UR MEDICINE HOME CARE FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UR MEDICINE HOME CARE FOUNDATION INC (EIN 83-1912967)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349302900
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T08:38:17-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 NORTH FRANKLIN STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831912967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UR MEDICINE HOME CARE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URME | BusinessNameControlTxt |
| Phone | 5857872233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 EMPIRE BOULEVARD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG HUTTON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5857872233 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY HAMMOND | PreparerPersonNm |
| PTIN | P01224809 | PTIN |
| Phone | 3154227109 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG HUTTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 EMPIRE BOULEVARD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $533,292 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.URMC.ROCHESTER.EDU/HOME-CARE.ASPX | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PROVISION OF FUNDRAISING ASSISTANCE AND SUPPORT TO AFFILIATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $266,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $524,731 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,316 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $270,611 | PYTotalRevenueAmt |
| CY Total Revenue | $533,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $245,201 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $456,696 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $325,716 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $138,923 | PYOtherExpensesAmt |
| CY Other Expenses | $325,716 | CYOtherExpensesAmt |
| PY Total Expenses | $384,124 | PYTotalExpensesAmt |
| CY Total Expenses | $782,412 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$113,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$249,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,974,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,267,594 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,001,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,306,247 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $973,027 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $961,347 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PROVISION OF FUNDRAISING ASSISTANCE AND SUPPORT TO AFFILIATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $456,696 | ExpenseAmt |
| Grant | $456,696 | GrantAmt |
| Desc | FUNDRAISING AND OTHER ACTIVITIES CONDUCTED IN FURTHERANCE OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE. | Desc |
| Total Program Service Expenses | $456,696 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG HUTTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5857872233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 EMPIRE BOULEVARD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| HAZEL ROBERTSHAW | |||||||
| DIRECTOR | 1.00 | 54.00 | Yes (X) | $0 | $249,597 | $31,192 | |
| MARK CRONIN | |||||||
| DIRECTOR | 1.00 | 54.00 | Yes (X) | $0 | $278,113 | $55,665 | |
| DALLAS NELSON MD | |||||||
| CHAIR | 1.00 | 54.00 | Yes (X) | $0 | $316,409 | $62,941 | Yes (X) |
| MARK PRUNOSKE | |||||||
| TREASURER | 1.00 | 54.00 | Yes (X) | $0 | $447,837 | $82,700 | Yes (X) |
| JAMES DICKSON II MD | |||||||
| SECRETARY | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE DAHLKEMPER | |||||||
| PRESIDENT & CEO | 6.00 | 34.00 | Yes (X) | $0 | $392,893 | $15,091 | Yes (X) |
| KATE ACKERMAN MD | |||||||
| DIRECTOR | 1.00 | 54.00 | Yes (X) | $0 | $114,552 | $39,891 | |
| ADAM CARDINA MD | |||||||
| DIRECTOR | 1.00 | 54.00 | Yes (X) | $0 | $324,553 | $61,810 | |
| ANN MARIE COOK | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JASON FEINBERG MD | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $551,481 | $63,828 | |
| STEVEN GOLDSTEIN | |||||||
| DIRECTOR | 1.00 | 70.00 | Yes (X) | $0 | $1,633,548 | $214,557 | |
| BARBARA J GRAY | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANN HARRINGTON | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TALETHEA BEST | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA KURTY | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LIPARI | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN RESNICK | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY ASHE | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN WHELEHAN | |||||||
| VICE CHAIR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WALTER WINIARCZYK | |||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $180,480 | $43,526 | |
| JANE SHUKITIS | |||||||
| PRESIDENT & CEO | 6.00 | 34.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTI LOVE | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HUTTON | |||||||
| VP OF FINANCE | 6.00 | 34.00 | $0 | $159,468 | $46,537 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,648,931 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $717,738 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $30,823 | RelatedOrganizationsAmt |
| All Other Contributions | $493,908 | AllOtherContributionsAmt |
| Total Contributions | $524,731 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,561 | TotalRevenueColumnAmt |
| Exclusion | $8,561 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $533,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,561 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,915 | TotalAmt |
| Program Services | $454,915 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781 | TotalAmt |
| Program Services | $1,781 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,974 | TotalAmt |
| Fundraising | $319,974 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,078 | TotalAmt |
| Fundraising | $5,078 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459 | TotalAmt |
| Fundraising | $459 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Total | $205 | TotalAmt |
| Fundraising | $205 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,412 | TotalAmt |
| Program Services | $456,696 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $325,716 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,841 | BOYAmt |
| EOY | $1,005,051 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,327 | BOYAmt |
| EOY | $21,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,567,514 | BOYAmt |
| EOY | $2,838,513 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,670 | BOYAmt |
| EOY | $402,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974,352 | BOYAmt |
| EOY | $4,267,594 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,458 | BOYAmt |
| EOY | $4,628 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,995,867 | BOYAmt |
| EOY | $3,301,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,325 | BOYAmt |
| EOY | $3,306,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$743,547 | BOYAmt |
| EOY | -$895,431 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,574 | BOYAmt |
| EOY | $1,856,778 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,027 | BOYAmt |
| EOY | $961,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974,352 | BOYAmt |
| EOY | $4,267,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$249,120 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $237,440 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $266,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,731 | CurrentTaxYearAmt |
| Total | $791,026 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $266,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,731 | CurrentTaxYearAmt |
| Total | $791,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $191,623 | SubstantialContributorsTotAmt |
| Public Support Total170 | $599,403 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,561 | CurrentTaxYearAmt |
| Total | $12,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $803,903 | TotalSupportAmt |
| Public Support CY170 | 0.74560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, COLUMN D | FormAndLineReferenceDesc |
| Explanation | COLUMN D IS REPORTING SUPPORT FOR THE SIX MONTH PERIOD BEGINNING JANUARY 1, 2023 AND ENDING JUNE 30, 2023 DUE TO UR MEDICINE HOME CARE FOUNDATION, INC. ("URMHCF") CHANGING ITS ACCOUNTING PERIOD. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,189,678 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $118,820 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,333,498 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,135,262 | ContributionsAmt |
| Investment Earnings Or Losses | $54,416 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,189,678 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42182 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57818 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,106 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNIVERSITY OF ROCHESTER LONG-TERM INVESTMENT POOL | Desc |
| Book Value | $2,838,513 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,838,513 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCOUNTS RECEIVABLE - AFFILIATES | $399,272 |
| MISCELLANEOUS RECEIVABLES | $3,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $402,582 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCOUNTS PAYABLE - AFFILIATES | Desc |
| Amt | $3,301,619 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,301,619 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE HELD BY THE UNIVERSITY OF ROCHESTER ("UR"), A RELATED IRC SECTION 501(C)(3) ORGANIZATION, AND ADMINISTERED BY UR MEDICINE HOME CARE FOUNDATION, INC. ("URMHCF") FOR THE BENEFIT OF UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS"), UR MEDICINE HOME CARE, LICENSED SERVICES, INC. ("URMHCLS"), UR MEDICINE HOME CARE, COMMUNITY SERVICES, INC. ("URMHCCSI"), AND FINGER LAKES HOME CARE, INC. ("FLHC"), AND ARE UTILIZED TO FURTHER SUSTAIN URMHCCS'S, URMHCLS'S, URMHCCSI'S, AND FLHC'S PROGRAMS. THE ICARE FUND IS TO ENSURE THAT EMPLOYEES HAVE THE REQUISITE ABILITY TO ARRIVE AT WORK AND REMAIN ON A DAILY BASIS. THE ICARE FUND WAS ESTABLISHED BY VARIOUS DONORS. THERE IS A COMMITTEE ESTABLISHED TO REVIEW REQUESTS FOR FUND USAGE BASED ON DOCUMENTATION AND DISCUSSION WITH THE INTENDED RECIPIENT. THESE DECISIONS AND RESULTING DISTRIBUTIONS ARE BASED PRIMARILY ON FINANCIAL NEEDS OF EMPLOYEES. THIS WOULD INCLUDE, BUT IS NOT LIMITED TO, THE FOLLOWING MAJOR AREAS OF FINANCIAL SUPPORT: AUTOMOBILE REPAIRS, DAY CARE ASSISTANCE, RENT, UTILITIES, AND HOME REPAIRS. ALL OF THE DONORS ARE INDIVIDUALS, AND NO CONTRIBUTIONS ARE MADE TO THE ICARE FUND BY URMHCF, URMHCCS, URMHCLS, URMHCCSI, OR FLHC. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UR MEDICINE HOME CARE LICENSED SERVICES INC | ||||||||
| 2180 EMPIRE BOULEVARD | WEBSTER | NY | 14580 | 161561691 | 501(C)(3) | $26,617 | $0 | NURSE-FAMILY PARTNERSHIP PROGRAM SUPPORT |
| UR MEDICINE HOME CARE COMMUNITY SERVICES INC | ||||||||
| 2180 EMPIRE BOULEVARD | WEBSTER | NY | 14580 | 825091873 | 501(C)(3) | $74,402 | $0 | MEALS ON WHEELS PROGRAM SUPPORT |
| UR MEDICINE HOME CARE CERTIFIED SERVICES INC | ||||||||
| 2180 EMPIRE BOULEVARD | WEBSTER | NY | 14580 | 160743215 | 501(C)(3) | $353,896 | $0 | PEDIATRIC AND HOSPICE PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UR MEDICINE HOME CARE FOUNDATION, INC. ("URMHCF") PERFORMS FUNDRAISING AND OTHER ACTIVITIES FOR THE EXCLUSIVE SUPPORT AND BENEFIT OF ITS AFFILIATES. ALL GRANTS ARE MADE EXCLUSIVELY TO URMHCF'S AFFILIATES IN DIRECT SUPPORT OF ITS CHARITABLE MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN GOLDSTEIN | ||||||||||||||
| DIRECTOR | $0 | $1,528,811 | $0 | $0 | $0 | $104,737 | $0 | $191,337 | $0 | $23,220 | $0 | $1,848,105 | $0 | $0 |
| JASON FEINBERG MD | ||||||||||||||
| DIRECTOR | $0 | $385,663 | $0 | $53,356 | $0 | $112,462 | $0 | $50,999 | $0 | $12,829 | $0 | $615,309 | $0 | $0 |
| MARK PRUNOSKE | ||||||||||||||
| TREASURER | $0 | $362,165 | $0 | $41,924 | $0 | $43,748 | $0 | $56,640 | $0 | $26,060 | $0 | $530,537 | $0 | $34,022 |
| MICHELLE DAHLKEMPER | ||||||||||||||
| PRESIDENT & CEO | $0 | $392,893 | $0 | $0 | $0 | $0 | $0 | $3,148 | $0 | $11,943 | $0 | $407,984 | $0 | $0 |
| ADAM CARDINA MD | ||||||||||||||
| DIRECTOR | $0 | $289,176 | $0 | $12,563 | $0 | $22,814 | $0 | $29,351 | $0 | $32,459 | $0 | $386,363 | $0 | $0 |
| DALLAS NELSON MD | ||||||||||||||
| CHAIR | $0 | $293,909 | $0 | $0 | $0 | $22,500 | $0 | $30,157 | $0 | $32,784 | $0 | $379,350 | $0 | $0 |
| MARK CRONIN | ||||||||||||||
| DIRECTOR | $0 | $278,113 | $0 | $0 | $0 | $0 | $0 | $27,850 | $0 | $27,815 | $0 | $333,778 | $0 | $0 |
| HAZEL ROBERTSHAW | ||||||||||||||
| DIRECTOR | $0 | $230,115 | $0 | $17,189 | $0 | $2,293 | $0 | $17,709 | $0 | $13,483 | $0 | $280,789 | $0 | $0 |
| WALTER WINIARCZYK | ||||||||||||||
| DIRECTOR | $0 | $180,480 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $43,526 | $0 | $224,006 | $0 | $0 |
| GREG HUTTON | ||||||||||||||
| VP OF FINANCE | $0 | $159,468 | $0 | $0 | $0 | $0 | $0 | $15,267 | $0 | $31,270 | $0 | $206,005 | $0 | $0 |
| KATE ACKERMAN MD | ||||||||||||||
| DIRECTOR | $0 | $97,591 | $0 | $5,711 | $0 | $11,250 | $0 | $24,574 | $0 | $15,317 | $0 | $154,443 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | WRITTEN SELF-EVALUATION AND PERFORMANCE EVALUATIONS FOR UR MEDICINE HOME CARE FOUNDATION, INC. ("URMHCF"), OFFICERS ARE REVIEWED BY THE COMMITTEE ON COMPLIANCE AND COMPENSATION OF THE UNIVERSITY OF ROCHESTER MEDICAL CENTER BOARD OF DIRECTORS ANNUALLY. THE COMMITTEE ON COMPLIANCE AND COMPENSATION HAS ACCESS TO THE EVALUATIONS FROM URMHCF'S BOARD OF DIRECTORS, AND THE CEO OF URMC HEALTH SYSTEM HAS ACCESS TO THE EVALUATION OF THE CEO OF URMHCF. THE COMMITTEE ON COMPLIANCE AND COMPENSATION REVIEWS AND APPROVES TOTAL COMPENSATION FOR OFFICERS AND CONSIDERS, IN ADDITION TO THE EVALUATIONS, THE SCOPE OF THE INDIVIDUAL'S JOB RESPONSIBILITIES, PREVIOUS COMPENSATION AND COMPARABLE COMPENSATION PAID TO PEOPLE WITH SIMILAR RESPONSIBILITIES AT COMPARABLE INSTITUTIONS. THE COMPARABLE INFORMATION IS PROVIDED BY AN INDEPENDENT CONSULTANT AND IS BASED ON LOCAL REGIONAL AND NATIONAL COMPENSATION SURVEYS. |
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SPONSORED BY A RELATED ORGANIZATION AND RECEIVED COMPENSATION THAT IS INCLUDED IN DEFERRED COMPENSATION IN PART II AS FOLLOWS: STEVEN GOLDSTEIN - SERP PLAN - $159,400 MARK PRUNOSKE - 457(F) PLAN - $33,540 THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SPONSORED BY A RELATED ORGANIZATION AND RECEIVED COMPENSATION THAT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN PART II AS FOLLOWS: MARK PRUNOSKE - 457(F) PLAN - $34,022 THESE AMOUNTS REPRESENT EMPLOYEE DEFERRALS OF COMPENSATION, PLUS INVESTMENT EARNINGS, OVER SEVERAL YEARS THAT VESTED AND WERE PAID PURSUANT TO THE REQUIREMENTS OF THE PLAN. THE EMPLOYEE DEFERRALS WERE REPORTED AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C IN PRIOR YEARS AND ARE ALSO REFLECTED IN SCHEDULE J, PART II, COLUMN (F). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN DIRECTORS OF UR MEDICINE HOME CARE FOUNDATION, INC. ("URMHCF") HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER THROUGH THEIR EMPLOYMENT. MARK PRUNOSKE IS AN OFFICER OF F. F. THOMPSON HEALTH SYSTEM, INC. AND HAZEL ROBERTSHAW IS AN EMPLOYEE OF F. F. THOMPSON HEALTH SYSTEM, INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF UR MEDICINE HOME CARE, FOUNDATION, INC. ("URMHCF") IS UR MEDICINE HOME CARE, INC. ("URMHC"). |
| FORM 990, PART VI, SECTION A, LINE 7A | UR MEDICINE HOME CARE, INC. ("URMHC"), ACTING THROUGH ITS BOARD OF DIRECTORS, HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF UR MEDICINE HOME CARE FOUNDATION, INC. ("URMHCF"), AND CERTAIN DECISIONS OF THE URMHCF BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE URMHC BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS NOTED IN LINE 7A, SUCH DECISIONS INCLUDE APPOINTMENT OF UR MEDICINE HOME CARE FOUNDATION, INC.'S ("URMHCF") PRESIDENT & CEO, AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, APPROVAL OF EXTRAORDINARY CORPORATE ACTIONS SUCH AS MERGER OR DISSOLUTION, AND APPROVAL OF CAPITAL AND OPERATING BUDGETS, STRATEGIC PLANS, AND INCURRENCE OF CERTAIN DEBT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 OF UR MEDICINE HOME CARE FOUNDATION, INC. ("URMHCF") IS REVIEWED BY URMHCF'S SENIOR MANAGEMENT PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO URMHCF'S AUDIT COMMITTEE PRIOR TO FILING. SENIOR MANAGEMENT'S AND THE AUDIT COMMITTEE'S QUESTIONS AND COMMENTS WERE ADDRESSED PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO URMHCF'S ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, COMMITTEE MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING THEIR DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE CONFLICT; (C) AS SOON AS POSSIBLE AFTER THE DIRECTOR, COMMITTEE MEMBER OR OFFICER LEARNS OF THE CONFLICT; AND (D) ON AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM IS DISTRIBUTED ANNUALLY AND REQUIRES DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH UR MEDICINE HOME CARE, FOUNDATION, INC. ("URMHCF") THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR THE INDIVIDUAL. THE FORMS ARE REVIEWED BY THE CHAIR AND LEGAL COUNSEL, AND CONFLICTS DISCLOSED ON THE FORMS OR ON AN AD HOC BASIS ARE REVIEWED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE CONSIDERS THE MATERIAL FACTS CONCERNING ANY PROPOSED CONTRACT OR TRANSACTION, INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO APPROVE OR RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED, AND APPROVES SUCH CONTRACTS OR TRANSACTIONS ONLY IF THE TERMS ARE FAIR AND REASONABLE TO URMHCF AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF URMHCF. |
| FORM 990, PART VI, SECTION C, LINE 19 | UR MEDICINE HOME CARE FOUNDATION, INC.'S ("URMHCF") FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. URMHCF'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII & SCHEDULE J PART II | THE OFFICERS AND DIRECTORS OF UR MEDICINE HOME CARE FOUNDATION, INC. ("URMHCF") ARE ALSO OFFICERS AND DIRECTORS OF UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS"), UR MEDICINE HOME CARE, LICENSED SERVICES, INC. ("URMHCLS"), FINGER LAKES HOME CARE, INC. ("FLHC"), UR MEDICINE HOME CARE, COMMUNITY SERVICES, INC. ("URMHCCSI"), AND UR MEDICINE HOME CARE, INC. ("URMHC"), RELATED IRC SECTION 501(C)(3) ORGANIZATIONS. THE OFFICERS AND DIRECTORS DEVOTE TIME EACH WEEK TO EACH OF THESE RELATED ORGANIZATIONS. IN ADDITION, CERTAIN DIRECTORS OF URMHCF ALSO DEVOTE SIGNIFICANT TIME EACH WEEK TO OTHER RELATED ORGANIZATIONS. NONE OF THE BOARD MEMBERS OF URMHCF ARE COMPENSATED FOR THEIR BOARD SERVICE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ROCHESTER | |||||||||||
| 910 GENESEE STREET STE 200 | ROCHESTER | NY | 14611 | 160743209 | SCHOOL | NY | 501(C)(3) | LINE 2 | N/A | 0 | |
| UR MEDICINE HOME CARE CERTIFIED SERVICES INC | |||||||||||
| 2180 EMPIRE BLVD | WEBSTER | NY | 14580 | 160743215 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | 0 | UR MEDICINE HOME CARE INC | |
| UR MEDICINE HOME CARE LICENSED SERVICES INC | |||||||||||
| 2180 EMPIRE BLVD | WEBSTER | NY | 14580 | 161561691 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | 0 | UR MEDICINE HOME CARE INC | |
| STRONG PARTNERS HEALTH SYSTEM INC | |||||||||||
| 601 ELMWOOD AVENUE BOX 706 | ROCHESTER | NY | 14642 | 161499099 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | 0 | UNIVERSITY OF ROCHESTER | |
| HIGHLAND HOSPITAL OF ROCHESTER | |||||||||||
| 1000 SOUTH AVENUE | ROCHESTER | NY | 14620 | 160743037 | HOSPITAL | NY | 501(C)(3) | LINE 3 | 0 | STRONG PARTNERS HEALTH SYSTEM INC | |
| HIGHLAND COMMUNITY DEVELOPMENT CORPORATION | |||||||||||
| 100 HAHNEMANN TRAIL | PITTSFORD | NY | 14534 | 223154715 | ELDER CARE | NY | 501(C)(3) | LINE 10 | 0 | STRONG PARTNERS HEALTH SYSTEM INC | |
| THE HIGHLANDS LIVING CENTER INC | |||||||||||
| 500 HAHNEMANN TRAIL | PITTSFORD | NY | 14534 | 223240227 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | 0 | STRONG PARTNERS HEALTH SYSTEM INC | |
| THE MEADOWS AT WESTFALL INC | |||||||||||
| 5901 LAC DE VILLE BLVD | ROCHESTER | NY | 14618 | 161502303 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | 0 | STRONG PARTNERS HEALTH SYSTEM INC | |
| THE HIGHLAND FOUNDATION INC | |||||||||||
| 1000 SOUTH AVENUE | ROCHESTER | NY | 14620 | 237310662 | FUNDRAISING | NY | 501(C)(3) | LINE 12A, I | 0 | HIGHLAND HOSPITAL OF ROCHESTER | |
| HIGHLAND FACILITIES DEVELOPMENT CORPORATION | |||||||||||
| 1000 SOUTH AVENUE | ROCHESTER | NY | 14620 | 223039077 | MEDICAL BLDG | NY | 501(C)(3) | LINE 10 | 0 | HIGHLAND HOSPITAL OF ROCHESTER | |
| UR REAL ESTATE CORPORATION | |||||||||||
| 263 WALLIS HALL | ROCHESTER | NY | 14627 | 271140014 | SUPPORT ORG | NY | 501(C)(3) | LINE 12D, III-O | 0 | UNIVERSITY OF ROCHESTER | |
| MELIORA REAL ESTATE CORPORATION | |||||||||||
| 263 WALLIS HALL | ROCHESTER | NY | 14627 | 452464788 | SUPPORT ORG | NY | 501(C)(3) | LINE 12D, III-O | 0 | UNIVERSITY OF ROCHESTER | |
| FF THOMPSON HEALTH SYSTEM INC | |||||||||||
| 350 PARRISH ST | CANANDAIGUA | NY | 14424 | 222959987 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | 0 | UNIVERSITY OF ROCHESTER | |
| THE FREDERICK FERRIS THOMPSON HOSPITAL | |||||||||||
| 350 PARRISH ST | CANANDAIGUA | NY | 14424 | 160743024 | HOSPITAL | NY | 501(C)(3) | LINE 3 | 0 | FF THOMPSON HEALTH SYSTEM INC | |
| MM EWING CONTINUING CARE CENTER | |||||||||||
| 350 PARRISH ST | CANANDAIGUA | NY | 14424 | 237046583 | HEALTHCARE | NY | 501(C)(3) | LINE 3 | 0 | FF THOMPSON HEALTH SYSTEM INC | |
| FFT SENIOR COMMUNITIES INC | |||||||||||
| 1 FERRIS HILLS | CANANDAIGUA | NY | 14424 | 161557494 | ELDER CARE | NY | 501(C)(3) | LINE 10 | 0 | FF THOMPSON HEALTH SYSTEM INC | |
| THE FF THOMPSON FOUNDATION INC | |||||||||||
| 350 PARRISH ST | CANANDAIGUA | NY | 14424 | 222959984 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | 0 | FF THOMPSON HEALTH SYSTEM INC | |
| FINGER LAKES HOME CARE INC | |||||||||||
| 750 PRE-EMPTION ROAD | GENEVA | NY | 14456 | 161489133 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | 0 | UR MEDICINE HOME CARE CERTIFIED SERVICES INC | |
| THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC | |||||||||||
| 191 NORTH MAIN ST | WELLSVILLE | NY | 14895 | 222807681 | HOSPITAL | NY | 501(C)(3) | LINE 3 | 0 | UNIVERSITY OF ROCHESTER | |
| LIVINGSTON HEALTH CARE SYSTEM INC | |||||||||||
| 111 CLARA BARTON STREET | DANSVILLE | NY | 14427 | 161455240 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | 0 | UNIVERSITY OF ROCHESTER | |
| NICHOLAS H NOYES MEMORIAL HOSPITAL | |||||||||||
| 111 CLARA BARTON STREET | DANSVILLE | NY | 14427 | 160743979 | HOSPITAL | NY | 501(C)(3) | LINE 3 | 0 | LIVINGSTON HEALTH CARE SYSTEM INC | |
| RED JACKET CENTER INC | |||||||||||
| 111 CLARA BARTON STREET | DANSVILLE | NY | 14427 | 161037658 | MEDICAL BLDG | NY | 501(C)(3) | LINE 12A, I | 0 | LIVINGSTON HEALTH CARE SYSTEM INC | |
| THE FOUNDATION FOR NOYES MEMORIAL HEALTH SYSTEM INC | |||||||||||
| 111 CLARA BARTON STREET | DANSVILLE | NY | 14427 | 161584778 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | 0 | LIVINGSTON HEALTH CARE SYSTEM INC | |
| JONES MEMORIAL HOSPITAL FOUNDATION | |||||||||||
| 191 NORTH MAIN ST | WELLSVILLE | NY | 14895 | 473763374 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | 0 | THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC | |
| NEXTCORPS INC | |||||||||||
| 260 EAST MAIN STREET SUITE 6000 | ROCHESTER | NY | 14604 | 161195028 | BUSINESS INCUB | NY | 501(C)(3) | LINE 7 | 0 | UNIVERSITY OF ROCHESTER | |
| JONES MEDICAL SERVICES PC | |||||||||||
| 191 NORTH MAIN ST | WELLSVILLE | NY | 14895 | 465210222 | MEDICAL CLINIC | NY | 501(C)(3) | LINE 3 | 0 | THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC | |
| EXCELL PARTNERS INC | |||||||||||
| 343 STATE STREET KODAK TOWER 2ND FL | ROCHESTER | NY | 14650 | 201862628 | ECONOMIC DEV | NY | 501(C)(4) | 0 | UNIVERSITY OF ROCHESTER | ||
| U OF R BROADCASTING CORPORATION | |||||||||||
| 201 WILSON COMMONS | ROCHESTER | NY | 14627 | 160743209 | BROADCASTING | NY | 501(C)(4) | 0 | UNIVERSITY OF ROCHESTER | ||
| ST JAMES HOSPITAL | |||||||||||
| 7329 SENECA ROAD NORTH | HORNELL | NY | 14843 | 160743310 | HOSPITAL | NY | 501(C)(3) | LINE 3 | 0 | UNIVERSITY OF ROCHESTER | |
| ST JAMES HOSPITAL FOUNDATION INC | |||||||||||
| 7329 SENECA ROAD NORTH | HORNELL | NY | 14843 | 161486437 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | 0 | ST JAMES HOSPITAL | |
| UR MEDICINE HOME CARE COMMUNITY SERVICES INC | |||||||||||
| 2180 EMPIRE BLVD | WEBSTER | NY | 14580 | 825091873 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | 0 | UR MEDICINE HOME CARE INC | |
| UR MEDICINE HOME CARE INC | |||||||||||
| 2180 EMPIRE BLVD | WEBSTER | NY | 14580 | 222577664 | SUPPORT ORG | NY | 501(C)(3) | LINE 7 | 0 | UNIVERSITY OF ROCHESTER | |
| FINGER LAKES REGIONAL HEALTH SYSTEM INC | |||||||||||
| 196 NORTH STREET | GENEVA | NY | 14456 | 223193606 | HEALTHCARE | NY | 501(C)(3) | LINE 7 | 0 | UNIVERSITY OF ROCHESTER | |
| GENEVA GENERAL HOSPITAL | |||||||||||
| 196 NORTH STREET | GENEVA | NY | 14456 | 160743032 | HEALTHCARE | NY | 501(C)(3) | LINE 3 | 0 | FINGER LAKES REGIONAL HEALTH SYSTEM INC | |
| SOLDIERS AND SAILORS MEMORIAL HOSPITAL OF YATES COUNTY | |||||||||||
| 418 N MAIN STREET | PENN YAN | NY | 14527 | 160743192 | HEALTHCARE | NY | 501(C)(3) | LINE 3 | 0 | FINGER LAKES REGIONAL HEALTH SYSTEM INC | |
| GENEVA NURSING HOME INC | |||||||||||
| 45 MASON STREET | GENEVA | NY | 14456 | 160957268 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | 0 | FINGER LAKES REGIONAL HEALTH SYSTEM INC | |
| GENEVA NURSING HOME II INC | |||||||||||
| 75 MASON STREET | GENEVA | NY | 14456 | 161449543 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | 0 | FINGER LAKES REGIONAL HEALTH SYSTEM INC | |
| HUNTINGTON NURSING HOME INC | |||||||||||
| 369 EAST MAIN STREET | WATERLOO | NY | 13165 | 510169552 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | 0 | FINGER LAKES REGIONAL HEALTH SYSTEM INC | |
| FINGER LAKES HEALTH FOUNDATION INC | |||||||||||
| 196 NORTH STREET | GENEVA | NY | 14456 | 150549310 | FUNDRAISING | NY | 501(C)(3) | LINE 12C, III-FI | 0 | FINGER LAKES REGIONAL HEALTH SYSTEM INC | |
| GENEVA GENERAL HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 260 NORTH STREET | GENEVA | NY | 14456 | 222816883 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | FINGER LAKES REGIONAL HEALTH SYSTEM INC | |
| TAYLOR BROWN HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 371 EAST MAIN STREET | WATERLOO | NY | 13165 | 222807734 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | FINGER LAKES REGIONAL HEALTH SYSTEM INC | |
| FLH MEDICAL PC | |||||||||||
| 200 NORTH STREET SUITE 102 | GENEVA | NY | 14456 | 263765332 | MEDICAL PRACTICE | NY | 501(C)(3) | LINE 10 | 0 | FINGER LAKES REGIONAL HEALTH SYSTEM INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| EXCELL INNOVATE NY FUND LP | |||||||||
| 343 STATE STREET KODAK TOWER 2ND FL | ROCHESTER | NY | 14650 | 462405519 | INVESTMENT FUND | NY | N/A | 0 | 0 |
| EXCELL MINORITY & WOMEN OWNED BUSINESS INVESTMENT FUND LP | |||||||||
| 343 STATE STREET KODAK TOWER 2ND FL | ROCHESTER | NY | 14650 | 810723223 | INVESTMENT FUND | NY | N/A | 0 | 0 |
| EXCELL PARTNERS INNOVATIVE TC FUND LP | |||||||||
| 343 STATE STREET KODAK TOWER 2ND FL | ROCHESTER | NY | 14650 | 810711015 | INVESTMENT FUND | NY | N/A | 0 | 0 |
| FINGER LAKES VENTURE FUND LP | |||||||||
| 344 STATE STREET KODAK TOWER 2ND FL | ROCHESTER | NY | 14651 | 833941257 | INVESTMENT FUND | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MEDICAL ADMINISTRATIVE ASSOCIATES INC | |||||||||
| 777 SOUTH CLINTON AVENUE | ROCHESTER | NY | 14620 | 161354319 | RETAIL PHARMACY | NY | N/A | C | 0 |
| UR EQUITY HOLDINGS INC | |||||||||
| 110 OFFICE PARK WAY | PITTSFORD | NY | 14534 | 273040889 | HOLDING COMPANY | DE | N/A | C | 0 |
| FFTH PROPERTIES AND SERVICES INC | |||||||||
| 350 PARRISH ST | CANANDAIGUA | NY | 14424 | 161286518 | HOLDING COMPANY | NY | N/A | C | 0 |
| EXCELL TECHNOLOGY VENTURES INC | |||||||||
| 343 STATE STREET KODAK TOWER 2ND FL | ROCHESTER | NY | 14650 | 800909149 | BIOTECH INCUBATOR | NY | N/A | C | 0 |
| ACCOUNTABLE HEALTH PARTNERS LLC | |||||||||
| 135 CORPORATE WOODS STE 320 | ROCHESTER | NY | 14623 | 300787967 | ACCT CARE NETWORK | NY | N/A | C | 0 |
| ACCOUNTABLE HEALTH PARTNERS IPA LLC | |||||||||
| 135 CORPORATE WOODS STE 320 | ROCHESTER | NY | 14623 | 371746016 | INDEP PRAC ASSOC | NY | N/A | C | 0 |
| AHP INSURANCE COMPANY | |||||||||
| 76 ST PAUL ST STE 500 | BURLINGTON | VT | 05401 | 814644839 | CAPTIVE INS. | VT | N/A | C | 0 |
| LUMINATE VENTURE CHALLENGE CORP | |||||||||
| 260 EAST MAIN STREET SUITE 6000 | ROCHESTER | NY | 14604 | 823954131 | BUS. INCUB. | NY | N/A | C | 0 |
| HORNELL MEDICAL VILLAGE LLC | |||||||||
| 7100 ROUTE 70A | HORNELL | NY | 14843 | 611886763 | HOLD REAL ESTATE | NY | N/A | C | 0 |
| ROCHESTER BIOVENTURE CENTER INC | |||||||||
| 601 ELMWOOD AVENUE BOX 706 | ROCHESTER | NY | 14642 | 202485999 | BIOTECH INCUB | NY | N/A | C | 0 |
| SOLDIER VENTURES INC | |||||||||
| 418 NORTH MAIN STREET | PENN YAN | NY | 14527 | 161556419 | MEDICAL SUPPL CO | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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