UR MEDICINE HOME CARE LICENSED INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UR MEDICINE HOME CARE LICENSED INC (EIN 16-1561691)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349306690
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-15T10:48:07-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1432 NORTH FRANKLIN STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161561691EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CARE OF ROCHESTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5852744000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 EMPIRE BOULEVARDAddressLine1Txt
CityWEBSTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14580ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE SHUKITISPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5852744000PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANEPersonFirstNm
Person LastSHUKITISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY HAMMONDPreparerPersonNm
PTINP01224809PTIN
Phone3154227109PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1VISITING NURSE SIGNATURE CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJANE SHUKITISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 EMPIRE BOULEVARDAddressLine1Txt
CityWEBSTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14580ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,365,195GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.URMC.ROCHESTER.EDU/HOME-CARE.ASPXWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE COMPASSIONATE HOME HEALTH CARE AND SERVICES TO KEEP OUR PATIENTS INDEPENDENT, SAFE AND COMFORTABLE WITHIN THEIR RESPECTIVE HOMES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee248TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$385,349PYContributionsGrantsAmt
CY Contributions Grants$773,154CYContributionsGrantsAmt
PY Program Service Revenue$12,593,440PYProgramServiceRevenueAmt
CY Program Service Revenue$10,459,847CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,707PYOtherRevenueAmt
CY Other Revenue$132,194CYOtherRevenueAmt
PY Total Revenue$12,990,496PYTotalRevenueAmt
CY Total Revenue$11,365,195CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,689,914PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,380,691CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,950,820PYOtherExpensesAmt
CY Other Expenses$1,753,338CYOtherExpensesAmt
PY Total Expenses$12,640,734PYTotalExpensesAmt
CY Total Expenses$11,134,029CYTotalExpensesAmt
PY Revenues Less Expenses$349,762PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$231,166CYRevenuesLessExpensesAmt
Total Assets BOY$6,793,063TotalAssetsBOYAmt
Total Assets EOY$7,102,115TotalAssetsEOYAmt
Total Liabilities BOY$11,857,694TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,935,580TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$5,064,631NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$4,833,465NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE COMPASSIONATE HOME HEALTH CARE AND SERVICES TO KEEP OUR PATIENTS INDEPENDENT, SAFE AND COMFORTABLE WITHIN THEIR RESPECTIVE HOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,516,720ExpenseAmt
Revenue$5,407,570RevenueAmt
DescHOME HEALTH AIDES - TRAINED PERSONNEL TO PERFORM TASKS DICTATED BY A NURSE TO CARE FOR PATIENTS IN THE PATIENT'S HOME. EXAMPLES ARE BATHING, ASSIST WITH DRESSING, AMBULATION AND EXERCISES DICTATED BY A PHYSICAL THERAPIST. INCLUDES SERVICES TO AFFILIATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,365,612ExpenseAmt
Revenue$2,424,561RevenueAmt
DescHEALTH HOME CARE MANAGEMENT - CONSISTS OF PROVIDERS AND COMMUNITY AGENCIES THAT COLLABERATE TO PROVIDE SERVICES TO PEOPLE WITH MEDICAID COVERAGE WHO HAVE A SERIOUS MENTAL ILLNESS OR TWO CHRONIC CONDITIONS. IT ENABLES PATIENTS TO BE HEALTHIER AND SAFER IN THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,133,929ExpenseAmt
Revenue$875,319RevenueAmt
DescNURSE-FAMILY PARTNERSHIP - PROVIDING ONE-ON-ONE HOME VISITS BY A SPECIFICALLY TRAINED REGISTERED PROFESSIONAL NURSE TO FIRST-TIME, LOW-INCOME MOTHERS AND THEIR CHILDREN WHO RESIDE IN THE POOREST NEIGHBORHOODS IN ROCHESTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,788,613ExpenseAmt
Revenue$1,884,591RevenueAmt
DescCOMMUNITY HEALTH NURSING - A BLEND OF PRIMARY HEALTH CARE AND NURSING PRACTICE WITH PUBLIC HEALTH NURSING. THE COMMUNITY HEALTH NURSE CONDUCTS A CONTINUING AND COMPREHENSIVE PRACTICE THAT IS PERVENTIVE, CURATIVE,, AND REHABILITATIVE. (785 VISITS) REMOTE PATIENT MONITORING (RPM) IS TECHNOLOGY WITHIN A PATIENT'S HOME, USED TO IMPOWER A PERSON'S HEALTH. VARIOUS EQUIPMENT CONNECTS TO A CENTRAL CONTROL DEVICE WHICH TRANSMITS THE PATIENT'S BIOMETRIC DATA (BLOOD PRESSURE, WEIGHT, PULSE OXIMETRY). MANAGED LONG TERM CARE - DELIVERY OF LONG TERM SERVICES TO PEOPLE WHO ARE CHRONICALLY ILL OR DISABLED WHO WISH TO STAY IN THEIR HOMES. (55,180 HOURS)Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,788,613TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,884,591TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,804,874TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee248EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREG HUTTONPersonNm
Phone5852744000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 EMPIRE BOULEVARDAddressLine1Txt
CityWEBSTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14580ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
HAZEL ROBERTSHAW
VICE CHAIR THRU 6/20, CHAIR AFTER 6/200.5039.50Yes (X)Yes (X)$0$201,596$19,420
MARK CRONIN
CHAIR THRU 6/20, DIRECTOR AFTER 6/201.0054.00Yes (X)Yes (X)$0$246,553$42,386
DALLAS NELSON MD
DIRECTOR THRU 6/20, VICE CHAIR AFTER 6/201.0054.00Yes (X)Yes (X)$0$280,927$47,915
MARK PRUNOSKE
TREASURER0.5039.50Yes (X)Yes (X)$0$338,810$66,159
JAMES DICKSON II MD
SECRETARY1.004.00Yes (X)Yes (X)$0$0$0
JANE SHUKITIS
PRESIDENT & CEO10.0045.00Yes (X)Yes (X)$0$306,253$40,793
KATE ACKERMAN MD
DIRECTOR1.0054.00Yes (X)$0$179,288$79,241
MARY L BEER
DIRECTOR1.004.00Yes (X)$0$0$0
ADAM CARDINA MD
DIRECTOR1.0054.00Yes (X)$0$261,784$41,091
ANN MARIE COOK
DIRECTOR1.004.00Yes (X)$0$0$0
DR JASON FEINBERG
DIRECTOR1.004.00Yes (X)$0$0$0
STEVEN GOLDSTEIN
DIRECTOR1.0070.00Yes (X)$0$1,352,695$336,816
BARBARA J GRAY
DIRECTOR1.004.00Yes (X)$0$0$0
ANN HARRINGTON
DIRECTOR1.004.00Yes (X)$0$0$0
JOHN R HORVATH
DIRECTOR1.004.00Yes (X)$0$0$0
DIANA KURTY
DIRECTOR1.004.00Yes (X)$0$0$0
DAVID LIPARI
DIRECTOR1.004.00Yes (X)$0$0$0
WILLIAM P MCDONALD
DIRECTOR1.004.00Yes (X)$0$0$0
MICHAEL E MCRAE
DIRECTOR1.004.00Yes (X)$0$0$0
DANIEL MENDELSON MD
DIRECTOR1.0051.00Yes (X)$0$422,500$42,319
JUDY NOVAK
DIRECTOR1.004.00Yes (X)$0$0$0
ANGELA PANZARELLA
DIRECTOR1.004.00Yes (X)$0$0$0
MARY SAVASTANO CUTTING
DIRECTOR0.5039.50Yes (X)$0$99,976$32,964
KATHLEEN WHELEHAN
DIRECTOR1.004.00Yes (X)$0$0$0
WALTER WINIARCZYK
DIRECTOR1.0044.00Yes (X)$0$168,682$19,237
PORTIA JAMES
DIRECTOR1.004.00Yes (X)$0$0$0
ALAN RESNICK
DIRECTOR1.004.00Yes (X)$0$0$0
GREG HUTTON
VP OF FINANCE9.0031.00Yes (X)$0$149,869$38,794
LISA CROUGH
HOME INFUSION NURSE46.67$105,950$0$13,085Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,950TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,008,933TotReportableCompRltdOrgAmt
Total Other Compensation$820,220TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HIGHLAND FAMILY MEDICINE
777 SOUTH CLINTON AVENUEROCHESTERNY14620NURSING FACILITY SERVICES$271,250
CONNECT AMERICA
816 PARK WAYBROOMALLPA19008LEASE EQUIPMENT$207,296
STRONG MEMORIAL HOSPITAL
110 CRITTENDEN BOULEVARDROCHESTERNY14620NURSING FACILITY SERVICES$177,659
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVENUE ROOM 1-4755 E1ROCHESTERNY14623NURSING FACILITY SERVICES$137,600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$332,085FederatedCampaignsAmt
Related Organizations$202,386RelatedOrganizationsAmt
Government Grants$238,683GovernmentGrantsAmt
Total Contributions$773,154TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY HEALTH SERVICES621610$3,750,898$3,750,898
HEALTH HOME CARE MANAGEMENT621610$2,424,561$2,424,561
HOME HEALTH AIDE SERVICES621610$1,656,672$1,656,672
OTHER PROGRAM SERVICES621610$1,371,337$1,371,337
INFUSION SERVICES621610$1,246,149$1,246,149

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,230TotalRevenueColumnAmt
Related Or Exempt Func Income$10,230RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,459,847TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUESDesc
Business900099BusinessCd
Total Revenue Column$132,194TotalRevenueColumnAmt
Related Or Exempt Func Income$132,194RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$132,194OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,365,195TotalRevenueColumnAmt
Related Or Exempt Func Income$10,592,041RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,454,548TotalAmt
Program Services$7,271,494ProgramServicesAmt
Management And General$183,054ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$118,564TotalAmt
Program Services$115,653ProgramServicesAmt
Management And General$2,911ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,260,645TotalAmt
Program Services$1,229,689ProgramServicesAmt
Management And General$30,956ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$546,934TotalAmt
Program Services$533,275ProgramServicesAmt
Management And General$13,659ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,178TotalAmt
Management And General$14,178ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$935,388TotalAmt
Program Services$66,122ProgramServicesAmt
Management And General$869,266ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$147,920TotalAmt
Program Services$131,491ProgramServicesAmt
Management And General$16,429ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,467TotalAmt
Program Services$4,500ProgramServicesAmt
Management And General$53,967ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,143TotalAmt
Program Services$200ProgramServicesAmt
Management And General$62,943ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$173,830TotalAmt
Program Services$172,879ProgramServicesAmt
Management And General$951ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,633TotalAmt
Program Services$16,550ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,776TotalAmt
Management And General$24,776ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,428TotalAmt
Management And General$9,428ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL EQUIPMENT/SUPPL$193,538$193,538
PROJECT UPLIFT FUNDS AN$79,593$69,033$10,560
RECRUITMENT$36,444$450$35,994

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,134,029TotalAmt
Program Services$9,804,874ProgramServicesAmt
Management And General$1,329,155ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,243,192EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,377,634BOYAmt
EOY$1,091,682EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,039BOYAmt
EOY$133,362EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,373,390BOYAmt
EOY$4,633,879EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,793,063BOYAmt
EOY$7,102,115EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,030,571BOYAmt
EOY$874,222EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$43,522EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,242,688BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,576,935BOYAmt
EOY$11,017,836EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,857,694BOYAmt
EOY$11,935,580EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,064,631BOYAmt
EOY-$4,833,465EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$5,064,631BOYAmt
EOY-$4,833,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,793,063BOYAmt
EOY$7,102,115EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$231,166ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$375,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,349CurrentTaxYearMinus1YearAmt
Current Tax Year$773,154CurrentTaxYearAmt
Total$2,248,493TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,386,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,090,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,969,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,605,147CurrentTaxYearMinus1YearAmt
Current Tax Year$10,592,040CurrentTaxYearAmt
Total$55,644,428TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,733,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,458,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,345,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,990,496CurrentTaxYearMinus1YearAmt
Current Tax Year$11,365,194CurrentTaxYearAmt
Total$57,892,921TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$57,892,921PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,733,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,458,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,345,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,990,496CurrentTaxYearMinus1YearAmt
Current Tax Year$11,365,194CurrentTaxYearAmt
Total$57,892,921TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$263,930BeginningYearBalanceAmt
Contributions$184,545ContributionsAmt
Investment Earnings Or Losses$37,345InvestmentEarningsOrLossesAmt
Other Expenditures$194,839OtherExpendituresAmt
End Year Balance$290,981EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$246,351BeginningYearBalanceAmt
Contributions$4,316ContributionsAmt
Investment Earnings Or Losses$31,559InvestmentEarningsOrLossesAmt
Other Expenditures$18,296OtherExpendituresAmt
End Year Balance$263,930EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,491BeginningYearBalanceAmt
Contributions$3,642ContributionsAmt
Investment Earnings Or Losses$2,218InvestmentEarningsOrLossesAmt
End Year Balance$246,351EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,336BeginningYearBalanceAmt
Contributions$96,471ContributionsAmt
Investment Earnings Or Losses$19,684InvestmentEarningsOrLossesAmt
End Year Balance$240,491EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,587BeginningYearBalanceAmt
Contributions$36,355ContributionsAmt
Investment Earnings Or Losses$4,394InvestmentEarningsOrLossesAmt
End Year Balance$124,336EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.28502BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.71498PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ACCOUNTS RECEIVABLE - AFFILIATES$4,632,446
OTHER ASSETS$1,433
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,633,879TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCOUNTS PAYABLE - AFFILIATES$10,654,593
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS$363,243
FieldValueIRS element (for citing)
Total Liability$11,017,836TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY UR MEDICINE HOME CARE, INC. ("URMHC"), A RELATED IRC SECTION 501(C)(3) ORGANIZATION, FOR THE BENEFIT OF UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS"), COMMUNITY CARE OF ROCHESTER ("CCR"), UR MEDICINE HOME CARE, COMMUNITY SERVICES, INC. ("URMHCCSI"), AND FINGER LAKES HOME CARE, INC. ("FLHC"), AND ARE UTILIZED TO FURTHER SUSTAIN URMHCCS'S, CCR'S, URMHCCSI'S, AND FLHC'S PROGRAMS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN GOLDSTEIN
DIRECTOR$0$1,113,771$0$0$0$238,924$0$315,600$0$21,216$0$1,689,511$0$111,000
DANIEL MENDELSON MD
DIRECTOR$0$324,159$0$78,841$0$19,500$0$13,596$0$28,723$0$464,819$0$0
MARK PRUNOSKE
TREASURER$0$256,478$0$40,405$0$41,927$0$40,637$0$25,522$0$404,969$0$28,570
JANE SHUKITIS
PRESIDENT & CEO$0$306,253$0$0$0$0$0$15,818$0$24,975$0$347,046$0$0
DALLAS NELSON MD
DIRECTOR THRU 6/20, VICE CHAIR AFTER$0$261,427$0$0$0$19,500$0$20,189$0$27,726$0$328,842$0$0
ADAM CARDINA MD
DIRECTOR$0$234,794$0$9,619$0$17,371$0$20,131$0$20,960$0$302,875$0$0
MARK CRONIN
CHAIR THRU 6/20, DIRECTOR AFTER 6/20$0$246,553$0$0$0$0$0$19,486$0$22,900$0$288,939$0$0
KATE ACKERMAN MD
DIRECTOR$0$159,788$0$0$0$19,500$0$16,059$0$63,182$0$258,529$0$0
HAZEL ROBERTSHAW
VICE CHAIR THRU 6/20, CHAIR AFTER 6/$0$181,558$0$17,174$0$2,864$0$10,041$0$9,379$0$221,016$0$0
GREG HUTTON
VP OF FINANCE$0$149,869$0$0$0$0$0$13,303$0$25,491$0$188,663$0$0
WALTER WINIARCZYK
DIRECTOR$0$168,682$0$0$0$0$0$3,900$0$15,337$0$187,919$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationTHE 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 STEVEN GOLDSTEIN - 457(F) PLAN - $150,000 MARK PRUNOSKE - 457(F) PLAN - $26,387 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: STEVEN GOLDSTEIN - 457(F) PLAN - $111,000 MARK PRUNOSKE - 457(F) PLAN - $28,570 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).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF COMMUNITY CARE OF ROCHESTER ("CCR") IS UR MEDICINE HOME CARE, INC. ("URMHC").
FORM 990, PART VI, SECTION A, LINE 7AURMHC, ACTING THROUGH ITS BOARD OF DIRECTORS, HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF CCR, AND CERTAIN DECISIONS OF THE URMHCLS BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE URMHC BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BAS NOTED IN NOTE 7A, SUCH DECISIONS INCLUDE APPOINTMENT OF THE CCR PRESIDENT AND 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 11BTHE FORM 990 OF COMMUNITY CARE OF ROCHESTER ("CCR") IS REVIEWED BY CCR'S SENIOR MANAGEMENT PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO CCR'S AUDIT COMMITTEE PRIOR TO FILING. SENIOR MANAGEMENT'S AND THE FINANCE COMMITTEE'S QUESTIONS AND COMMENTS WERE ADDRESSED PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO CCR'S ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS, 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 COMMUNITY CARE OF ROCHESTER ("CCR") 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 ITS 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 CCR AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF CCR.
FORM 990, PART VI, SECTION B, LINE 15WRITTEN SELF-EVALUATION AND PERFORMANCE EVALUATIONS FOR COMMUNITY CARE OF ROCHESTER ("CCR") OFFICERS ANNUALLY ARE REVIEWED BY THE COMMITTEE ON COMPLIANCE AND COMPENSATION OF THE UNIVERSITY OF ROCHESTER MEDICAL CENTER ("URMC") BOARD OF DIRECTORS ANNUALLY. THE COMMITTEE HAS AVAILABLE THE EVALUATIONS FROM CCR'S BOARD OF DIRECTORS AND THE CEO OF URMC HEALTH SYSTEM FOR THE CEO. THE COMMITTEE 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.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 1023 AND FORM 990 OF COMMUNITY CARE OF ROCHESTER ("CCR") ARE AVAILABLE UPON REQUEST. CCR'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-2THE OFFICERS AND DIRECTORS OF COMMUNITY CARE OF ROCHESTER ("CCR") ARE ALSO OFFICERS AND DIRECTORS OF UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS"), UR MEDICINE HOME CARE, INC. ("URMHC"), FINGER LAKES HOME CARE, INC. ("FLHC"), AND UR MEDICINE HOME CARE, COMMUNITY SERVICES, INC. ("URMHCCSI"), 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 CCR'S ALSO DEVOTE SIGNIFICANT TIME EACH WEEK TO OTHER RELATED ORGANIZATIONS. NONE OF THE BOARD MEMBERS OF CCR'S ARE COMPENSATED FOR THEIR BOARD SERVICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
UNIVERSITY OF ROCHESTER
910 GENESEE STREET STE 200ROCHESTERNY14611160743209SCHOOLNY501(C)(3)LINE 2N/A0
UR MEDICINE HOME CARE INC
2180 EMPIRE BLVDWEBSTERNY14580222577664FUNDRAISINGNY501(C)(3)LINE 70UNIVERSITY OF ROCHESTER
UR MEDICINE HOME CARE CERTIFIED SERVICES INC
2180 EMPIRE BLVDWEBSTERNY14580160743215HEALTHCARENY501(C)(3)LINE 100UR MEDICINE HOME CARE INC
STRONG PARTNERS HEALTH SYSTEM INC
601 ELMWOOD AVENUE BOX 706ROCHESTERNY14642161499099SUPPORT ORGNY501(C)(3)LINE 12A, I0UNIVERSITY OF ROCHESTER
HIGHLAND HOSPITAL OF ROCHESTER
1000 SOUTH AVENUEROCHESTERNY14620160743037HOSPITALNY501(C)(3)LINE 30STRONG PARTNERS HEALTH SYSTEM INC
HIGHLAND COMMUNITY DEVELOPMENT CORPORATION
100 HAHNEMANN TRAILPITTSFORDNY14534223154715ELDER CARENY501(C)(3)LINE 100STRONG PARTNERS HEALTH SYSTEM INC
THE HIGHLANDS LIVING CENTER INC
500 HAHNEMANN TRAILPITTSFORDNY14534223240227HEALTHCARENY501(C)(3)LINE 100STRONG PARTNERS HEALTH SYSTEM INC
THE MEADOWS AT WESTFALL INC
5901 LAC DE VILLE BLVDROCHESTERNY14618161502303HEALTHCARENY501(C)(3)LINE 100STRONG PARTNERS HEALTH SYSTEM INC
THE HIGHLAND FOUNDATION INC
1000 SOUTH AVENUEROCHESTERNY14620237310662FUNDRAISINGNY501(C)(3)LINE 12A, I0HIGHLAND HOSPITAL OF ROCHESTER
HIGHLAND FACILITIES DEVELOPMENT CORPORATION
1000 SOUTH AVENUEROCHESTERNY14620223039077MEDICAL BLDGNY501(C)(3)LINE 100HIGHLAND HOSPITAL OF ROCHESTER
ROCHESTER BIOVENTURE CENTER INC
601 ELMWOOD AVENUE BOX 706ROCHESTERNY14642202485999BIOTECH INCUBNY501(C)(3)LINE 12A, I0UNIVERSITY OF ROCHESTER
UR REAL ESTATE CORPORATION
263 WALLIS HALLROCHESTERNY14627271140014SUPPORT ORGNY501(C)(3)LINE 12D, III-O0UNIVERSITY OF ROCHESTER
MELIORA REAL ESTATE CORPORATION
263 WALLIS HALLROCHESTERNY14627452464788SUPPORT ORGNY501(C)(3)LINE 12D, III-O0UNIVERSITY OF ROCHESTER
FF THOMPSON HEALTH SYSTEM INC
350 PARRISH STCANANDAIGUANY14424222959987SUPPORT ORGNY501(C)(3)LINE 12A, I0UNIVERSITY OF ROCHESTER
THE FREDERICK FERRIS THOMPSON HOSPITAL
350 PARRISH STCANANDAIGUANY14424160743024HOSPITALNY501(C)(3)LINE 30FF THOMPSON HEALTH SYSTEM INC
MM EWING CONTINUING CARE CENTER
350 PARRISH STCANANDAIGUANY14424237046583HEALTHCARENY501(C)(3)LINE 30FF THOMPSON HEALTH SYSTEM INC
FFT SENIOR COMMUNITIES INC
1 FERRIS HILLSCANANDAIGUANY14424161557494ELDER CARENY501(C)(3)LINE 100FF THOMPSON HEALTH SYSTEM INC
THE FF THOMPSON FOUNDATION INC
350 PARRISH STCANANDAIGUANY14424222959984FUNDRAISINGNY501(C)(3)LINE 70FF THOMPSON HEALTH SYSTEM INC
FINGER LAKES HOME CARE INC
750 PRE-EMPTION ROADGENEVANY14456161489133HEALTHCARENY501(C)(3)LINE 100UR MEDICINE HOME CARE CERTIFIED SERVICES INC
FINGER LAKES VISITING NURSE SERVICE INC
750 PRE-EMPTION ROADGENEVANY14456223067627HEALTHCARENY501(C)(3)LINE 100UR MEDICINE HOME CARE CERTIFIED SERVICES INC
THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
191 NORTH MAIN STWELLSVILLENY14895222807681HOSPITALNY501(C)(3)LINE 30UNIVERSITY OF ROCHESTER
LIVINGSTON HEALTH CARE SYSTEM INC
111 CLARA BARTON STREETDANSVILLENY14427161455240SUPPORT ORGNY501(C)(3)LINE 12A, I0UNIVERSITY OF ROCHESTER
NICHOLAS H NOYES MEMORIAL HOSPITAL
111 CLARA BARTON STREETDANSVILLENY14427160743979HOSPITALNY501(C)(3)LINE 30LIVINGSTON HEALTH CARE SYSTEM INC
RED JACKET CENTER INC
111 CLARA BARTON STREETDANSVILLENY14427161037658MEDICAL BLDGNY501(C)(3)LINE 12A, I0LIVINGSTON HEALTH CARE SYSTEM INC
THE FOUNDATION FOR NOYES MEMORIAL HEALTH SYSTEM INC
111 CLARA BARTON STREETDANSVILLENY14427161584778FUNDRAISINGNY501(C)(3)LINE 70LIVINGSTON HEALTH CARE SYSTEM INC
JONES MEMORIAL HOSPITAL FOUNDATION
191 NORTH MAIN STWELLSVILLENY14895473763374SUPPORT ORGNY501(C)(3)LINE 12A, I0THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
NEXTCORPS INC
260 EAST MAIN STREET SUITE 6000ROCHESTERNY14604161195028BUSINESS INCUBNY501(C)(3)LINE 70UNIVERSITY OF ROCHESTER
JONES MEDICAL SERVICES PC
191 NORTH MAIN STWELLSVILLENY14895465210222MEDICAL CLINICNY501(C)(3)LINE 30THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
EXCELL PARTNERS INC
343 STATE STREET KODAK TOWER 2ND FLROCHESTERNY14650201862628ECONOMIC DEVNY501(C)(4)0UNIVERSITY OF ROCHESTER
U OF R BROADCASTING CORPORATION
201 WILSON COMMONSROCHESTERNY14627160743209BROADCASTINGNY501(C)(4)0UNIVERSITY OF ROCHESTER
UNIVERSITY OF ROCHESTER EMPLOYEE BENEFIT TRUST
910 GENESEE STREET STE 200ROCHESTERNY14611161600112EMPL BEN TRSTNY501(C)(9)0UNIVERSITY OF ROCHESTER
ST JAMES HOSPITAL
7329 SENECA ROAD NORTHHORNELLNY14843160743310HOSPITALNY501(C)(3)LINE 30UNIVERSITY OF ROCHESTER
ST JAMES HOSPITAL FOUNDATION INC
7329 SENECA ROAD NORTHHORNELLNY14843161486437FUNDRAISINGNY501(C)(3)LINE 70ST JAMES HOSPITAL
UR MEDICINE HOME CARE COMMUNITY SERVICES INC
2180 EMPIRE BLVDWEBSTERNY14580825091873HEALTHCARENY501(C)(3)LINE 100UR MEDICINE HOME CARE INC
UR MEDICINE HOME CARE FOUNDATION INC
2180 EMPIRE BLVDWEBSTERNY14580831912967SUPPORT ORGNY501(C)(3)LINE 70UR MEDICINE HOME CARE INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
EXCELL INNOVATE NY FUND LP
343 STATE STREET KODAK TOWER 2ND FLROCHESTERNY14650462405519INVESTMENT FUNDNYN/A00
EXCELL MINORITY & WOMEN OWNED BUSINESS INVESTMENT FUND LP
343 STATE STREET KODAK TOWER 2ND FLROCHESTERNY14650810723223INVESTMENT FUNDNYN/A00
EXCELL PARTNERS INNOVATIVE TC FUND LP
343 STATE STREET KODAK TOWER 2ND FLROCHESTERNY14650810711015INVESTMENT FUNDNYN/A00
FINGER LAKES VENTURE FUND LP
344 STATE STREET KODAK TOWER 2ND FLROCHESTERNY14651833941257INVESTMENT FUNDNYN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
MEDICAL ADMINISTRATIVE ASSOCIATES INC
777 SOUTH CLINTON AVENUEROCHESTERNY14620161354319RETAIL PHARMACYNYN/AC0
UR EQUITY HOLDINGS INC
110 OFFICE PARK WAYPITTSFORDNY14534273040889HOLDING COMPANYDEN/AC0
FFTH PROPERTIES AND SERVICES INC
350 PARRISH STCANANDAIGUANY14424161286518HOLDING COMPANYNYN/AC0
EXCELL TECHNOLOGY VENTURES INC
343 STATE STREET KODAK TOWER 2ND FLROCHESTERNY14650800909149BIOTECH INCUBATORNYN/AC0
ACCOUNTABLE HEALTH PARTNERS LLC
135 CORPORATE WOODS STE 320ROCHESTERNY14623300787967ACCT CARE NETWORKNYN/AC0
ACCOUNTABLE HEALTH PARTNERS IPA LLC
135 CORPORATE WOODS STE 320ROCHESTERNY14623371746016INDEP PRAC ASSOCNYN/AC0
AHP INSURANCE COMPANY
76 ST PAUL ST STE 500BURLINGTONVT05401814644839CAPTIVE INSURANCE COVTN/AC0
LUMINATE VENTURE CHALLENGE CORP
260 EAST MAIN STREET SUITE 6000ROCHESTERNY14604823954131BUSINESS INCUBNYN/AC0
HORNELL MEDICAL VILLAGE LLC
7100 ROUTE 70AHORNELLNY14843611886763HOLD REAL ESTATENYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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