2022-11-14T08:26:57-06:00 2021-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-01-01 464259168 ST LAWRENCE HEALTH SYSTEM INC STLA 5859221595 50 LEROY STREET POTSDAM NY 13676 THOMAS R CRILLY CFO 5859221595 2022-11-08 1 THOMAS CRILLY XXX-XX-XXXX JONATHAN MILLER P01322027 5853811000 2022-11-08 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z DR RICHARD DAVIS 100 KINGS HIGHWAY S ROCHESTER NY 14617 3246511 0 X WWW.STLAWRENCEHEALTHSYSTEM.ORG X 2013 NY ST. LAWRENCE HEALTH SYSTEM'S MISSION IS TO IMPROVE HEALTH, DELIVER BETTER CARE AND CONSUMER EXPERIENCE, AND LOWER COSTS IN ST. LAWRENCE COUNTY THROUGH COORDINATION AND INTEGRATION OF SERVICES. 17 14 171 0 0 0 0 0 505523 1424217 0 366623 1862680 1455671 2368203 3246511 0 0 0 0 275057 385745 0 0 0 4174039 3222720 4449096 3608465 -2080893 -361954 40562629 39912113 43531124 42140253 -2968495 -2228140 X ST. LAWRENCE HEALTH SYSTEM'S MISSION IS TO IMPROVE HEALTH, DELIVER BETTER CARE AND CONSUMER EXPERIENCE, AND LOWER COSTS IN ST. LAWRENCE COUNTY THROUGH COORDINATION AND INTEGRATION SERVICES. 0 1 617992 1424217 CLINICAL RESEARCH - DURING 2021, THE CLINICAL RESEARCH PROGRAM CONDUCTED 15 STUDIES AND HAD 81 ENROLLED PARTICIPANTS. 1454439 RENTAL -LEASE OF MEDICAL OFFICE BUILDING AND OTHER OFFICE SPACE TO A RELATED PARTY. 1232 MISCELLANEOUS INCOME 1232 617992 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 57 0 1 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 14 0 0 1 0 1 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 NY X HOWARD GLASTONBURY 5859221595 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 X EDWARD MUCENSKI CHAIR OF THE BOARD 1.00 1.00 X X 0 0 0 MARK CORNETT VICE CHAIR 1.00 1.00 X X 0 0 0 MARK BRACKETT TREASURER 1.00 1.00 X X 0 0 0 DONALD DANGREMOND SECRETARY 1.00 1.00 X X 0 0 0 DONNA MCGREGOR ASSISTANT TREASURER 40.00 0.00 X X 383874 0 116296 FLORENCE BERO MD DIRECTOR 1.00 1.00 X 0 0 0 REAL FRENCHIE COUPAL DIRECTOR 1.00 1.00 X 0 0 0 ERIN DRAPER DIRECTOR 1.00 1.00 X 0 0 0 BRIAN GARDAM DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL GRIFFIN DIRECTOR 1.00 1.00 X 0 0 0 ANDREW LEONARD DIRECTOR 1.00 1.00 X 0 0 0 KATHRYN MULLANEY DIRECTOR 1.00 1.00 X 0 0 0 LORETTA PEREZ DIRECTOR 1.00 1.00 X 0 0 0 ANNE RICHEY DIRECTOR 1.00 1.00 X 0 0 0 JAMES THEODORE DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL TULLOCH MD DIRECTOR 1.00 40.00 X 0 272807 65907 ERIC BIEBER MD CEO, RRH 0.00 55.00 X 0 4273339 538689 THOMAS CRILLY CFO 0.00 55.00 X 0 1019950 162808 HUGH THOMAS CAO 0.00 55.00 X 0 1151485 234804 DAVID ACKER PRESIDENT, SLHS 40.00 0.00 X 716196 0 76839 KATHERINE SCHLEIDER COO, SLHS 0.00 40.00 X 426250 0 77325 ERIC BURCH CEO, GOUVERNEUR HOSPITAL 0.00 40.00 X 347646 0 26420 DAVID BENDER CEO, MASSENA HOSPITAL 0.00 40.00 X 329423 0 43810 JEREMY J SLAGA CHIEF ADMINISTRATIVE OFFICER, SLH 40.00 0.00 X 261415 0 29975 SINEAD E INGERSOLL VICE PRESIDENT 40.00 0.00 X 257246 0 59945 2722050 6717581 1432818 34 0 1 0 CROTHALL HEALTHCARE INC 13028 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 HEALTHCARE STAFFING/SERVICES 3135591 CAIN BROTHERS AND COMPANY INC 277 PARK AVENUE 40TH FLOOR NEW YORK NY 10172 CONSULTING SERVICES 1300043 AVOCA CONSULTING GROUP LLC 8045 BIG BEND BLVD WEBSTER GROVES MO 63119 CONSULTING/SEARCH SERVICES 600658 MCDERMOTT WILL AND EMERY LLP 500 NORTH CAPITOL ST NW WASHINGTON DC 20001 CONSULTING 500229 EISENBERG VITAL AND RYZE ADVERTISING LL 155 DOW STREET STE 300 MANCHESTER NH 03101 ADVERTISING SERVICES 460086 14 CLINICAL RESEARCH 621110 1424217 1424217 1424217 366623 366623 1454439 0 1454439 1454439 1454439 MISCELLANEOUS REVENUE 900099 1232 1232 1232 3246511 2879888 0 366623 363014 363014 22731 22731 10038 10038 164176 147984 16192 19300 18500 800 29435 26363 3072 586 586 6450 6450 1268538 1268538 1024991 1024991 ACO 677413 677413 SUPPLIES 9105 9693 -588 12688 12633 55 3608465 617992 2990473 0 2189674 2514845 205432 506063 12526565 0 1600 0 29550922 4059810 24529943 25491112 94644 1109415 0 11305449 40562629 39912113 2495343 2701417 25255670 24354000 15780111 15084836 43531124 42140253 X -2968495 -2228140 -2968495 -2228140 40562629 39912113 X -361954 1102309 X X 0 1 X 1 0 X X 3 GOUVERNEUR HOSPITAL 464249555 3 1 0 0 CANTON-POTSDAM HOSPITAL 161012691 3 1 0 0 MASSENA HOSPITAL INC 843134268 3 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: WHILE THERE ARE SOME COMMON BOARD MEMBERS AMONGST ST. LAWRENCE HEALTH SYSTEM AND ITS AFFILIATES, THE MAJORITY OF DIRECTORS ARE INDEPENDENT OF EACH ORGANIZATION. MANAGEMENT OF THE SUPPORTING ORGANIZATIONS IS VESTED THROUGH ITS SHARED OVERSIGHT OF THE CORPORATE BY-LAWS WITH EACH AFFILIATED ORGANIZATION. 1020920 1020920 24973397 3076368 21897029 1687576 896434 791142 1869029 87008 1782021 25491112 DUE FROM AFFILIATES 10698531 SECURITY DEPOSITS 2240 OPERATING LEASE ASSET 24678 OTHER ASSETS 580000 11305449 OPERATING LEASE LIABILITY 24678 DUE TO AFFILIATES 9666256 TAXABLE BOND LIABILITY 5393902 15084836 PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION REVENUE AND EXPENSES RELATED TO INTERCORPORATE TRANSACTIONS BETWEEN SLHS AND RELATED ENTITIES CPH, GH, AND MH ARE EXCLUDED FROM REVENUE AND EXPENSES. THESE ARE FOR CHARGES BILLED TO THE ENTITIES CPH, GH, AND MH (RECORDED AS BILLABLE EXPENSES) AND THEN CASH IS COLLECTED FOR THESE (RECORDED AS BILLABLE REVENUE). X X X X X 0 1 0 0 0 0 0 0 0 ERIC BIEBER MD CEO, RRH 0 1256909 0 3016430 0 0 0 526816 0 11873 0 4812028 0 0 HUGH THOMAS CAO 0 658710 0 492775 0 0 0 222372 0 12432 0 1386289 0 0 THOMAS CRILLY CFO 0 614737 0 405213 0 0 0 150216 0 12592 0 1182758 0 0 DAVID ACKER PRESIDENT, SLHS 660696 0 55500 0 0 0 50714 0 26125 0 793035 0 19950 0 KATHERINE SCHLEIDER COO, SLHS 350000 0 76250 0 0 0 51200 0 26125 0 503575 0 0 0 DONNA MCGREGOR ASSISTANT TREASURER 369999 0 13875 0 0 0 83000 0 33296 0 500170 0 3273 0 ERIC BURCH CEO, GOUVERNEUR HOSPITAL 333100 0 14546 0 0 0 25857 0 563 0 374066 0 13246 0 DAVID BENDER CEO, MASSENA HOSPITAL 314423 0 15000 0 0 0 30700 0 13110 0 373233 0 14250 0 MICHAEL TULLOCH MD DIRECTOR 0 272807 0 0 0 0 0 50047 0 15860 0 338714 0 13234 SINEAD E INGERSOLL VICE PRESIDENT 238846 0 18400 0 0 0 28950 0 30995 0 317191 0 0 0 JEREMY J SLAGA CHIEF ADMINISTRATIVE OFFICER, SLH 238615 0 22800 0 0 0 11707 0 18268 0 291390 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS SEEKS THE INPUT OF A CONSULTING FIRM WITH NATIONAL EXPERIENCE TO REVIEW THE COMPENSATION PACKAGES OFFERED TO TOP MANAGEMENT AND THE REGULATORY COMPLIANCE ISSUES OF NOT FOR PROFITS. UPON FINDINGS OF THE CONSULTANT AND DELIBERATIONS OF THE COMPENSATION COMMITTEE, THE COMMITTEE WILL THEN MAKE A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD WILL THEN VOTE ON THE TOP OFFICIAL'S COMPENSATION PACKAGE. PART I, LINE 4B SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS PROVIDE BENEFITS TO CERTAIN KEY EXECUTIVE EMPLOYEES OF ROCHESTER REGIONAL HEALTH. THE ORGANIZATION MAINTAINS A SECTION 457(F) PLAN WHICH WOULD BE CONSIDERED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO DISTRIBUTIONS PAID FROM THIS PLAN IN 2021. PART II, COLUMN C: RETIREMENT AND OTHER DEFERRED COMPENSATION - THIS COLUMN IS REFLECTIVE OF THE ACTUARIAL CHANGE IN DEFINED BENEFIT PENSION PLAN AND POST-RETIREMENT BENEFITS FOR THE TAX YEAR. ADDITIONALLY, THIS COLUMN INCLUDES THE ACCRUAL OF INCENTIVE BASED WAGES WHICH REMAIN UNPAID. A ST LAWRENCE COUNTY IDA CIVIC DEVELOPMENT 272614310 2016-04-01 28500000 SEE PART VI 0 0 0 A 4146000 28500000 733875 130346 2017 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 SCHEDULE K, PART I, A (F) SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION ST. LAWRENCE COUNTY IDA CIVIC DEVEL THE BOND ISSUANCE OF $28,500,000 IS TO FINANCE A PROJECT FOR THE BENEFIT OF ST. LAWRENCE HEALTH SYSTEM AND CANTON-POTSDAM HOSPITAL CONSISTING OF (1) THE CONSTRUCTION OF AN APPROXIMATELY 60,000 SQ. FT., THREE-LEVEL MEDICAL OFFICE BUILDING LOCATED AT 6119 US HIGHWAY 11, IN THE TOWN OF CANTON, NEW YORK; (2) THE ACQUISITION AND INSTALLATION IN THE MEDICAL OFFICE BUILDING OF FURNITURE, MACHINERY AND EQUIPMENT; (3) THE RENOVATION AND IMPROVEMENT OF THE EXISTING HOPSITAL BUILDING LOCATED AT 50 LEROY STREET, IN THE VILLAGE OF POTSDAM, NEW YORK; (4) THE ACQUISITION AND INSTALLATION AT THE HOSPITAL OF FURNITURE, MACHINERY AND EQUIPMENT; AND (5) PAYING COSTS INCEDENTAL TO THE FINANCING THEREOF. FORM 990, PART III, LINE 3 ROCHESTER REGIONAL HEALTH (RRH) BECAME THE SOLE CORPORATE MEMBER OF ST. LAWRENCE HEALTH SYSTEM, INC. EFFECTIVE JANUARY 1, 2021. ROCHESTER REGIONAL HEALTH SEEKS TO BE THE PROVIDER OF CHOICE, WHILE ADDRESSING BOTH THE AFFORDABILITY AND QUALITY OF HEALTHCARE SERVICES THAT IT PROVIDES IN NEW YORK STATE. FORM 990, PART VI, SECTION A, LINE 4 ROCHESTER REGIONAL HEALTH (RRH), A NEW YORK NOT-FOR-PROFIT CORPORATION, HAS COORDINATED AND MANAGED THE DELIVERY OF HIGH QUALITY HEALTHCARE SERVICES TO THE GREATER ROCHESTER NY AREA AND SURROUNDING REGIONS FOR MORE THAN 170 YEARS. FORMED THROUGH A CORPORATE RESTRUCTURING BRINGING TOGETHER BOTH ROCHESTER GENERAL HEALTH SYSTEM AND ITS AFFILIATES AND UNITY HEALTH SYSTEM AND ITS AFFILIATES, NOW BRINGS TOGETHER THE ST. LAWRENCE HEALTH SYSTEM. EFFECTIVE JANUARY 1, 2021, RRH BECAME THE SOLE CORPORATE MEMBER OF ST. LAWRENCE HEALTH SYSTEM, INC. AS A RESULT CHANGES TO THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AS FOLLOWS: A) RRH WAS NAMED AS THE SOLE CORPORATE MEMBER OF ST. LAWRENCE HEALTH SYSTEM, INC. B) RRH WAS GRANTED THE AUTHORITY APPOINT AND REMOVE THE DIRECTORS OF THE CORPORATION; C) RRH WAS GRANTED THE AUTHORITY TO APPOINT AND REMOVE THE CEO OF THE CORPORATION; AND D) CERTAIN ACTIONS OF THE EXEMPT AFFILIATE AND/OR ITS GOVERNING BOARD WERE MADE SUBJECT TO THE APPROVAL OF THE GOVERNING BOARD OF RRH. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP (NOT A STOCK) CORPORATION UNDER NEW YORK STATE LAW. THE SOLE CORPORATE MEMBER OF ST. LAWRENCE HEALTH SYSTEM, INC. IS ROCHESTER REGIONAL HEALTH, A RELATED NOT-FOR-PROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF THE FORM 990 IS PROVIDED TO, AND REVIEWED WITH, ALL MEMBERS OF THE AUDIT AND COMPLIANCE COMMITTEE. THIS REVIEW IS PERFORMED IN CONSULTATION WITH THE ORGANIZATION'S TAX ADVISORS, AND IS BASED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND OTHER RELEVANT INFORMATION FOR THE APPROPRIATE TIME PERIOD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBER CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED AND REVIEWED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - THE AUDIT, COMPLIANCE AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS UTILIZES THE INPUT OF A NATIONAL CONSULTING FIRM WITH EXPERTISE IN EXECUTIVE COMPENSATION TO REVIEW THE COMPENSATION PACKAGES OFFERED TO TOP MANAGEMENT AS WELL AS OUR COMPLIANCE WITH REGULATORY REQUIREMENTS FOR EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HOSPITALS. UPON THE FINDINGS OF THE CONSULTANT AND DELIBERATIONS OF THE AUDIT, COMPLIANCE, AND COMPENSATION COMMITTEE, THE COMMITTEE WILL THEN MAKE A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD WILL THEN VOTE ON THE TOP OFFICIAL'S COMPENSATION PACKAGE. COMPENSATION PROCESS FOR OFFICERS - THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED PRIMARILY BY INFORMATION GATHERED FROM INDEPENDENT SURVEY DATA FROM NATIONAL AND SURROUNDING MARKETS COORDINATED BY THE HUMAN RESOURCE DEPARTMENT. THE CEO AND VICE PRESIDENT OF HUMAN RESOURCES REVIEW THE SURVEY DATA TO DETERMINE SALARY RANGES AND COMPENSATION PACKAGES. THE CEO BRINGS THE INFORMATION AND FINDINGS TO THE AUDIT, COMPLIANCE, AND COMPENSATION COMMITTEE OF THE BOARD FOR THEIR DELIBERATION AND CONSIDERATION. THE AUDIT, COMPLIANCE, AND COMPENSATION COMMITTEE WILL THEN BRING THEIR RECOMMENDATION TO THE FULL BOARD FOR THEIR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE AFFILIATED HEALTH SYSTEM AT 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617. A NOMINAL FEE IS CHARGED IF COPIES ARE REQUESTED. FORM 990, PART VII, SECTION A, COLUMN (F): ESTIMATED AMOUNT OF OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS - THIS COLUMN IS REFLECTIVE OF (1) THE ACTUARIAL CHANGE IN DEFINED BENEFIT PENSION PLAN AND POST-RETIREMENT BENEFITS FOR THE TAX YEAR, (2) THE ACCRUAL OF INCENTIVE BASED WAGES WHICH REMAIN UNPAID, AND (3) NON-TAXABLE BENEFITS. FORM 990, PART XI, LINE 9: TRANSFER FROM CPH FOR ACO 677,413. OTHER ADJUSTMENTS 424,896. FORM 990, PART XII, LINE 2C: THE 2021 AUDIT OF ST. LAWRENCE HEALTH SYSTEM WAS CONDUCTED IN CONJUNCTION WITH THAT OF RRH. THE AUDITED FINANCIAL STATEMENTS OF THE CORPORATION ARE CONSOLIDATED WITH ALL OF THE AFFILIATES OF ROCHESTER REGIONAL HEALTH. THE AUDIT AND COMPLIANCE COMMITTEE OF ROCHESTER REGIONAL HEALTH ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. GRHS FOUNDATION 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 223378111 R/E INV MGMT NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 ROCHESTER REGIONAL HEALTH FOUNDATION 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222229425 FUNDRAISING NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 NEWARK WAYNE COMMUNITY HOSPITAL FOUNDATION DRIVING PARK AVENUE NEWARK NY 14513 222963015 FUNDRAISING NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 NEWARK WAYNE COMMUNITY HOSPITAL DRIVING PARK AVENUE NEWARK NY 14513 150584188 HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH 1 RGHS WORKERS' COMPENSATION TRUST 1425 PORTLAND AVENUE ROCHESTER NY 14621 166429300 SEE PART VII NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 CONTINUING CARE NETWORK INC (CCN) 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222963016 SUPPORT RGH NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 ROCHESTER GENERAL HUDSON HOUSING 2066 HUDSON AVENUE ROCHESTER NY 14621 223210351 LOW INC HOUSING NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 VIA HEALTH HOME CARE I 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 161504370 HOME HEALTH NY 501(C)(3) LINE 10 CCN 1 VIA HEALTH HOMECARE II 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 161538727 HOME HEALTH NY 501(C)(3) LINE 10 CCN 1 INDEPENDENT LIVING FOR SENIORS 2066 HUDSON AVENUE ROCHESTER NY 14617 161491059 ADULT DAY HC NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 ROCHESTER GENERAL LONG TERM CARE 1550 EMPIRE BLVD WEBSTER NY 14580 223187140 NH & REHAB NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 WESTERN NEW YORK MEDICAL PRACTICE PC 1425 PORTLAND AVENUE ROCHESTER NY 14621 611654232 PHYS PRAC NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 THE UNITY HOSPITAL OF ROCHESTER 1555 LONG POND RD ROCHESTER NY 14626 237221763 HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH 1 NORTH PARK NURSING HOME INC 1555 LONG POND RD ROCHESTER NY 14626 223159644 LONG TERM CARE FACILITY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PARK RIDGE NURSING HOME INC 1555 LONG POND RD ROCHESTER NY 14626 160978184 LONG TERM CARE FACILITY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PARK RIDGE HOUSING DEVELOPMENT FUND 1555 LONG POND RD ROCHESTER NY 14626 222608311 LOW INCOME HOUSING PROJECT FOR ELDERLY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PARK RIDGE HOUSING INC 1555 LONG POND RD ROCHESTER NY 14626 222570457 SENIOR APARTMENT COMPLEX NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PARKWAY COMMONS HOUSING DEVELOPMENT 1555 LONG POND RD ROCHESTER NY 14626 223130818 LOW INCOME HOUSING FOR ELDERLY/HANDICAPPED NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 UNITY AGING SERVICES INC 1555 LONG POND RD ROCHESTER NY 14626 841684195 MANAGEMENT AND DEVELOPMENT CO NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 UNITY HOUSING DEVELOPMENT FUND CORP 1555 LONG POND RD ROCHESTER NY 14626 300068596 RECEIPT AND DISBURSEMENTS OF SUBSIDIES NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 WOODLAND VILLAGE INC 1555 LONG POND RD ROCHESTER NY 14626 161588242 SENIOR APARTMENT COMPLEX NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 UNITY AMBULATORY SURGERY CENTER INC 1555 LONG POND RD ROCHESTER NY 14626 383871383 OUTPATIENT SURGERY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 UNITY HEALTH SYSTEM INC 1555 LONG POND ROAD ROCHESTER NY 14626 222572873 SYSTEM SUPPORT NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 ROCHESTER REGIONAL HEALTH 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 471234999 SYSTEM PARENT NY 501(C)(3) LINE 12B, II N/A 1 UNITED MEMORIAL MEDICAL CENTER 127 NORTH STREET BATAVIA NY 14020 160743029 HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH 1 CLIFTON SPRINGS HOSPITAL AND CLINIC 2 COULTER ROAD CLIFTON SPRINGS NY 14432 160743966 HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH 1 BEHAVIORAL HEALTH NETWORK INC 490 EAST RIDGE ROAD ROCHESTER NY 14621 166069131 MENTAL HEALTH NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PRCD INC 1555 LONG POND RD ROCHESTER NY 14626 161311581 SUBSTANCE ABUSE TREATMENT & REHAB. NY 501(C)(3) LINE 7 ROCHESTER REGIONAL HEALTH 1 ROCHESTER GENERAL HEALTH SYSTEM 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222551509 SYSTEM SUPPORT NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 UNITED MEMORIAL MEDICAL CENTER FOUNDATION 127 NORTH STREET BATAVIA NY 14020 222611543 FUNDRAISING NY 501(C)(3) LINE 12B, II UNITED MEMORIAL MEDICAL CENTER 1 CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION 2 COULTER ROAD CLIFTON SPRINGS NY 14432 161560033 FUNDRAISING NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 GENESEE REGION HOME CARE ASSOCIATION INC 100 KINGS HIGHWAY ROCHESTER NY 14617 160844109 HOME HEALTH NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 GENESEE REGION HOME CARE ASSOCIATION ONTARIO COUNTY INC 100 KINGS HIGHWAY ROCHESTER NY 14617 223257719 HOME HEALTH NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PARMA HOUSING DEVELOPMENT FUND CORP 89 GENESEE STREET ROCHESTER NY 14611 810671685 LOW INCOME HOUSING FOR ELDERLY/HANDICAPPED NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 CANTON-POTSDAM HOSPITAL 50 LEROY STREET POTSDAM NY 13676 161012691 HOSPITAL NY 501(C)(3) LINE 3 ST LAWRENCE HEALTH SYSTEM INC 1 CANTON-POTSDAM MEDICAL PRACTICE PLLC 50 LEROY STREET POTSDAM NY 13676 460714367 OUT PATIENT CLINIC NY 501(C)(3) LINE 10 ST LAWRENCE HEALTH SYSTEM INC 1 GOVEURNEUR HOSPITAL 77 WEST BARNEY STREET GOUVERNEUR NY 13642 464249555 HOSPITAL NY 501(C)(3) LINE 3 ST LAWRENCE HEALTH SYSTEM INC 1 MASSENA HOSPITAL INC 1 HOSPITAL DRIVE MASSENA NY 13662 843134268 HOSPITAL NY 501(C)(3) LINE 3 ST LAWRENCE HEALTH SYSTEM INC 1 ADIRONDACK HEALTH INSTITUTE 101 RIDGE STREET GLENS FALLS NY 12801 141698269 CONSORTIUM NY 501(C)(3) LINE 3 N/A 0 ST LAWRENCE HEALTH FOUNDATION INC 29 GROVE STREET POTSDAM NY 13676 161279472 FUNDRAISING NY 501(C)(3) LINE 12A, I N/A 0 NW ASSOCIATES LP PO BOX 111 DRIVING PARK AVENUE NEWARK NY 14513 141674119 R/E LEASING NY NWCH RELATED 0 0 0.73610 PARMA SENIOR HOUSING 1555 LONG POND RD ROCHESTER NY 14626 432082116 HILTON PROJ NY N/A 0 0 UNITY SENIOR HOUSING ASSOCIATES LP 1555 LONG POND RD ROCHESTER NY 14626 061709927 MOORE PK NY N/A 0 0 ACCOUNTABLE CARE ORGANIZATION 555 WEST GRANADA BLVD 555 ORMOND BEACH FL 32174 454106154 SERVICE COORDINATION FL N/A RELATED 0 0 GREATER ROCHESTER ASSURANCE COMPANY LTD GEORGE TOWN GRAND CAYMAN CJ INSURANCE CJ N/A C 1.00000 0 GRACO RISK RETENTION GROUP INC 1425 PORTLAND AVENUE ROCHESTER NY 14621 710933967 INSURANCE SC RGH C 1.00000 0 NWA INC DRIVING PARK AVENUE NEWARK NY 14513 141667339 R/E LEASING NY NWCH C 1.00000 0 GREATER ROCHESTER INDEPENDENT PRACTICE ASSOCIATION INC 100 KINGS HWY S SUITE 2500 ROCHESTER NY 14617 161507171 INDEPENDENT PRACTICE ASSOCIATION NY N/A C 0.50000 0 ROCHESTER GENERAL HEALTH SYSTEM DIALYSIS INC 1425 PORTLAND AVENUE ROCHESTER NY 14621 383912199 DIALYSIS NY RGHS C 1.00000 0 ACM MEDICAL LABORATORY INC 160 ELMGROVE PARK ROCHESTER NY 14624 161059691 CLINICAL LAB NY PRH INC C 0 PRH INC 1555 LONG POND ROAD ROCHESTER NY 14626 161329632 MEDICAL LAB NY ROCHESTER REGIONAL HEALTH C 0 PARMA SENIOR HOUSING LLC 1555 LONG POND ROAD ROCHESTER NY 14626 810671687 SENIOR HOUSING NY ROCHESTER REGIONAL HEALTH C 0 UNITY SENIOR HOUSING CORP 1555 LONG POND ROAD ROCHESTER NY 14624 061709925 SENIOR HOUSING NY ROCHESTER REGIONAL HEALTH C 0 UNITY HEALTH SYSTEM PURCHASING GROUP LLC 1555 LONG POND ROAD ROCHESTER NY 14626 222572873 SENIOR HOUSING NY ROCHESTER REGIONAL HEALTH C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 CANTON-POTSDAM HOSPITAL S 677413 CASH EXCHANGED GOUVERNEUR HOSPITAL INC Q 1203599 FMV MASSENA HOSPITAL Q 3192579 FMV SCHEDULE R, PART II, COLUMN (B): RELATED TAX-EXEMPT ORGANIZATION - PRIMARY ACTIVITY: RGHS WORKERS' COMPENSATION TRUST SUPPORTS THE ROCHESTER GENERAL HOSPITAL, NEWARK WAYNE COMMUNITY HOSPITAL, ROCHESTER GENERAL LONG TERM CARE, INDEPENDENT LIVING FOR SENIORS, BEHAVIORAL HEALTH NETWORK, INC, CLIFTON SPRINGS HOSPITAL & CLINIC, UNITED MEMORIAL MEDICAL CENTER, UNITY HOSPITAL OF ROCHESTER, GENESEE REGION HOME CARE ASSOCIATION AND GENESEE REGION HOME CARE OF ONTARIO COUNTY.