THE ROCHESTER GENERAL HOSPITAL (EIN 160743134) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1847

Legal Domicile

Principal Officer

DR RICHARD DAVIS

Phone

5859221595

Tax Period

2024-01-01 to 2024-12-31

THE ROCHESTER GENERAL HOSPITAL, founded in 1847, is a large national nonprofit in the Health Care sector that reported $1.7B in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO OPERATE A GENERAL HOSPITAL IN THE COUNTY OF MONROE, NY FOR MEDICAL AND SURGICAL AID, CARE AND TREATMENT OF PERSONS IN NEED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,839,837

Program Service Revenue $1,674,556,266

Investment Income $27,779,002

Other Revenue $15,451,410

TOTAL REVENUE $1,742,626,515

Expense Breakdown

Grants Paid $63,927,965

Salaries & Benefits $768,485,173

Fundraising Expenses $0

Program Expenses $1,637,990,286

Other Expenses $923,200,656

TOTAL EXPENSES $1,755,613,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,742,626,515	$1,582,335,063	+0.1%
Expenses	$1,755,613,794	$1,572,451,314	+0.1%
Net Income	$-12,987,279	$9,883,749	-2.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

9753

Volunteers

291

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$9,005,467

Total Directors

$5,699,007

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEON T SAWYKO	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY C MAPSTONE	TREASURER	1.00	Officer Director	$0	$0	$0
JULIA TEDESCO	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD DAVIS PHD	CEO	13.00	Officer Director	$933,691	$62,775	$4,013,008
LINDA BECKER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CICERO	DIRECTOR	1.00	Director	$0	$0	$0
WALTER LARKIN	DIRECTOR	1.00	Director	$0	$0	$0
MARCY C MULCONRY MD	DIRECTOR	1.00	Director	$0	$18,039	$484,907
TRICIA GATLIN PH D RN	CHAIR OF THE BOARD	40.00	Officer Director	$23,681	$0	$23,681
KAREN M GALLINA	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE LERNER MD	MEDICAL STAFF PRESIDENT	40.00	Director	$140,013	$1,958	$141,971
KATHY VAETH PH D	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SARA KELLY PHD	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY SNYDER	PRESIDENT	55.00	Officer Director	$678,730	$22,627	$701,357
ERNEST LAMOUR	DIRECTOR	1.00	Director	$0	$0	$0
ADAM ZINKIN MD	MEDICAL STAFF PRESIDENT	1.00	Director	$0	$0	$0
RANIA AYYAD MD	DIRECTOR	40.00	Director	$301,774	$32,309	$334,083
THOMAS CRILLY	CFO	13.00	Officer	$385,630	$84,625	$1,716,135
CHRISTIAN CASINI	ASSISTANT SECRETARY	0.00	Officer	$0	$34,369	$419,490
CHARLES WHIPPLE	GENERAL COUNSEL	24.00	Officer	$251,955	$6,011	$583,406
JENNIFER ESLINGER	COO	15.00	Officer	$411,235	$40,527	$1,548,390
TIMOTHY WAGER	PHYSICIAN	40.00	Highest	$2,070,769	$8,149	$2,078,918
GORDON WHITBECK	PHYSICIAN	40.00	Highest	$1,497,483	$98,090	$1,595,573
RYAN LYDON	PHYSICIAN	40.00	Highest	$1,487,688	$10,215	$1,497,903
GIAN VINELLI	PHYSICIAN	40.00	Highest	$1,391,132	$19,030	$1,410,162
RAMI ELSHAAR	PHYSICIAN	40.00	Highest	$1,322,858	$14,724	$1,337,582
HUGH THOMAS	FORMER CAO	0.00		$472,390	$0	$1,082,560

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2024	$1,742,626,515	$1,755,613,794	$2,017,718,765	$-12,987,279
2023	$1,582,335,063	$1,572,451,314	$2,085,432,688	$9,883,749
2022	$1,343,816,477	$1,357,482,482	$2,092,987,995	$-13,666,005
2021	$1,281,258,308	$1,173,234,731	$1,891,434,393	$108,023,577
2020	$1,138,862,701	$1,037,405,114	$1,909,041,081	$101,457,587
2019	$1,074,613,868	$1,008,759,920	$1,573,204,069	$65,853,948
2018	$1,030,082,135	$983,441,367	$1,316,612,374	$46,640,768

THE ROCHESTER GENERAL HOSPITAL