irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $23.56MROCHESTER REGIONAL HEALTH HOSPICE CARE - AT ANY LOCATION, PATIENTS RECEIVE CARE IN A HOME-LIKE ENVIRONMENT SURROUNDED BY FAMILY, FRIENDS, AND PROFESSIONALS WHO SHARE TO THE GOALS OF RELIEVING PAIN AND ACHIEVING COMFORT; ENHANCING QUALITY, RATHER THAN QUANTITY OF LIFE; PROVIDING COMPASSIONATE SUPPORT TO PATIENTS AND FAMILY MEMBERS AND MAINTAINING DIGNITY. PATIENTS ADMITTED TO ROCHESTER REGIONAL HEALTH HOSPICE CARE RECEIVE CARE FROM A TEAM OF PROFESSIONALS WHO ARE SPECIALLY TRAINED TO CARE FOR PEOPLE WHO ARE TERMINALLY ILL, TEAM INCLUDES PATIENT'S PERSONAL PHYSICIAN, A HOSPICE MEDICAL DIRECTOR, A HOSPICE NURSE, AND A SOCIAL WORKER. THE TEAM ALSO PROVIDES THE MEDICATIONS, EQUIPMENT AND SUPPLIES NECESSARY TO ENSURE THE HIGHEST QUALITY OF PATIENT CARE. ROCHESTER REGIONAL HEALTH HOSPICE CARE DOES NOT TURN A PATIENT AWAY BECAUSE OF INABILITY TO PAY OR LACK OF INSURANCE COVERAGE. (103,580 DAYS OF CARE)
- #2 $5.78MPHARMACY: PROVIDES DRUGS AND PHARMACY SUPPLIES TO PATIENTS IN THEIR HOMES
named programs · 2 · from sources
What they call their work
Pharmacy Services
Delivers medications and pharmacy supplies directly to patients in their homes as part of hospice care
Rochester Regional Health Hospice Care
Provides end-of-life care in home-like settings with a team of physicians, nurses, social workers, and medical supplies; focuses on pain relief, comfort, and dignity for terminally ill patients and support for families
activities · 2 groups
What they do
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Pharmacy Access and Medication Assistance 1 activity
- Distributing prescription drugs and pharmacy supplies to patients in their homesProvides prescription medications and pharmacy-related supplies directly to patients in home settings as part of supportive care services.
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Hospice and Palliative Care Services 1 activity
- Providing hospice care to terminally ill patients in home-like settingsDelivers comprehensive hospice services including medical support, pain relief, emotional comfort, and logistical assistance to terminally ill patients in home-like environments, ensuring access regardless of insurance or ability to pay. Provided between 103,580 and 114,114 days of care annually from 2020 to 2024.
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financials · form 990 · fy2024
revenue
Total revenue$84.25M
Contributions & grants$00%
Program service revenue$84.24M100%
Investment income$00%
Other revenue$6K
expenses
Total expenses$87.65M
Program expenses94%
Admin / overhead6%
Fundraising0%
Salaries & benefits$62.39M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$56.62M
Cash$12.83M
Investments$0
Liabilities$19.76M
Net assets$36.86M
Liquid reserves1.8 mo
4 years on record · 2020–2024 · YoY revenue -0.7%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 12
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| RICHARD DAVIS PHD | CEO | 3 | $4.01M |
| THOMAS CRILLY | CFO | 3 | $1.72M |
| JENNIFER ESLINGER | COO | 3 | $1.55M |
| HUGH THOMAS | FORMER CAO | 0 | $1.08M |
| MANUEL MATOS MD | DIRECTOR | 1 | $616K |
| CHARLES WHIPPLE | GENERAL COUNSEL | 0 | $583K |
| CHRISTIAN CASINI | ASSISTANT SECRETARY | 0 | $419K |
| MARY BELL | RN | 40 | $210K |
| DAVID WASTOWICZ | MANAGER, PHARMACY | 40 | $203K |
| TONI MCGHAN | DIRECTOR OF PATIENT SERVIC | 40 | $192K |
| PHILENE CROMWELL | DIRECTOR, HOSPICE | 40 | $173K |
| JAMES RAPP | PHARMACIST, CLINICAL | 40 | $168K |
board members · 9
- CHARLES H HANK STUART — CHAIR OF THE BOARD
- CORINDA REAVES — DIRECTOR
- DANIEL MEYERS — SECRETARY
- DR RICHARD MACHEMER — TREASURER
- ELIZABETH PATTON PHD — DIRECTOR
- ERIKA IVERY — DIRECTOR
- JAMES NORMAN — DIRECTOR
- MARILYN DOLLINGER — VICE CHAIR
- RALPH DESTEPHANO — DIRECTOR
relationships · 1
Who they work with
- ROCHESTER REGIONAL HEALTH Partner — Collaborates to deliver hospice care services under the Rochester Regional Health Hospice Care program.
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Home-Based Hospice Modelmethodology: home_based_hospice_careBy delivering end-of-life care in a home-like setting, we improve patient comfort and quality of life, because familiar environments combined with integrated medical and emotional support foster holistic well-being.
- Universal Access to Hospice Caremethodology: universal_access_careBy removing financial and insurance barriers, we ensure all patients can access hospice services, because equitable access is essential to end-of-life dignity and care continuity.