THE UNITY HOSPITAL OF ROCHESTER (EIN 237221763) - 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

1972

Legal Domicile

Principal Officer

DR RICHARD DAVIS

Phone

5859221595

Tax Period

2023-01-01 to 2023-12-31

THE UNITY HOSPITAL OF ROCHESTER, founded in 1972, is a major nonprofit in the Health Care sector that reported $733.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO MAKE A POSITIVE DIFFERENCE IN THE LIVES AND HEALTH STATUS OF INDIVIDUALS IN THE CITY OF ROCHESTER, NY AND WESTERN MONROE COUNTY. WE WILL EDUCATE OUR COMMUNITY, OUR PROVIDERS, AND FUTURE HEALTH CARE PROFESSIONALS IN ORDER TO OFFER HIGHEST QUALITY CARE TO ALL MEMBERS OF OUR COMMUNITY, ESPECIALLY THOSE THAT ARE UNDERSERVED AND MOST VULNERABLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $45,295,205

Program Service Revenue $676,247,471

Investment Income $3,816,373

Other Revenue $7,698,664

TOTAL REVENUE $733,057,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,609,760

Fundraising Expenses $0

Program Expenses $664,523,913

Other Expenses $377,878,569

TOTAL EXPENSES $736,488,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$733,057,713	$636,049,483	+0.2%
Expenses	$736,488,329	$664,863,232	+0.1%
Net Income	$-3,430,616	$-28,813,749	-0.9%

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

5261

Volunteers

271

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

$8,148,914

Total Directors

$4,693,661

Key Employees

$1,875,812

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN M GALLINA	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	11.00	Officer Director	$616,442	$54,881	$3,137,090
KARAN SINGH ALAG MD	DIRECTOR	1.00	Director	$0	$11,425	$21,247
LINDA BECKER	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA GATLIN PHD RN	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$16,212
KATHY VAETH PH D	VICE CHAIR	1.00	Officer 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	40.00	Director	$402,048	$44,776	$446,824
DAWN RIEDY MD	DIRECTOR	1.00	Director	$0	$5,211	$244,562
LEON T SAWYKO	DIRECTOR	1.00	Director	$0	$0	$0
DIANE MOLINARI MD	MEDICAL STAFF PRESIDENT	40.00	Director	$402,740	$86,020	$488,760
SARA KELLY PHD	DIRECTOR	1.00	Director	$0	$0	$0
RANIA AYYAD MD	DIRECTOR	1.00	Director	$0	$50,938	$338,966
THOMAS CRILLY	CFO	11.00	Officer	$284,884	$154,601	$1,579,020
HUGH THOMAS	CAO	17.00	Officer	$534,847	$9,101	$1,739,490
CHRISTIAN CASINI	ASSISTANT SECRETARY	0.00	Officer	$0	$34,153	$371,721
JENNIFER ESLINGER	COO	10.00	Officer	$235,275	$11,368	$1,305,381
DOUG STEWART	PRESIDENT	55.00	Key Emp	$830,128	$44,196	$874,324
JILL GRAZIANO	PRESIDENT	55.00	Key Emp	$414,954	$57,916	$472,870
DUSTIN RICCIO	PRESIDENT	19.00	Key Emp	$167,102	$44,903	$528,618
ANTHONY PETRAGLIA	PHYSICIAN	40.00	Highest	$1,052,752	$37,132	$1,089,884
DANIEL W GRACE	PHYSICIAN	40.00	Highest	$1,252,544	$61,384	$1,313,928
KRISTOPHER KIMMELL	PHYSICIAN	40.00	Highest	$1,149,224	$33,652	$1,182,876
WALEED QUWATLI	HOSPITALIST	40.00	Highest	$692,202	$95,795	$787,997
MATTHEW KRUPPENBACHER	PHYSICIAN	40.00	Highest	$618,673	$22,017	$640,690

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	$733,057,713	$736,488,329	$509,248,933	$-3,430,616
2022	$636,049,483	$664,863,232	$492,496,847	$-28,813,749
2021	$603,514,792	$596,902,694	$559,186,457	$6,612,098
2020	$539,998,741	$541,177,463	$561,707,754	$-1,178,722
2019	$529,462,012	$520,884,146	$515,427,889	$8,577,866
2018	$505,356,174	$499,668,431	$421,178,508	$5,687,743

THE UNITY HOSPITAL OF ROCHESTER