Nonprofit · EIN 15-0584188
NEWARK WAYNE COMMUNITY HOSPITAL
Tax-exempt · ROCHESTER, NY 14617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $127,744,315 | $127,328,825 | $415,490 | $144,815,224 | $51,211,501 | $93,603,723 |
| December 31, 2023 | 990 | $123,083,320 | $122,508,540 | $574,780 | $137,933,598 | $46,898,325 | $91,035,273 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $929,256
- of which government grants
- $208,381
- Program service revenue
- $120,989,602
- Investment income
- $4,407,674
- Net rental income
- $853,568
- Net gain from sales of assets
- $1,791,565
- Other revenue
- $1,417,783
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $752,214
- Other salaries and wages
- $58,593,340
- Salaries, compensation and benefits (total)
- $71,078,816
- Professional fundraising fees
- $0
- Accounting fees
- $1,709
- Occupancy
- $2,661,768
- Travel
- $41,011
- Depreciation
- $3,774,744
- Program services (functional)
- $111,585,493
- Management and general (functional)
- $15,743,332
Balance sheet and other
- Total assets, start of year
- $137,933,598
- Total assets, end of year
- $144,815,224
- Total liabilities, end of year
- $51,211,501
- Net assets, end of year
- $93,603,723
- Land, buildings and equipment
- $27,149,292
- Publicly traded securities
- $28,377,072
- Net assets without donor restrictions
- $92,121,797
- Net assets with donor restrictions
- $1,481,926
- Gross receipts
- $157,763,062
- Employees
- 1,048
- Volunteers
- 17
- Year formed
- 1952
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 3 | $215,467 | $3,734,766 | $62,774 |
| THOMAS CRILLY | CFO Officer | 3 | $88,991 | $1,542,519 | $84,624 |
| CHIBUIKEM AKAMNONU | PHYSICIAN Highest-paid employee | 40 | $1,517,728 | $0 | $31,851 |
| JENNIFER ESLINGER | COO Officer | 5 | $137,078 | $1,370,785 | $40,526 |
| SEAN CHILDS | PHYSICIAN Highest-paid employee | 40 | $1,340,543 | $0 | $23,644 |
| HUGH THOMAS | FORMER CAO Former | 0 | $59,049 | $1,023,511 | $0 |
| CHRISTOPHER BROWN | PHYSICIAN Highest-paid employee | 40 | $986,774 | $0 | $23,205 |
| JOHN CONIGLIO | PHYSICIAN Highest-paid employee | 40 | $937,502 | $0 | $69,095 |
| ANDREW CONIGLIO | PHYSICIAN Highest-paid employee | 40 | $761,383 | $0 | $16,310 |
| MATHEW SCHIRALLI MD | MEDICAL STAFF PRESIDENT Trustee or director | 1 | $0 | $667,333 | $25,499 |
| NICHOLAS DAY MD | DIRECTOR / PHYSICIAN Trustee or director | 1 | $0 | $658,480 | $4,793 |
| JAMES CULLINAN DO | MEDICAL STAFF PRESIDENT Trustee or director | 1 | $0 | $563,346 | $24,824 |
| CHARLES WHIPPLE | GENERAL COUNSEL Officer | 3 | $31,494 | $545,901 | $6,011 |
| DANIEL IRELAND | PRESIDENT, FINGER LAKES RU Key employee | 20 | $205,756 | $360,074 | $5,261 |
| KAYVAN MIRHADI MD MSO | DIRECTOR Trustee or director | 1 | $0 | $489,145 | $14,747 |
14 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $385,121 | $34,369 |
| STEPHEN IGNACZAK MD | DIRECTOR Trustee or director | 1 | $0 | $369,571 | $12,676 |
| SCOTT HEALY | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDWARD LEROUX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAYE E STONE-GANSZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN CHRISTIANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HOLLY ADAMS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT WOODHOUSE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DINA S STUCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KERRY ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SALLY MUELLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LISA MATTOON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HANK STUART | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 3 | $168,120 | $2,914,088 | $54,880 |
| HUGH THOMAS | CAO Officer | 3 | $94,385 | $1,636,004 | $9,101 |
| THOMAS CRILLY | CFO Officer | 3 | $77,696 | $1,346,724 | $154,600 |
| JENNIFER ESLINGER | COO Officer | 5 | $117,638 | $1,176,376 | $11,367 |
| SEAN CHILDS | PHYSICIAN Highest-paid employee | 40 | $1,131,833 | $0 | $28,998 |
| MOHAMMAD SHAHEED | HOSPITALIST Highest-paid employee | 40 | $535,433 | $0 | $74,590 |
| MATHEW SCHIRALLI MD | MEDICAL STAFF PRESIDENT Trustee or director | 40 | $522,469 | $0 | $35,636 |
| DUSTIN RICCIO | PRESIDENT, EASTERN REGION Key employee | 18 | $158,307 | $325,409 | $44,902 |
| DANIEL IRELAND | PRESIDENT, FINGER LAKES RURAL HOSPITALS Key employee | 20 | $160,317 | $280,553 | $4,241 |
| MARITA MICHELIN | PHYSICIAN Highest-paid employee | 40 | $363,419 | $0 | $55,866 |
| MICHAEL CUNNINGHAM | PHYSICIAN Highest-paid employee | 40 | $398,823 | $0 | $12,842 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $337,568 | $34,153 |
| ERIN BORDLEY | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $208,697 | $0 | $29,802 |
| SCOTT HEALY | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDWARD LEROUX | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAYE E STONE-GANSZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN CHRISTIANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617-5504
- In care of
- % RITA SZMIGEL
- Principal officer (990 for 2024)
- DR RICHARD DAVIS, 100 KINGS HIGHWAY S, ROCHESTER, NY 14617
- Signed the 990
- THOMAS R CRILLY, CFO
- Phone
- (585) 922-1595
- Website
- WWW.ROCHESTERREGIONAL.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE OExpenses $111,585,493 · revenue $121,553,817
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 15-0584188
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $144,815,224
- Income (IRS master file)
- $157,763,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $127,744,315 | $127,328,825 | $144,815,224 | IRS |
| 990 | December 2023 | $123,083,320 | $122,508,540 | $137,933,598 | XML |
| 990 | December 2022 | $111,796,112 | $118,317,449 | $129,929,648 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 15-0584188).
Questions about NEWARK WAYNE COMMUNITY HOSPITAL
- What is the EIN of NEWARK WAYNE COMMUNITY HOSPITAL?
- The employer identification number (EIN) of NEWARK WAYNE COMMUNITY HOSPITAL is 15-0584188.
- Is NEWARK WAYNE COMMUNITY HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to NEWARK WAYNE COMMUNITY HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWARK WAYNE COMMUNITY HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEWARK WAYNE COMMUNITY HOSPITAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWARK WAYNE COMMUNITY HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEWARK WAYNE COMMUNITY HOSPITAL?
- The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
- Who are the officers and directors of NEWARK WAYNE COMMUNITY HOSPITAL?
- The 990 for the year ended December 31, 2024 lists 29 people; 11 received compensation from the organization, the highest $215,467 (RICHARD DAVIS PHD, CEO).
- How much revenue does NEWARK WAYNE COMMUNITY HOSPITAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $127,744,315, expenses of $127,328,825 and total assets of $144,815,224 at year end.
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