Sidney Hillman Health Center Of Rochester is located in Rochester, NY. The organization was established in 1963. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 10/2021, Sidney Hillman Health Center Of Rochester employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sidney Hillman Health Center Of Rochester is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 10/2021, Sidney Hillman Health Center Of Rochester generated $13.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.0% each year . All expenses for the organization totaled $6.1m during the year ending 10/2021. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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 PROVIDE HEALTH BENEFITS TO ELIGIBLE UNION MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTH CENTER PROVIDES A WIDE RANGE OF HEALTH SERVICES SUCH AS HEALTH CHECK-UPS, EYE EXAMS, GLASSES AND PRESCRIPTIONS TO ELIGIBLE UNION MEMBERS AND RETIREES OF THE ROCHESTER REGIONAL JOINT BOARD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas Edwards Pharmacist | 40 | $193,538 | |
Paul Mangione Pharmacist | 40 | $173,339 | |
Tariq Chaudari Pharmacist | 40 | $172,876 | |
David Every Pharmacist | 40 | $172,375 | |
Dana Keaton It Manager | 40 | $135,539 | |
Joseph Conway Secretary/treasurer | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Cobblestone Capital Advisors Investment Manager | 10/30/21 | $172,557 |
Manning & Napier Investment Manager | 10/30/21 | $149,857 |
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 | $515,376 |
Investment income | $1,793,569 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $36,987 |
Net Gain/Loss on Asset Sales | $11,323,093 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$671,223 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,997,802 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,015,136 |
Pension plan accruals and contributions | $194,140 |
Other employee benefits | $545,592 |
Payroll taxes | $146,892 |
Fees for services: Management | $0 |
Fees for services: Legal | $63,600 |
Fees for services: Accounting | $63,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $496,407 |
Fees for services: Other | $97,489 |
Advertising and promotion | $0 |
Office expenses | $309,458 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $557,846 |
Travel | $30,035 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $88,661 |
Insurance | $72,449 |
All other expenses | $0 |
Total functional expenses | $6,118,852 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,200 |
Savings and temporary cash investments | $3,068,227 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,068,876 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $314,938 |
Prepaid expenses and deferred charges | $44,261 |
Net Land, buildings, and equipment | $594,889 |
Investments—publicly traded securities | $129,119,631 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $134,212,022 |
Accounts payable and accrued expenses | $675,239 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $675,239 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $133,536,783 |
Total liabilities and net assets/fund balances | $134,212,022 |
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