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Genesee Region Home CARE Association

Also known as Rrh Hospice CARE and Rrh Home CARE

Rochester, NY · EIN 16-0844109 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Genesee Region Home CARE Association reported $84.2 million in revenue and $87.6 million in expenses for calendar year 2024. Of every $100 it spent, $94.19 went to program services, $5.81 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 100.0% of the total. The highest compensation it reported for one person was $4,013,007 (CEO). 59 people received more than $100,000 in reportable compensation. Revenue fell 3% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $88M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $84M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
94.2%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
5.8%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.0%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
100.0%93.7%
Highest reported compensation
Part VII-A, columns D–F
$4,013,007$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
4.58%1.34%
People paid over $100,000
Part VII, line 2
5927
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
5.06.6
Independent voting board members
Part VI 1a–1b
9 of 1188.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$50M expenses · 61.1% of program spending · revenue $47M

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. (202,242 hours of care)

$24M expenses · 28.5% of program spending · revenue $29M

Rochester 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…

$5.8M expenses · 7.0% of program spending · revenue $5.2M

Pharmacy: provides drugs and pharmacy supplies to patients in their homes

$2.8M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Director/trustee, officer, 3.00 hrs/week
$215,467$3,734,766$62,774$4,013,007
CFO
Officer, 3.00 hrs/week
$88,991$1,542,519$84,624$1,716,134
COO
Officer, 3.00 hrs/week
$82,247$1,425,617$40,525$1,548,389
FORMER CAO
Former, 0.00 hrs/week
$0$1,082,559$0$1,082,559
DIRECTOR
Director/trustee, 1.00 hrs/week
$0$528,577$87,236$615,813
GENERAL COUNSEL
Officer, 0.00 hrs/week
$0$577,395$6,011$583,406
ASSISTANT SECRETARY
Officer, 0.00 hrs/week
$0$385,121$34,369$419,490
RN
Highest compensated employee, 40.00 hrs/week
$204,665$0$5,762$210,427

59 people received more than $100,000 in reportable compensation from Genesee Region Home CARE Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $397K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$84M$88M94.2%$37M$4,013,007
2023 ⓘ$85M$84M96.3%$40M$3,137,088
2022 ⓘ$86M$84M95.2%$39M$1,305,227
2021 ⓘ$89M$85M95.0%$38M$4,812,028
2020 ⓘ$87M$87M93.9%$33M$4,173,497
2019 ⓘ$87M$92M85.4%$32M$3,640,011

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 9 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5778
  • Volunteers Part I, line 677

Correct a figure or respond

Every number above is copied from Genesee Region Home CARE Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Genesee Region Home CARE Association, you can publish a response that is linked from this page.

Questions people ask

How much of Genesee Region Home CARE Association's spending goes to programs?

In calendar year 2024, Genesee Region Home CARE Association reported that 94.2% of its $87.6 million in expenses went to program services, 5.8% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Genesee Region Home CARE Association pay its top executive?

The largest total compensation Genesee Region Home CARE Association reported for one person in calendar year 2024 was $4,013,007, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Genesee Region Home CARE Association get its money?

Of $84.2 million in revenue in calendar year 2024, 0.0% came from contributions and grants and 100.0% from program service revenue (Form 990, Part VIII).

Is Genesee Region Home CARE Association a registered charity?

The IRS lists EIN 16-0844109 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503169349301145 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413199349303726 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303179349304675 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233189349302708 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123159349305572 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202023179349309072 · read the filing

All filings for EIN 16-0844109: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.