Genesee Region Home Care Association Inc
- Assets
- $62.5m
- Revenue
- $88.6m
- Investments
- $0.0
- Employees
- 1,003
- Location
- Rochester, NY
- Founding
- 10/1993
- Data as of
- 12/2021
- EIN
- 16-0844109
Organization Overview
Genesee Region Home Care Association Inc, operating under the name Rrh Hospice Care And Rrh Home Care, is located in Rochester, NY. The organization was established in 1993. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Rrh Hospice Care And Rrh Home Care employed 1,003 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rrh Hospice Care And Rrh Home Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rrh Hospice Care And Rrh Home Care generated $88.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $84.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER COMPASSIONATE, PERSONALIZED CARE TO ADULTS AND CHILDREN WHO ARE ILL, INJURED, DYING, OR GRIEVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROCHESTER REGIONAL HEALTH HOME CARE - HOME HEALTH SERVICES ARE PROVIDED BY PROFESSIONALS WITH EXPERIENCE IN HOSPITAL AND NURSING HOMES AS WELL AS IN-HOME CARE; RNS AND LPNS, INCLUDING SPECIALISTS WITH ADVANCE TRAINING IN HOME INFUSION, CARDIAC CARE, AND WOUND CARE. (153,450 HOURS OF CARE)
ROCHESTER REGIONAL HEALTH HOSPICE CARE - AT ANY LOCATION, PATIENTS RECEIVE CARE IN A HOME-LIKE ENVIRONMENT SURROUNDED BY FAMILY, FRIENDS, AND PROFESSIONALS WHO SHARE 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. (111419 DAYS OF CARE)
PHARMACY: PROVIDES DRUGS AND PHARMACY SUPPLIES TO PATIENTS IN THEIR HOMES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Mcghan Director Of Patient Services | 40 | $178,652 | |
Carole Catallo Vp, CFO Finance | 40 | $170,952 | |
David Wastowicz Director, Pharmacy Services | 40 | $169,313 | |
James Rapp Clinical Pharmacist | 40 | $146,129 | |
Jeffrey Oistad Director, It Applications | 40 | $133,668 | |
Eric Beiber MD CEO | OfficerTrustee | 1 | $77,697 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Rochester Computer System Support | 12/30/21 | $154,282 |
Elderwood Of Lakeside At Brockport Nursing And Rehabilitation Services | 12/30/21 | $392,507 |
Aaron Manor Rehab & Nursing Cpr Associat Nursing And Rehabilitation Services | 12/30/21 | $135,144 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $88,661,467 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$36,091 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,633,237 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,599 |
| Compensation of current officers, directors, key employees. | $18,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,657,180 |
| Pension plan accruals and contributions | $622,800 |
| Other employee benefits | $4,651,308 |
| Payroll taxes | $3,533,294 |
| Fees for services: Management | $210,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $7,953 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,034,362 |
| Advertising and promotion | $38,726 |
| Office expenses | $952,942 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,085,840 |
| Travel | $1,483,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,518 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,198,230 |
| Insurance | $102,133 |
| All other expenses | $7,824 |
| Total functional expenses | $84,633,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,282,360 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,150,682 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $363,900 |
| Prepaid expenses and deferred charges | $316,366 |
| Net Land, buildings, and equipment | $3,422,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,987,419 |
| Total assets | $62,523,238 |
| Accounts payable and accrued expenses | $9,658,997 |
| Grants payable | $0 |
| Deferred revenue | $1,776,496 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,389,289 |
| Total liabilities | $24,824,782 |
| Net assets without donor restrictions | $33,168,971 |
| Net assets with donor restrictions | $4,529,485 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $62,523,238 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Genesee Region Home Care Association Inc has recieved totaling $76,396.
| Awarding Organization | Amount |
|---|---|
Rochester Regional Health Foundation Rochester, NY PURPOSE: PROJECT FUNDING | $56,930 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $13,466 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION | $6,000 |
Endowment Analysis
| Beg. Balance | $3,673,125 |
| Net Contributions | $856,215 |
| Ending Balance | $4,529,340 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Elderserve Health Inc Bronx, NY | $276,950,489 | $957,027,070 |
Visiting Nurse Service Of New York Home Care Ii New York, NY | $66,481,927 | $266,599,993 |
Chinese-American Planning Council Home Attendant Program Inc New York, NY | $70,469,680 | $201,462,683 |
Visiting Nurse Association Of Central New York Inc Syracuse, NY | $77,454,509 | $171,449,300 |
Hartford Healthcare At Home Inc Wethersfield, CT | $115,645,089 | $133,490,508 |
Community Health Aide Services Inc Montebello, NY | $43,202,636 | $131,385,591 |
Wellspan Surgery And Rehabilitation Hospital York, PA | $85,216,385 | $93,901,214 |
Hamaspik Choice Inc Monsey, NY | $66,826,438 | $111,265,945 |
Genesee Region Home Care Association Inc Rochester, NY | $62,523,238 | $88,633,237 |
Visiting Nursing Association Of Western New York Inc Cheektowaga, NY | $57,829,171 | $111,105,902 |
Nursing Sisters Home Care Inc Farmingdale, NY | $82,721,495 | $86,717,260 |
Walnut Home Therapeutics Inc Philadelphia, PA | $66,661,852 | $70,874,075 |