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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T13:18:13-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line175 BEATTIE PLACE SUITE 800AddressLine1
CityGREENVILLECity
StateSCState
ZIP Code29601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN160743134EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE ROCHESTER GENERAL HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlROCHNameControl
Phone5859224000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 PORTLAND AVENUEAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14621ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT J NESSELBUSHName
TitleSVP & CFOTitle
Date Signed2011-11-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone8642425740Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMark ClementNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11425 Portland AveAddressLine1
CityRochesterCity
StateNYState
ZIP Code14621ZIPCode
FieldValueIRS element (for citing)
Gross Receipts674726056GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.rochestergeneral.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1847YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees6630TotalNbrEmployees
Total Nbr Volunteers523TotalNbrVolunteers
Total Gross UBI26066695TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6044505ContributionsGrantsPriorYear
Contributions Grants Current Year6870738ContributionsGrantsCurrentYear
Program Service Revenue Prior Year610302876ProgramServiceRevenuePriorYear
Program Service Revenue CY654868519ProgramServiceRevenueCY
Investment Income Prior Year7130905InvestmentIncomePriorYear
Investment Income Current Year6981950InvestmentIncomeCurrentYear
Other Revenue Prior Year13957796OtherRevenuePriorYear
Other Revenue Current Year6004849OtherRevenueCurrentYear
Total Revenue Prior Year637436082TotalRevenuePriorYear
Total Revenue Current Year674726056TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1150634GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY37700GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year354269769SalariesEtcPriorYear
Salaries Etc Current Year371912205SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year248100559OtherExpensePriorYear
Other Expenses Current Year278332524OtherExpensesCurrentYear
Total Expenses Prior Year603520962TotalExpensesPriorYear
Total Expenses Current Year650282429TotalExpensesCurrentYear
Revenues Less Expenses Prior Year33915120RevenuesLessExpensesPriorYear
Revenues Less Expenses CY24443627RevenuesLessExpensesCY
Total Assets BOY492006353TotalAssetsBOY
Total Assets EOY539083630TotalAssetsEOY
Total Liabilities BOY245006632TotalLiabilitiesBOY
Total Liabilities EOY260868465TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY246999721NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY278215165NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense539738486Expense
Grants37700Grants
Revenue657053582Revenue
DescriptionRochester 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 Expense539738486TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedfalseFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096318NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6630NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRITA SZMIGELNamePerson
Telephone Number5859221737TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 KINGS HIGHWAY SOUTHAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14617ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
LINDA BECKER
CHAIR1.0XX000
MARK CLEMENT
DIRECTOR/PRESIDENT & CEO40.0XX828791181929253017
JOHN L GENIER MD
DIRECTOR36.0X4972300
JEANNE GROVE DO
SECRETARY / TREASURER1.0XX000
ROBERT MAYO MD
DIRECTOR36.0X300384051536
THOMAS PENN MD
DIRECTOR1.0X000
JOHN RIEDMAN
DIRECTOR1.0X000
MARGARET SANCHEZ
DIRECTOR1.0X000
ROBERT S SANDS
DIRECTOR1.0X000
ELAINE SPAULL PHD
DIRECTOR1.0X000
JUAN VILLANUEVA
DIRECTOR1.0X000
GARY WAHL MD
DIRECTOR35.0X250618059520
DON TWIETMEYER
DIRECTOR (UNTIL JUNE 2010)1.0X000
DANIEL MEYERS
DIRECTOR (UNTIL JUNE 2010)1.0X000
RALPH PENNINO MD
DIRECTOR (UNTIL JUNE 2010)35.0X93829030784
RICHARD CONSTANTINO MD
DIRECTOR (UNTIL JUNE 2010)35.0X138367045543
DIANNE SALESIN
DIRECTOR (UNTIL JUNE 2010)1.0X000
ROBERT NESSELBUSH
SVP & CFO40.0X38007383431155183
BRIAN JEPSON
RGH PRESIDENT40.0X22171207702
HUGH THOMAS
SVP & CORP COUNSEL44.032040170332129893X
Richard Gangemi
SVP OF ACADEMIC AFFAIRS49.040832066470132761X
RALPH J DOERR
CHIEF SURGERY40.01525425068081X
VINCENT D CHANG
PHYSICIAN40.01249252096040X
MICHAEL E PICHICHERO
PHYSICIAN40.01147248039243X
RALPH MADEB
PHYSICIAN40.0855755018269X
JEFFREY RHODES
PHYSICIAN40.0564252030882X
FieldValueIRS element (for citing)
Total Reportable Comp From Org8334150TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs402162TotalReportableCompFrmRltdOrgs
Total Other Compensation1118454TotalOtherCompensation
Number Individuals GT100 K445NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
DGA-MSH LLC
333 WEST COMMERCIAL STREETEAST ROCHESTERNY14445CONSTRUCTION6307251
UNIVERSITY OF ROCHESTER
PO BOX 6772ROCHESTERNY10249PHYSICIAN SERVICES5407060
DGA BUILDERS INC
333 WEST COMMERCIAL STREETEAST ROCHESTERNY14445CONSTRUCTION3293358
HARRIS BEACH PLLC
99 GARNSEY ROADPITTSFORDNY14534LEGAL1284278
CLARK PATTERSON ASSOCIATES
205 ST PAUL STREET SUITE 500ROCHESTERNY14604ARCHITECT1153952
FieldValueIRS element (for citing)
Number Of Contractors GT100 K34NumberOfContractorsGT100K
Related Organizations3239998RelatedOrganizations
Government Grants909067GovernmentGrants
All Other Contributions2721673AllOtherContributions
Total Contributions6870738TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE62111064642311262039836926024743
PSYCH PROGRAM62140019219351921935
SCHOOL OF NURSING611600648316648316
RESEARCH54170023115782311578
RENTAL REVENUE FROM RELATED PARTIES531120189400189400

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column3374178TotalRevenueColumn
Related Or Exempt Function Income3374178RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue654868519TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2751983TotalRevenueColumn
Exclusion$2,751,983ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4229967Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities4229967Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4229967TotalRevenueColumn
Exclusion$4,229,967ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
CAFETERIA/CAFE & CATERING7222101853533$1,853,533
PARKING8129301157238$1,157,238
GIFT SHOP453220767063$767,063

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column2227015TotalRevenueColumn
Related Or Exempt Function Income2185063RelatedOrExemptFunctionIncome
Unrelated Business Revenue41952UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue6004849TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column674726056TotalRevenueColumn
Related Or Exempt Function Income631028839RelatedOrExemptFunctionIncome
Unrelated Business Revenue26066695UnrelatedBusinessRevenue
Exclusion$10,759,784ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total37700Total
Program Services37700ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2722410Total
Program Services2294730ProgramServices
Management And General427680ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total299345829Total
Program Services247992167ProgramServices
Management And General51353662ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total23027790Total
Program Services19077802ProgramServices
Management And General3949988ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total21374332Total
Program Services17708525ProgramServices
Management And General3665807ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total25441844Total
Program Services21078568ProgramServices
Management And General4363276ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2899112Total
Management And General2899112ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total947858Total
Management And General947858ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total27695Total
Program Services27695ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total203888Total
Program Services168921ProgramServices
Management And General34967ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total40312332Total
Program Services33401345ProgramServices
Management And General6910987ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total334929Total
Program Services277489ProgramServices
Management And General57440ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total152602071Total
Program Services126430816ProgramServices
Management And General26171255ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1804395Total
Program Services1494941ProgramServices
Management And General309454ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15826288Total
Program Services13112080ProgramServices
Management And General2714208ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total999595Total
Program Services828164ProgramServices
Management And General171431ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total3048701Total
Program Services3048701ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total25469344Total
Program Services21272852ProgramServices
Management And General4196492ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8133949Total
Program Services6738977ProgramServices
Management And General1394972ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT2106979921069799
DUES & SUBSCRIPTIONS37845653130762653803
OTHER868003546452321551

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total650282429Total
Program Services539738486ProgramServices
Management And General110543943ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY20641542BOY
EOY17378831EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY32370434BOY
EOY29882283EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY58289198BOY
EOY56478719EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2087114BOY
EOY1670433EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10793975BOY
EOY15448775EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis491512209LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec305367407LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY156026633BOY
EOY186144802EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY77945988BOY
EOY86126932EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY46661785BOY
EOY53794714EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY87189684BOY
EOY92158141EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY492006353BOY
EOY539083630EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY73675165BOY
EOY74329593EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY60710000BOY
EOY58422499EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY905028BOY
EOY1700064EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY1674913BOY
EOY8183035EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY108041526BOY
EOY118233274EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY245006632BOY
EOY260868465EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY216186771BOY
EOY243882720EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY22852334BOY
EOY26288582EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7960616BOY
EOY8043863EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY246999721BOY
EOY278215165EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY492006353BOY
EOY539083630EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses24443627ReconcilationRevenueExpenses
Reconcilation Other Changes6771817ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteerstrueVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$27,695GrantsOtherOrganizationsAmount
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB27695TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierGRANTS TO OTHER ORGANIZATIONS FOR LOBBYINGIdentifier
Return ReferenceSCHEDULE C, PART II-B, LINE 1FReturnReference
ExplanationTHE 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

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance7960615BeginningOfYearBalance
Contributions83247Contributions
End Of Year Balance8043862EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7955419BeginningOfYearBalance
Contributions5196Contributions
End Of Year Balance7960615EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7924901BeginningOfYearBalance
Contributions30518Contributions
End Of Year Balance7955419EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3772705OtherCostOrOtherBasis
Book Value3772705BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis216572772OtherCostOrOtherBasis
Depreciation108091872Depreciation
Book Value108480900BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis256829357OtherCostOrOtherBasis
Depreciation197275535Depreciation
Book Value59553822BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis14337375OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value14337375BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings186144802TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
COMMON COLLECTIVE TRUSTS15181512F
HEDGE FUNDS38613202F
FieldValueIRS element (for citing)
Total Of Book Value Securities53794714TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATES32930285
BENEFICIAL INT IN RGHF ASSETS37472262
OTHER ASSETS15155533
ESTIMATED THIRD PARTY REC6600061
FieldValueIRS element (for citing)
Total Book Value Other Assets92158141TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts118233274TotalOfAmounts
Total Revenue674726056TotalRevenue
Total Expenses650282429TotalExpenses
Excess Or Deficit For Year24443627ExcessOrDeficitForYear
Net Unrealized GL On Investments4933944NetUnrealizedGLOnInvestments
Other$1,837,873OtherAmount
Total Adjustments6771817TotalAdjustments
Excess Or Deficit Per FS31215444ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt679114286TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments4933944NetUnrealizedGainsInvestments
Revenue Not Rptd F9904933944RevenueNotRptdF990
Revenue Subtotal674180342RevenueSubtotal
Other Revenues Not Included545714OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt545714RevenueNotRptdOnFinStmt
Total Revenue Per Form990674726056TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt649736715TotExpensesEtcAuditedFinclStmt
Expenses Subtotal649736715ExpensesSubtotal
Other Expenses Not Included545714OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt545714ExpensesNotRptdOnFinStmt
Total Expenses Per Form990650282429TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER CHANGES IN NET ASSETSSCHEDULE D, PART XI, LINE 8CAPITAL 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 RETURNSCHEDULE D, PART XII, LINE 4BEXPENSES NETTED AGAINST INCOME ON AUDITED FIN STMTS $545,714
RECONCILIATION OF EXPENSES PER AFS TO RETURNSCHEDULE D, PART XIII, LINE 4BEXPENSES NETTED AGAINST INCOME ON AUDITED FINANCIAL STMTS $545,714
INTENDED USES OF ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 4THE 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

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense9608826TotalCommunityBenefitExpense
Direct Offsetting Revenue8364814DirectOffsettingRevenue
Net Community Benefit Expense1244012NetCommunityBenefitExpense
Percent Of Total Expense0.00200PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense87861731TotalCommunityBenefitExpense
Direct Offsetting Revenue80788341DirectOffsettingRevenue
Net Community Benefit Expense7073390NetCommunityBenefitExpense
Percent Of Total Expense0.01120PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense3377344TotalCommunityBenefitExpense
Direct Offsetting Revenue3392703DirectOffsettingRevenue
Net Community Benefit Expense-15359NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense100847901TotalCommunityBenefitExpense
Direct Offsetting Revenue92545858DirectOffsettingRevenue
Net Community Benefit Expense8302043NetCommunityBenefitExpense
Percent Of Total Expense0.01320PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense21530651TotalCommunityBenefitExpense
Direct Offsetting Revenue10031677DirectOffsettingRevenue
Net Community Benefit Expense11498974NetCommunityBenefitExpense
Percent Of Total Expense0.01830PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense21862065TotalCommunityBenefitExpense
Direct Offsetting Revenue16790153DirectOffsettingRevenue
Net Community Benefit Expense5071912NetCommunityBenefitExpense
Percent Of Total Expense0.00810PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Total Community Benefit Expense822308TotalCommunityBenefitExpense
Direct Offsetting Revenue785099DirectOffsettingRevenue
Net Community Benefit Expense37209NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs41NumberOfActivitiesOrPrograms
Total Community Benefit Expense42821TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense42821NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs46NumberOfActivitiesOrPrograms
Total Community Benefit Expense44257845TotalCommunityBenefitExpense
Direct Offsetting Revenue27606929DirectOffsettingRevenue
Net Community Benefit Expense16650916NetCommunityBenefitExpense
Percent Of Total Expense0.02660PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs46NumberOfActivitiesOrPrograms
Total Community Benefit Expense145105746TotalCommunityBenefitExpense
Direct Offsetting Revenue120152787DirectOffsettingRevenue
Net Community Benefit Expense24952959NetCommunityBenefitExpense
Percent Of Total Expense0.03980PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$8,349,961BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare93118518AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare86367474CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall6751044MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1ROCHESTER GENERAL HOSPITALBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line11425 PORTLAND AVENUEAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14621ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Critical Access HospitalXCriticalAccessHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ROCHESTER GENERAL HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities43NumberOfOtherFacilities

Other Facilities OtherFacilities (43 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
RGMG ASTHMAALLERGY IMMUNOLOGY & RHEUM
222 ALEXANDER ST MONROE COURTROCHESTERNY14607FAMILY MED PRACTICE
RGMG ASTHMAALLERGY IMMUNOLOGY & RHEUM
10 HAGEN DRIVE SUITE 20ROCHESTERNY14625FAMILY MED PRACTICE
RGMG ASTHMAALLERGY IMMUNOLOGY & RHEUM
2300 WEST RIDGE RD 5TH FLOORROCHESTERNY14626FAMILY MED PRACTICE
RGMG RHEUMATOLOGY INFUSION CENTER
10 HAGEN DRIVE SUITE 330ROCHESTERNY14625FAMILY MED PRACTICE
RGMG CENTER FOR DERMATOLOGY
20 HAGEN DRIVE SUITE 2200ROCHESTERNY14625FAMILY MED PRACTICE
RGMG ENDOCRINE-DIABETES CARE & RESOURCE
224 ALEXANDER ST SUITE 200ROCHESTERNY14607FAMILY MED PRACTICE
RGMG GASTROENTROLOGY
1304 DRIVING PARK AVENUENEWARKNY14513FAMILY MED PRACTICE
RGMG GERIATRIC CONSULTATIVE SERVICE
1415 PORTLAND AVENUE SUITE 200ROCHESTERNY14621FAMILY MED PRACTICE
RGMG ORTHOPAEDICS
1425 PORTLAND AVENUEROCHESTERNY14621FAMILY MED PRACTICE
RGMG PHYSICAL MEDICINE & REHABILITATION
10 HAGEN DRIVE SUITE 330ROCHESTERNY14625FAMILY MED PRACTICE
RGMG PHYSICAL MEDICINE & REHABILITATION
1425 PORTLAND AVENUEROCHESTERNY14621FAMILY MED PRACTICE
RGMG VASCULAR SURGERY ASSOCIATES
1445 PORTLAND AVENUE SUITE 108ROCHESTERNY14621FAMILY MED PRACTICE
RGMG VEIN CENTER
20 HAGEN DRIVE SUITE 210ROCHESTERNY14625FAMILY MED PRACTICE
RGMG BAY CREEK MEDICAL GROUP
2000 EMPIRE BLVD SUITE 120WEBSTERNY14580FAMILY MED PRACTICE
RGMG CLINTON FAMILY HEALTH CENTER
293 UPPER FALLS BLVDROCHESTERNY14605FAMILY MED PRACTICE
RGMG GENESEE INTERNAL MEDICINE
222 ALEXANDER PARKROCHESTERNY14607FAMILY MED PRACTICE
RGMG GENESSE INTERNAL MEDICINE
1299 PORTLAND AVENUE SUITE 17ROCHESTERNY14621FAMILY MED PRACTICE
RGMG RIDGEWAY FAMILY MEDICINE
2350 RIDGEWAY AVENUE SUITE AROCHESTERNY14626FAMILY MED PRACTICE
RGMG LINDEN MEDICAL GROUP
30 HAGEN DRIVE SUITE 300ROCHESTERNY14625FAMILY MED PRACTICE
RGMG LONG POND INTERNAL MEDICINE
2350 RIDGEWAY SUITE BROCHESTERNY14626FAMILY MED PRACTICE
RGMG MEDICAL ASSOCIATES AT THE GENESEE
222 ALEXANDER ST SUITE 3000ROCHESTERNY14607FAMILY MED PRACTICE
RGMG NORTHRIDGE MEDICAL GROUP
1338 E RIDGE ROAD SUITE 101ROCHESTERNY14621FAMILY MED PRACTICE
WHITE PINES MEDICAL GROUP
370 RIDGE ROAD EAST SUITE 400ROCHESTERNY14621FAMILY MED PRACTIC
RGMG ROCHESTER GENERAL MEDICAL ASSOCIATE
1425 PORTLAND AVENUEROCHESTERNY14621FAMILY MED PRACTICE
RGMG ROCHESTER GEN MED ASSOC TWIG SITE
1425 PORTLAND AVENUEROCHESTERNY14621FAMILY MED PRACTICE
RGMG GANANDA FAMILY PRACTICE
1200 FAIRWAY SEVENMACEDONNY14502FAMILY MED PRACTICE
RGMG LYONS HEALTH CENTER
12 LEACH ROADLYONSNY14489FAMILY MED PRACTICE
RGMG NEWARK INTERNAL MEDICINE
1208 DRVING PARK AVENUENEWARKNY14513FAMILY MED PRACTICE
RGMG SODUS INTERNAL MEDICINE
6692 MIDDLE ROADSODUSNY14551FAMILY MED PRACTICE
RGMG WILLIAMSON FAMILY PRACTICE
4425 OLD RIDGE ROADWILLIAMSONNY14589FAMILY MED PRACTICE
RGMG WOLCOTT INTERNAL MEDICINE
6254 LAWVILLE ROADWOLCOTTNY14590FAMILY MED PRACTICE
RGMG WOMEN'S CENTER
1415 PORTLAND AVE SUITE 400/490ROCHESTERNY14621FAMILY MED PRACTICE
RGMG THE WOMEN'S CENTER
222 ALEXANDER ST SUITE 1100ROCHESTERNY14607FAMILY MED CENTER
RGMG THE WOMEN'S CENTER
309 UPPER FALLS BLVDROCHESTERNY14605FAMILY MED PRACTICE
RGMG THE WOMEN'S CENTER
1250 DRIVING PARK AVENUENEWARKNY14513FAMILY MED PRACTICE
RGMG BAY CREEK PEDIATRIC GROUP
2000 EMPIRE BLVD SUITE 150ROCHESTERNY14580FAMILY MED PRACTICE
RGMG GENESEE PEDIATRICS
222 ALEXANDER ST SUITE 4100ROCHESTERNY14607FAMILY MED PRACTICE
RGMG ROCHESTER GEN PEDIATRIC ASSOCIATES
1425 PORTLAND AVENUEROCHESTERNY14621FAMILY MED PRACTICE
RGMG PENN FAIR PEDIATRICS
2067 FAIRPORT NINE MILE POINT RD STPENFIELDNY14526FAMILY MED PRACTICE
RGMG NEWARK PEDIATRICS
1200 DRIVING PARK AVENUENEWARKNY14513FAMILY MED PRACTICE
RGMG SODUS PEDIATRICS
6692 MIDDLE ROADSODUSNY14551FAMILY MED PRACTICE
RGMG WILLIAMSON PEDIATRICS
4425 OLD RIDGE ROADWILLIAMSONNY14589FAMILY MED PRACTICE
RGMG WOLCOTT PEDIATRICS
6254 LAWVILLE ROADWOLCOTTNY14590FAMILY MED PRACTICE

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
IdentifierCOMMUNITY BENEFIT REPORT INCLUDED IN RELATED ORGANIZATION'S REPORTIdentifier
Return ReferencePART I, LINE 6AReturnReference
ExplanationROCHESTER 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 healExplanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AMERICAN DIABETES ASSOCIATION
160 ALLENS CREEK ROADROCHESTERNY14618131623888501(c)(3)7500sponsorship
AMERICAN HEART ASSOCIATION
125 EAST BETHPAGE RD STE 1ROCHESTERNY14564135613797501(c)(3)25200sponsorship
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierDescription of Procedures for Monitoring the Use of Grant FundsIdentifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationCheck 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

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARK CLEMENT
55898812270425913156882106722343203768447303706813103626522747200
ROBERT MAYO MD
256063028821015500043105084310351920000
GARY WAHL MD
169499067577013542052552069680310138000
RALPH J DOERR
14889250200000165000660000208101593506000
VINCENT D CHANG
1232752000165000885100753001345292000
MICHAEL E PICHICHERO
114194000053080343030494001186491000
RALPH MADEB
339230051652500015434028350874024000
JEFFREY RHODES
54776800016484021187096950595134000
RICHARD CONSTANTINO MD
11636702200000037865076780183910000
ROBERT NESSELBUSH
275081603848645818979185344068121349266375902129550732411136300
HUGH THOMAS
22608149628757731663318547407195427209471108624334269149371200
Richard Gangemi
2937534782092875151192169235311107811803433945525224958505600
BRIAN JEPSON
9658405151107361706188015140229414000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Charter TravelSchedule J, Part I, Line 1AS 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 PLANSchedule J, Part I, line 4BTHE 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 EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
14600029364983QGM52005-06-0975349964SEE PART Vfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
1460002930000000002004-08-269935713CAPITAL EQUIPMENTfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetiredWorking Capital ExpendituresWorkingCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspent
2005152775369516521771048526072005152715069992162729415779422009truefalsetruetrue
0993571300050713098850002004falsefalsetruetrue0000

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsetrue0.000040.000000.00004true
falsefalsefalsefalsetrue0.000000.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PURPOSE OF BOND ISSUEPART 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 ISSUEPART II, LINE 3THE 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Classes of Members and Membership rightsForm 990, Part VI, QUESTIONS 6, 7a and 7bPart 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 990FORM 990, PART VI, QUESTION 11Prior 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 POLICYFORM 990, PART VI, QUESTION 12CUpon 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 PROCESSFORM 990, PART VI, QUESTION 15A AND BTHE 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 DOCUMENTSFORM 990, PART VI, QUESTION 19THE 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 ORGANIZATIONSForm 990, Part VII, Section A, Column BLINDA 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 BALANCESFORM 990, PART XI, LINE 5UNREALIZED 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 POLICYFORM 990, PART VI, LINE 14Since 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

FieldValueIRS element (for citing)
Business Name Line1PSYCHIATRIC SERVICES GROUPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11425 Portland AvenueAddressLine1
CityRochesterCity
StateNYState
ZIP Code14621ZIPCode
FieldValueIRS element (for citing)
EIN161464705EIN
Primary ActivitiesPsych SvcsPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Total Income0TotalIncome
EOY Assets0EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RGHBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ROCHESTER GENERAL HEALTH SYSTEMS
100 KINGS HIGHWAY SOUTHROCHESTERNY14617222551509SYSTEM PARENTNY501(C)(3)11-Type IINA
ROCHESTER MENTAL HEALTH CENTER
490 EAST RIDGE ROADROCHESTERNY14621166069131MENTAL HEALTHNY501(C)(3)9RGHS
GRHS FOUNDATION
100 KINGS HIGHWAY SOUTHROCHESTERNY14617223378111R/E INV MGMTNY501(C)(3)11-TYPE IIRGHS
THE ROCHESTER GENERAL HOSPITAL FDN
1445 PORTLAND AVENUEROCHESTERNY14621222229425FUNDRAISINGNY501(C)(3)11-TYPE IIRGHS
THE GENESEE HOSPITAL FOUNDATION
100 KINGS HIGHWAY SOUTHROCHESTERNY14617222963344FUNDRAISINGNY501(c)(3)11-TYPE IIRGHS
Newark-Wayne Community Hospital
driving park avenuenewarkNY14513150584188hospitalNY501(c)(3)3RGHS
RGHS WORKERS' COMPENSATION TRUST
1425 PORTLAND AVENUEROCHESTERNY14621166429300SEE PART VIINY501(C)(3)11-TYPE IIRGHS
CONTINUING CARE NETWORK INC (CCN)
100 KINGS HIGHWAY SOUTHROCHESTERNY14617222963016SUPPORT RGHNY501(C)(3)11-TYPE IIRGHS
ROCHESTER GENERAL HUDSON HOUSING
2066 HUDSON AVENUEROCHESTERNY14621223210351LOW INC HSINGNY501(C)(3)9RGHS
INDEPENDENT LIVING FOR SENIORS
2066 HUDSON AVENUEROCHESTERNY14617161491059ADULT DAY HCNY501(C)(3)9RGHS
ROCHESTER GENERAL LONG TERM CARE
1550 EMPIRE BLVDWEBSTERNY14580223187140NH & REHABNY501(C)(3)9RGHS

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipLegal Domicile Foreign CountryLegalDomicileForeignCountry
GRACO Risk Retention Group
1425 PORTLAND AVENUERochesterNY14621710933967InsuranceNYRGHC Corp154226378673181.00000
Greater Rochester Assurance Company Ltd
insuranceNAC CORP000.00000CJ
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
ROCHESTER GENERAL HOSPITAL FOUNDATION
C3239998
INDEPENDENT LIVING FOR SENIORS INC
D2246447
INDEPENDENT LIVING FOR SENIORS INC
P92928
INDEPENDENT LIVING FOR SENIORS INC
O57185
NEWARK-WAYNE COMMUNITY HOSPITAL
D1020037
ROCHESTER GENERAL LONG-TERM CARE
D185549
ROCHESTER MENTAL HEALTH CENTER
D1802044
ROCHESTER GENERAL HOSPITAL FOUNDATION
D1907069
RGHS WORKERS' COMPENSATION TRUST
D9088252
GREATER ROCHESTER HEALTH SYSTEM FOUNDATION
D5610626
GREATER ROCHESTER HEALTH SYSTEM FOUNDATION
E5264176
NEWARK-WAYNE COMMUNITY HOSPITAL
K3766545
ROCHESTER GENERAL LONG-TERM CARE
B2597786
GREATER ROCHESTER HEALTH SYSTEM FOUNDATION
J173550
RGHS WORKERS' COMPENSATION TRUST
Q4574000
GREATER ROCHESTER ASSURANCE COMPANY LTD
D10357377

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierRELATED TAX-EXEMPT ORGANIZATION - PRIMARY ACTIVITYIdentifier
Return ReferenceSCHEDULE R, PART II, COLUMN (B)ReturnReference
ExplanationRGHS 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