ROCHESTER GENERAL HEALTH SYSTEM

EIN: 222551509 501(c)(3) Health Care

ROCHESTER, NY

Total Revenue
$85,342
Total Expenses
$-16,757
Total Assets
$77,167,032
Net Assets
$-212,271,667
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
DR RICHARD DAVIS
Phone
5859221221
Tax Period
2023-01-01 to 2023-12-31

ROCHESTER GENERAL HEALTH SYSTEM, founded in 1984, is a micro nonprofit in the Health Care sector that reported $85K in total revenue in fiscal year 2023. The organization ran a surplus of $102K, a strong 120% operating margin.

Mission

ROCHESTER GENERAL HEALTH SYSTEM, PROVIDES PATIENT CARE, SENIOR HOUSING, LABORATORY SERVICES, AND COMMUNITY OUTREACH TO RESIDENTS AND OTHER CLIENTS IN MONROE COUNTY, NEW YORK AND SEVERAL SURROUNDING COUNTIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $85,342
TOTAL REVENUE $85,342

Expense Breakdown

Grants Paid $0
Salaries & Benefits $-16,757
Fundraising Expenses $0
Program Expenses $-16,757
Other Expenses $0
TOTAL EXPENSES $-16,757

Year-over-Year Comparison

2023 2022 Change
Revenue $85,342 $85,061 +0.0%
Expenses $-16,757 $9,495 -2.8%
Net Income $102,099 $75,566 +0.4%
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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Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
N/A

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
$8,132,704
Total Directors
6
$3,137,090
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID RIEDMAN CHAIR OF THE BOARD 1.00
Officer Director
$0 $0 $0
ANNA LYNCH VICE CHAIR 1.00
Officer Director
$0 $0 $0
ROBERT SANDS DIRECTOR 1.00
Director
$0 $0 $0
EFRAIN RIVERA TREASURER 1.00
Officer Director
$0 $0 $0
RICHARD DAVIS PHD CEO 0.00
Officer Director
$0 $54,881 $3,137,090
JUSTIN SMITH SECRETARY 1.00
Officer Director
$0 $0 $0
THOMAS CRILLY CFO 0.00
Officer
$0 $154,601 $1,579,020
HUGH THOMAS CAO 0.00
Officer
$0 $9,101 $1,739,491
CHRISTIAN CASINI ASSISTANT SECRETARY 0.00
Officer
$0 $34,153 $371,721
JENNIFER ESLINGER COO 0.00
Officer
$0 $11,368 $1,305,382
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
2023 $85,342 $-16,757 $77,167,032 $102,099
2022 $85,061 $9,495 $61,242,425 $75,566
2021 $61,921 $-8,094 $16,541,285 $70,015
2020 $3,393,896 $-9,107 $715,089 $3,403,003
2019 $3,303,778 $-9,507 $2,911,209 $3,313,285
2018 $2,894,759 $-12,936 $662,592 $2,907,695
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