ROCHESTER GENERAL HEALTH SYSTEM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 85,061 |
Net unrelated business income | USD $ 84,061 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 61,921 |
Other Revenue from current year | USD $ 85,061 |
Gross receipts from all sources | USD $ 85,061 |
Net assets / fund balances at end of fiscal year | USD $ -207,456,776 |
Net assets / fund balances at beginning of fiscal year | USD $ -382,440,379 |
Total liabilities at end of fiscal year | USD $ 268,699,201 |
Total liabilities at beginning of fiscal year | USD $ 398,981,664 |
Total assets at end of fiscal year | USD $ 61,242,425 |
Total assets at beginning of fiscal year | USD $ 16,541,285 |
Revenues less expenses for current year | USD $ 75,566 |
Revenues less expenses for previous year | USD $ 70,015 |
Total expenses for current year | USD $ 9,495 |
Total expenses for previous year | USD $ -8,094 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,495 |
Employee salary and benefits paid in previous year | USD $ -8,094 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 85,061 |
Total revenue in previous fiscal year | USD $ 61,921 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 85,061 |
2021-12-31 |
---|
Total unrelated business income | USD $ 61,921 |
Net unrelated business income | USD $ 60,921 |
Program Service Revenue from prior year | USD $ 3,259,942 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 73,241 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 60,713 |
Other Revenue from current year | USD $ 61,921 |
Gross receipts from all sources | USD $ 61,921 |
Net assets / fund balances at end of fiscal year | USD $ -382,440,379 |
Net assets / fund balances at beginning of fiscal year | USD $ -474,129,262 |
Total liabilities at end of fiscal year | USD $ 398,981,664 |
Total liabilities at beginning of fiscal year | USD $ 474,844,351 |
Total assets at end of fiscal year | USD $ 16,541,285 |
Total assets at beginning of fiscal year | USD $ 715,089 |
Revenues less expenses for current year | USD $ 70,015 |
Revenues less expenses for previous year | USD $ 3,403,003 |
Total expenses for current year | USD $ -8,094 |
Total expenses for previous year | USD $ -9,107 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ -8,094 |
Employee salary and benefits paid in previous year | USD $ -9,107 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 61,921 |
Total revenue in previous fiscal year | USD $ 3,393,896 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 61,921 |
2020-12-31 |
---|
Total unrelated business income | USD $ 200,130 |
Net unrelated business income | USD $ 199,130 |
Program Service Revenue from prior year | USD $ 3,210,181 |
Program Service Revenue from current year | USD $ 3,259,942 |
Investment Income from prior year | USD $ 73,602 |
Investment Income from current year | USD $ 73,241 |
Other Revenue from prior year | USD $ 19,995 |
Other Revenue from current year | USD $ 60,713 |
Gross receipts from all sources | USD $ 3,393,896 |
Net assets / fund balances at end of fiscal year | USD $ -474,129,262 |
Net assets / fund balances at beginning of fiscal year | USD $ -367,819,603 |
Total liabilities at end of fiscal year | USD $ 474,844,351 |
Total liabilities at beginning of fiscal year | USD $ 370,730,812 |
Total assets at end of fiscal year | USD $ 715,089 |
Total assets at beginning of fiscal year | USD $ 2,911,209 |
Revenues less expenses for current year | USD $ 3,403,003 |
Revenues less expenses for previous year | USD $ 3,313,285 |
Total expenses for current year | USD $ -9,107 |
Total expenses for previous year | USD $ -9,507 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ -9,107 |
Employee salary and benefits paid in previous year | USD $ -9,507 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,393,896 |
Total revenue in previous fiscal year | USD $ 3,303,778 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 60,713 |
2019-12-31 |
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Total unrelated business income | USD $ 161,369 |
Net unrelated business income | USD $ 160,329 |
Program Service Revenue from prior year | USD $ 2,858,818 |
Program Service Revenue from current year | USD $ 3,210,181 |
Investment Income from prior year | USD $ 35,941 |
Investment Income from current year | USD $ 73,602 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 19,995 |
Gross receipts from all sources | USD $ 3,303,778 |
Net assets / fund balances at end of fiscal year | USD $ -367,819,603 |
Net assets / fund balances at beginning of fiscal year | USD $ -256,503,054 |
Total liabilities at end of fiscal year | USD $ 370,730,812 |
Total liabilities at beginning of fiscal year | USD $ 257,165,646 |
Total assets at end of fiscal year | USD $ 2,911,209 |
Total assets at beginning of fiscal year | USD $ 662,592 |
Revenues less expenses for current year | USD $ 3,313,285 |
Revenues less expenses for previous year | USD $ 2,907,695 |
Total expenses for current year | USD $ -9,507 |
Total expenses for previous year | USD $ -12,936 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ -9,507 |
Employee salary and benefits paid in previous year | USD $ -12,936 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,303,778 |
Total revenue in previous fiscal year | USD $ 2,894,759 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 19,995 |
2018-12-31 |
---|
Total unrelated business income | USD $ 81,243 |
Net unrelated business income | USD $ 80,243 |
Program Service Revenue from prior year | USD $ 2,689,521 |
Program Service Revenue from current year | USD $ 2,858,818 |
Investment Income from prior year | USD $ 44,701 |
Investment Income from current year | USD $ 35,941 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,894,759 |
Net assets / fund balances at end of fiscal year | USD $ -256,503,054 |
Net assets / fund balances at beginning of fiscal year | USD $ -294,515,745 |
Total liabilities at end of fiscal year | USD $ 257,165,646 |
Total liabilities at beginning of fiscal year | USD $ 295,127,611 |
Total assets at end of fiscal year | USD $ 662,592 |
Total assets at beginning of fiscal year | USD $ 611,866 |
Revenues less expenses for current year | USD $ 2,907,695 |
Revenues less expenses for previous year | USD $ 2,219,475 |
Total expenses for current year | USD $ -12,936 |
Total expenses for previous year | USD $ 514,747 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ -12,936 |
Employee salary and benefits paid in previous year | USD $ 514,747 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,894,759 |
Total revenue in previous fiscal year | USD $ 2,734,222 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 60,364 |
Net unrelated business income | USD $ 57,393 |
Program Service Revenue from prior year | USD $ 2,278,509 |
Program Service Revenue from current year | USD $ 2,689,521 |
Investment Income from prior year | USD $ 46,564 |
Investment Income from current year | USD $ 44,701 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,734,222 |
Net assets / fund balances at end of fiscal year | USD $ -294,515,745 |
Net assets / fund balances at beginning of fiscal year | USD $ -237,613,866 |
Total liabilities at end of fiscal year | USD $ 295,127,611 |
Total liabilities at beginning of fiscal year | USD $ 238,189,367 |
Total assets at end of fiscal year | USD $ 611,866 |
Total assets at beginning of fiscal year | USD $ 575,501 |
Revenues less expenses for current year | USD $ 2,219,475 |
Revenues less expenses for previous year | USD $ 4,144,402 |
Total expenses for current year | USD $ 514,747 |
Total expenses for previous year | USD $ -1,819,329 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 514,747 |
Employee salary and benefits paid in previous year | USD $ -1,819,329 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,734,222 |
Total revenue in previous fiscal year | USD $ 2,325,073 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 23,192 |
Net unrelated business income | USD $ 21,339 |
Program Service Revenue from prior year | USD $ 1,980,544 |
Program Service Revenue from current year | USD $ 2,278,509 |
Investment Income from prior year | USD $ 21,329 |
Investment Income from current year | USD $ 46,564 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,325,073 |
Net assets / fund balances at end of fiscal year | USD $ -237,613,866 |
Net assets / fund balances at beginning of fiscal year | USD $ -213,115,237 |
Total liabilities at end of fiscal year | USD $ 238,189,367 |
Total liabilities at beginning of fiscal year | USD $ 213,706,736 |
Total assets at end of fiscal year | USD $ 575,501 |
Total assets at beginning of fiscal year | USD $ 591,499 |
Revenues less expenses for current year | USD $ 4,144,402 |
Revenues less expenses for previous year | USD $ 3,477,828 |
Total expenses for current year | USD $ -1,819,329 |
Total expenses for previous year | USD $ -1,475,955 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 33,949 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ -1,819,329 |
Employee salary and benefits paid in previous year | USD $ -1,509,904 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,325,073 |
Total revenue in previous fiscal year | USD $ 2,001,873 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 28,688 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,887,874 |
Program Service Revenue from current year | USD $ 1,980,544 |
Investment Income from prior year | USD $ 122,947 |
Investment Income from current year | USD $ 21,329 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,001,873 |
Net assets / fund balances at end of fiscal year | USD $ -213,115,237 |
Net assets / fund balances at beginning of fiscal year | USD $ -186,502,558 |
Total liabilities at end of fiscal year | USD $ 213,706,736 |
Total liabilities at beginning of fiscal year | USD $ 194,608,755 |
Total assets at end of fiscal year | USD $ 591,499 |
Total assets at beginning of fiscal year | USD $ 8,106,197 |
Revenues less expenses for current year | USD $ 3,477,828 |
Revenues less expenses for previous year | USD $ 2,915,222 |
Total expenses for current year | USD $ -1,475,955 |
Total expenses for previous year | USD $ 15,095,599 |
Other expenses in current year | USD $ 33,949 |
Other expenses in previous year | USD $ 9,700,327 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ -1,509,904 |
Employee salary and benefits paid in previous year | USD $ 5,395,272 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,001,873 |
Total revenue in previous fiscal year | USD $ 18,010,821 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ -24,717 |
Net unrelated business income | USD $ -24,967 |
Program Service Revenue from prior year | USD $ 15,115,109 |
Program Service Revenue from current year | USD $ 17,887,874 |
Investment Income from prior year | USD $ 8,168 |
Investment Income from current year | USD $ 122,947 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,010,821 |
Net assets / fund balances at end of fiscal year | USD $ -186,502,558 |
Net assets / fund balances at beginning of fiscal year | USD $ -123,598,743 |
Total liabilities at end of fiscal year | USD $ 194,608,755 |
Total liabilities at beginning of fiscal year | USD $ 135,013,243 |
Total assets at end of fiscal year | USD $ 8,106,197 |
Total assets at beginning of fiscal year | USD $ 11,414,500 |
Revenues less expenses for current year | USD $ 2,915,222 |
Revenues less expenses for previous year | USD $ 2,434,483 |
Total expenses for current year | USD $ 15,095,599 |
Total expenses for previous year | USD $ 12,688,794 |
Other expenses in current year | USD $ 9,700,327 |
Other expenses in previous year | USD $ 5,312,147 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,395,272 |
Employee salary and benefits paid in previous year | USD $ 7,376,647 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,010,821 |
Total revenue in previous fiscal year | USD $ 15,123,277 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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