Nonprofit · EIN 47-1234999
ROCHESTER REGIONAL HEALTH
Tax-exempt · ROCHESTER, NY 14617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $48,445,192 | $48,395,191 | $50,001 | $335,925,042 | $86,417,927 | $249,507,115 |
| December 31, 2023 | 990 | $41,057,542 | $41,057,542 | $0 | $322,491,704 | $66,884,590 | $255,607,114 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $48,445,192
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $48,395,191
Balance sheet and other
- Total assets, start of year
- $322,491,704
- Total assets, end of year
- $335,925,042
- Total liabilities, end of year
- $86,417,927
- Net assets, end of year
- $249,507,115
- Net assets without donor restrictions
- $241,451,889
- Net assets with donor restrictions
- $8,055,226
- Gross receipts
- $48,445,192
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2014
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 0 | $0 | $3,950,234 | $62,774 |
| THOMAS CRILLY | CFO Officer | 0 | $0 | $1,631,510 | $84,624 |
| JENNIFER ESLINGER | COO Officer | 0 | $0 | $1,507,863 | $40,526 |
| HUGH THOMAS | FORMER CAO Former | 0 | $0 | $1,082,559 | $0 |
| CHARLES WHIPPLE | GENERAL COUNSEL Officer | 0 | $0 | $577,395 | $6,011 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $385,121 | $34,369 |
| TRICIA GATLIN PHD RN | DIRECTOR Trustee or director | 1 | $0 | $23,681 | $0 |
| DAVID RIEDMAN | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNA LYNCH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EFRAIN RIVERA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT S SANDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NANCY FERRIS PHD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY JANE HELLYAR PHD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS HOUSEKNECHT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIN TOLEFREE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD MUCENSKI | DIRECTOR Trustee or director | 1 | $0 |
| DAVID MUNSON JR PHD | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN OGNIBENE MD | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL NUCCITELLI | DIRECTOR Trustee or director | 1 | $0 |
| LEONARD OLIVIERI | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN SMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| JETT MEHTA | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS KANE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 0 | $0 | $3,082,209 | $54,881 |
| HUGH THOMAS | CAO Officer | 0 | $0 | $1,730,390 | $9,101 |
| THOMAS CRILLY | CFO Officer | 0 | $0 | $1,424,419 | $154,601 |
| JENNIFER ESLINGER | COO Officer | 0 | $0 | $1,294,014 | $11,368 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $337,568 | $34,153 |
| TRICIA GATLIN PHD RN | DIRECTOR Trustee or director | 1 | $0 | $16,212 | $0 |
| DAVID RIEDMAN | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNA LYNCH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EFRAIN RIVERA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT S SANDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NANCY FERRIS PHD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN M GALLINA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY JANE HELLYAR PHD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS HOUSEKNECHT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIN TOLEFREE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD MUCENSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID MUNSON JR PHD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVEN OGNIBENE MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL NUCCITELLI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LEONARD OLIVIERI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUSTIN SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617-5504
- Principal officer (990 for 2024)
- DR RICHARD DAVIS, 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617
- Signed the 990
- THOMAS CRILLY, CFO
- Phone
- (585) 922-1595
- Website
- WWW.ROCHESTERREGIONAL.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
THE ORGANIZATION IS ORGANIZED AND OPERATED FOR THE BENEFIT OF ALL OF THE AFFILIATES WITHIN ROCHESTER REGIONAL HEALTH SYSTEM. THE ORGANIZATION SUPPORTS AND ASSISTS THE AFFILIATES BY REVIEWING AND MONITORING THEIR MISSIONS, OBJECTIVES, ACTIVITIES AND RESOURCES, AND ADVISING THEM WITH RESPECT TO THE SAME, INCLUDING, BUT NOT LIMITED TO, THE COORDINATION OF THEIR MISSIONS, OBJECTIVES, ACTIVITIES AND RESOURCES WITH EACH OTHER AND WITH THOSE OF REGIONAL HEALTH CARE PROVIDERS, HEALTH CARE AGENCIES AND RELATED ORGANIZATIONS, ALL IN FUTHERANCE OF THE PURPOSE OF PROMOTING EFFICIENT, EFFECTIVE AND ECONOMICAL HEALTH CARE SERVICES IN MONROE COUNTY, WAYNE COUNTY, ONTARIO COUNTY, GENESEE COUNTY AND ST. LAWRENCE COUNTY, THE FINGER LAKES REGION AND ADJOINING AREAS OF NEW YORK STATE.
Program accomplishments
- SEE SCHEDULE O.Expenses $48,395,191 · revenue $48,445,192
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1234999
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $335,925,042
- Income (IRS master file)
- $48,445,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $48,445,192 | $48,395,191 | $335,925,042 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $41,057,542 | $41,057,542 | $322,491,704 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $37,998,690 | $37,998,690 | $311,445,577 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 47-1234999).
Questions about ROCHESTER REGIONAL HEALTH
- What is the EIN of ROCHESTER REGIONAL HEALTH?
- The employer identification number (EIN) of ROCHESTER REGIONAL HEALTH is 47-1234999.
- Is ROCHESTER REGIONAL HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ROCHESTER REGIONAL HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ROCHESTER REGIONAL HEALTH 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 ROCHESTER REGIONAL HEALTH 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 ROCHESTER REGIONAL HEALTH 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 ROCHESTER REGIONAL HEALTH?
- The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
- Who are the officers and directors of ROCHESTER REGIONAL HEALTH?
- The 990 for the year ended December 31, 2024 lists 23 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER REGIONAL HEALTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $48,445,192, expenses of $48,395,191 and total assets of $335,925,042 at year end.
Other nonprofits in ROCHESTER
- ROCHESTER GENERAL HOSPITAL EIN 16-0743134 · last filed 990 for 2024
- THE UNITY HOSPITAL OF ROCHESTER EIN 23-7221763 · last filed 990 for 2024
- HIGHLAND HOSPITAL OF ROCHESTER EIN 16-0743037 · last filed 990 for 2025
- UNITED MEMORIAL MEDICAL CENTER EIN 16-0743029 · last filed 990 for 2024
- CLIFTON SPRINGS SANITARIUM CO EIN 16-0743966 · last filed 990 for 2024
- WESTERN NEW YORK MEDICAL PRACTICE PC EIN 61-1654232 · last filed 990 for 2024
- NEWARK WAYNE COMMUNITY HOSPITAL EIN 15-0584188 · last filed 990 for 2024
- GENESEE REGION HOME CARE ASSOCIATION INC EIN 16-0844109 · last filed 990 for 2024