Nonprofit · EIN 22-2611543
UNITED MEMORIAL MEDICAL CENTER FOUNDATION INC
Tax-exempt · BATAVIA, NY 14020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $581,863 | $1,546,415 | -$964,552 | $6,375,816 | $0 | $6,375,816 |
| December 31, 2023 | 990 | $2,892,477 | $437,469 | $2,455,008 | $7,246,954 | $0 | $7,246,954 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $358,854
- Program service revenue
- $0
- Investment income
- $223,009
- Net gain from sales of assets
- $52,028
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $981,713
- Other salaries and wages
- $297,025
- Salaries, compensation and benefits (total)
- $382,645
- Professional fundraising fees
- $0
- Travel
- -$133
- Program services (functional)
- $1,063,930
- Management and general (functional)
- $388,196
- Fundraising (functional)
- $94,289
Balance sheet and other
- Total assets, start of year
- $7,246,954
- Total assets, end of year
- $6,375,816
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,375,816
- Publicly traded securities
- $2,173,965
- Net assets without donor restrictions
- $2,203,482
- Net assets with donor restrictions
- $4,172,334
- Gross receipts
- $1,374,348
- Employees
- 1
- Volunteers
- 12
- Year formed
- 1985
- 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 | 0 | $0 | $3,950,234 | $62,774 |
| THOMAS CRILLY | CFO Officer | 0 | $0 | $1,631,510 | $84,624 |
| JENNIFER ESLINGER | COO Officer | 0 | $0 | $1,507,863 | $40,526 |
| HUGH THOMAS | FORMER CAO Former | 0 | $0 | $1,082,559 | $0 |
| NICHOLAS LOFFREDO DO | DIRECTOR Trustee or director | 1 | $0 | $778,249 | $7,497 |
| DANIEL IRELAND | PRESIDENT, FINGER LAKES RU Key employee | 0 | $0 | $565,831 | $5,261 |
| KELLY GAGAN | PRESIDENT, FOUNDATIONS Key employee | 0 | $0 | $427,331 | $68,936 |
| JESSICA PATNODE RN | DIRECTOR Trustee or director | 1 | $0 | $166,577 | $3,619 |
| CHRISTOPHER MULLEN | SECRETARY Trustee or director, Officer | 1 | $0 | $133,477 | $0 |
| KELLY MCCORMICK-SULLIVAN | FORMER PRESIDENT, FOUNDATIONS Former | 0 | $0 | $117,515 | $0 |
| TRACY FORD | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL MCKENZIE | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNE BEZON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIK FIX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LEE MULCAHY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE PFAFF | DIRECTOR Trustee or director | 1 | $0 |
| STEVE TANNER | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY MLYNIEC | DIRECTOR Trustee or director | 1 | $0 |
| THERESA DEMARS | DIRECTOR Trustee or director | 1 | $0 |
| JACOB HALE | DIRECTOR Trustee or director | 1 | $0 |
| KELLY MCVAY | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN WHITING | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 0 | $0 | $3,082,209 | $54,881 |
| HUGH THOMAS | CAO Officer | 0 | $0 | $1,730,390 | $9,101 |
| THOMAS CRILLY | CFO Officer | 0 | $0 | $1,424,419 | $154,601 |
| JENNIFER ESLINGER | COO Officer | 0 | $0 | $1,294,014 | $11,368 |
| NICHOLAS LOFFREDO DO | DIRECTOR Trustee or director | 1 | $0 | $754,684 | $4,002 |
| DANIEL IRELAND | PRESIDENT, FINGER LAKES RURAL HOSPITALS Key employee | 0 | $0 | $440,870 | $4,241 |
| KELLY MCCORMICK-SULLIVAN | PRESIDENT, FOUNDATIONS Key employee | 0 | $0 | $314,344 | $11,176 |
| KELLY GAGAN | PRESIDENT, FOUNDATIONS Key employee | 0 | $0 | $229,849 | $51 |
| KATI SISSON | DIRECTOR Trustee or director | 1 | $0 | $172,554 | $10,219 |
| JESSICA PATNODE | DIRECTOR Trustee or director | 1 | $0 | $146,276 | $3,611 |
| CHRISTOPHER MULLEN | SECRETARY Trustee or director, Officer | 1 | $0 | $125,542 | $0 |
| LORI ARATARI | SENIOR DEVELOPMENT OFFICER Highest-paid employee | 40 | $108,617 | $0 | $3,178 |
| TRACY FORD | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $105,123 | $6,590 |
| KELLY MCVAY | DIRECTOR Trustee or director | 1 | $0 | $57,491 | $470 |
| MICHAEL MCKENZIE | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SAMANTHA SCHAFER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REBECCA MCGEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANNE BEZON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIK FIX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LEE MULCAHY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURIE PFAFF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE TANNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ASHLEY MLYNIEC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THERESA DEMARS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JACOB HALE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAUREN WHITING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 127 NORTH ST, BATAVIA, NY 14020-1631
- Principal officer (990 for 2024)
- DR RICHARD DAVIS, 100 KINGS HIGHWAY S, ROCHESTER, NY 14617
- Signed the 990
- THOMAS CRILLY, CFO
- Phone
- (585) 922-1595
- Website
- WWW.ROCHESTERREGIONAL.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
TO RAISE AND MANAGE FUNDS IN SUPPORT OF UNITED MEMORIAL MEDICAL CENTER AND IT'S AFFILIATES.
Program accomplishments
- THE UNITED MEMORIAL MEDICAL CENTER FOUNDATION IS AN INCORPORATED NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO SECURE, MAINTAIN, AND DISTRIBUTE RESOURCES THAT PROMOTE AND SUPPORT COMMUNITY HEALTHCARE THROUGH UMMC AND IT'S AFFILIATES.Expenses $1,063,930 · grants $981,713
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
- 22-2611543
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $6,375,816
- Income (IRS master file)
- $1,374,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $581,863 | $1,546,415 | $6,375,816 | IRS |
| 990 | December 2023 | $2,892,477 | $437,469 | $7,246,954 | XML |
| 990 | December 2022 | $672,660 | $321,371 | $4,914,703 | 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 22-2611543).
Questions about UNITED MEMORIAL MEDICAL CENTER FOUNDATION INC
- What is the EIN of UNITED MEMORIAL MEDICAL CENTER FOUNDATION INC?
- The employer identification number (EIN) of UNITED MEMORIAL MEDICAL CENTER FOUNDATION INC is 22-2611543.
- Is UNITED MEMORIAL MEDICAL CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to UNITED MEMORIAL MEDICAL CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does UNITED MEMORIAL MEDICAL CENTER FOUNDATION INC 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 UNITED MEMORIAL MEDICAL CENTER FOUNDATION INC 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 UNITED MEMORIAL MEDICAL CENTER FOUNDATION INC 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 UNITED MEMORIAL MEDICAL CENTER FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
- Who are the officers and directors of UNITED MEMORIAL MEDICAL CENTER FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does UNITED MEMORIAL MEDICAL CENTER FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $581,863, expenses of $1,546,415 and total assets of $6,375,816 at year end.
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