ROCHESTER GENERAL HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROCHESTER GENERAL HOSPITAL (EIN 16-0743134)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349304807
- 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
- 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 | 2011-11-14T13:18:13-06:00 | 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 | 160743134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROCHESTER GENERAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | ROBERT J 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 | 1425 Portland Ave | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 674726056 | 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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6630 | TotalNbrEmployees |
| Total Nbr Volunteers | 523 | TotalNbrVolunteers |
| Total Gross UBI | 26066695 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6044505 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6870738 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 610302876 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 654868519 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7130905 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6981950 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13957796 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6004849 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 637436082 | TotalRevenuePriorYear |
| Total Revenue Current Year | 674726056 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1150634 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 37700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 354269769 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 371912205 | 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 | 248100559 | OtherExpensePriorYear |
| Other Expenses Current Year | 278332524 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 603520962 | TotalExpensesPriorYear |
| Total Expenses Current Year | 650282429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33915120 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24443627 | RevenuesLessExpensesCY |
| Total Assets BOY | 492006353 | TotalAssetsBOY |
| Total Assets EOY | 539083630 | TotalAssetsEOY |
| Total Liabilities BOY | 245006632 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 260868465 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 246999721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 278215165 | 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 | 539738486 | Expense |
| Grants | 37700 | Grants |
| Revenue | 657053582 | 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 | 539738486 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | false | 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 | 318 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6630 | 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 | 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 | 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 (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LINDA BECKER | ||||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| MARK CLEMENT | ||||||||
| DIRECTOR/PRESIDENT & CEO | 40.0 | X | X | 828791 | 181929 | 253017 | ||
| JOHN L GENIER MD | ||||||||
| DIRECTOR | 36.0 | X | 49723 | 0 | 0 | |||
| JEANNE GROVE DO | ||||||||
| SECRETARY / TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| ROBERT MAYO MD | ||||||||
| DIRECTOR | 36.0 | X | 300384 | 0 | 51536 | |||
| 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 | |||
| ELAINE SPAULL PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JUAN VILLANUEVA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GARY WAHL MD | ||||||||
| DIRECTOR | 35.0 | X | 250618 | 0 | 59520 | |||
| DON TWIETMEYER | ||||||||
| DIRECTOR (UNTIL JUNE 2010) | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL MEYERS | ||||||||
| DIRECTOR (UNTIL JUNE 2010) | 1.0 | X | 0 | 0 | 0 | |||
| RALPH PENNINO MD | ||||||||
| DIRECTOR (UNTIL JUNE 2010) | 35.0 | X | 93829 | 0 | 30784 | |||
| RICHARD CONSTANTINO MD | ||||||||
| DIRECTOR (UNTIL JUNE 2010) | 35.0 | X | 138367 | 0 | 45543 | |||
| DIANNE SALESIN | ||||||||
| DIRECTOR (UNTIL JUNE 2010) | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT NESSELBUSH | ||||||||
| SVP & CFO | 40.0 | X | 380073 | 83431 | 155183 | |||
| BRIAN JEPSON | ||||||||
| RGH PRESIDENT | 40.0 | X | 221712 | 0 | 7702 | |||
| HUGH THOMAS | ||||||||
| SVP & CORP COUNSEL | 44.0 | 320401 | 70332 | 129893 | X | |||
| Richard Gangemi | ||||||||
| SVP OF ACADEMIC AFFAIRS | 49.0 | 408320 | 66470 | 132761 | X | |||
| RALPH J DOERR | ||||||||
| CHIEF SURGERY | 40.0 | 1525425 | 0 | 68081 | X | |||
| VINCENT D CHANG | ||||||||
| PHYSICIAN | 40.0 | 1249252 | 0 | 96040 | X | |||
| MICHAEL E PICHICHERO | ||||||||
| PHYSICIAN | 40.0 | 1147248 | 0 | 39243 | X | |||
| RALPH MADEB | ||||||||
| PHYSICIAN | 40.0 | 855755 | 0 | 18269 | X | |||
| JEFFREY RHODES | ||||||||
| PHYSICIAN | 40.0 | 564252 | 0 | 30882 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8334150 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 402162 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1118454 | TotalOtherCompensation |
| Number Individuals GT100 K | 445 | 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 |
|---|---|---|---|---|---|
| DGA-MSH LLC | |||||
| 333 WEST COMMERCIAL STREET | EAST ROCHESTER | NY | 14445 | CONSTRUCTION | 6307251 |
| UNIVERSITY OF ROCHESTER | |||||
| PO BOX 6772 | ROCHESTER | NY | 10249 | PHYSICIAN SERVICES | 5407060 |
| DGA BUILDERS INC | |||||
| 333 WEST COMMERCIAL STREET | EAST ROCHESTER | NY | 14445 | CONSTRUCTION | 3293358 |
| HARRIS BEACH PLLC | |||||
| 99 GARNSEY ROAD | PITTSFORD | NY | 14534 | LEGAL | 1284278 |
| CLARK PATTERSON ASSOCIATES | |||||
| 205 ST PAUL STREET SUITE 500 | ROCHESTER | NY | 14604 | ARCHITECT | 1153952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 34 | NumberOfContractorsGT100K |
| Related Organizations | 3239998 | RelatedOrganizations |
| Government Grants | 909067 | GovernmentGrants |
| All Other Contributions | 2721673 | AllOtherContributions |
| Total Contributions | 6870738 | 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 | 646423112 | 620398369 | 26024743 |
| PSYCH PROGRAM | 621400 | 1921935 | 1921935 | |
| SCHOOL OF NURSING | 611600 | 648316 | 648316 | |
| RESEARCH | 541700 | 2311578 | 2311578 | |
| RENTAL REVENUE FROM RELATED PARTIES | 531120 | 189400 | 189400 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3374178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3374178 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 654868519 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2751983 | TotalRevenueColumn |
| Exclusion | $2,751,983 | 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 | 4229967 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4229967 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4229967 | TotalRevenueColumn |
| Exclusion | $4,229,967 | 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/CAFE & CATERING | 722210 | 1853533 | $1,853,533 |
| PARKING | 812930 | 1157238 | $1,157,238 |
| GIFT SHOP | 453220 | 767063 | $767,063 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2227015 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2185063 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 41952 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6004849 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 674726056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 631028839 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 26066695 | UnrelatedBusinessRevenue |
| Exclusion | $10,759,784 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37700 | Total |
| Program Services | 37700 | 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 | 2722410 | Total |
| Program Services | 2294730 | ProgramServices |
| Management And General | 427680 | 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 | 299345829 | Total |
| Program Services | 247992167 | ProgramServices |
| Management And General | 51353662 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23027790 | Total |
| Program Services | 19077802 | ProgramServices |
| Management And General | 3949988 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21374332 | Total |
| Program Services | 17708525 | ProgramServices |
| Management And General | 3665807 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25441844 | Total |
| Program Services | 21078568 | ProgramServices |
| Management And General | 4363276 | 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 | 2899112 | Total |
| Management And General | 2899112 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947858 | Total |
| Management And General | 947858 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27695 | Total |
| Program Services | 27695 | 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 | 203888 | Total |
| Program Services | 168921 | ProgramServices |
| Management And General | 34967 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40312332 | Total |
| Program Services | 33401345 | ProgramServices |
| Management And General | 6910987 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334929 | Total |
| Program Services | 277489 | ProgramServices |
| Management And General | 57440 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152602071 | Total |
| Program Services | 126430816 | ProgramServices |
| Management And General | 26171255 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1804395 | Total |
| Program Services | 1494941 | ProgramServices |
| Management And General | 309454 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15826288 | Total |
| Program Services | 13112080 | ProgramServices |
| Management And General | 2714208 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999595 | Total |
| Program Services | 828164 | ProgramServices |
| Management And General | 171431 | 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 | 3048701 | Total |
| Program Services | 3048701 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25469344 | Total |
| Program Services | 21272852 | ProgramServices |
| Management And General | 4196492 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8133949 | Total |
| Program Services | 6738977 | ProgramServices |
| Management And General | 1394972 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 21069799 | 21069799 | |
| DUES & SUBSCRIPTIONS | 3784565 | 3130762 | 653803 |
| OTHER | 868003 | 546452 | 321551 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650282429 | Total |
| Program Services | 539738486 | ProgramServices |
| Management And General | 110543943 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20641542 | BOY |
| EOY | 17378831 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32370434 | BOY |
| EOY | 29882283 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58289198 | BOY |
| EOY | 56478719 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2087114 | BOY |
| EOY | 1670433 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10793975 | BOY |
| EOY | 15448775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 491512209 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 305367407 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156026633 | BOY |
| EOY | 186144802 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77945988 | BOY |
| EOY | 86126932 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46661785 | BOY |
| EOY | 53794714 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87189684 | BOY |
| EOY | 92158141 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492006353 | BOY |
| EOY | 539083630 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73675165 | BOY |
| EOY | 74329593 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60710000 | BOY |
| EOY | 58422499 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905028 | BOY |
| EOY | 1700064 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1674913 | BOY |
| EOY | 8183035 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108041526 | BOY |
| EOY | 118233274 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245006632 | BOY |
| EOY | 260868465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216186771 | BOY |
| EOY | 243882720 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22852334 | BOY |
| EOY | 26288582 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7960616 | BOY |
| EOY | 8043863 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246999721 | BOY |
| EOY | 278215165 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492006353 | BOY |
| EOY | 539083630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24443627 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6771817 | 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 | $27,695 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 27695 | 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 | 7960615 | BeginningOfYearBalance |
| Contributions | 83247 | Contributions |
| End Of Year Balance | 8043862 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7955419 | BeginningOfYearBalance |
| Contributions | 5196 | Contributions |
| End Of Year Balance | 7960615 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 3772705 | OtherCostOrOtherBasis |
| Book Value | 3772705 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216572772 | OtherCostOrOtherBasis |
| Depreciation | 108091872 | Depreciation |
| Book Value | 108480900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 256829357 | OtherCostOrOtherBasis |
| Depreciation | 197275535 | Depreciation |
| Book Value | 59553822 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14337375 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 14337375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 186144802 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMON COLLECTIVE TRUSTS | 15181512 | F |
| HEDGE FUNDS | 38613202 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 53794714 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 32930285 |
| BENEFICIAL INT IN RGHF ASSETS | 37472262 |
| OTHER ASSETS | 15155533 |
| ESTIMATED THIRD PARTY REC | 6600061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 92158141 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $1,577,353 |
| DUE TO AFFILIATE | $6,941,935 |
| ACCRUED SELF INSURANCE | $30,629,819 |
| ESTIMATED 3RD PARTY PAYABLE | $77,024,870 |
| UNAMORTIZED PREMIUM | $2,059,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 118233274 | TotalOfAmounts |
| Total Revenue | 674726056 | TotalRevenue |
| Total Expenses | 650282429 | TotalExpenses |
| Excess Or Deficit For Year | 24443627 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4933944 | NetUnrealizedGLOnInvestments |
| Other | $1,837,873 | OtherAmount |
| Total Adjustments | 6771817 | TotalAdjustments |
| Excess Or Deficit Per FS | 31215444 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 679114286 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4933944 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4933944 | RevenueNotRptdF990 |
| Revenue Subtotal | 674180342 | RevenueSubtotal |
| Other Revenues Not Included | 545714 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 545714 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 674726056 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 649736715 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 649736715 | ExpensesSubtotal |
| Other Expenses Not Included | 545714 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 545714 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 650282429 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER CHANGES IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | CAPITAL CONTRIBUTION TO ROCHESTER GEN LONG TERM CARE $(2,597,786) CHANGE IN BENEFICIAL INTEREST IN RGH FOUNDATION 4,435,659 --------- TOTAL $ 1,837,873 |
| RECONCILIATION OF REVENUE PER AFS TO RETURN | SCHEDULE D, PART XII, LINE 4B | EXPENSES NETTED AGAINST INCOME ON AUDITED FIN STMTS $545,714 |
| RECONCILIATION OF EXPENSES PER AFS TO RETURN | SCHEDULE D, PART XIII, LINE 4B | EXPENSES NETTED AGAINST INCOME ON AUDITED FINANCIAL STMTS $545,714 |
| 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 | 9608826 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8364814 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1244012 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 87861731 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 80788341 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7073390 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01120 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3377344 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3392703 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -15359 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 100847901 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 92545858 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8302043 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01320 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21530651 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10031677 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11498974 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01830 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21862065 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16790153 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5071912 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00810 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 822308 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 785099 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 37209 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 41 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 42821 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 42821 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 46 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 44257845 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 27606929 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16650916 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02660 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 46 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 145105746 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 120152787 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24952959 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03980 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $8,349,961 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 93118518 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 86367474 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 6751044 | 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 |
| 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 |
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 $650,282,429. THE BAD DEBT EXPENSE INCLUDED IN THIS AMOUNT IS $21,069,799. AFTER BAD DEBT WAS DEDUCTED FROM TOTAL EXPENSES, THE AMOUNT OF TOTAL EXPENSES USED TO CALCULATE THE PERCENT IN LINE 7, COLUMN (F) WAS $629,212,630. COMMUNITY HEALTH IMPROVEMENT SERVICES & COMMUNITY BENEFIT OPERATIONS PART I, LINE 7E DURING 2010 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 HEALTHFARE (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. 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, TREND IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF 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 APPRPOPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. 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." IN 2010, 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 2010 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 2010, 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 2010 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 2010 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. 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 (RGH)) and the following other hospitals of Monroe County are partners in helping to identify unmet and emerging health care needs in the Monroe County community: 1) Lakeside Health System 2) Unity Health System 3) Strong Memorial Hospital 4) Highland Hospital Public participation and assessment of public health priorities and needs of Monroe County are accomplished using a process known as HEALTH ACTION. HEALTH ACTION is a community-wide health improvement initiative coordinated by the Monroe County Department of Public Health. The vision for HEALTH ACTION is continuous, measurable improvement in health status in Monroe County. This is implemented by selecting priorities for action from heal | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN DIABETES ASSOCIATION | |||||||
| 160 ALLENS CREEK ROAD | ROCHESTER | NY | 14618 | 131623888 | 501(c)(3) | 7500 | sponsorship |
| AMERICAN HEART ASSOCIATION | |||||||
| 125 EAST BETHPAGE RD STE 1 | ROCHESTER | NY | 14564 | 135613797 | 501(c)(3) | 25200 | sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Procedures for Monitoring the Use of Grant Funds | 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 (13 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 | |||||||||||||
| 558988 | 122704 | 259131 | 56882 | 10672 | 2343 | 203768 | 44730 | 3706 | 813 | 1036265 | 227472 | 0 | 0 |
| ROBERT MAYO MD | |||||||||||||
| 256063 | 0 | 28821 | 0 | 15500 | 0 | 43105 | 0 | 8431 | 0 | 351920 | 0 | 0 | 0 |
| GARY WAHL MD | |||||||||||||
| 169499 | 0 | 67577 | 0 | 13542 | 0 | 52552 | 0 | 6968 | 0 | 310138 | 0 | 0 | 0 |
| RALPH J DOERR | |||||||||||||
| 1488925 | 0 | 20000 | 0 | 16500 | 0 | 66000 | 0 | 2081 | 0 | 1593506 | 0 | 0 | 0 |
| VINCENT D CHANG | |||||||||||||
| 1232752 | 0 | 0 | 0 | 16500 | 0 | 88510 | 0 | 7530 | 0 | 1345292 | 0 | 0 | 0 |
| MICHAEL E PICHICHERO | |||||||||||||
| 1141940 | 0 | 0 | 0 | 5308 | 0 | 34303 | 0 | 4940 | 0 | 1186491 | 0 | 0 | 0 |
| RALPH MADEB | |||||||||||||
| 339230 | 0 | 516525 | 0 | 0 | 0 | 15434 | 0 | 2835 | 0 | 874024 | 0 | 0 | 0 |
| JEFFREY RHODES | |||||||||||||
| 547768 | 0 | 0 | 0 | 16484 | 0 | 21187 | 0 | 9695 | 0 | 595134 | 0 | 0 | 0 |
| RICHARD CONSTANTINO MD | |||||||||||||
| 116367 | 0 | 22000 | 0 | 0 | 0 | 37865 | 0 | 7678 | 0 | 183910 | 0 | 0 | 0 |
| ROBERT NESSELBUSH | |||||||||||||
| 275081 | 60384 | 86458 | 18979 | 18534 | 4068 | 121349 | 26637 | 5902 | 1295 | 507324 | 111363 | 0 | 0 |
| HUGH THOMAS | |||||||||||||
| 226081 | 49628 | 75773 | 16633 | 18547 | 4071 | 95427 | 20947 | 11086 | 2433 | 426914 | 93712 | 0 | 0 |
| Richard Gangemi | |||||||||||||
| 293753 | 47820 | 92875 | 15119 | 21692 | 3531 | 110781 | 18034 | 3394 | 552 | 522495 | 85056 | 0 | 0 |
| BRIAN JEPSON | |||||||||||||
| 96584 | 0 | 51511 | 0 | 73617 | 0 | 6188 | 0 | 1514 | 0 | 229414 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Charter Travel | Schedule J, Part I, Line 1 | 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 | Schedule J, Part I, line 4B | THE ORGANIZATION MAINTAINS A SECTION 457(F) PLAN WHICH WOULD BE CONSIDERED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DURING 2010, 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 RALPH PENNINO, MD THE INCREASE IN THE VALUE OF POSTRETIREMENT BENEFITS DURING 2010 ARE AS FOLLOWS: ROBERT MAYO: $ 941 RALPH PENNINO: $1,764 ROBERT NESSELBUSH $ 927 HUGH THOMAS $1,002 VINCENT CHANG $1,518 RALPH MADEB $ 307 JEFFREY RHODES $ 455 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 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 V | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 000000000 | 2004-08-26 | 9935713 | CAPITAL EQUIPMENT | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 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 | Amount RetiredAmountRetired | Working Capital ExpendituresWorkingCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00004 | 0.00000 | 0.00004 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PURPOSE OF BOND ISSUE | PART I, COLUMN (F) | THE PURPOSE OF THE ISSUE WAS TO DEFEASE THE OUTSTANDING 1993 BONDS AND FINANCE CERTAIN HOSPITAL RENOVATIONS AND EXPANSION. |
| TOTAL PROCEEDS OF ISSUE | PART II, LINE 3 | THE TOTAL PROCEEDS OF ISSUE ON PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE ON PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS OF $19,552. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Classes of Members and Membership rights | Form 990, Part VI, QUESTIONS 6, 7a and 7b | Part VI, Question 6: The Rochester General Hospital (RGH) 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. 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. Part VI, question 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, QUESTION 11 | 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 key employee and officer of the organization is required to complete a conflict of interest and disclosure form, providing management with sufficient information about his/her personal interests and relationships so that management can (1) determine whether any actual or perceived conflict of interest exists, and (2) monitor work assignments to avoid placing the key employee or officer in a position where there may be a question as to his/her objectivity as well as to avoid any appearance of impropriety. Throughout the year, key employees and officers of the organization are also required to notify management promptly if any change to their disclosures occurs. In addition, each member of the Board of Directors must also complete a conflict of interest and disclosure form, which must be submitted to the General Counsel. Board members leave the room during discussions and abstain from voting when they have a conflict of interest. In addition to the Board of Directors, the organization's managers and directors who oversee its operations complete a conflict of interest form annually as well. |
| COMPENSATION APPROVAL PROCESS | FORM 990, PART VI, QUESTION 15A AND B | 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. |
| 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 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 Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Health System 1 hr/wk Independent Living for Seniors MARK CLEMENT: 4 hrs/wk Newark-Wayne Community Hospital 1 hr/wk Newark-Wayne Community Hospital Fdn. 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester Mental Health Center 2 hrs/wk Independent Living for Seniors 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 2 hrs/wk Rochester General Long Term Care JOHN GENIER: 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Independent Living for Seniors JEANNE GROVE: 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Rochester General Hudson Housing 1 hr/wk Independent Living for Seniors 1 HR/WK Rochester General Hospital Foundation ROBERT MAYO: 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing THOMAS PENN 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing JOHN RIEDMAN 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing MARGARET SANCHEZ 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing ROBERT SANDS 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing ELAINE SPAULL 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing JUAN VILLANUEVA 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing GARY WAHL 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing 1 HR/WK Rochester General Health System DON TWEITMEYER 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Hospital Foundation DANIEL MEYERS 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing 1 hr/wk Newark Wayne Community Hospital RALPH PENNINO 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Hospital Foundation RICHARD CONSTANTINO 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing 1 hr/wk Rochester General Hospital Foundation DIANNE SALESIN 1 hr/wk Rochester General Long Term Care 1 hr/wk Rochester Mental Health Center 1 hr/wk Independent Living for Seniors 1 hr/wk Rochester General Hudson Housing ROBERT NESSELBUSH 2 hrs/wk Rochester General Long Term Care 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 Independent Living for Seniors 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 HUGH THOMAS 2 hrs/wk Rochester General Long Term Care 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 Independent Living for Seniors RICHARD GANGEMI 2 HRS/wk Rochester General Long Term Care 4 hrs/wk Newark-Wayne Community Hospital |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENTS $ 4,933,944 CHANGE IN INTEREST IN NET ASSETS OF RGH FOUNDATION 4,435,659 FORGIVENESS OF AMT DUE FROM ROCH GEN LONG TERM CARE -2,597,786 ---------- PART XI, LINE 5 AMOUNT $ 6,771,817 |
| 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 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 |
|---|---|---|---|---|---|---|---|---|---|
| ROCHESTER GENERAL HEALTH SYSTEMS | |||||||||
| 100 KINGS HIGHWAY SOUTH | ROCHESTER | NY | 14617 | 222551509 | SYSTEM PARENT | NY | 501(C)(3) | 11-Type II | NA |
| 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 |
| THE GENESEE HOSPITAL FOUNDATION | |||||||||
| 100 KINGS HIGHWAY SOUTH | ROCHESTER | NY | 14617 | 222963344 | 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 |
| 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 | 14621 | 223210351 | LOW INC HSING | NY | 501(C)(3) | 9 | RGHS |
| INDEPENDENT LIVING FOR SENIORS | |||||||||
| 2066 HUDSON AVENUE | ROCHESTER | NY | 14617 | 161491059 | ADULT DAY HC | 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 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 | 1542263 | 7867318 | 1.00000 | |
| Greater Rochester Assurance Company Ltd | ||||||||||||
| insurance | NA | C CORP | 0 | 0 | 0.00000 | CJ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | 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 (16 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ROCHESTER GENERAL HOSPITAL FOUNDATION | |
| C | 3239998 |
| INDEPENDENT LIVING FOR SENIORS INC | |
| D | 2246447 |
| INDEPENDENT LIVING FOR SENIORS INC | |
| P | 92928 |
| INDEPENDENT LIVING FOR SENIORS INC | |
| O | 57185 |
| NEWARK-WAYNE COMMUNITY HOSPITAL | |
| D | 1020037 |
| ROCHESTER GENERAL LONG-TERM CARE | |
| D | 185549 |
| ROCHESTER MENTAL HEALTH CENTER | |
| D | 1802044 |
| ROCHESTER GENERAL HOSPITAL FOUNDATION | |
| D | 1907069 |
| RGHS WORKERS' COMPENSATION TRUST | |
| D | 9088252 |
| GREATER ROCHESTER HEALTH SYSTEM FOUNDATION | |
| D | 5610626 |
| GREATER ROCHESTER HEALTH SYSTEM FOUNDATION | |
| E | 5264176 |
| NEWARK-WAYNE COMMUNITY HOSPITAL | |
| K | 3766545 |
| ROCHESTER GENERAL LONG-TERM CARE | |
| B | 2597786 |
| GREATER ROCHESTER HEALTH SYSTEM FOUNDATION | |
| J | 173550 |
| RGHS WORKERS' COMPENSATION TRUST | |
| Q | 4574000 |
| GREATER ROCHESTER ASSURANCE COMPANY LTD | |
| D | 10357377 |
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 |