WESTERN NEW YORK MEDICAL PRACTICE PC

ROCHESTER, NY, 14621-3011 (585) 922-1032 Est. 2011 EIN 61-1654232

E300 - Health Care 990 - Public charity return 501(c)(3)

www.rochesterregional.org

Mission

THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF SERVING THE HEALTH CARE NEEDS OF THE RESIDENTS OF MONROE COUNTY AND SURROUNDING AREA, AND EXISTS TO FURTHER THE CHARITABLE MISSION OF ROCHESTER GENERAL HOSPITAL.

Financials

Total Revenue

$132,182,840

Total Expenses

$188,467,224

Net Assets

$-321,990,759

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

20.5 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.0%

Expenses ↑ 0.8%

Revenue Sources

Earned revenue 99.5% Other 1.0%

Expense Breakdown

Program 99.8% Management 0.2%

Officers & Key Employees (7)

Individual compensation is available on Grow plans.

Grants Received (3)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$132,182,840 ↓	$188,467,224	$-321,990,759
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$136,329,246 ↓	$187,045,356	$-265,706,375
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$140,391,588 ↑	$178,383,119	$-214,990,265
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$100,260,350 ↑	$136,948,675	$-127,637,825
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$84,559,986 ↑	$114,525,337	$-90,949,500
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$64,722,049	$88,997,876	$-60,984,149