2023-10-12T13:56:28-05:00 2022-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2022-01-01 161492003 ROME MEMORIAL PROPERTIES INC ROME 3153387024 1500 NORTH JAMES ST ROME NY 13440 DEWEY ROWLANDS CFO/VP FINANCE 3153387024 2023-09-27 1 DEWEY ROWLANDS 999009999 1 PATRICK CAPELLA P01359200 3154463600 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNEMARIE CZYZ 1500 NORTH JAMES STREET ROME NY 13440 167287 0 X N/A X 1995 NY TO PROMOTE AND SUPPORT THE CHARITABLE PURPOSES OF ROME MEMORIAL HOSPITAL 7 7 0 7 0 0 0 0 0 0 0 0 167287 167287 167287 167287 0 0 0 0 0 0 0 0 0 93674 99916 93674 99916 73613 67371 1571084 1638771 4385 4701 1566699 1634070 TO PROMOTE AND SUPPORT THE CHARITABLE PURPOSES OF ROME MEMORIAL HOSPITAL 0 0 81919 167287 ROME MEMORIAL PROPERTIES PROMOTES AND PROVIDES HEALTHCARE SERVICES TO THE ROME AREA COMMUNITY. 81919 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X DEWEY ROWLANDS-ROME MEMORIAL HOSPITAL 3153387024 1500 NORTH JAMES STREET ROME NY 13440 X DARLENE BURNS SECRETARY 1.00 X X 0 0 0 LYNN G REESE ASSISTANT VP 1.00 X X 0 0 0 JOHN RESTIVO VICE PRESIDENT 1.00 X X 0 0 0 JULIE GROW DENTON TREASURER 1.00 X X 0 0 0 KRISTIN GRUNDER ASST. SECRETARY 1.00 X X 0 0 0 ANKUR DESAI PRESIDENT 1.00 X X 0 0 0 RYAN O'SHAUGHNESSY ASST. TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 167287 0 167287 167287 167287 167287 167287 0 0 5095 5095 1949 1949 UTILITIES 62795 62795 MAINTENANCE 15307 15307 PURCHASED SERVICES 10684 10684 MISC. EXPENSE 2218 2218 1868 1868 99916 81919 17997 0 7383 54647 1192046 1173584 2346 18462 1561355 1565662 1571084 1638771 4385 4701 4385 4701 X 1566699 1634070 1566699 1634070 1571084 1638771 67371 0 X X 0 1 X 1 0 X X 1 ROME MEMORIAL HOSPITAL 161471634 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1192046 1173584 18462 18462 DUE FROM ROME MEMORIAL HOSPITAL 1565662 1565662 X PART X, LINE 2: INCOME TAXES: GRAI,THE HOSPITAL AND PROPERTIES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C(3)OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. GRAI,THE HOSPITAL AND PROPERTIES ARE SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. RMH SERVICES,INC.,ROME MEDICAL GROUP,P.C., AND ROME MEDICAL PRACTICE, P.C. ARE FOR-PROFIT ENTITIES SUBJECT TO FEDERAL AND STATE INCOME TAXES. AS OF DECEMBER 31, 2022 AND 2021, THE SYSTEM DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2019 THROUGH 2022. THE SYSTEM DOES NOT ANTICIPATE THAT THE TOTAL UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. FORM 990, PART VI, SECTION A, LINE 6 GRA IS THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B IN SEPTEMBER OF 2023 A MEETING WILL BE HELD PRIOR TO FILIING THE RETURN TO REVIEW THE 2022 990. FORM 990, PART VI, SECTION B, LINE 12C CONSISTENT WITH ROME HOSPITAL'S GIFTS, GRATUITIES AMD CONFLICT OF INTEREST POLICY, THE COMPLIANCE MANAGER OF RMH HAS A CONFLICT OF INTEREST DISCLOSURE FORM COMPLETED ON AN ANNUAL BASIS BY ALL OFFICERS, DIRECTORS AND MANAGEMENT PERSONNEL. THE CEO COLLECTS AND REVIEWS THE BOARD OF TRUSTEES INTEREST DISCLOSURE FORMS ON AN ANNUAL BASIS. THE INFORMATION GATHERED ON THE DISCLOSURE IS REVIEWED AND ANY CONFLICTS ARE COMMUNICATED TO CEO/PRESIDENT AND BOARD OF TRUSTEES TO ENSURE ALL HOSPITAL TRANSACTIONS ARE COMPLETED FREE FROM OUTSIDE INFLUENCE. POTENTIAL CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR ARE BROUGHT TO THE ATTENTION OF THE COMPLIANCE MANAGER AND CEO/PRESIDENT FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 XII LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER IT'S OVERSIGHT PROCESS OR SELECTION DURING THE TAX YEAR. GREATER ROME AFFILIATES 1500 NORTH JAMES STREET ROME NY 13440 161508597 PARENT CORPORATION NY 501 (C) (3) LINE 12C, III-FI N/A 1 ROME MEMORIAL HOSPITAL 1500 NORTH JAMES STREET ROME NY 13440 161471634 HOSPITAL NY 501 (C) (3) LINE 3 GRA 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0