{"success":true,"data":{"_id":160743029,"filings":[{"Organization":{"value":null,"Person":["Betty Lapp","Mary Raymond","Barton Dambra","Peter Call","Alan Barcomb MD","Joseph Forsyth","William Fritts","James Fulmer","Thomas Houseknecht","Lalit Jain MD","Jerry Reinhart","Barry Rosenberg MD","Augusta Welsh","Christian Yunker","Mark Schoell","Daniel Ireland","Robert Chiavetta","Mary Beth Bowen","Michael Merrill MD","Kurt Calman","Sonja Gonyea","Jin Chang MD","Anthony Froix MD","Anupa Seth MD","Andrea Zucchiatti MD","Michele Odrobina MD"],"Title":["Chairman","Vice Chairman","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member and Radiologist","Board Member","Board Member","CEO","President","Vice President of Finance/CFO","Vice President Nursing/Chief Nursing Officer","VP of Medical Affairs","CIO/ VP of Technology and Clinical Services","VP of Human Resources","Anesthesialogoist","Surgeon","Physician","Surgeon","Obstetrician"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,5.0,0.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,24250,0,0,0,0,0,0,100000,0,0,400083,279671,255588,191676,367445,167343,150840,484855,374761,308485,299766,283762],"Direct compensation":[0,0,0,0,24250,0,0,0,0,0,0,100000,0,0,355650,254421,230859,178592,341258,155301,133007,458365,356800,291188,287390,271477],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,44433,25250,24729,13084,26187,12042,17833,26490,17961,17297,12376,12285]},"Basic":{"value":null,"mission":"United memorial medical center is the only acute care hospital in genesee county, with 131 licensed acute care beds that provide the necessary healthcare services to a regional population of over 93,000 residents and operates the only inpatient alcohol and substance abuse program in a four county area. united memorial medical center is dedicated to providing the very best healthcare possible to the residents of the genesee region. we strive to build a culture of excellence focusing on the fact that we are doing more than just treating patients - we are caring for our neighbors, our friends and our families every day. our mission is working together to promote, enhance and restore health for the patients of our community.","year":2014,"name":"UNITED MEMORIAL MEDICAL CENTER","phone":5853445249,"website":"www.ummc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1944,"state_legal_domicile":"NY","total_volunteers":96,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"127 North Street, Batavia, NY, 14020, USA","city":"Batavia","state":"NY","country":"USA","zip_code":14020},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":856,"Total Gross UBI":1157806,"Net unrelated business taxable income":58067,"Number of employees":856,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":87476686,"Contributions":{"value":1360888,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":706558,"Related organizations":653330},"Program revenue":{"value":84117655,"Total revenue":{"value":84117655,"Inpatient Revenue":27159591,"Outpatient Revenue":55805433,"Health Information Technology":1152631},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":748217,"Investment income total":297230,"Net investment gain":450987,"Income from invest bond proceeds":0},"Other revenues":{"value":1249926,"Other total":1278156,"Royalties revenue":0,"Net rental income":-32015,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3785,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":81766310,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43906258,"Current officers":1812646,"Disqualified persons":0,"Other salaries and wages":32030973,"Pension plan contributions":2082517,"Other employee benefits":5611723,"Payroll taxes":2368399},"Other expenses":{"value":37860052,"Management services":3848447,"Legal":85288,"Accounting":107255,"Lobbying services":0,"Investment management fees":0,"Other services":3870976,"Advertising":284048,"Office expenses":164084,"Information technology":2185917,"Royalties":0,"Occupancy":914253,"Travel":208689,"Conferences and meetings":81921,"Interest":993570,"Payments to affiliates":0,"Depreciation and depletion":4442115,"Insurance":904117,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17009872,"Supplies":4438282,"Purchased Services":4949492,"Surgical Supplies":5224484,"Drugs":2397614},"All other expenses":2759500},"Functional Expenses":{"value":null,"Program Service Expenses":68343306,"Management And General Expenses":13423004,"Fundraising Expenses":0}},"Assets":{"value":80383196,"Non-interest bearing cash":14142338,"Savings and temp cash investments":102575,"Pledges and grants receivable":231765,"Accounts receivable":7047123,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1257174,"Prepaid expenses deferred charges":1125543,"Land, building, equipment":40407351,"Investments publicly traded":10154961,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5914366},"Liabilities":{"value":49583908,"Sum of Total Liabilities":0,"Accounts payable, accrued":9108408,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":8755000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12939804,"Unsecured notes loans payable":0,"Other liabilities":18780696},"Fund balance":{"value":30799288,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":28552844,"Temporarily restricted net assets":1959668,"Permanently restricted net assets":286776},"Ratings":{"Program Expense Ratio":{"score":0.835836984694552,"percentile":0.6726857483505595},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06527883326535712,"percentile":0.5577305953782589},"Liabilities to Assets Ratio":{"score":0.6168441971379193,"percentile":0.10880372742870346},"Operating Reserve Ratio":{"score":0.9830845491254283,"percentile":0.4187284861200677},"Officer Compensation Ratio":{"score":0.04511057182352977,"percentile":0.7811171123300222},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5708062381053297,"percentile":0.5193016214957934}},"source_xml":"201533179349301383_public.xml"},{"Organization":{"value":null,"Person":["MARY RAYMOND","PETER CALL","ERIC BIEBER MD","THOMAS HOUSEKNECHT","AUGUSTA WELCH","JAMES SUNSER MD","WILLIAM FRITTS","RICK MANCUSO","JUNE BRADLEY","MARK SCHOELL","PETER ZELIFF","BARRY ROSENBERG MD","DR PETER JANES","SUSIE OTT","DANIEL IRELAND","THOMAS CRILLY","ROBERT NESSELBUSH","HUGH THOMAS","ANDREA ZUCHIATTI MD","JESSICA SEVERSON","RICHARD HOY MD","NICHOLAS LOFFREDO","MATTHEW LANDFRIED"],"Title":["DIRECTOR","DIRECTOR","CEO","DIRECTOR","BOARD CHAIR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","VICE CHAIR","DIRECTOR","MEDICAL STAFF PRESIDENT","DIRECTOR","DIRECTOR","PRESIDENT","CFO","COO","CAO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,55.0,2.0,5.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,1305192,0,0,0,0,0,0,0,0,0,367046,0,404804,565709,1481420,649612,527934,599216,591906,544594,408440],"Direct compensation":[0,0,88106,0,0,0,0,0,0,0,0,0,338722,0,383863,29968,180129,37639,508801,582930,563887,528275,383235],"Other compensation":[0,0,1217086,0,0,0,0,0,0,0,0,0,28324,0,20941,535741,1301291,611973,19133,16286,28019,16319,25205]},"Basic":{"value":null,"mission":"United memorial medical center is the only acute care hospital in genesee county, with 133 licensed acute care beds that provide the necessary healthcare services to a regional population of approximately 138,208 residents and operates the only inpatient alcohol and substance abuse program in a four county area. united memorial medical center is dedicated to providing the very best healthcare possible to the residents of the genesee region. we strive to build a culture of excellence focusing on the fact that we are doing more than just treating patients - we are caring for our neighbors, our friends, and our families every day. our mission is to enhance lives and preserve health by enabling access to a comprehensive, fully integrated network of the highest quality and most affordable care, delivered with kindness, integrity and respect.","year":2019,"name":"UNITED MEMORIAL MEDICAL CENTER","phone":5859221595,"website":"WWW.ROCHESTERREGIONAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC BIEBER MD","year_formation":1944,"state_legal_domicile":"NY","total_volunteers":86,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"127 NORTH STREET, BATAVIA, NY, 14020, USA","city":"BATAVIA","state":"NY","country":"USA","zip_code":14020},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":1062,"Total Gross UBI":1157086,"Net unrelated business taxable income":0,"Number of employees":1062,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":114812100,"Contributions":{"value":1095331,"Other contributions":246154,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":849177,"Related organizations":0},"Program revenue":{"value":110361941,"Total revenue":110361941,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":700502,"Investment income total":383243,"Net investment gain":317259,"Income from invest bond proceeds":0},"Other revenues":{"value":2654326,"Other total":2414073,"Royalties revenue":0,"Net rental income":240253,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":112687875,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57264171,"Current officers":1311987,"Disqualified persons":0,"Other salaries and wages":43825038,"Pension plan contributions":2867692,"Other employee benefits":6134893,"Payroll taxes":3124561},"Other expenses":{"value":55423704,"Management services":2616543,"Legal":15848,"Accounting":100000,"Lobbying services":11278,"Investment management fees":0,"Other services":7283095,"Advertising":54509,"Office expenses":1455897,"Information technology":0,"Royalties":0,"Occupancy":2836458,"Travel":168478,"Conferences and meetings":0,"Interest":988868,"Payments to affiliates":0,"Depreciation and depletion":5365677,"Insurance":440824,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33276778,"MEDICAL SUPPLIES":28408514,"BAD DEBT":3871097,"SHARED SERVICES":589167,"TAXES & LICENSES":408000},"All other expenses":809451},"Functional Expenses":{"value":null,"Program Service Expenses":97357107,"Management And General Expenses":15330768,"Fundraising Expenses":0}},"Assets":{"value":103850558,"Non-interest bearing cash":17437663,"Savings and temp cash investments":364794,"Pledges and grants receivable":309353,"Accounts receivable":14188647,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2970312,"Prepaid expenses deferred charges":1656491,"Land, building, equipment":39202339,"Investments publicly traded":15176554,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12544405},"Liabilities":{"value":54509911,"Sum of Total Liabilities":0,"Accounts payable, accrued":10274236,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":11002720,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8886651,"Unsecured notes loans payable":0,"Other liabilities":24346304},"Fund balance":{"value":49340647,"Net assets without donor restriction":46030198,"Net assets with donor restriction":3310449,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8639537039810183,"percentile":0.7146796178292638},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01850175199303906,"percentile":0.44834765021310746},"Liabilities to Assets Ratio":{"score":0.5248879933798719,"percentile":0.1291516928779663},"Operating Reserve Ratio":{"score":0.9215770374585553,"percentile":0.40088099673036515},"Officer Compensation Ratio":{"score":0.06607519220679244,"percentile":0.6819511346992279},"Program Expense Growth":{"score":0.0717637229458422,"percentile":0.60456203550811},"Revenue Growth":{"score":0.05863849846337597,"percentile":0.6409309906824221},"Asset Growth":{"score":0.05223530625548281,"percentile":0.5353150012602237},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5668826254614763,"percentile":0.5074699278035303}},"source_xml":"202033179349308928_public.xml"},{"Organization":{"value":null,"Person":["BETTY LAPP","JAMES SUNSER MD","RICK MANCUSO","SUSIE OTT","RICHARD DAVIS PHD","MOLLY TORREY ANDERSON","PETER CASEY","RICK HENRY","THOMAS HOUSEKNECHT","PETER JANES MD","MARK SCHOELL","PETER ZELIFF","REBECCA MCGEE","TRACY FORD","DANIELLE NOTEBAERT","THOMAS CRILLY","HUGH THOMAS","CHRISTIAN CASINI","JENNIFER ESLINGER","DANIEL IRELAND","RICHARD HOY","NICHOLAS LOFFREDO","NITIN ARORA","SARA CONNOLLY","CAMERON MCLEAN"],"Title":["TREASURER","CHAIR OF THE BOARD","DIRECTOR","SECRETARY","CEO","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR / PHYSICIAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MEDICAL STAFF PRESIDENT / PHYSICIAN","CFO","CAO","ASSISTANT SECRETARY","COO","PRESIDENT, FINGER LAKES RURAL HOSPITALS","PHYSICIAN","PHYSICIAN","HOSPITALIST","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,40.0,4.0,3.0,0.0,5.0,20.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,279041,0,0,0,0,470094,0,0,0,6590,458539,258196,103486,34153,129005,164558,581797,758686,388195,471877,422899],"Direct compensation":[0,0,0,0,224160,0,0,0,0,465849,0,0,0,0,458539,103595,94385,0,117638,160317,571121,754684,384973,439061,421084],"Other compensation":[0,0,0,0,54881,0,0,0,0,4245,0,0,0,6590,0,154601,9101,34153,11367,4241,10676,4002,3222,32816,1815]},"Basic":{"value":null,"mission":"United memorial medical center is the only acute care hospital in genesee county, with 131 licensed acute care beds that provide the necessary healthcare services to a regional population of approximately 138,000 residents and operates the only inpatient alcohol and substance abuse program in a four county area. united memorial medical center is dedicated to providing the very best healthcare possible to the residents of the genesee region. we strive to build a culture of excellence focusing on the fact that we are doing more than just treating patients - we are caring for our neighbors, our friends, and our families every day. our mission is to enhance lives and preserve health by enabling access to a comprehensive, fully integrated network of the highest quality and most affordable care, delivered with kindness, integrity and respect.","year":2023,"name":"UNITED MEMORIAL MEDICAL CENTER","phone":5859221595,"website":"WWW.ROCHESTERREGIONAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR RICHARD DAVIS","year_formation":1944,"state_legal_domicile":"NY","total_volunteers":49,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"127 NORTH STREET, BATAVIA, NY, 14020, USA","city":"BATAVIA","state":"NY","country":"USA","zip_code":14020},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":11,"Number of employees total":1246,"Total Gross UBI":227236,"Net unrelated business taxable income":0,"Number of employees":1246,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":163167694,"Contributions":{"value":7570368,"Other contributions":70464,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7464073,"Related organizations":35831},"Program revenue":{"value":150029234,"Total revenue":150029234,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2430562,"Investment income total":2228932,"Net investment gain":201630,"Income from invest bond proceeds":0},"Other revenues":{"value":3137530,"Other total":2862425,"Royalties revenue":0,"Net rental income":275105,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":153499313,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":85870032,"Current officers":1641822,"Disqualified persons":0,"Other salaries and wages":69152373,"Pension plan contributions":2962238,"Other employee benefits":7911745,"Payroll taxes":4201854},"Other expenses":{"value":67629281,"Management services":1111966,"Legal":0,"Accounting":4939,"Lobbying services":17108,"Investment management fees":0,"Other services":19178734,"Advertising":375,"Office expenses":948027,"Information technology":0,"Royalties":0,"Occupancy":4748700,"Travel":101934,"Conferences and meetings":38369,"Interest":1295324,"Payments to affiliates":0,"Depreciation and depletion":4406023,"Insurance":733436,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35029279,"MEDICAL SUPPLIES":26268404,"SHARED SERVICES":6208688,"BAD DEBT":1859005,"TAXES & ASSESSMENTS":693182},"All other expenses":15067},"Functional Expenses":{"value":null,"Program Service Expenses":133330547,"Management And General Expenses":20168766,"Fundraising Expenses":0}},"Assets":{"value":151738136,"Non-interest bearing cash":19438865,"Savings and temp cash investments":2357443,"Pledges and grants receivable":946014,"Accounts receivable":14093270,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3081223,"Prepaid expenses deferred charges":1430320,"Land, building, equipment":45161973,"Investments publicly traded":6497123,"Investments other":33821920,"Investments program related":0,"Intangible assets":494685,"Other assets":24415300},"Liabilities":{"value":74094077,"Sum of Total Liabilities":0,"Accounts payable, accrued":17851438,"Grants payable":0,"Deferred, revenue":51565,"Tax exempt bond liabilities":21510261,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9870000,"Unsecured notes loans payable":0,"Other liabilities":24810813},"Fund balance":{"value":77644059,"Net assets without donor restriction":71063370,"Net assets with donor restriction":6580689,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8686067995626795,"percentile":0.7217279047473275},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05925426022138917,"percentile":0.545165273701418},"Liabilities to Assets Ratio":{"score":0.48830227491393463,"percentile":0.1386109895728353},"Operating Reserve Ratio":{"score":0.9885264828514249,"percentile":0.420262965216655},"Officer Compensation Ratio":{"score":0.029492744374693066,"percentile":0.8625066970379679},"Program Expense Growth":{"score":0.0655171080089618,"percentile":0.5854078102760837},"Revenue Growth":{"score":0.06196067628891651,"percentile":0.6533620803331383},"Asset Growth":{"score":0.06934180989044035,"percentile":0.5955921046913686},"Independent Voting Board Pct":{"score":0.7333333333333333,"percentile":0.1670590370676982},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5950658723522047,"percentile":0.5909593325151293}},"source_xml":"202403199349304305_public.xml"},{"Organization":{"value":null,"Person":["MARY RAYMOND","PETER CALL","ERIC BIEBER MD","THOMAS HOUSEKNECHT","LALIT JAIN MD","ANNA LAMB MD","JERRY REINHART","AUGUSTA WELSH","CHRISTIAN YUNKER","WILLIAM FRITTS","DONNA THOMPSON","JUNE BRADLEY","MARK SCHOELL","PETER ZELIFF","BARRY ROSENBERG MD","DAVID CIURZYNSKI","DANIEL IRELAND","ROBERT CHIAVETTA","THOMAS CRILLY","ROBERT NESSELBUSH","HUGH THOMAS","MICHAEL MERRILL MD","KURT CALMAN","SONJA GONYEA","JIN CHANG MD","ANDREA ZUCHIATTI MD","SOUKRI WISA MD","RICHARD HOY MD","SAMAR ALAMI MD"],"Title":["BOARD MEMBER","BOARD MEMBER","CEO","BOARD MEMBER","BOARD MEMBER","EX-OFFICIO","BOARD MEMBER","BOARD CHAIR","VICE CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","EX-OFFICIO, FOUNDATION PRESIDENT","PRESIDENT","VICE PRESIDENT","CFO","COO","CAO","VP MEDICAL AFFAIRS","VP CLINICAL SERVICES & CIO","VICE PRESIDENT OF HUMAN RE","ANESTHESIOLOGIST","SURGEON","ONOCOLOGY","ORTHOPEDICS","SURGEON"],"Hours":[5.0,5.0,1.0,5.0,5.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,1.0,5.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,1067605,0,0,213268,0,0,0,0,0,0,0,0,0,0,390465,304397,466273,756638,544328,320603,206609,187459,398668,481700,549401,867798,389326],"Direct compensation":[0,0,0,0,0,204084,0,0,0,0,0,0,0,0,0,0,371512,276804,0,0,0,297982,191949,165902,373244,463126,522092,841405,383176],"Other compensation":[0,0,1067605,0,0,9184,0,0,0,0,0,0,0,0,0,0,18953,27593,466273,756638,544328,22621,14660,21557,25424,18574,27309,26393,6150]},"Basic":{"value":null,"mission":"United memorial medical center is the only acute care hospital in genesee county, with 131 licensed acute care beds that provide the necessary healthcare services to a regional population of over 140,619 residents and operates the only inpatient alcohol and substance abuse program in a four county area. united memorial medical center is dedicated to providing the very best healthcare possible to the residents of the genesee region. we strive to build a culture of excellence focusing on the fact that we are doing more than just treating patients - we are caring for our neighbors, our friends, and our families every day. our mission is to enhance lives and preserve health by enabling access to a comprehensive, fully integrated network of the highest quality and most affordable care, delivered with kindness, integrity and respect.","year":2017,"name":"UNITED MEMORIAL MEDICAL CENTER","phone":5853445249,"website":"WWW.ROCHESTERREGIONAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC BIEBER MD","year_formation":1944,"state_legal_domicile":"NY","total_volunteers":92,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"127 NORTH STREET, BATAVIA, NY, 14020, USA","city":"BATAVIA","state":"NY","country":"USA","zip_code":14020},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":14,"Number of employees total":1003,"Total Gross UBI":1284245,"Net unrelated business taxable income":-374766,"Number of employees":1003,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":111845116,"Contributions":{"value":973966,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":904323,"Related organizations":69643},"Program revenue":{"value":107907663,"Total revenue":{"value":107907663,"INPATIENT REVENUE":76112035,"OUTPATIENT REVENUE":31795628},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":582948,"Investment income total":165723,"Net investment gain":417225,"Income from invest bond proceeds":0},"Other revenues":{"value":2380539,"Other total":2246752,"Royalties revenue":0,"Net rental income":135955,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-2168,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":108664922,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53962390,"Current officers":1622800,"Disqualified persons":0,"Other salaries and wages":40855834,"Pension plan contributions":2782250,"Other employee benefits":5791110,"Payroll taxes":2910396},"Other expenses":{"value":54702532,"Management services":3274372,"Legal":30895,"Accounting":107500,"Lobbying services":10783,"Investment management fees":0,"Other services":8218691,"Advertising":163337,"Office expenses":173442,"Information technology":2545681,"Royalties":0,"Occupancy":4381070,"Travel":157270,"Conferences and meetings":142106,"Interest":65779,"Payments to affiliates":0,"Depreciation and depletion":5675173,"Insurance":1220070,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23229766,"PURCHASED SUPPLIES":6965634,"DRUGS":5935185,"SURGICAL SUPPLIES":5336024,"SUPPLIES":4992923},"All other expenses":5306597},"Functional Expenses":{"value":null,"Program Service Expenses":95633913,"Management And General Expenses":13031009,"Fundraising Expenses":0}},"Assets":{"value":99122648,"Non-interest bearing cash":14853859,"Savings and temp cash investments":105023,"Pledges and grants receivable":421241,"Accounts receivable":15747212,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2197741,"Prepaid expenses deferred charges":2088642,"Land, building, equipment":44304647,"Investments publicly traded":14097368,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5306915},"Liabilities":{"value":54267257,"Sum of Total Liabilities":0,"Accounts payable, accrued":14632050,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":12434683,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10458066,"Unsecured notes loans payable":0,"Other liabilities":16742458},"Fund balance":{"value":44855391,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":42281156,"Temporarily restricted net assets":2268153,"Permanently restricted net assets":306082},"Ratings":{"Program Expense Ratio":{"score":0.8800808139355218,"percentile":0.7394687552866683},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02843391033722027,"percentile":0.47394317011567294},"Liabilities to Assets Ratio":{"score":0.5474758604108316,"percentile":0.12373531913220033},"Operating Reserve Ratio":{"score":0.9121862527081186,"percentile":0.39805131461388743},"Officer Compensation Ratio":{"score":0.06574833781227027,"percentile":0.6833801617252253},"Program Expense Growth":{"score":0.10740490440871396,"percentile":0.6900255441083598},"Revenue Growth":{"score":0.08740230265526974,"percentile":0.733122406281785},"Asset Growth":{"score":0.06966416921842053,"percentile":0.5966364502679833},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5994057937391977,"percentile":0.6037875498736797}},"source_xml":"201843189349307219_public.xml"},{"Organization":{"value":null,"Person":["MARY RAYMOND","PETER CALL","ERIC BIEBER MD","THOMAS HOUSEKNECHT","LALIT JAIN MD","ANNA LAMB DO","JERRY REINHART","AUGUSTA WELSH","CHRISTIAN YUNKER","WILLIAM FRITTS","DONNA THOMPSON","JUNE BRADLEY","MARK SCHOELL","PETER ZELIFF","BARRY ROSENBERG MD","DAVID CIURZYNSKI","DR PETER JANES","SUSIE OTT","DR JAMES SUNSER","DANIEL IRELAND","THOMAS CRILLY","ROBERT NESSELBUSH","HUGH THOMAS","ANDREA ZUCHIATTI MD","SOUKRI WISA MD","RICHARD HOY MD","NICHOLAS LOFFREDO","DANIELLE NOTEBAERT"],"Title":["DIRECTOR","DIRECTOR","CEO","DIRECTOR","DIRECTOR","MEDICAL STAFF PRESIDENT","DIRECTOR","BOARD CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","FOUNDATION BOARD PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CFO","COO","CAO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,2.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,55.0,2.0,5.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,1153787,0,0,352718,0,0,0,0,0,0,0,0,0,0,363432,0,0,369169,316253,682274,448187,484369,595974,662959,540949,415104],"Direct compensation":[0,0,79521,0,0,325851,0,0,0,0,0,0,0,0,0,0,347690,0,0,349995,30283,127195,36070,465387,568060,635867,525467,411348],"Other compensation":[0,0,1074266,0,0,26867,0,0,0,0,0,0,0,0,0,0,15742,0,0,19174,285970,555079,412117,18982,27914,27092,15482,3756]},"Basic":{"value":null,"mission":"United memorial medical center is the only acute care hospital in genesee county, with 133 licensed acute care beds that provide the necessary healthcare services to a regional population of approximately 138,208 residents and operates the only inpatient alcohol and substance abuse program in a four county area. united memorial medical center is dedicated to providing the very best healthcare possible to the residents of the genesee region. we strive to build a culture of excellence focusing on the fact that we are doing more than just treating patients - we are caring for our neighbors, our friends, and our families every day. our mission is to enhance lives and preserve health by enabling access to a comprehensive, fully integrated network of the highest quality and most affordable care, delivered with kindness, integrity and respect.","year":2018,"name":"UNITED MEMORIAL MEDICAL CENTER","phone":5853445465,"website":"WWW.ROCHESTERREGIONAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC BIEBER MD","year_formation":1944,"state_legal_domicile":"NY","total_volunteers":70,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"127 NORTH STREET, BATAVIA, NY, 14020, USA","city":"BATAVIA","state":"NY","country":"USA","zip_code":14020},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":15,"Number of employees total":1032,"Total Gross UBI":1170364,"Net unrelated business taxable income":0,"Number of employees":1032,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":110948028,"Contributions":{"value":1022295,"Other contributions":2354,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1004187,"Related organizations":15754},"Program revenue":{"value":107619161,"Total revenue":{"value":107619161,"OUTPATIENT REVENUE":76391434,"INPATIENT REVENUE":31227727},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":779511,"Investment income total":385211,"Net investment gain":394300,"Income from invest bond proceeds":0},"Other revenues":{"value":1527061,"Other total":1463518,"Royalties revenue":0,"Net rental income":66079,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-2536,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":109259595,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56570098,"Current officers":1104130,"Disqualified persons":0,"Other salaries and wages":42683812,"Pension plan contributions":3394556,"Other employee benefits":6429515,"Payroll taxes":2958085},"Other expenses":{"value":52689497,"Management services":2914208,"Legal":12891,"Accounting":100000,"Lobbying services":10081,"Investment management fees":0,"Other services":6984324,"Advertising":88102,"Office expenses":133194,"Information technology":2590704,"Royalties":0,"Occupancy":4217718,"Travel":124460,"Conferences and meetings":153184,"Interest":65043,"Payments to affiliates":0,"Depreciation and depletion":5757939,"Insurance":1246771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23336884,"PURCHASED SUPPLIES":6818327,"DRUGS":5764113,"SURGICAL SUPPLIES":5726005,"SUPPLIES":5028439},"All other expenses":4953994},"Functional Expenses":{"value":null,"Program Service Expenses":94721453,"Management And General Expenses":14538142,"Fundraising Expenses":0}},"Assets":{"value":100634446,"Non-interest bearing cash":15614564,"Savings and temp cash investments":104904,"Pledges and grants receivable":201726,"Accounts receivable":16237800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2714146,"Prepaid expenses deferred charges":2162187,"Land, building, equipment":41938097,"Investments publicly traded":13860083,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7800939},"Liabilities":{"value":53648374,"Sum of Total Liabilities":0,"Accounts payable, accrued":15783479,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":11713245,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9697343,"Unsecured notes loans payable":0,"Other liabilities":16454307},"Fund balance":{"value":46986072,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":44268529,"Temporarily restricted net assets":2411461,"Permanently restricted net assets":306082},"Ratings":{"Program Expense Ratio":{"score":0.8669394482013227,"percentile":0.7191995682050704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015218233531829876,"percentile":0.4395025637503493},"Liabilities to Assets Ratio":{"score":0.5331014988645141,"percentile":0.12714487744845002},"Operating Reserve Ratio":{"score":0.9210582008838675,"percentile":0.40071730279276},"Officer Compensation Ratio":{"score":0.05844040516533125,"percentile":0.7165437472253384},"Program Expense Growth":{"score":0.08592698202935055,"percentile":0.6428246419668878},"Revenue Growth":{"score":0.06900768372570734,"percentile":0.6781430692377706},"Asset Growth":{"score":0.05907782625955734,"percentile":0.5604631231063352},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5765712405324741,"percentile":0.5363581149683935}},"source_xml":"201903179349308515_public.xml"},{"Organization":{"value":null,"Person":["BETTY LAPP","JAMES SUNSER MD","RICK MANCUSO","SUSIE OTT","RICHARD DAVIS PHD","MOLLY TORREY ANDERSON","PETER CASEY","LEE CUMMINGS","RICK HENRY","THOMAS HOUSEKNECHT","PETER JANES MD","MARK SCHOELL","JUNE BRADLEY","PETER ZELIFF","REBECCA MCGEE","TRACY FORD","BARRY ROSENBERG MD","THOMAS CRILLY","HUGH THOMAS","DANIEL IRELAND","RICHARD HOY","NICHOLAS LOFFREDO","LAURIE KILBURY TAYLOR","DANIELLE NOTEBAERT","JANE LONG","ERIC BIEBER"],"Title":["TREASURER","CHAIR OF THE BOARD","VICE CHAIR","SECRETARY","CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR / PHYSICIAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MEDICAL STAFF PRESIDENT","CFO","CAO","PRESIDENT","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","RN IV","FORMER CEO"],"Hours":[1.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,55.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,128849,0,0,0,0,0,411950,0,0,0,0,0,0,-110736,-61392,405772,591968,723052,381975,396096,186582,4599],"Direct compensation":[0,0,0,0,117637,0,0,0,0,0,402754,0,0,0,0,0,0,121182,133093,394247,583858,715899,372592,396096,174609,4305],"Other compensation":[0,0,0,0,11212,0,0,0,0,0,9196,0,0,0,0,0,0,-231918,-194485,11525,8110,7153,9383,0,11973,294]},"Basic":{"value":null,"mission":"United memorial medical center is the only acute care hospital in genesee county, with 131 licensed acute care beds that provide the necessary healthcare services to a regional population of approximately 138,000 residents and operates the only inpatient alcohol and substance abuse program in a four county area. united memorial medical center is dedicated to providing the very best healthcare possible to the residents of the genesee region. we strive to build a culture of excellence focusing on the fact that we are doing more than just treating patients - we are caring for our neighbors, our friends, and our families every day. our mission is to enhance lives and preserve health by enabling access to a comprehensive, fully integrated network of the highest quality and most affordable care, delivered with kindness, integrity and respect.","year":2022,"name":"UNITED MEMORIAL MEDICAL CENTER","phone":5859221595,"website":"WWW.ROCHESTERREGIONAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR RICHARD DAVIS","year_formation":1944,"state_legal_domicile":"NY","total_volunteers":53,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"127 NORTH STREET, BATAVIA, NY, 14020, USA","city":"BATAVIA","state":"NY","country":"USA","zip_code":14020},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":1138,"Total Gross UBI":163937,"Net unrelated business taxable income":0,"Number of employees":1138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":146863731,"Contributions":{"value":4079458,"Other contributions":161016,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3810969,"Related organizations":107473},"Program revenue":{"value":140408741,"Total revenue":140408741,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30515,"Investment income total":800454,"Net investment gain":-769939,"Income from invest bond proceeds":0},"Other revenues":{"value":2345017,"Other total":1999058,"Royalties revenue":0,"Net rental income":345959,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":144667029,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":78303761,"Current officers":1531632,"Disqualified persons":0,"Other salaries and wages":63881207,"Pension plan contributions":2062294,"Other employee benefits":7115587,"Payroll taxes":3713041},"Other expenses":{"value":66363268,"Management services":1903544,"Legal":2183,"Accounting":440,"Lobbying services":16545,"Investment management fees":0,"Other services":19436962,"Advertising":0,"Office expenses":680153,"Information technology":0,"Royalties":0,"Occupancy":4514970,"Travel":58539,"Conferences and meetings":10994,"Interest":1283814,"Payments to affiliates":0,"Depreciation and depletion":4272888,"Insurance":162491,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33793466,"MEDICAL SUPPLIES":24809113,"SHARED SERVICES":6502437,"BAD DEBT":1833699,"TAXES & ASSESSMENTS":648217},"All other expenses":226279},"Functional Expenses":{"value":null,"Program Service Expenses":123706445,"Management And General Expenses":20960584,"Fundraising Expenses":0}},"Assets":{"value":135643859,"Non-interest bearing cash":37831237,"Savings and temp cash investments":2028483,"Pledges and grants receivable":738936,"Accounts receivable":12502263,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3258969,"Prepaid expenses deferred charges":1303776,"Land, building, equipment":45684187,"Investments publicly traded":2070094,"Investments other":11547621,"Investments program related":0,"Intangible assets":517480,"Other assets":18160813},"Liabilities":{"value":73303231,"Sum of Total Liabilities":0,"Accounts payable, accrued":16766815,"Grants payable":0,"Deferred, revenue":168874,"Tax exempt bond liabilities":22254020,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9870000,"Unsecured notes loans payable":0,"Other liabilities":24243522},"Fund balance":{"value":62340628,"Net assets without donor restriction":58207763,"Net assets with donor restriction":4132865,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8551115333957677,"percentile":0.7012907526604529},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014957416545545884,"percentile":0.4387900655412755},"Liabilities to Assets Ratio":{"score":0.5404095072228814,"percentile":0.1254104989405686},"Operating Reserve Ratio":{"score":0.9376280133602523,"percentile":0.4056366087547155},"Officer Compensation Ratio":{"score":0.02114313828896009,"percentile":0.9063943342936694},"Program Expense Growth":{"score":0.06208075054670139,"percentile":0.5742600049185905},"Revenue Growth":{"score":0.054325880944474166,"percentile":0.6240708249028305},"Asset Growth":{"score":0.06795287465818504,"percentile":0.5909821250091468},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5730391023635625,"percentile":0.5259329135388229}},"source_xml":"202333179349306393_public.xml"},{"Organization":{"value":null,"Person":["MARY RAYMOND","PETER CALL","ERIC BIEBER MD","THOMAS HOUSEKNECHT","AUGUSTA WELSH","JAMES SUNSER MD","WILLIAM FRITTS","RICK MANCUSO","JUNE BRADLEY","MARK SCHOELL","PETER ZELIFF","BARRY ROSENBERG MD","DR PETER JANES","SUSIE OTT","BETTY LAPP","LEE CUMMINGS","MOLLY TORREY ANDERSON","THOMAS CRILLY","HUGH THOMAS","DANIEL IRELAND","JESSICA SEVERSON","RICHARD HOY MD","NICHOLAS LOFFREDO","MATTHEW LANDFRIED","NICHOLAS VALENTE","ROBERT NESSELBUSH"],"Title":["DIRECTOR","DIRECTOR","CEO","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","TREASURER","SECRETARY","CHAIR OF THE BOARD","DIRECTOR","MEDICAL STAFF PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO","CAO","PRESIDENT","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER COO"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,2.0,2.0,55.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,1386038,0,0,0,0,0,0,0,0,0,321109,0,0,0,0,617587,667618,489426,513726,561280,499564,947241,535427,351248],"Direct compensation":[0,0,105187,0,0,0,0,0,0,0,0,0,313141,0,0,0,0,33923,42220,360461,502278,553155,494867,935702,526257,0],"Other compensation":[0,0,1280851,0,0,0,0,0,0,0,0,0,7968,0,0,0,0,583664,625398,128965,11448,8125,4697,11539,9170,351248]},"Basic":{"value":null,"mission":"United memorial medical center is the only acute care hospital in genesee county, with 133 licensed acute care beds that provide the necessary healthcare services to a regional population of approximately 138,000 residents and operates the only inpatient alcohol and substance abuse program in a four county area. united memorial medical center is dedicated to providing the very best healthcare possible to the residents of the genesee region. we strive to build a culture of excellence focusing on the fact that we are doing more than just treating patients - we are caring for our neighbors, our friends, and our families every day. our mission is to enhance lives and preserve health by enabling access to a comprehensive, fully integrated network of the highest quality and most affordable care, delivered with kindness, integrity and respect.","year":2020,"name":"UNITED MEMORIAL MEDICAL CENTER","phone":5859221595,"website":"WWW.ROCHESTERREGIONAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC BIEBER MD","year_formation":1944,"state_legal_domicile":"NY","total_volunteers":56,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"127 NORTH STREET, BATAVIA, NY, 14020, USA","city":"BATAVIA","state":"NY","country":"USA","zip_code":14020},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":1067,"Total Gross UBI":198746,"Net unrelated business taxable income":0,"Number of employees":1067,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":105502701,"Contributions":{"value":7440889,"Other contributions":128381,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7312508,"Related organizations":0},"Program revenue":{"value":96111753,"Total revenue":96111753,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1567026,"Investment income total":373194,"Net investment gain":1193832,"Income from invest bond proceeds":0},"Other revenues":{"value":383033,"Other total":-26162,"Royalties revenue":0,"Net rental income":409195,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":106348348,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":63534226,"Current officers":1082409,"Disqualified persons":0,"Other salaries and wages":51396427,"Pension plan contributions":3539702,"Other employee benefits":4184135,"Payroll taxes":3331553},"Other expenses":{"value":42814122,"Management services":1249676,"Legal":17007,"Accounting":18447,"Lobbying services":11794,"Investment management fees":0,"Other services":10157649,"Advertising":32790,"Office expenses":1140034,"Information technology":0,"Royalties":0,"Occupancy":2759712,"Travel":73384,"Conferences and meetings":5687,"Interest":617309,"Payments to affiliates":0,"Depreciation and depletion":5206601,"Insurance":755626,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18866252,"MEDICAL SUPPLIES":18358745,"SHARED SERVICES":911675,"TAXES & LICENSES":558512,"BAD DEBT":-962680},"All other expenses":1902154},"Functional Expenses":{"value":null,"Program Service Expenses":91227212,"Management And General Expenses":15121136,"Fundraising Expenses":0}},"Assets":{"value":136505159,"Non-interest bearing cash":49788408,"Savings and temp cash investments":261349,"Pledges and grants receivable":752057,"Accounts receivable":10168762,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3063497,"Prepaid expenses deferred charges":451608,"Land, building, equipment":40559118,"Investments publicly traded":15681423,"Investments other":0,"Investments program related":0,"Intangible assets":954881,"Other assets":14824056},"Liabilities":{"value":86180407,"Sum of Total Liabilities":0,"Accounts payable, accrued":14790361,"Grants payable":0,"Deferred, revenue":10134785,"Tax exempt bond liabilities":23675721,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9870000,"Unsecured notes loans payable":0,"Other liabilities":27709540},"Fund balance":{"value":50324752,"Net assets without donor restriction":46879264,"Net assets with donor restriction":3445488,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8578150362993885,"percentile":0.7053243295497571},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00801540616481468,"percentile":0.36505343023254627},"Liabilities to Assets Ratio":{"score":0.631334431836382,"percentile":0.10594805590651439},"Operating Reserve Ratio":{"score":1.2835663324079092,"percentile":0.4945016014723562},"Officer Compensation Ratio":{"score":0.06478957247177926,"percentile":0.6876262181039068},"Program Expense Growth":{"score":0.054186009819430364,"percentile":0.5467964466182976},"Revenue Growth":{"score":0.042205433211820007,"percentile":0.5723637408167362},"Asset Growth":{"score":0.07085421658008606,"percentile":0.6005082388352448},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5464535509581135,"percentile":0.4469717619630336}},"source_xml":"202123159349302777_public.xml"},{"Organization":{"value":null,"Person":["BETTY LAPP","MARY RAYMOND","BARTON DAMBRA","PETER CALL","ALAN BARCOMB MD","ERIC BEIBER MD","SUSIE BOYCE","JAMES FULMER","THOMAS HOUSEKNECHT","LALIT JAIN MD","ANNA LAMB MD","JERRY REINHART","BARRY ROSENBERG MD","AUGUSTA WELSH","CHRISTIAN YUNKER","WILLIAM FRITTS","DANIEL IRELAND","ROBERT CHIAVETTA","MICHAEL MERRILL MD","MARY BETH BOWEN","KURT CALMAN","JIN CHANG MD","ANDREA ZUCHIATTI MD","EUGENE WANG MD","ANTHONY FRIOX MD","MICHELE ODROBINA MD"],"Title":["BOARD MEMBER","CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER/CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","PRESIDENT","VICE PRESIDENT FINANCE","VP MEDICAL AFFAIRS","VP ACUTE CARE SERVICES","VP CLINICAL SERVICES & CIO","ANESTHESIOLOGIST","SURGEON","ANESTHESIOLOGIST","SURGEON","OBSTETRICIAN"],"Hours":[5.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,20.0,5.0,40.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,16880,1085764,0,0,0,0,97217,0,100000,0,0,0,445895,395442,383528,207469,187607,446792,396629,362548,360397,311573],"Direct compensation":[0,0,0,0,16880,0,0,0,0,0,93031,0,100000,0,0,0,418391,368778,356979,197072,174791,420038,371036,348182,342808,299684],"Other compensation":[0,0,0,0,0,1085764,0,0,0,0,4186,0,0,0,0,0,27504,26664,26549,10397,12816,26754,25593,14366,17589,11889]},"Basic":{"value":null,"mission":"United memorial medical center is the only acute care hospital in genesee county, with 131 licensed acute care beds that provide the necessary healthcare services to a regional population of over 93,000 residents and operates the only inpatient alcohol and substance abuse program in a four county area. united memorial medical center is dedicated to providing the very best healthcare possible to the residents of the genesee region. we strive to build a culture of excellence focusing on the fact that we are doing more than just treating patients - we are caring for our neighbors, our friends, and our families every day. our mission is to enhance lives and preserve health by enabling access to a comprehensive, fully integrated network of the highest quality and most affordable care, delivered with kindness, integrity and respect.","year":2015,"name":"UNITED MEMORIAL MEDICAL CENTER","phone":5853445249,"website":"WWW.ROCHESTERREGIONAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL IRELAND","year_formation":1944,"state_legal_domicile":"NY","total_volunteers":85,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"127 NORTH STREET, BATAVIA, NY, 14020, USA","city":"BATAVIA","state":"NY","country":"USA","zip_code":14020},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":12,"Number of employees total":906,"Total Gross UBI":1271560,"Net unrelated business taxable income":63551,"Number of employees":906,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":96899446,"Contributions":{"value":981349,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":658961,"Related organizations":322388},"Program revenue":{"value":92207298,"Total revenue":{"value":92207298,"OUTPATIENT REVENUE":64596363,"INPATIENT REVENUE":27610935},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":432002,"Investment income total":248454,"Net investment gain":183548,"Income from invest bond proceeds":0},"Other revenues":{"value":3278797,"Other total":3304077,"Royalties revenue":0,"Net rental income":-33249,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7969,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":92327439,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47318123,"Current officers":1834038,"Disqualified persons":0,"Other salaries and wages":34315426,"Pension plan contributions":2627821,"Other employee benefits":6022210,"Payroll taxes":2518628},"Other expenses":{"value":45009316,"Management services":3931237,"Legal":106459,"Accounting":0,"Lobbying services":102898,"Investment management fees":0,"Other services":4700846,"Advertising":325699,"Office expenses":180670,"Information technology":2341958,"Royalties":0,"Occupancy":4055871,"Travel":213628,"Conferences and meetings":99344,"Interest":2773,"Payments to affiliates":0,"Depreciation and depletion":4537934,"Insurance":790085,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19250094,"SURGICAL SUPPLIES":6168995,"PURCHASED SUPPLIES":5623094,"SUPPLIES":3983012,"DRUGS":3474993},"All other expenses":4369820},"Functional Expenses":{"value":null,"Program Service Expenses":78183658,"Management And General Expenses":14143781,"Fundraising Expenses":0}},"Assets":{"value":89869992,"Non-interest bearing cash":11047315,"Savings and temp cash investments":1457175,"Pledges and grants receivable":362617,"Accounts receivable":11008091,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1527368,"Prepaid expenses deferred charges":2165290,"Land, building, equipment":46206622,"Investments publicly traded":11774590,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4320924},"Liabilities":{"value":53626442,"Sum of Total Liabilities":0,"Accounts payable, accrued":12188315,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":14295000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12238069,"Unsecured notes loans payable":0,"Other liabilities":14905058},"Fund balance":{"value":36243550,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":34141741,"Temporarily restricted net assets":1815033,"Permanently restricted net assets":286776},"Ratings":{"Program Expense Ratio":{"score":0.8468084769469236,"percentile":0.6883286474990534},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04718300453441189,"percentile":0.5186298105093078},"Liabilities to Assets Ratio":{"score":0.5967113249548303,"percentile":0.11286201336210923},"Operating Reserve Ratio":{"score":0.9733833514000101,"percentile":0.4159786300595826},"Officer Compensation Ratio":{"score":0.05196441114325721,"percentile":0.7472277803635277},"Program Expense Growth":{"score":0.0985431735502169,"percentile":0.6720945397647474},"Revenue Growth":{"score":0.09639499873730253,"percentile":0.7555891889107357},"Asset Growth":{"score":0.08716794673585133,"percentile":0.6492507205984479},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5957811925051018,"percentile":0.5930791701355677}},"source_xml":"201643209349309339_public.xml"},{"Organization":{"value":null,"Person":["MARY RAYMOND","PETER CALL","ALAN BARCOMB MD","ERIC BEIBER MD","THOMAS HOUSEKNECHT","LALIT JAIN MD","ANNA LAMB MD","JERRY REINHART","AUGUSTA WELSH","CHRISTIAN YUNKER","WILLIAM FRITTS","DONNA THOMPSON","JUNE BRADLEY","SUSIE OTT","MARK SCHOELL","PETER ZELIFF","DANIEL IRELAND","ROBERT CHIAVETTA","THOMAS CRILLY","ROBERT NESSELBUSH","HUGH THOMAS","MICHAEL MERRILL MD","KURT CALMAN","SONJA GONYEA","JIN CHANG MD","ANDREA ZUCHIATTI MD","MICHELE ODROBINA MD","SOUKRI WISA MD","RICHARD HOY MD"],"Title":["CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","FOUNDATION PRESIDENT","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT FINANCE","CFO","COO","CAO","VP MEDICAL AFFAIRS","VP CLINICAL SERVICES & CIO","VICE PRESIDENT OF HUMAN RESOURCES","ANESTHESIOLOGIST","SURGEON","OBSTETRICIAN","ONOCOLOGY","ORTHOPEDICS"],"Hours":[5.0,5.0,10.0,1.0,5.0,5.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,1.0,5.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,1286,1064908,0,0,130736,0,0,0,0,0,0,0,47404,0,387165,292641,427250,676261,512645,398408,194991,175083,420808,395582,294118,635112,606718],"Direct compensation":[0,0,1286,0,0,0,125106,0,0,0,0,0,0,0,45410,0,369102,267443,0,0,0,371845,181929,155415,394130,377621,282020,609855,581370],"Other compensation":[0,0,0,1064908,0,0,5630,0,0,0,0,0,0,0,1994,0,18063,25198,427250,676261,512645,26563,13062,19668,26678,17961,12098,25257,25348]},"Basic":{"value":null,"mission":"United memorial medical center is the only acute care hospital in genesee county, with 131 licensed acute care beds that provide the necessary healthcare services to a regional population of over 140,619 residents and operates the only inpatient alcohol and substance abuse program in a four county area. united memorial medical center is dedicated to providing the very best healthcare possible to the residents of the genesee region. we strive to build a culture of excellence focusing on the fact that we are doing more than just treating patients - we are caring for our neighbors, our friends, and our families every day. our mission is to enhance lives and preserve health by enabling access to a comprehensive, fully integrated network of the highest quality and most affordable care, delivered with kindness, integrity and respect.","year":2016,"name":"UNITED MEMORIAL MEDICAL CENTER","phone":5853445249,"website":"WWW.ROCHESTERREGIONAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL IRELAND","year_formation":1944,"state_legal_domicile":"NY","total_volunteers":85,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"127 NORTH STREET, BATAVIA, NY, 14020, USA","city":"BATAVIA","state":"NY","country":"USA","zip_code":14020},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":12,"Number of employees total":981,"Total Gross UBI":1241326,"Net unrelated business taxable income":-365587,"Number of employees":981,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":108298285,"Contributions":{"value":985114,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":686618,"Related organizations":298496},"Program revenue":{"value":104346127,"Total revenue":{"value":104346127,"OUTPATIENT REVENUE":68707954,"INPATIENT REVENUE":35638173},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37414,"Investment income total":114843,"Net investment gain":-77429,"Income from invest bond proceeds":0},"Other revenues":{"value":2929630,"Other total":2913281,"Royalties revenue":0,"Net rental income":24924,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-8575,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104024093,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":50494492,"Current officers":1627712,"Disqualified persons":0,"Other salaries and wages":37721943,"Pension plan contributions":3060347,"Other employee benefits":5337530,"Payroll taxes":2746960},"Other expenses":{"value":53529601,"Management services":3843866,"Legal":33837,"Accounting":0,"Lobbying services":13243,"Investment management fees":0,"Other services":8656783,"Advertising":150752,"Office expenses":194617,"Information technology":2470426,"Royalties":0,"Occupancy":4347051,"Travel":213628,"Conferences and meetings":139668,"Interest":61604,"Payments to affiliates":0,"Depreciation and depletion":5148084,"Insurance":2239303,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20775865,"PURCHASED SUPPLIES":6292476,"SURGICAL SUPPLIES":5320643,"DRUGS":4914992,"SUPPLIES":4247754},"All other expenses":5240874},"Functional Expenses":{"value":null,"Program Service Expenses":91156844,"Management And General Expenses":12867249,"Fundraising Expenses":0}},"Assets":{"value":94540581,"Non-interest bearing cash":12026900,"Savings and temp cash investments":105125,"Pledges and grants receivable":198789,"Accounts receivable":14256059,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1983559,"Prepaid expenses deferred charges":2633147,"Land, building, equipment":45618725,"Investments publicly traded":12710293,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5007984},"Liabilities":{"value":54370915,"Sum of Total Liabilities":0,"Accounts payable, accrued":12225258,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":13741932,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10573755,"Unsecured notes loans payable":0,"Other liabilities":17829970},"Fund balance":{"value":40169666,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":37877350,"Temporarily restricted net assets":2005540,"Permanently restricted net assets":286776},"Ratings":{"Program Expense Ratio":{"score":0.8763051075100458,"percentile":0.7335642013002183},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03946684843624255,"percentile":0.5008208199476673},"Liabilities to Assets Ratio":{"score":0.5751066306647724,"percentile":0.11744550851887721},"Operating Reserve Ratio":{"score":0.9088335045612943,"percentile":0.3970794576435874},"Officer Compensation Ratio":{"score":0.06403435788668689,"percentile":0.6909912202259582},"Program Expense Growth":{"score":0.11961944862335697,"percentile":0.7119141286082874},"Revenue Growth":{"score":0.101529401432253,"percentile":0.7673365994270198},"Asset Growth":{"score":0.0779801933196067,"percentile":0.6226878959927129},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6054517908290743,"percentile":0.6213454049419814}},"source_xml":"201703189349307990_public.xml"},{"Organization":{"value":null,"Person":["Betty Lapp","Mary Raymond","Barton Dambra","Peter Call","Scott Belotte MD","Victor deSa MD","Joseph Forsyth","William Fritts","James Fulmer","Thomas Houseknecht","Lalit Jain MD","Jerry Reinhart","Barry Rosenberg MD","Donna Thompson","Augusta Welsh","Mark Schoell","Robert Chiavetta","Daniel Ireland","Mary Beth Bowen","Anthony Froix MD","Jin Chang MD","Anupa Seth MD","Anthony DiBenedetto MD","Michael Merrill MD"],"Title":["Chairman","Vice Chairman","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member and Radiologist","Board Member","Board Member","Executive Director and CEO","Vice President of Finance","Vice President of Operations","Vice President Acute Care Services","Surgeon","Anesthesialogoist","Physician","Surgeon","Physician"],"Hours":[5.0,5.0,5.0,5.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,5.0,5.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,17500,0,0,0,0,0,0,0,100000,0,0,428406,259166,223847,202082,404447,410469,399138,352942,350530],"Direct compensation":[0,0,0,0,17500,0,0,0,0,0,0,0,100000,0,0,378650,229306,197398,186659,382912,367043,368455,352942,318907],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49756,29860,26449,15423,21535,43426,30683,0,31623]},"Basic":{"value":null,"mission":"United memorial medical center is the only acute care hospital in genesee county, with 131 licensed acute care beds that provide the necessary healthcare services to a regional population of over 93,000 residents and operates the only inpatient alcohol and substance abuse program in a four county area. united memorial medical center is dedicated to providing the very best healthcare possible to the residents of the genesee region. we strive to build a culture of excellence focusing on the fact that we are doing more than just treating patients - we are caring for our neighbors, our friends and our families every day. our mission is working together to promote, enhance and restore health for the patients of our community.","year":2013,"name":"UNITED MEMORIAL MEDICAL CENTER","phone":5853445249,"website":"www.ummc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark Schoell","year_formation":1944,"state_legal_domicile":"NY","total_volunteers":79,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"127 North Street, Batavia, NY, 14020, USA","city":"Batavia","state":"NY","country":"USA","zip_code":14020},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":11,"Number of employees total":895,"Total Gross UBI":1030340,"Net unrelated business taxable income":1139,"Number of employees":895,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79915204,"Contributions":{"value":1477797,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":689491,"Related organizations":788306},"Program revenue":{"value":77195036,"Total revenue":{"value":77195036,"Inpatient Revenue":25583733,"Outpatient Revenue":50920015,"Health Information Technology":691288},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":369322,"Investment income total":185701,"Net investment gain":183621,"Income from invest bond proceeds":0},"Other revenues":{"value":873049,"Other total":906926,"Royalties revenue":0,"Net rental income":-14664,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-19213,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77430610,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42763451,"Current officers":1231001,"Disqualified persons":0,"Other salaries and wages":31590112,"Pension plan contributions":2342052,"Other employee benefits":5310379,"Payroll taxes":2289907},"Other expenses":{"value":34667159,"Management services":3602481,"Legal":170980,"Accounting":118500,"Lobbying services":0,"Investment management fees":0,"Other services":3064345,"Advertising":229658,"Office expenses":172335,"Information technology":1985533,"Royalties":0,"Occupancy":1280771,"Travel":120001,"Conferences and meetings":68619,"Interest":1048022,"Payments to affiliates":0,"Depreciation and depletion":4561368,"Insurance":960359,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15193783,"Supplies":3919691,"Purchased Services":4852531,"Surgical Supplies":5051199,"Drugs":1370362},"All other expenses":2090404},"Functional Expenses":{"value":null,"Program Service Expenses":64331234,"Management And General Expenses":13099376,"Fundraising Expenses":0}},"Assets":{"value":75583915,"Non-interest bearing cash":7666465,"Savings and temp cash investments":103240,"Pledges and grants receivable":337043,"Accounts receivable":9584727,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1141105,"Prepaid expenses deferred charges":1247841,"Land, building, equipment":41898087,"Investments publicly traded":7329117,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6276290},"Liabilities":{"value":44591204,"Sum of Total Liabilities":0,"Accounts payable, accrued":9011858,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":9640000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13491410,"Unsecured notes loans payable":0,"Other liabilities":12447936},"Fund balance":{"value":30992711,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27992825,"Temporarily restricted net assets":2713110,"Permanently restricted net assets":286776},"Ratings":{"Program Expense Ratio":{"score":0.8308243212858584,"percentile":0.6657820643986692},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03109037924748337,"percentile":0.4805643491249377},"Liabilities to Assets Ratio":{"score":0.5899562625196115,"percentile":0.114281757951471},"Operating Reserve Ratio":{"score":0.9761503234960954,"percentile":0.4167869951835585},"Officer Compensation Ratio":{"score":0.040662562260584026,"percentile":0.8039478458858331},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7333333333333333,"percentile":0.1670590370676982},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.547724076140582,"percentile":0.4506416808472471}},"source_xml":"201443159349301839_public.xml"},{"Organization":{"value":null,"Person":["BETTY LAPP","DANIELLE NOTEBAERT","JAMES SUNSER EDD","LEE MULCAHY","MARK SCHOELL","MOLLY TORREY ANDERSON","PETER CASEY","PETER JANES MD","PETER ZELIFF","REBECCA MCGEE","RICHARD DAVIS PHD","RICK HENRY","RICK MANCUSO","SUSIE OTT","THOMAS HOUSEKNECHT","TRACY FORD","CHARLES WHIPPLE","CHRISTIAN CASINI","JENNIFER ESLINGER","THOMAS CRILLY","DANIEL IRELAND","BRYAN FIEMA","JOSEPH FULLONE","NICHOLAS LOFFREDO","SIMER SINGH","STEVEN CHAKUPURAKAL","HUGH THOMAS"],"Title":["TREASURER","MEDICAL STAFF PRESIDENT /","CHAIR OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR / PHYSICIAN","DIRECTOR","DIRECTOR","CEO","DIRECTOR","DIRECTOR","SECRETARY","CHAIR OF THE BOARD","DIRECTOR","GENERAL COUNSEL","ASSISTANT SECRETARY","COO","CFO","PRESIDENT, FINGER LAKES RU","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER CAO"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,3.0,0.0,5.0,4.0,20.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,512083,0,0,0,0,0,506109,0,0,350063,0,0,0,0,0,37505,34369,177604,203278,211017,507503,554230,785746,641847,532896,59049],"Direct compensation":[0,512083,0,0,0,0,0,501844,0,0,287290,0,0,0,0,0,31494,0,137078,118655,205756,504291,553137,778249,624676,516110,59049],"Other compensation":[0,0,0,0,0,0,0,4265,0,0,62773,0,0,0,0,0,6011,34369,40526,84623,5261,3212,1093,7497,17171,16786,0]},"Basic":{"value":null,"mission":"United memorial medical center is the only acute care hospital in genesee county, with 131 licensed acute care beds that provide the necessary healthcare services to a regional population of approximately 138,000 residents and operates the only inpatient alcohol and substance abuse program in a four county area. united memorial medical center is dedicated to providing the very best healthcare possible to the residents of the genesee region. we strive to build a culture of excellence focusing on the fact that we are doing more than just treating patients - we are caring for our neighbors, our friends, and our families every day. our mission is to enhance lives and preserve health by enabling access to a comprehensive, fully integrated network of the highest quality and most affordable care, delivered with kindness, integrity and respect.","year":2024,"name":"UNITED MEMORIAL MEDICAL CENTER","phone":5859221595,"website":"WWW.ROCHESTERREGIONAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR RICHARD DAVIS","year_formation":1944,"state_legal_domicile":"NY","total_volunteers":52,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"127 NORTH STREET, BATAVIA, NY, 14020, USA","city":"BATAVIA","state":"NY","country":"USA","zip_code":14020},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":13,"Number of employees total":1167,"Total Gross UBI":155053,"Net unrelated business taxable income":0,"Number of employees":1167,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":180136139,"Contributions":{"value":4693354,"Other contributions":40060,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4443055,"Related organizations":210239},"Program revenue":{"value":168686211,"Total revenue":168686211,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3394913,"Investment income total":2130399,"Net investment gain":1264514,"Income from invest bond proceeds":0},"Other revenues":{"value":3361661,"Other total":3200720,"Royalties revenue":0,"Net rental income":160941,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173369050,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":99459958,"Current officers":1867707,"Disqualified persons":0,"Other salaries and wages":80310422,"Pension plan contributions":2661945,"Other employee benefits":10046056,"Payroll taxes":4573828},"Other expenses":{"value":73909092,"Management services":213972,"Legal":211,"Accounting":0,"Lobbying services":1664,"Investment management fees":0,"Other services":19390110,"Advertising":0,"Office expenses":1657575,"Information technology":0,"Royalties":0,"Occupancy":3200960,"Travel":72643,"Conferences and meetings":25475,"Interest":1264826,"Payments to affiliates":0,"Depreciation and depletion":5095704,"Insurance":1556119,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41206243,"MEDICAL SUPPLIES":28429920,"SHARED SERVICES":10011928,"BAD DEBT":2025045,"TAXES & ASSESSMENTS":739350},"All other expenses":223590},"Functional Expenses":{"value":null,"Program Service Expenses":149652547,"Management And General Expenses":23716503,"Fundraising Expenses":0}},"Assets":{"value":160513398,"Non-interest bearing cash":18828150,"Savings and temp cash investments":2667301,"Pledges and grants receivable":1219039,"Accounts receivable":17534209,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2753644,"Prepaid expenses deferred charges":1794595,"Land, building, equipment":50270968,"Investments publicly traded":6852719,"Investments other":37415765,"Investments program related":0,"Intangible assets":400713,"Other assets":20776295},"Liabilities":{"value":73518045,"Sum of Total Liabilities":0,"Accounts payable, accrued":19217856,"Grants payable":0,"Deferred, revenue":65868,"Tax exempt bond liabilities":20911228,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9870000,"Unsecured notes loans payable":0,"Other liabilities":23453093},"Fund balance":{"value":86995353,"Net assets without donor restriction":80966194,"Net assets with donor restriction":6029159,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8632022093908919,"percentile":0.7135477673140905},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03756652628154754,"percentile":0.4963069725979629},"Liabilities to Assets Ratio":{"score":0.45801812132841396,"percentile":0.14701044519060752},"Operating Reserve Ratio":{"score":0.9258480565014343,"percentile":0.40214144004992464},"Officer Compensation Ratio":{"score":0.029493724514265955,"percentile":0.8624993711988052},"Program Expense Growth":{"score":0.06944167247589127,"percentile":0.5975911760144165},"Revenue Growth":{"score":0.06712263100683882,"percentile":0.6717234285528708},"Asset Growth":{"score":0.06897376966153533,"percentile":0.5943801031000382},"Independent Voting Board Pct":{"score":0.8125,"percentile":0.1945368759136644},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5891656987720152,"percentile":0.5735642649773027}},"source_xml":"202503169349302900_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BETTY LAPP","DANIELLE NOTEBAERT","JAMES SUNSER EDD","LEE MULCAHY","MARK SCHOELL","MOLLY TORREY ANDERSON","PETER CASEY","PETER JANES MD","PETER ZELIFF","REBECCA MCGEE","RICHARD DAVIS PHD","RICK HENRY","RICK MANCUSO","SUSIE OTT","THOMAS HOUSEKNECHT","TRACY FORD","CHARLES WHIPPLE","CHRISTIAN CASINI","JENNIFER ESLINGER","THOMAS CRILLY","DANIEL IRELAND","BRYAN FIEMA","JOSEPH FULLONE","NICHOLAS LOFFREDO","SIMER SINGH","STEVEN CHAKUPURAKAL","HUGH THOMAS"],"Title":["TREASURER","MEDICAL STAFF PRESIDENT /","CHAIR OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR / PHYSICIAN","DIRECTOR","DIRECTOR","CEO","DIRECTOR","DIRECTOR","SECRETARY","CHAIR OF THE BOARD","DIRECTOR","GENERAL COUNSEL","ASSISTANT SECRETARY","COO","CFO","PRESIDENT, FINGER LAKES RU","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER CAO"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,3.0,0.0,5.0,4.0,20.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,512083,0,0,0,0,0,506109,0,0,350063,0,0,0,0,0,37505,34369,177604,203278,211017,507503,554230,785746,641847,532896,59049],"Direct compensation":[0,512083,0,0,0,0,0,501844,0,0,287290,0,0,0,0,0,31494,0,137078,118655,205756,504291,553137,778249,624676,516110,59049],"Other compensation":[0,0,0,0,0,0,0,4265,0,0,62773,0,0,0,0,0,6011,34369,40526,84623,5261,3212,1093,7497,17171,16786,0]},"Basic":{"value":null,"mission":"United memorial medical center is the only acute care hospital in genesee county, with 131 licensed acute care beds that provide the necessary healthcare services to a regional population of approximately 138,000 residents and operates the only inpatient alcohol and substance abuse program in a four county area. united memorial medical center is dedicated to providing the very best healthcare possible to the residents of the genesee region. we strive to build a culture of excellence focusing on the fact that we are doing more than just treating patients - we are caring for our neighbors, our friends, and our families every day. our mission is to enhance lives and preserve health by enabling access to a comprehensive, fully integrated network of the highest quality and most affordable care, delivered with kindness, integrity and respect.","year":2024,"name":"UNITED MEMORIAL MEDICAL CENTER","phone":5859221595,"website":"WWW.ROCHESTERREGIONAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR RICHARD DAVIS","year_formation":1944,"state_legal_domicile":"NY","total_volunteers":52,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"127 NORTH STREET, BATAVIA, NY, 14020, USA","city":"BATAVIA","state":"NY","country":"USA","zip_code":14020},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":13,"Number of employees total":1167,"Total Gross UBI":155053,"Net unrelated business taxable income":0,"Number of employees":1167,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":180136139,"Contributions":{"value":4693354,"Other contributions":40060,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4443055,"Related organizations":210239},"Program revenue":{"value":168686211,"Total revenue":168686211,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3394913,"Investment income total":2130399,"Net investment gain":1264514,"Income from invest bond proceeds":0},"Other revenues":{"value":3361661,"Other total":3200720,"Royalties revenue":0,"Net rental income":160941,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173369050,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":99459958,"Current officers":1867707,"Disqualified persons":0,"Other salaries and wages":80310422,"Pension plan contributions":2661945,"Other employee benefits":10046056,"Payroll taxes":4573828},"Other expenses":{"value":73909092,"Management services":213972,"Legal":211,"Accounting":0,"Lobbying services":1664,"Investment management fees":0,"Other services":19390110,"Advertising":0,"Office expenses":1657575,"Information technology":0,"Royalties":0,"Occupancy":3200960,"Travel":72643,"Conferences and meetings":25475,"Interest":1264826,"Payments to affiliates":0,"Depreciation and depletion":5095704,"Insurance":1556119,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41206243,"MEDICAL SUPPLIES":28429920,"SHARED SERVICES":10011928,"BAD DEBT":2025045,"TAXES & ASSESSMENTS":739350},"All other expenses":223590},"Functional Expenses":{"value":null,"Program Service Expenses":149652547,"Management And General Expenses":23716503,"Fundraising Expenses":0}},"Assets":{"value":160513398,"Non-interest bearing cash":18828150,"Savings and temp cash investments":2667301,"Pledges and grants receivable":1219039,"Accounts receivable":17534209,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2753644,"Prepaid expenses deferred charges":1794595,"Land, building, equipment":50270968,"Investments publicly traded":6852719,"Investments other":37415765,"Investments program related":0,"Intangible assets":400713,"Other assets":20776295},"Liabilities":{"value":73518045,"Sum of Total Liabilities":0,"Accounts payable, accrued":19217856,"Grants payable":0,"Deferred, revenue":65868,"Tax exempt bond liabilities":20911228,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9870000,"Unsecured notes loans payable":0,"Other liabilities":23453093},"Fund balance":{"value":86995353,"Net assets without donor restriction":80966194,"Net assets with donor restriction":6029159,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8632022093908919,"percentile":0.7135477673140905},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03756652628154754,"percentile":0.4963069725979629},"Liabilities to Assets Ratio":{"score":0.45801812132841396,"percentile":0.14701044519060752},"Operating Reserve Ratio":{"score":0.9258480565014343,"percentile":0.40214144004992464},"Officer Compensation Ratio":{"score":0.029493724514265955,"percentile":0.8624993711988052},"Program Expense Growth":{"score":0.06944167247589127,"percentile":0.5975911760144165},"Revenue Growth":{"score":0.06712263100683882,"percentile":0.6717234285528708},"Asset Growth":{"score":0.06897376966153533,"percentile":0.5943801031000382},"Independent Voting Board Pct":{"score":0.8125,"percentile":0.1945368759136644},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5891656987720152,"percentile":0.5735642649773027}},"source_xml":"202503169349302900_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}