2023-05-11T08:16:50-07:00 2022-06-30 990 2021-07-01 222807681 MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC MEMO 5855931100 191 N Main Street Wellsville NY 14895 Boyd Chappell CFO 5855964002 2023-05-01 1 11 1 AAL2 2021 2023-04-26 12:10:37Z James Helms 191 North Main Street Wellsville NY 14895 62154382 0 X https://www.urmc.rochester.edu/jones-memorial-hospital.aspx X 1921 NY JONES MEMORIAL HOSPITAL IS COMMITTED TO ENSURING ACCESS TO THE HIGHEST QUALITY HEALTHCARE FOR OUR COMMUNITY IN A CARING MANNER. 13 7 547 60 0 0 9841114 5809365 49517953 51301572 107988 265106 4954507 4729875 64421562 62105918 0 0 0 0 28128899 29313593 0 0 0 25609329 31616653 53738228 60930246 10683334 1175672 55322921 59496738 22053635 22165019 33269286 37331719 Provision of healthcare services 0 0 52284161 0 51301572 QUALITY OF HEALTH CARE: THE MEMORIAL HOSPITAL OF WILLIAM F. & GERTRUDE F. JONES, INC. A/K/A JONES MEMORIAL HOSPITAL IS A SOLE COMMUNITY PROVIDER WITH 49 ACUTE CARE BEDS, NOT FOR PROFIT, LOCATED IN RURAL WELLSVILLE NY IN A PROFESSIONALLY UNDERSERVED AREA. WE PROVIDE PRIMARY CARE, AMBULATORY CARE, EMERGENCY CARE AND ACUTE (MEDICAL, SURGICAL, PEDIATRIC, OB AND GYN) AND INTENSIVE CARE PLUS COMMUNITY OUTREACH PROGRAMS. WE ADMITTED 1,746 PATIENTS PLUS 386 BIRTHS. THE HOSPITAL HAS PROVIDED CHARITY CARE TO INDIGENT PATIENTS TOTALING $907,303. 0 0 0 52284161 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 44 0 1 547 1 0 0 0 0 0 0 0 0 X 13 7 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BOYD CHAPPELL CFO 5855964002 191 N Main Street Wellsville NY 14895 STEVEN GOLDSTEIN BOARD MEMBER 2 71 X 0 3165448 215223 MARK TAUBMAN BOARD MEMBER 2 75 X 0 1570098 204474 MICHAEL APOSTOLAKOS BOARD MEMBER 2 64 X 0 678764 111083 PAUL AXTELL MD 40 0 X 718000 0 23011 HEATHER LANPHERE OB/GYN 40 0 X 410066 0 21498 ANNA HARING MD 40 0 X 378077 0 19263 NISHANT CHAUDHARY MD 40 0 X 375410 0 14513 SADDAM YASIN MD 40 0 X 353580 0 14193 ROBERT GILFERT BOARD MEMBER 2 40 X 280622 0 7061 JAMES HELMS CFO 40 2 X 200558 0 12086 EVA BENEDICT EXEC DIRECTOR/CEO 40 2 X 192273 0 6808 KAROL MARCIANO VICE CHAIRPERSON 2 55 X 0 151375 20709 MARY KATE COLE BOARD MEMBER 2 0 X 0 0 0 IAN JONES BOARD MEMBER 2 0 X 0 0 0 JAMES KNAPP BOARD MEMBER 2 0 X 0 0 0 RICHARD EWELL CHAIRPERSON 2 0 X 0 0 0 SAMANTHA GILKEY SECRETARY 2 0 X 0 0 0 DANIEL JOHNSON TREASURER 2 0 X 0 0 0 JENNY BILOTTA BOARD MEMBER 2 0 X 0 0 0 2908586 5565685 669922 36 0 1 0 DELPHI HOSPITALIST SERVICES 2701 CULVER ROAD ROCHESTER NY 14622 STAFFING 1413912 DELPHI HEALTHCARE 2701 CULVER ROAD ROCHESTER NY 14622 STAFFING 1635271 PICCO PULMONARY & INTERNAL MEDICINE 11 MAIN STREET HORNELL NY 14843 MEDICAL PHYSICIAN 758745 JEREMY OOSTERKAMP 3750 TRANSIT ROAD ORCHARD PARK NY 14127 CRNA 282500 CORAZON HOFFMAN 211 HAEGELE PLACE MT ROYAL NJ 08061 CRNA 187652 9 0 0 0 15187 5717491 76687 0 5809365 51301572 51301572 0 0 51301572 246106 0 0 246106 0 0 0 0 0 0 0 0 137979 0 48464 0 89515 0 89515 0 0 89515 0 19000 0 0 0 19000 19000 0 0 19000 0 STAFF LEASING 900099 331992 0 0 331992 CAFETERIA 722212 238915 0 0 238915 340B CONTRACT PHARMACY 900099 2242208 0 0 2242208 1827245 0 0 1827245 4640360 62105918 51301572 0 4994981 0 0 0 0 0 0 0 0 392831 0 392831 0 0 0 0 0 24406559 20262128 4144431 0 230000 187920 42080 0 2525776 2525776 0 0 1758427 1436708 321719 0 0 0 0 0 42729 0 42729 0 126103 0 126103 0 0 0 0 0 0 0 0 0 0 0 117235 0 117235 0 48484 1400 47084 0 12553398 12105518 447880 0 0 0 0 0 0 0 0 0 0 0 0 0 12658 11292 1366 0 0 0 0 0 29796 24964 4832 0 11268 0 11268 0 0 0 0 0 1938336 1550669 387667 0 -33398 0 -33398 0 PROFESSIONAL FEES 11280530 10146410 1134120 0 PURCHASEDSERVICES 2995357 1964674 1030683 0 MAINTENANCE AND REPAIRS 828503 755326 73177 0 1665654 1311376 354278 0 60930246 52284161 8646085 0 16609354 6506941 119521 119527 0 0 11884140 15083699 0 0 0 0 0 0 1455667 1716116 493159 264218 53820132 31124551 13257654 22695581 0 0 8726387 8254358 0 0 0 2230000 2777039 2626298 55322921 59496738 14133394 12020291 0 0 500000 449759 0 0 0 0 0 0 0 0 0 0 7420241 9694969 22053635 22165019 X 30133288 33475994 3135998 3855725 33269286 37331719 55322921 59496738 X 1175672 0 0 0 0 2886761 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 867775 1352613 -87567 0 0 0 2132821 681624 57821 128330 0 0 0 867775 622856 41736 17031 0 0 0 681623 477036 145820 0 0 0 0 622856 363388 116695 -3047 0 0 0 477036 0 1 0 0 1 1 0 393177 393177 0 1062360 820391 241969 0 17028324 13227356 3800968 0 28462414 17076804 11385610 0 6873857 0 6873857 22695581 CAPITAL IMPROVEMENTS/MORGAN STANLEY 4744187 F HELD IN TRUST/KEY BANK 1788808 F TEMP RESTRICTED/COMMUNITY BANK 1721363 F 8254358 0 LINE OF CREDIT - URMC 3200000 INSURANCE RESERVES 1259759 ASSET RETIREMENT FIN 47 566870 RIGHT OF USE LT LIABILITY 1566016 ACCRUED PENSION LIABILITY 3102324 9694969 Schedule D, Part V, Line 4 TO SUPPORT JONES MEMORIAL HOSPITAL 1 1 1 X 1 X 1 1 1 0 1 1 0 0 52040 0 52040 0.0009 0 0 8804522 5329428 3475094 0.06 0 0 564070 0 564070 0.0001 0 0 9420632 5329428 4091204 0.0610 1 9 1182 0 1182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 936 0 936 2 36 2118 0 2118 0.0000 2 36 9422750 5329428 4093322 0.0610 0 0 0 0 0 0 1 1378498 0 5094478 9737427 -4642949 X 1 1 8 1 JONES MEMORIAL HOSPITAL 191 NORTH MAIN STREET WELLSVILLE NY 14895 https://www.urmc.rochester.edu/jones-memorial-hospital.aspx X X X JONES MEMORIAL HOSPITAL 1 0 0 1 X X X X X X X X X 19 1 1 1 1 X 1 19 1 https://www.urmc.rochester.edu/jones-memorial-hospital.aspx 0 0 1 X 50 300 1 1 X X X 1 X https://www.urmc.rochester.edu/jones-memorial-hospital.aspx X https://www.urmc.rochester.edu/jones-memorial-hospital.aspx X https://urmc.rochester.edu/jones-memorial-hospital.aspx X X X X X 1 X 0 X X X X 1 X 0 0 Schedule H, Part V, Section B, Line 3-JONES MEMORIAL HOSPITAL Please see Schedule H Part VI, Line 2 Supplemental Information. Schedule H, Part V, Section B, Line 4-JONES MEMORIAL HOSPITAL Please see Schedule H, Part VI, Line 2 Supplemental Information. Schedule H, Part V, Section B, Line 5-JONES MEMORIAL HOSPITAL Please see Schedule H, Part VI, Line 2 Supplemental Information. Schedule H, Part V, Section B, Line 6a-JONES MEMORIAL HOSPITAL Cuba Memorial Hospital. Schedule H, Part V, Section B, Line 6b-JONES MEMORIAL HOSPITAL Allegany County Department of Health, Allegany County Community Wellness Committee and Cuba Memorial Hospital. Schedule H, Part V, Section B, Line 7d-JONES MEMORIAL HOSPITAL Please see Schedule H, Part VI, Line 2 Supplemental Information. Schedule H, Part V, Section B, Line 10-JONES MEMORIAL HOSPITAL The Hospital provides discounted care, not free care. Schedule H, Part V, Section B, Line 11-JONES MEMORIAL HOSPITAL For Priority Area: Prevent Chronic Disease, Focus Area Healthy Eating and Food Security. Interventions, strategies and activities will work towards increasing the redemption of farmers market coupons distributed through the WIC Program and the Office for the Aging. These will include but are not limited to developing a key stakeholders group; a work plan; increased access to the farmers markets; increase knowledge of use; preparation and preservation of fruits and vegetables; and program review using guidance workbook to expand activities over year two and three. For Priority Area: Prevent Chronic Disease, Focus Area: Preventative Care and Management. Interventions, strategies and activities will work toward increasing the number of adults with a chronic disease who have taken a course or class to learn how to manage their condition. These will include but are not limited to identifying additional agencies and their staff to be trained to facilitate the Stanford University Chronic Disease Self Management course; Ardent Solutions Inc Master Trainer offering trainings to increase the number of facilitators in Allegany County; offering a minimum of two CDSM workshop series each year and collaborating with area health care providers and their care managers to identify their patients with chronic diseases and make referrals to CDSM. For Priority Area: Promote Well Being and Prevent Mental and Substance Use Disorders. Interventions, strategies and activities will work toward decreasing the age adjusted suicide mortality rates by ten percent by 2021. These will include but are not limited to supporting and promoting the suicide prevention coalition activities; offering programming to prevent suicides including ASIST, Mental Health First Aid, Safe Talk and Talk Saves Lives, evaluating the suicide prevention program in Allegany County using RAND or a similar tool kit and developing an action plan for years two and three. For Disparity Socio Economical Income; the evidence based interventions, strategies and activities locally decreases the financial burden to the residents of Allegany County by reducing the travel and time expense to county residents. Schedule H, Part V, Section B, Line 16a-JONES MEMORIAL HOSPITAL https://www.urmc.rochester.edu/jones-memorial-hospital.aspx Schedule H, Part V, Section B, Line 16b-JONES MEMORIAL HOSPITAL https://www.urmc.rochester.edu/jones-memorial-hospital.aspx Schedule H, Part V, Section B, Line 16c-JONES MEMORIAL HOSPITAL https://www.urmc.rochester.edu/jones-memorial-hospital.aspx Schedule H, Part I, Line 7 Worksheet 2 Ratio of Patient Care Cost to Charges calculation was used. Due to the adoption of accounting pronouncement ASC 606, current year price concessions are treated as a contra-revenue item on the statement of revenue. Schedule H, Part I, Line 7g Jones Memorial Hospital operates a Diabetic Clinic as a service to the public due to the high need for it in Allegany County. Schedule H, Part III, Section A, Line 4 Patient Accounts Receivable are due 30 days after the date of discharge. Receivables past due more than 120 days are considered delinquent. Delinquent receivables are generally written off based on individual credit evaluation and specific circumstances of the patient and other third party payers. Bad Debt Expense is calculated by deducting bad debt adjustments and receipts from transfers to the collection agency. In addition, an analysis is done monthly based on self pay aging and assessed reserve percentages in order to determine reasonableness. Further information is on page 12 of the attached audited financial statements. Schedule H, Part III, Section B, Line 8 The amount on Line 6 is calculated from Worksheet E Parts A and B on the cost report. The full loss should be considered a community benefit. Schedule H, Part III, Section C, Line 9b Patients who qualify for financial assistance receive a discount from a sliding fee schedule based on the Federal Poverty Guidelines. Flexible payment plans are incorporated as appropriate. Schedule H, Part VI, Line 2 The hospital uses several methods to assess the healthcare needs of those in the service area. Public survey includes some demographic information and a ratings system for 49 items identified as health needs. The public was notified of the survey process and encouraged to participate through paid advertising in the Wellsville Daily Reporter and Hornell Evening Tribune, press releases to local news agencies, invitations on the hospital website home page, distribution of paper surveys through the JMH medical practice sites (six in total throughout Allegany County) and through email distribution of the survey to agency list serves in the region. The survey was also distributed via Survey Monkey, an online survey to allow recipients to receive and respond via email. The most recent survey was May 5, 2023 - June 30, 2023. This survey is completed every 2-3 years. Schedule H, Part VI, Line 3 Our patient statements provide a notice informing patients about our Financial Assistance Program. We have financial counselors that contact our self pay population and inform them of our program. They send letters for those they are unable to reach by telephone. We have signage throughout our campus indicating we have a financial assistance program with the contact information. Each self pay inpatient is seen and educated about our process for applying for financial assistance. Schedule H, Part VI, Line 4 The Hospital service area is primarily Allegany and Steuben Counties, while 80 percent of the inpatient and outpatient visits originate from Wellsville, Bolivar, Andover, Belmont, Scio, Friendship, Belfast, Angelica and Whitesville for the purposes of community health need and collaboration efforts. Jones Memorial Hospital views the greater Allegany County region as the service area. Jones Memorial Hospital is the only acute care hospital in Allegany County with HPSA Designation. Schedule H, Part VI, Line 5 Jones Memorial Hospital promotes community wellness in many ways. Several activities were planned however, due to COVID restrictions many were cancelled. The following activities were completed: 1. Blood pressure cuffs were distributed to our providers for patients identified with hypertension. They were given to the patient and instructed to monitor their blood pressure to assess whether adjustments to medications or diet were necessary. 2. Pediatric patients received a book to encourage reading. 3. Jones Memorial Hospital was a corporate sponsor for a RAM (Rural Area Medical) Clinic. Overall, 316 individual patients were seen, resulting in $103,000 of free medical care. Several staff participated in the event. Stroke and health information was displayed. 4. Blood pressure machine support at the local YMCA and in the Outpatient Lab area at Jones Memorial Hospital. 5. Participation in the community meetings for development of a Local Waterfront Revitalization Program. 6. County-wide wellness meetings to support the Community Service Plan. 7. Covid employee and community vaccinations. 8. Covid testing programs. Schedule H, Part VI, Line 6 The Hospital is affliated with the University of Rochester Medical Center (URMC). Together with the Hospital, URMC and its other health care affliates provide comprehensive healthcare services in New York State. This affliation provides enhanced care to residents of the Hospital's service area through access to specialists and specialty services. The University of Rochester Medical Center is an integrated academic health center that comprises the School of Medicine and Dentistry, including its Faculty Practice (University of Rochester Medical Faculty Group); Strong Memorial Hospital; Highland Hospital; Golisano Children's Hospital; James P. Wilmot Cancer Center; Strong West; School of Nursing; Eastman Institute for Oral Health; Visiting Nurse Service; Highlands at Pittsford; The Highlands Living Center, Inc., Highlands at Brighton, FF Thompson Health System, Inc., Jones Memorial Hospital, Noyes Health, St. James Hospital and Accountable Health Partners, LLC. UR Medical Center and the Affliated Health Care entities have embraced a comprehensive approach to community health, which employs the multidisciplinary skills found in an academic medical center to both provide important community services and conduct community-based research. These activities help inform policymakers and the community about local health challenges, evaluate the effectiveness of interventions, and serve as a foundation for evidence-based practices to improve health and overall quality of life. Schedule H, Part VI, Line 7 The community benefit report is filed with New York State. X X X 0 1 0 0 0 0 0 0 0 EVA BENEDICT EXEC DIRECTOR/CEO 192273 0 0 0 0 0 0 0 6808 0 199081 0 0 0 JAMES HELMS CFO 200558 0 0 0 0 0 0 0 12086 0 212644 0 0 0 NISHANT CHAUDHARY MD 375410 0 0 0 0 0 0 0 14513 0 389923 0 0 0 PAUL AXTELL MD 718000 0 0 0 0 0 0 0 23011 0 741011 0 0 0 HEATHER LANPHERE OB/GYN 410066 0 0 0 0 0 0 0 21498 0 431564 0 0 0 SADDAM YASIN MD 353580 0 0 0 0 0 0 0 14193 0 367773 0 0 0 ANNA HARING MD 378077 0 0 0 0 0 0 0 19263 0 397340 0 0 0 STEVEN GOLDSTEIN BOARD MEMBER 0 1326627 0 0 0 1838821 0 193001 0 22222 0 3380671 0 889000 KAROL MARCIANO VICE CHAIRPERSON 0 141625 0 0 0 9750 0 10417 0 10293 0 172085 0 0 MICHAEL APOSTOLAKOS BOARD MEMBER 0 659140 0 0 0 19624 0 83601 0 27482 0 789847 0 0 MARK TAUBMAN BOARD MEMBER 0 1535309 0 0 0 34790 0 183601 0 20873 0 1774573 0 0 ROBERT GILFERT BOARD MEMBER 280622 0 0 0 0 0 0 0 7061 0 287683 0 0 0 Schedule J, Part I, Line 4 The following individuals participated in a supplemental nonqualified retirement plan and received employer paid amounts that are included in deferred compensation. Steven Goldstein SERP Plan 159,400, Mark Taubman MD SERP Plan 150,000, Michael Apostolakos MD SERP Plan 50,000. The following individual participated in a supplemental nonqualified retirement plan and received employer paid amounts that are included in other reportable compensation. Steven Goldstein 457(f) Plan 1,749,057. Form 990, Part VI, Section A, Line 2 Some of the trustees of the organization have business relationships with each other through their employment and service as officer of a related organization - The University of Rochester. Form 990, Part VI, Section A, Line 6 The sole member of the Hospital is the University of Rochester. Form 990, Part VI, Section A, Line 7a The University or Rochester has the authority to elect the governing body of the Hospital. Form 990, Part VI, Section A, Line 7b Decisions such as amendment of the Certificate of Incorporation and Bylaws and approval of extraordinary corporate actions such as merger or dissolution are subject to the approval of the University of Rochester. Form 990, Part VI, Section B, Line 11b The 990 was presented to the Board of Directors prior to filing. The 990 is prepared by the Accounting Department and reviewed by the VP of Finance. Form 990, Part VI, Section B, Line 12c Annually, the Hospital requires all Board Members, Senior Managers and Department Managers to complete the Conflict of Interest statement to identify actual and potential conflicts. The statements are reviewed by the Hospital's Compliance Officer for any potential conflicts. If a conflict is identified, the individual with the conflict will not be allowed to participate in any discussion or decision in any area of conflict identified. Form 990, Part VI, Section B, Line 15 The CEO's salary is set for a specific contract period by the Board of Directors and includes an escalation clause for increases during the contract period. The process includes a review of comparable data for the market area and the complete contract is approved by the Board of Directors. Compensation of other top management officials and key employees is done through a wage analysis performed by the Human Resources Director. The analysis compares current wage to market data. The CEO reviews the analysis. Form 990, Part VI, Section C, Line 19 The Hospital's Form 990 is available upon request. The Hospital's governing documents, conflict of interest policy and audited financial statements are not routinely made available to the public. The hospital publishes an annual financial and statistical report in the local newspaper each spring. It also has these documents available for in person review or within 30 days of a written request from the general public. Copies of these documents are stored in the Administrative Office of the Hospital for this purpose Form 990, Part XI, Line 9 Change in unrealized gain/losses on investments = -917,919, Pension liability adjustment = 1,460,986, transfers from University of Rochester = 1,623,967, change in value of beneficial interest in perpetual trust = -313,581 and change in value of beneficial interest in foundation = 1,033,308. UNIVERSITY OF ROCHESTER 910 GENESEE STREET STE 200 ROCHESTER NY 14611 160743209 SCHOOL NY 501 C (3) 2 UNIV OF ROCH 0 HIGHLAND HOSPITAL OF ROCHESTER 1000 SOUTH AVENUE ROCHESTER NY 14620 160743037 HOSPITAL NY 501 C (3) 3 SPHS 0 THE HIGHLAND FOUNDATION INC 1000 SOUTH AVENUE ROCHESTER NY 14620 237310662 FUNDRAISING NY 501 C (3) 12A, 1 HIGHLD HOSP 0 HIGHLAND FACILITIES DEVELOPMENT CORP 1000 SOUTH AVENUE ROCHESTER NY 14620 223039077 MEDICAL BLDG NY 501 C (3) 10 HIGHLD HOSP 0 HIGHLAND COMMUNITY DEVELOPMENT CORP 100 HAHNEMANN TRAIL PITTSFORD NY 14534 223154715 ELDER CARE NY 501 C (3) 10 SPHS 0 THE HIGHLANDS LIVING CENTER INC 500 HAHNEMANN TRAIL PITTSFORD NY 14534 223240227 HEALTHCARE NY 501 C (3) 10 SPHS 0 THE MEADOWS AT WESTFALL INC 5901 LAC DE VILLE BLVD ROCHESTER NY 14618 161502303 HEALTHCARE NY 501 C (3) 10 SPHS 0 STRONG PARTNERS HEALTH SYSTEM INC 601 ELMWOOD AVENUE BOX 706 ROCHESTER NY 14642 161499099 SUPPORT ORG NY 501 C (3) 12A, 1 UNIV OF ROCH 0 UR MEDICINE HOME CARE INC 2180 EMPIRE BOULEVARD WEBSTER NY 14580 222577664 FUNDRAISING NY 501 C (3) 7 UNIV OF ROCH 0 UR MEDICINE HOME CARE CERTIFIED SERVICES INC 2180 EMPIRE BOULEVARD WEBSTER NY 14580 160743215 HEALTHCARE NY 501 C (3) 10 URMHC 0 UR MEDICINE HOME CARE LICENSED SERVICES INC 2180 EMPIRE BOULEVARD WEBSTER NY 14580 161561691 HEALTHCARE NY 501 C (3) 10 URMHC 0 EXCELL PARTNERS INC 343 STATE STREET KODAK TOWER 2ND ROCHESTER NY 14625 201862628 ECONOMIC DEV NY 501 C (4) N/A UNIV OF ROCH 0 ROCHESTER BIOVENTURE CENTER INC 601 ELMWOOD AVENUE BOX 706 ROCHESTER NY 14642 202485999 BIOTECH INCUB NY 501 C (3) 12A, 1 UNIV OF ROCH 0 NEXTCORPS INC 260 EAST MAIN STREET SUITE 6000 WEST HENRIETTA NY 14586 161195028 BUSINESS INCU NY 501 C (3) 7 UNIV OF ROCH 0 U OF R BROADCASTING CORPORATION 201 WILSON COMMONS ROCHESTER NY 14627 160743209 BROADCAST LIC NY 501 C (4) N/A UNIV OF ROCH 0 UR REAL ESTATE CORPORATION 263 WALLIS HALL ROCHESTER NY 14627 271140014 SUPPORT ORG NY 501 C (3) 12A, 1 UNIV OF ROCH 0 MELIORA REAL ESTATE CORPORATION 263 WALLIS HALL ROCHESTER NY 14627 452464788 SUPPORT ORG NY 501 C (3) 12A, 1 UNIV OF ROCH 0 F F THOMPSON HEALTH SYSTEM INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959987 SUPPORT ORG NY 501 C (3) 12A, 1 UNIV OF ROCH 0 THE FREDERICK FERRIS THOMPSON HOSPITAL 350 PARRISH STREET CANANDAIGUA NY 14424 160743024 HOSPITAL NY 501 C (3) 3 THS 0 MM EWING CONTINUING CARE CENTER 350 PARRISH STREET CANANDAIGUA NY 14424 237046583 HEALTHCARE NY 501 C (3) 3 THS 0 FFT SENIOR COMMUNITIES INC 1 FERRIS HILLS CANANDAIGUA NY 14424 161557494 ELDER CARE NY 501 C (3) 10 THS 0 THE FF THOMPSON FOUNDATION INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959984 FUNDRAISING NY 501 C (3) 7 THS 0 FINGER LAKES HOME CARE INC 756 PRE-EMPTION ROAD GENEVA NY 14456 161489133 HEALTHCARE NY 501 C (3) 10 URM HOME CARE CERTIFIED SRVCS 0 LIVINGSTON HEALTH CARE SYSTEM INC 111 CLARA BARTON STREET DANSVILLE NY 14427 161455240 SUPPORT ORG NY 501 C (3) 12A, 1 UNIV OF ROCH 0 NICHOLAS H NOYES MEMORIAL HOSPITAL INC 111 CLARA BARTON STREET DANSVILLE NY 14427 160743979 HOSPITAL NY 501 C (3) 3 LHCS 0 RED JACKET CENTER INC 111 CLARA BARTON STREET DANSVILLE NY 14427 161037658 MEDICAL BLDG NY 501 C (3) 12A, 1 LHCS 0 THE FOUNDATION FOR NOYES MEMORIAL HEALTH SYSTEM INC 111 CLARA BARTON STREET DANSVILLE NY 14427 161584778 FUNDRAISING NY 501 C (3) 7 LHCS 0 JONES MEMORIAL HOSPITAL FOUNDATION 191 NORTH MAIN STREET WELLSVILLE NY 14895 473763374 SUPPORT ORG NY 501 C (3) 7 JONES HOSP 1 JONES MEDICAL SERVICES PC 191 NORTH MAIN STREET WELLSVILLE NY 14895 465210222 MEDICAL CLINIC NY 501 C (3) 3 JONES HOSP 1 ST JAMES HOSPITAL 7329 SENECA ROAD NORTH HORNELL NY 14843 160743310 HOSPITAL NY 501 C (3) 3 UNIV OF ROCH 0 ST JAMES HOSPITAL FOUNDATION INC 7329 SENECA ROAD NORTH HORNELL NY 14843 161486437 FUNDRAISING NY 501 C (3) 7 ST JAMES HOSP 0 UR MEDICINE HOME CARE COMMUNITY SERVICES INC 2180 EMPIRE BOULEVARD WEBSTER NY 14580 825091873 HEALTHCARE NY 501 C (3) 10 URMHC 0 UR MEDICINE HOME CARE FOUNDATION INC 2180 EMPIRE BOULEVARD WEBSTER NY 14580 831912967 SUPPORT ORG NY 501 C (3) 12A, 1 URMHC 0 EXCELL INNOVATE NY FUND LP 343 STATE STREET KODAK TOWER 2ND ROCHESTER NY 14650 462405519 INVESTMENT FUND NY ETV INC EXCELL MINORITY AND WOMEN OWNED BUSINESS INVESTMENT FUND LP 343 STATE STREET KODAK TOWER 2ND ROCHESTER NY 14650 810723223 INVESTMENT FUND NY ETV INC EXCELL PARTNERS INNOVATIVE TC FUND LP 343 STATE STREET KODAK TOWER 2ND ROCHESTER NY 14650 810711015 INVESTMENT FUND NY ETV INC FINGER LAKES VENTURE FUND LP 343 STATE STREET KODAK TOWER 2ND ROCHESTER NY 14650 833941257 INVESTMENT FUND NY ETV INC MEDICAL ADMINISTRATIVE ASSOCIATES INC 777 SOUTH CLINTON AVENUE ROCHESTER NY 14620 161354319 RETAIL PHARMACY NY HIGHLD HOSP C UREQUITY HOLDINGS INC 110 OFFICE PARK WAY PITTSFORD NY 14534 273040889 HOLDING CO DE UNIV OF ROCH C FFTH PROPERTIES AND SERVICES INC 350 PARRISH STREET CANANDAIGUA NY 14424 161286518 HOLDING CO NY THS C EXCELL TECHNOLOGY VENTURES INC 343 STATE STREET KODAK TOWER 2ND ROCHESTER NY 14650 800909149 BIOTECH INCUBATOR NY ROCH BIOVENTURE C ACCOUNTABLE HEALTH PARTNERS LLC 135 CORPORATE WOODS STE 320 ROCHESTER NY 14623 300787967 ACCT CARE NETWORK NY UNIV OF ROCH C ACCOUNTABLE HEALTH PARTNERS IPA LLC 135 CORPORATE WOODS STE 320 ROCHESTER NY 14623 371746016 INDEP PRACTICE ASSOC NY AHP LLC C AHP INSURANCE COMPANY 76 ST PAUL STREET SUITE 500 BURLINGTON VT 05401 814644839 CAPTIVE INSURANCE CO VT AHP LLC C LUMINATE VENTURE CHALLENGE CORP 260 EAST MAIN STREET SUITE 6000 ROCHESTER NY 14604 823954131 BUSINESS INCU NY NEXTCORPS INC C HORNELL MEDICAL VILLAGE LLC 7100 ROUTE 70A HORNELL NY 14843 611886763 HOLD REAL ESTATE NY ST JAMES HOSP C 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 JONES MEDICAL SERVICES PC q 895000 Invoices and timesheets Filed IRS Form 8868.