Town | AddressLine1 |
| City | Grand Cayman | City |
| Province Or State | Cayman Island | ProvinceOrState |
| Country | CJ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Rochester General Hospital | |
| E | 2246447 |
| Rochester General Hospital | |
| O | 92928 |
| Rochester General Hospital | |
| P | 57185 |
| Rochester General Long Term Care Inc | |
| E | 257369 |
| Rochester Health System Workers' Comp Trust | |
| E | 113283 |
| Rochester Health System Workers' Comp Trust | |
| Q | 210522 |
| Greater Rochester Assurance Company Ltd | |
| E | 490577 |
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 |