ROCHESTER REGIONAL HEALTH FOUNDATION Charity Report

Public IRS 990 nonprofit record

ROCHESTER REGIONAL HEALTH FOUNDATION

EIN 22-2229425 · Health Care (E220)

What they do

to PROVIDE FUNDS to or for THE BENEFIT of ROCHESTER REGIONAL HEALTH and AFFILIATES BY:A) SOLICITING, ACCEPTING, HOLDING, INVESTING, REINVESTING and ADMINISTERING ANY GIFTS, BEQUESTS, DEVISES, BENEFITS of TRUSTS and PROPERY of ANY SORT, WITHOUT LIMITATION AS to AMOUNT or VALUE;B) USING, DISBURSING or DONATING THE INCOME or PRINCIPAL THEREOF EXCLUSIVELY for THE FOREGOING PURPOSES; ANDC) PERFORMING ANY OTHER ACT or THING INCIDENTAL to or CONNECTED WITH THE FOREGOING PURPOSES or IN ADVANCEMENT THEREOF.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $68.80 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders50 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

29.00%of revenue went to mission work68.8% of expenses · Program services

3.71%of revenue went to fundraising8.8% of expenses

$42.15spent for every $100 of revenueRevenue covered expenses this year.

9.43%of revenue went to management and office costs22.4% of expenses

$6.79in assets for every $1 spent this yearSome assets cannot be spent right away.

89.5%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $496,267 for KELLY GAGAN (PRESIDENT, FOUNDATIONS). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$33,864,580

Mission workProgram services$9,821,55729.00% of revenue68.8% of expenses

ManagementOffice and general costs$3,193,9809.43% of revenue22.4% of expenses

FundraisingAsking for donations$1,257,8723.71% of revenue8.8% of expenses

Revenue left after expensesReported annual surplus$19,591,17157.85% of revenueShown in gray on the chart

Total expenses$14,273,40942.15% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 68.8% mission · 22.4% management · 8.8% fundraisingTotal expenses: 42.15% of revenue

2023Expense mix: 57.8% mission · 34.8% management · 7.4% fundraisingTotal expenses: 191.22% of revenue

2022Expense mix: 54.5% mission · 40.5% management · 5.1% fundraisingTotal expenses: 385.58% of revenue

2021Expense mix: 64.1% mission · 12.0% management · 23.9% fundraisingTotal expenses: 59.77% of revenue

2020Expense mix: 83.6% mission · 8.8% management · 7.6% fundraisingTotal expenses: 261.87% of revenue

2019Expense mix: 42.0% mission · 22.6% management · 35.3% fundraisingTotal expenses: 57.15% of revenue

2018Expense mix: 38.2% mission · 28.5% management · 33.3% fundraisingTotal expenses: 92.37% of revenue

2016Expense mix: 44.5% mission · 28.6% management · 26.9% fundraisingTotal expenses: 17.42% of revenue

Money in and money out

Revenue$33,864,580

Expenses$14,273,409

Annual surplus $19,591,171 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$9,821,557 · 68.8% of expenses

Management and office costs$3,193,980 · 22.4% of expenses

Fundraising$1,257,872 · 8.8% of expenses

See all reported dollar amounts

Revenue$33,864,580

Expenses$14,273,409

Assets$96,965,491

Income$63,728,665

Contributions$30,301,023

Mission work (program services)$9,821,557

Fundraising$1,257,872

Grants given$71,855,346

Average grant$1,890,930

Management and general$3,193,980

Executive compensation (total)$153,244

Stocks and bonds$10,517,249

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

KELLY GAGANPRESIDENT, FOUNDATIONS · 55 hrs/week $496,267Base $427,331 · Other $68,936

KATHRYN TURRIASSISTANT VP, DONOR ENGAGEMENT · 40 hrs/week $167,244Base $146,658 · Other $20,586

JARED LONGMOREASSISTANT VP, ADVANCEMENT · 40 hrs/week $158,217Base $155,676 · Other $2,541

EVAN ST GEORGEASSISTANT VP, DEVELOPMENT · 40 hrs/week $145,943Base $140,749 · Other $5,194

BRENNA MANGANO HYNESDIRECTOR, PROSPECT MANAGEMENT AND FOUNDATION SUPPO · 40 hrs/week $136,727Base $123,031 · Other $13,696

RICHARD DAVIS PHDCEO · 1 hrs/week $134,597Base $71,822 · Other $62,775

SALLY HAIGHSENIOR DEVELOPMENT OFFICER · 40 hrs/week $123,011Base $112,540 · Other $10,471

KELLY MCCORMICK-SULLIVANFORMER PRESIDENT, FOUNDATIONS $117,515

THOMAS CRILLYCFO · 1 hrs/week $114,289Base $29,664 · Other $84,625

LEWIS ZULICK MDDIRECTOR · 1 hrs/week $99,886Base · Other $99,886

TIM MALINS MDMEDICAL LIAISON · 1 hrs/week $47,447Base · Other $47,447

JENNIFER ESLINGERCOO $40,526Base · Other $40,526

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (50)

KELLY GAGANPRESIDENT, FOUNDATIONS

KATHRYN TURRIASSISTANT VP, DONOR ENGAGEMENT

JARED LONGMOREASSISTANT VP, ADVANCEMENT

EVAN ST GEORGEASSISTANT VP, DEVELOPMENT

BRENNA MANGANO HYNESDIRECTOR, PROSPECT MANAGEMENT AND FOUNDATION SUPPO

RICHARD DAVIS PHDCEO

SALLY HAIGHSENIOR DEVELOPMENT OFFICER

KELLY MCCORMICK-SULLIVANFORMER PRESIDENT, FOUNDATIONS

THOMAS CRILLYCFO

LEWIS ZULICK MDDIRECTOR

TIM MALINS MDMEDICAL LIAISON

JENNIFER ESLINGERCOO

CHRISTIAN CASINIASSISTANT SECRETARY

NICHOLAS LOFFREDO DODIRECTOR

CHARLES WHIPPLEGENERAL COUNSEL

JESSICA PATNODE RNDIRECTOR

WILLIAM YOUNGDIRECTOR

BOB WOODHOUSESECRETARY

LEON T SAWYKO ESQCHAIR OF THE BOARD

LOIS IRWINDIRECTOR

TRACY FORDVICE CHAIR

LOUISE EPSTEINDIRECTOR

PATRICIA WEHLEDIRECTOR

RAHUL KOHLIDIRECTOR

RASHONDRA MARTINDIRECTOR

THOMAS RILEYDIRECTOR

SHELBY VANDERBROOKDIRECTOR

SLAV JANKULOSKIDIRECTOR

SUSAN VANACKERDIRECTOR

TAD MACKDIRECTOR

DON TWIETMEYER ESQ CPADIRECTOR

CARL J LUGERTREASURER/SECRETARY

CHARLES HANK STUARTDIRECTOR

CHERYL DEMEYERSDIRECTOR

CHRISTINE LACHNICHTDIRECTOR

CHRISTOPHER MULLENDIRECTOR

CLAIR J BRITTTREASURER

CYNTHIA CHRISTY MDDIRECTOR

DANIELLE HOWARDDIRECTOR

DAVID GERMANODIRECTOR

LAUREN WHITINGDIRECTOR

DR RICHARD MACHEMERDIRECTOR

ELIZABETH PATTON PHDCHAIR OF THE BOARD

HUGH THOMASFORMER CAO

JACOB HALEDIRECTOR

JAMES VAZZANADIRECTOR

JAN PLUMBDIRECTOR

JOYCE HAAGDIRECTOR

JUDITH WATTDIRECTOR

KATHERINE SCHUMACHERDIRECTOR

About this charity

Recognized since: January 1979
Location: 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617-5504
County: Monroe
In care of: % TAMMY CLAFLIN
Primary officer: THOMAS R CRILLY, CFO

How to reach them

WebsiteVisit the charity’s website Phone(585) 922-1595

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: BONADIO & CO LLP
NTEE classification: Health Care (E220)
IRS tax category: Other Grantmaking and Giving Services
Grant-giving organization: Yes