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St Marys Rochester Methodist Hospital

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$200k (2023)

Expenses
$180k (2023)

Total Assets
$2.81M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$199,712
Expenses
$179,956
Net Income
$19,756
Net Assets
$2,806,220
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $83,770
41.9%
Sales of Assets $113,404
56.8%
Other Income $2,538
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $144,793
80.5%
Compensation of Officers* $53,796
29.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,806,220
Total Liabilities $0
Net Assets $2,806,220
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $44,794 $0
Michael Garfield (Co Trustee) $4,501 $0
Stacey Charlton (Co Trustee) $4,501 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$105,917
Expenses
$258,173
Net Income
-$152,256
Net Assets
$2,787,188
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $52,145
49.2%
Sales of Assets $53,772
50.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $215,053
83.3%
Compensation of Officers* $54,643
21.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,787,188
Total Liabilities $0
Net Assets $2,787,188
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $45,429 $0
Michael Garfield (Co Trustee) $4,607 $0
Stacey Charlton (Co Trustee) $4,607 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$364,489
Expenses
$228,244
Net Income
$136,245
Net Assets
$2,939,457
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $58,623
16.1%
Sales of Assets $302,663
83.0%
Other Income $3,203
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $190,299
83.4%
Compensation of Officers* $60,074
26.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,939,457
Total Liabilities $0
Net Assets $2,939,457
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $49,880 $0
Michael Garfield (Co Trustee) $5,097 $0
Stacey Charlton (Co Trustee) $5,097 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$130,901
Expenses
$224,585
Net Income
-$93,684
Net Assets
$2,802,636
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $57,510
43.9%
Sales of Assets $73,391
56.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $184,073
82.0%
Compensation of Officers* $48,074
21.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,802,637
Total Liabilities $1
Net Assets $2,802,636
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $43,268 $0
Michael Garfield (Co Trustee) $4,806 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$316,599
Expenses
$184,924
Net Income
$131,675
Net Assets
$2,895,132
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $75,877
24.0%
Sales of Assets $240,722
76.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $153,209
82.8%
Compensation of Officers* $46,584
25.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,895,133
Total Liabilities $1
Net Assets $2,895,132
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $42,302 $0
Michael Garfield (Co Trustee) $4,282 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$188,986
Expenses
$211,754
Net Income
-$22,768
Net Assets
$2,763,482
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $62,960
33.3%
Sales of Assets $126,026
66.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $175,062
82.7%
Compensation of Officers* $47,151
22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,763,482
Total Liabilities $0
Net Assets $2,763,482
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $42,818 $0
Michael Garfield (Co Trustee) $4,333 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$181,204
Expenses
$182,663
Net Income
-$1,459
Net Assets
$2,784,331
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $64,253
35.5%
Sales of Assets $116,951
64.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $152,035
83.2%
Compensation of Officers* $43,629
23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,784,331
Total Liabilities $0
Net Assets $2,784,331
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $39,483 $0
Michael Garfield (Co Trustee) $4,146 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$94,194
Expenses
$171,886
Net Income
-$77,692
Net Assets
$2,787,125
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $60,592
64.3%
Sales of Assets $31,058
33.0%
Other Income $2,544
2.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $145,814
84.8%
Compensation of Officers* $40,191
23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,787,125
Total Liabilities $0
Net Assets $2,787,125
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $36,291 $0
Michael Garfield (Co Trustee) $3,900 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$91,628
Expenses
$187,735
Net Income
-$96,107
Net Assets
$2,864,935
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $71,854
78.4%
Sales of Assets $19,774
21.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $150,135
80.0%
Compensation of Officers* $45,391
24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,864,935
Total Liabilities $0
Net Assets $2,864,935
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $37,174 $0
E P Charlton Ii (Co Trustee) $4,223 $0
Michael Garfield (Co Trustee) $3,994 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$524,619
Expenses
$217,928
Net Income
$306,691
Net Assets
$2,961,903
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $59,875
11.4%
Sales of Assets $464,744
88.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $185,935
85.3%
Compensation of Officers* $52,100
23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,961,903
Total Liabilities $0
Net Assets $2,961,903
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $37,919 $0
E P Charlton Ii (Co Trustee) $10,129 $0
Michael Garfield (Co Trustee) $4,052 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$152,333
Expenses
$183,196
Net Income
-$30,863
Net Assets
$2,653,340
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $69,049
45.3%
Sales of Assets $83,239
54.6%
Other Income $45
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $147,751
80.7%
Compensation of Officers* $50,385
27.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,653,340
Total Liabilities $0
Net Assets $2,653,340

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$250,787
Expenses
$158,022
Net Income
$92,765
Net Assets
$2,684,187
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $71,032
28.3%
Sales of Assets $179,476
71.6%
Other Income $279
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $133,371
84.4%
Compensation of Officers* $39,205
24.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,684,187
Total Liabilities $0
Net Assets $2,684,187

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$31,352
Expenses
$157,848
Net Income
-$189,200
Net Assets
$2,591,261
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $66,141
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $132,421
83.9%
Compensation of Officers* $38,355
24.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,591,261
Total Liabilities $0
Net Assets $2,591,261

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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