ROCHESTER REGIONAL HEALTH FOUNDATION

ROCHESTER, NY, 14617-5504 (585) 922-1745 Est. 1988 EIN 22-2229425
E220 - Health Care 990 - Public charity return 501(c)(3)
www.rochesterregional.org

Mission

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.

Giving Portfolio

Total Grants
34
Total Giving
$57.9M
Recipients
34
Years Active
2018 - 2024
Avg grant: $1,956,851 Median: $198,667

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20244$5.6M $1.4M13
20238$8.7M $1.1M26
20223$6.8M $2.3M03
20205$30.4M $6.1M23
20198$3.7M $466K35
20186$2.7M $452K60

Sectors Funded

Health Care
21
Mental Health & Crisis Intervention
4
Religion-Related
2
Community Improvement
1

Top States

New York
34

Grantee Size Profile

Over $50M
21
$10M - $50M
5
$500K - $1M
3
Under $100K
2
$5M - $10M
2

Top Grantees

Page 1 of 2

Grants Awarded · 33 grants

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Financials

Total Revenue
$33,864,580
Total Expenses
$14,273,409
Net Assets
$93,263,944
46 employees 32 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
6.5 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 330.8%
Expenses ↓ 5.1%
Revenue Sources
Contributions 89.5% Investment 10.2%
Expense Breakdown
Program 68.8% Management 22.4% Fundraising 8.8%

Officers & Trustees (50)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$33,864,580 ↑$14,273,409$93,263,944
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$7,861,311 ↑$15,032,632$71,712,080
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$3,222,712 ↓$12,426,181$74,587,650
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$13,877,438 ↓$36,340,383$79,035,536
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$15,506,002 ↑$8,861,641$97,940,763
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$7,857,585 $7,258,087$81,193,671

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EIN: 22-2229425 · Source: IRS Form 990 e-file data