ROCHESTER GENERAL HOSPITAL

ROCHESTER, NY, 14617-5504 (585) 922-1221 Est. 1847 EIN 16-0743134
E220 - Health Care 990 - Public charity return 501(c)(3)
www.rochesterregional.org

Mission

TO ESTABLISH, ERECT AND MAINTAIN A GENERAL HOSPITAL AND DISPENSARY IN THE COUNTY OF MONROE, NY FOR MEDICAL AND SURGICAL AID, CARE AND TREATMENT OF PERSONS IN NEED THEREOF; TO CARRY ON AND CONDUCT A TRAINING SCHOOL FOR NURSES; TO PROMOTE AND CARRY ON SCIENTIFIC RESEARCH RELATED TO THE CARE OF THE SICK AND INJURED; TO PARTICIPATE IN ANY ACTIVITIES DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY; AND TO ACQUIRE BY PURCHASE, LEASE OR GIFT, OR IN ANY OTHER FASHION, ANY AND ALL REAL AND PERSONAL PROPERTY NECESSARY OR ADVISABLE FOR CARRYING OUT ANY OF THE FOREGOING PURPOSES AND POWERS.

Giving Portfolio

Total Grants
117
Total Giving
$129.5M
Recipients
92
Years Active
2018 - 2024
Avg grant: $464,074 Median: $18,250

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202448$127.8M $2.7M716
202315$388K $26K78
202221$453K $22K912
202012$268K $22K66
201912$290K $24K48
20189$245K $27K90

Sectors Funded

Diseases & Disorders
21
Arts, Culture & Humanities
18
Education
13
Health Care
13
Community Improvement
12
Human Services
9
Food, Agriculture & Nutrition
1
Mental Health & Crisis Intervention
1
and 1 more sectors

Top States

New York
103
Pennsylvania
4
Georgia
3
Texas
3
Iowa
2
Illinois
1
District of Columbia
1

Grantee Size Profile

Over $50M
33
$10M - $50M
22
$1M - $5M
18
$500K - $1M
11
$5M - $10M
8
Under $100K
4
$100K - $500K
3

Top Grantees

Page 1 of 3
$120.0M
NY - 4 grants
$400K
ROCHESTER INTERNATIONAL JAZZ FESTIVAL LLC
NY - 6 grants
$390K
$200K
NY - 7 grants
$159K
$100K

Grants Awarded · 99 grants

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Financials

Total Revenue
$1,742,626,515
Total Expenses
$1,755,613,794
Net Assets
$859,898,726
9,753 employees 291 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
5.9 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 10.1%
Expenses ↑ 11.6%
Revenue Sources
Contributions 1.4% Earned revenue 96.1% Investment 1.6% Other 1.0%
Expense Breakdown
Program 93.3% Management 6.7%

Officers & Trustees (27)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$1,742,626,515 $1,755,613,794$859,898,726
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$1,742,626,515 ↑$1,755,613,794$859,898,726
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$1,582,335,063 ↑$1,572,451,314$861,672,794
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$1,343,816,477 ↑$1,357,482,482$826,388,936
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$1,138,862,701 ↑$1,037,405,114$807,528,163
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$1,074,613,868 ↑$1,008,759,920$694,787,773
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$1,030,082,135 $983,441,367$570,447,482

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EIN: 16-0743134 · Source: IRS Form 990 e-file data