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Nonprofit · EIN 22-3378111

GRHS FOUNDATION INC

Tax-exempt · ROCHESTER, NY 14617

Financials

$46M$41.5M2023$44.3M$40M2024
Revenue Expenses · by fiscal year end
Financials of GRHS FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$44,306,330$39,950,621$4,355,709$139,496,166$99,314,232$40,181,934
December 31, 2023990$45,998,790$41,521,035$4,477,755$143,576,575$107,750,356$35,826,219
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$43,707,157
Investment income
-$91,170
Net gain from sales of assets
-$166,323
Other revenue
$690,343

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$104,166
Other salaries and wages
$5,453,356
Salaries, compensation and benefits (total)
$6,827,028
Professional fundraising fees
$0
Legal fees
$387
Accounting fees
$21,126
Occupancy
$6,481,862
Depreciation
$7,385,223
Program services (functional)
$38,752,357
Management and general (functional)
$1,198,264

Balance sheet and other

Total assets, start of year
$143,576,575
Total assets, end of year
$139,496,166
Total liabilities, end of year
$99,314,232
Net assets, end of year
$40,181,934
Land, buildings and equipment
$118,850,366
Net assets without donor restrictions
$40,181,934
Gross receipts
$44,516,330
Employees
115
Volunteers
0
Year formed
1995
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
RICHARD DAVIS PHDCEO
Trustee or director, Officer
1$71,822$3,878,411$62,775
THOMAS CRILLYCFO
Trustee or director, Officer
1$29,664$1,601,845$84,625
JENNIFER ESLINGERCOO
Officer
0$0$1,507,863$40,526
HUGH THOMASFORMER CAO
Former
0$0$1,082,559$0
CHARLES WHIPPLEGENERAL COUNSEL
Officer
0$0$577,395$6,011
CHRISTIAN CASINIASSISTANT SECRETARY
Officer
0$0$385,121$34,369
JEFFREY PEACOCKEXECUTIVE DIRECTOR
Highest-paid employee
40$275,652$0$7,359
THERESA TORNATOREDIRECTOR OF FINANCE
Highest-paid employee
40$139,901$0$6,333
MELISSA DELANEYCLINCIAL DIRECTOR
Highest-paid employee
40$139,055$0$2,322
DAVID NASTADIRECTOR OF PURCHASING
Highest-paid employee
40$139,822$0$0
ARJUN SHARMACLINICAL DIRECTOR
Highest-paid employee
40$131,114$0$6,234
DAVID RIEDMANBOARD CHAIR
Trustee or director, Officer
1$0$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
RICHARD DAVIS PHDCEO
Trustee or director, Officer
1$56,040$3,026,168$54,879
HUGH THOMASCAO
Officer
0$0$1,730,390$9,101
THOMAS CRILLYCFO
Officer
1$25,899$1,398,521$154,600
JENNIFER ESLINGERCOO
Officer
0$0$1,294,014$11,368
CHRISTIAN CASINIASSISTANT SECRETARY
Officer
0$0$337,568$34,153
JEFFREY PEACOCKSR. DIRECTOR, AMBULATORY SURGERY
Highest-paid employee
40$250,824$0$6,639
MARTI DENOTORN
Highest-paid employee
40$135,582$0$5,120
THERESA TORNATOREDIRECTOR OF FINANCE
Highest-paid employee
40$131,152$0$5,684
MELISSA DELANEYCLINCIAL DIRECTOR
Highest-paid employee
40$132,008$0$2,303
DAVID NASTADIRECTOR OF PURCHASING
Highest-paid employee
40$131,233$0$0
DAVID RIEDMANBOARD CHAIR
Trustee or director, Officer
1$0$0$0

Address and contacts

Address (IRS master file)
100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617-5504
In care of
% RITA SZMIGEL
Principal officer (990 for 2024)
DR RICHARD DAVIS, 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617
Signed the 990
THOMAS R CRILLY, CFO
Phone
(585) 922-1595
Return prepared by
BONADIO & CO LLP

Mission

TO BENEFIT ROCHESTER REGIONAL HEALTH AND ITS AFFILIATES TO ACCEPT, HOLD, INVEST, REINVEST AND ADMINISTER GIFTS, GRANTS, BEQUESTS, CONTRIBUTIONS, DEVISES, BENEFITS OF TRUSTS, ENDOWMENTS AND PROPERTY OF ANY KIND, WITHOUT LIMITATION AS TO AMOUNT OR VALUE FOR THE FOREGOING PURPOSES. TO USE DISBURSE OR PAY THE INCOME AND/OR PRINCIPAL THEREOF EXCLUSIVELY FOR THE FOREGOING PURPOSES. TO DO ANY OTHER THINGS OR ACT INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTORS, OFFICERS OR ANY OTHER PRIVATE PERSON.

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATING REAL PROPERTY INVESTMENTS, INCLUDING MEDICAL/OFFICE BUILDINGS, A PARKING GARAGE, APARTMENTS, AN ADULT DAYCARE FACILITY, AND PARCELS OF LAND, AS WELL AS MAINTAINING FINANCIAL INVESTMENTS ON BEHALF OF AFFILIATES.
    Expenses $21,317,564 · revenue $25,267,091
  • AMBULATORY SURGERY CENTER
    Expenses $17,434,793 · revenue $19,130,409

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-3378111
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$139,496,166
Income (IRS master file)
$44,516,330

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$44,306,330$39,950,621$139,496,166XML
990-TDecember 2024–––IRS
990December 2023$45,998,790$41,521,035$143,576,575XML
990-TDecember 2023–––IRS
990December 2022$43,547,365$42,579,855$147,503,139IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3378111).

Questions about GRHS FOUNDATION INC

What is the EIN of GRHS FOUNDATION INC?
The employer identification number (EIN) of GRHS FOUNDATION INC is 22-3378111.
Is GRHS FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to GRHS FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does GRHS FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GRHS FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GRHS FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of GRHS FOUNDATION INC?
The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
Who are the officers and directors of GRHS FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 12 people; 7 received compensation from the organization, the highest $71,822 (RICHARD DAVIS PHD, CEO).
How much revenue does GRHS FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $44,306,330, expenses of $39,950,621 and total assets of $139,496,166 at year end.

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