2021-05-12T10:48:45-07:00 2020-06-30 990 2020-01-01 160743310 ST JAMES HOSPITAL STJA 6073248110 7329 Seneca Road North Hornell NY 14843 James Helms CFO/VP Finance 5853701815 2021-05-13 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Bryan O'Donavan 7329 Seneca Road North Hornell NY 14843 20847807 0 X https://www.urmc.rochester.edu/st-james X 1921 NY SEE SCHEDULE O. 12 7 0 15 0 0 31839048 6023372 32307998 13970178 88580 11743 1685747 842514 65921373 20847807 0 0 0 0 17780867 9221344 0 0 0 20629811 11347388 38410678 20568732 27510695 279075 87431040 107500975 35389325 46883707 52041715 60617268 X See Schedule O for Part I, Line 1 0 0 15154860 0 14803764 ST. JAMES HOSPITAL IS AN ACUTE HEALTHCARE FACILITY PROVIDING ROUTINE, AMBULATORY AND ANCILLARY SERVICES. MAJOR SERVICES INCLUDE MEDICAL, SURGICAL, RADIOLOGY, AND LABORATORY. TOTAL ACUTE DISCHARGES FOR THE HOSPITAL WERE 835. OUTPATIENT REGISTRATIONS FOR THE HOSPITAL WERE 162,915. ST. JAMES HOSPITAL OPERATES SEVERAL PHYSICIAN PRACTICES. TOTAL OFFICE VISITS WERE 30,659, INCLUDING URGENT CARE. 0 0 0 15154860 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 0 1 1 1 0 0 1 X 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X James Helms 6072472250 7329 Seneca Road North Hornell NY 14843 X Steve Goldstein Board Member 1 71 X 0 0 0 Michael Kamali MD Board Member 1 71 X 0 0 0 Ismail Mehr MD Board Member 1 0 X 0 0 0 Aileen Shinaman Board Member 1 55 X 0 0 0 Spencer Annabel MD Board Member 1 0 X 0 0 0 Sue Gray PhD Chair 1 0 X X 0 0 0 Shawn Hogan Vice Chair 1 0 X X 0 0 0 Brian Schu Treasurer 1 0 X X 0 0 0 Pete Wall Secretary 1 0 X X 0 0 0 John Weyand DC Board Member 1 0 X 0 0 0 John Eagleton Board Member 1 0 X 0 0 0 Skip Sullivan Board Member 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6005290 18082 0 6023372 Net Patient Service Revenue 621990 13970178 13970178 0 0 0 0 0 0 13970178 11743 0 0 11743 0 0 0 0 0 0 0 0 8928 0 0 0 8928 0 8928 0 0 8928 0 0 0 Lifeline Revenue 900099 95608 95608 0 0 URMC Revenue 900099 281070 281070 0 0 456908 456908 0 0 833586 20847807 14803764 0 20671 314405 314405 6907213 5173252 1733961 0 134249 96170 38079 1319550 945268 374282 0 545927 391078 154849 24650 9273 15377 49200 0 49200 130936 82 130854 173314 36995 136319 477991 149668 328323 147314 48012 99302 1480198 482420 997778 190788 62181 128607 Physician Fees 3442485 3442485 0 0 Medical Supplies 1614794 1550566 64228 0 Purchased Services 2358445 1854103 504342 0 Equipment Rental 862696 767455 95241 0 394577 145852 248725 0 20568732 15154860 5413872 0 2297627 11477904 17042 17042 6184345 4850610 3125489 3071305 0 0 5441600 5441600 823750 1175184 152483 285033 66372229 2676121 52064028 63696108 17324676 17486189 87431040 107500975 14500251 14423181 6563454 10430457 14325620 22030069 35389325 46883707 X 50430179 58987651 1611536 1629617 52041715 60617268 87431040 107500975 X 279075 0 0 0 0 8296478 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26366 0 0 0 0 0 26366 26366 0 0 0 0 0 26366 27732 0 -1366 0 0 0 26366 27732 0 0 0 0 0 27732 27732 0 0 0 0 0 27732 0 1 0 0 1 1 0 935597 935597 0 53123895 747691 52376204 0 136057 136057 0 0 12054980 1792373 10262607 0 121700 0 121700 63696108 Right to use Asset 10871326 Due from Third Parties 3822910 Other Misc Assets 2791953 17486189 0 Due to Third Parties 5195518 Legal/Insurance Liabilities 293282 Right to Use Liability 11399115 Deferred Revenue 4597303 Other Misc. Liabilities 544851 22030069 X Schedule D, Part V, Line 4 With the help of nearly 350 community members, business partners, employees, providers, and friends and donors like you, SJ Foundation raises charitable gifts to make possible a range of facilities improvements, capital equipment and program initiatives. Schedule D, Part X, Line 2 Income Taxes The Hospital and the Foundation are not-for-profit corporations described in Section 501(c)(3) of the Internal Revenue Code (Code) and is exempt from federal, state and local income taxes on related income pursuant to Section 501(a) if the Code. The Hospital and the Foundation have also been classified by the Internal Revenue Service as a corporation that is not a private foundation. HMV is considered a for-profit entity and subject to New York State and Federal Income taxes. As of June 30, 2020 the Hospital does not have a liability for unrecognized tax positions. The Hospital files informational tax returns in the U.S. federal jurisdiction and New York State. 1 1 1 X 1 X 1 1 1 0 0 206063 -290707 496770 0.0242 3803559 2402820 1400739 0.0681 0 0 4009622 2112113 1897509 0.0923 3936 3936 0.0002 3589 3589 0.0002 2683 2683 0.0001 0 0 10208 0 10208 0.0005 0 0 4019830 2112113 1907717 0.0928 1 375981 5411 2522598 3844296 -1321698 X 1 1 1 1 St James Hospital 7329 Seneca Road North Hornell NY 14843 https://www.urmc.rochester.edu/st-james.aspx 5002001H X X X St James Hospital 1 0 0 1 X X X X X X X X X 19 1 1 1 1 X See Supplemental Information X See Supplemental Information 1 19 1 See Supplemental Information 0 0 1 X 200 300 X X X X X 1 1 X X X X 1 X See Supplemental Information X See Supplemental Information X See Supplemental Information X X X X X X 1 X 0 X X X 1 X 0 0 Schedule H, Part V, Section B, Line 5-St James Hospital THE COMMUNITY NEEDS ASSESSMENT (CHNA) WAS CONDUCTED IN 2018 IN COLLABORATION WITH STEUBEN COUNTY PUBLIC HEALTH. THIS INCLUDED THE THREE HOSPITALS LOCATED WITHIN THE COUNTY. A VARIETY OF PARTNERS WERE ENGAGED THROUGHOUT THE PROCESS INCLUDING REPRESENTATIVES FROM LOCAL FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS). COMMUNITY BASED ORGANIZATIONS (CBOS). THE COUNTY LEGISLATURE, COUNTY GOVERNMENT EMPLOYEES, SCHOOL DISTRICT REPRESENTATIVES, OFFICE FOR THE AGING, AND MORE. THE COMMUNITY AT LARGE WAS ENGAGED THROUGHOUT THE ASSESSMENT PERIOD VIA A REGIONAL HEALTH SURVEY IN 2018 (MY HEALTH STORY 2019) AND FOCUS GROUPS. A FULL LIST OF PARTICIPANTS CAN BE FOUND IN THE COMMUNITY SERVICE PLAN LOCATED ON THE ST JAMES HOSPITAL WEBSITE. Schedule H, Part V, Section B, Line 6a-St James Hospital ARNOT HEALTH - IRA DAVENPORT MEMORIAL HOSPITAL, GUTHRIE CORNING HOSPITAL. ST. JAMES HOSPITAL Schedule H, Part V, Section B, Line 6b-St James Hospital CENTER FOR COMMUNITY HEALTH AND PREVENTION, CENTER FOR TOBACCO FREE FINGER LAKES, FINGER LAKES COMMUNITY HEALTH, OAK ARCHARD HEALTH, PREGNANCY RESOURCE CENTER OF THE VALLEY, PROACTION, STEUBEN COUNTY ALOCHOL AND SUBSTANCE ABUSE SERVICES/MENTAL HEALTH, STEUBEN COUNTY PUBLIC HEALTH STEUBEN RURAL HEALTH NEWWORK, STTAC Schedule H, Part V, Section B, Line 7a-St James Hospital https://www.urmc.rochester.edu/MediaLibraries/URMCMedia/st-james/images/Steuben-CHA-and-CHIP-2019-2021.pdf Schedule H, Part V, Section B, Line 7b-St James Hospital https://www.steubencony.org/Files/Documents/publichealth/Steuben%20CHA%20and%20CHIP%2012-2-19.pdf Schedule H, Part V, Section B, Line 10a-St James Hospital https://www.urmc.rochester.edu/st-james/patients-visitors/financial.aspx Schedule H, Part V, Section B, Line 11-St James Hospital PRIORITY: PREVENT CHRONIC DISEASES - FOCUS AREA - TOBACCO PREVENTION - INTERVENTION - ASSIST MEDICAL AND BEHAVIORAL HEALTH CARE ORGANIZATIONS AND PROVIDERS GROUPS IN ESTABLISHING POLICIES, PROCEDURES, AND WORKFLOWS TO FACILITATE THE DELIVERY OF TOBACCO DEPENDENCE TREATMENT, CONSISTENT WITH THE PUBLIC HEALTH SERVICE CLINICAL PRACTICE GUIDELINES, COMMUNITY HEALTH CENTERS AND BEHAVIORAL HEALTH PROVIDERS: ST. JAMES HOSPITAL AND ST JAMES PRIMARY CARE ASSESS PATIENTS FOR TOBACCO USE AND PROVIDE TOBACCO CESSATION EDUCATION AND ALSO REFER PATIENTS TO NY QUITS IF PATIENT IS AGREEABLE. TREATMENT OPTIONS ARE DISCUSSED AND OFFERED TO PATIENT. FOCUS ARAE 2 - PREVENT MENTAL & SUBSTANCE USE DISORDERS - INTERVENTION - BUILD SUPPORT SYSTEMS TO CARE FOR OPIOD USERS OR AT RISK OF AN OVERDOSE. ST. JAMES HOSPITAL IS LINKING ED PROVIDERS WITH I-STOP. SJH IS WORKING WITH CASA TRINITY TO IDENTIFY PATIENTS WITH SUBSTANCE ABUSE CONCERNS WHETHER NEW OR CHRONIC. STJ REACHES OUT TO CASA'S CASE WORKER WHO COME DIRECTLY ON-SITE AT THE HOSPITAL TO GET THEM LINKED WITH THEIR PROGRAM (EITHER INPATIENT OR OUTPATIENT). IF THE PATIENT IS IN WITHDRAWAL AT THE TIMIE OF ARRIVAL TO SJH, THEY ARE ADMITTED AND PROVIDED CARE TO SAFELY GET THROUGH THE ACTUE DETOX/WITHDRAWAL PHASE. THEY ARE LINKED WITH CASA FROM THE TIME THEY ARRIVE. ALSO PROVIDE EDUCATION AND TRAINING TO ED PROVIDERS FOR PIOATE PRESCRIBING, INTERVENTION- PREVENT SUICIDES - IDENTIFY AND SUPPORT PEOPLE AT RISK: GATEKEEPER TRAINING, CRISIS INTERVENTION, TREATMENT FOR PEOPLE AT RISK OF SUICIDE, TREATMENT TO PREVENT RE-ATTEMPTS, POSTVENTION, SAFE REPORTING AND MESSAGING ABOUT SUICIDE. SJH'S PSYCHIATRIC ASSESSMENT OFFICER (PAO) IS LOCATED IN THE EMERGENCY DEPARTMENT. THE PAO CONNECTS MENTAL HEALTH PATIENTS AND SUBSTANCE ABUSE PATIENTS WITH COMMUNITY RESOURCES. THE PAO WORKS WITH A TELEPSCYH-PSCYHIASTRIST TO IDENTITY THE NEED FOR INPATIENT TREAMENTS AS WELL. THIS HELPS TO KEEP PATIENTS WITHIN THEIR OWN COMMUNITY AND NOT TO TRAVEL OUTSIDE THE COMMUNITY UNLESS THE NEED FOR FURTHER SERVICES IS AVAILABLE. Schedule H, Part V, Section B, Line 16a-St James Hospital https://www.urmc.rochester.edu/MediaLibraries/URMCMedia/st-james/images/SJMH-Charity-Care-Summary.pdf Schedule H, Part V, Section B, Line 16b-St James Hospital https://www.urmc.rochester.edu/MediaLibraries/URMCMedia/st-james/images/2020-FSP-app_1.pdf Schedule H, Part V, Section B, Line 16c-St James Hospital https://www.urmc.rochester.edu/st-james/patients-visitors/financial.aspx#finasst Schedule H, Part I, Line 7 The cost-to-charge ratio is used to fines 7A and 7B, computed by taking total expenses divided by total gross patient revenue. Schedule H, Part I, Line 7, Column f Due to the adoption of new accounting pronouncement ASC606, current year implicit price concessions are treated as a contra-revenue item on the statement of revenues. Schedule H, Part III, Section A, Line 2 The costing methodology used in determining the amounts reported on lines 2 and 3 are based on actual charges written off (amounts that are deemed to be uncollectible and recorded as implicit price concessions under new accounting pronouncement ASC 606). The test of the implicit price concessions (Bad Debt Expense) footnote can be found on page 7 of the electronically attached audited financial statements. Schedule H, Part III, Section A, Line 4 The costing methodology used in determining the amounts reported on lines 2 and 3 are based on actual charges written off (amounts that are deemed to be uncollectible and recorded as implicit price concessions under new accounting pronouncement ASC 606). The test of the implicit price concessions (Bad Debt Expense) footnote can be found on page 7 of the electronically attached audited financial statements. Schedule H, Part III, Section B, Line 8 To determine Medicare allowable costs reportable in the Medicare cost report, the cost-to-charge ratio is applied to gross patient revenue associated with services performed for patients who are eligible for Medicare. Schedule H, Part III, Section C, Line 9b A bad debt results from a patient account balance from which payment was anticipated from the patient, credit extended and the account later deemed to be uncollectible. A bad debt does not meet the criteria for charity care, that is, bad debt patients are considered to have the financial capability and ability to pay, but are unwilling to pay. Collection activities are only pursued with respect to amounts that patients are able to pay as determined by the Hospital's charity care policy. No collection activities take place with respect to amounts that patients re not expected to pay under this policy. A separate charity care policy is in place and would be exhausted before a patient balance would be deemed Self-pay. Under eth charity care policy, charity care/financial assistance is provided to a patient with a demonstrated inability to pay. A patient is eligible for charity care/financial assistance consideration based upon meeting certain income eligibility criteria as established by the federal poverty income guideline sliding scale. Per NYS PHL 2807k, this considers patients whose household income is up to 300% of the most recent federal poverty guidelines. All uninsured, low-income patients within St. James Hospital's primary service are who can demonstrate an inability to pay charge may apply for charity care/financial assistance for adjustments to their balances for all medically necessary healthcare services, provided that a member, in good standing of St. James Hospital's medical staff determines the need for such medical care. Schedule H, Part VI, Line 2 In conjunction with the community needs assessment that is done every three years in conjunction with Steuben County Public Health, the organization uses the following to determine the health needs of the community: community town hall meetings, surveying participants at public health education programs, local case management meetings, and physician /medical office information shared. In addition, regional data and information from DSRIP projects is used to assess community need. St. James Hospital conducts a community needs assessment every three years in conjunction with Steuben County Public Health. Based on resident's feedback the county's health care priorities, strategies, and programs are determined. St. James Hospital creates an annual plan based on this assessment, and the progress of these initiatives is reported annually to the NYS Department of Health. Local Health Care Priorities are also identified through surveying participants at public health education programs. Schedule H, Part VI, Line 3 At the time of registration, all self-pay individuals receive an information sheet describing the type of Federal State and Local government programs available including St. James Hospital's charity care policy. The eligibility process is coordinated by a financial counselor, who contacts the patient family member by phone and/or letter. Patients who qualify for Medicaid are also directed to an in-house facilitated enroller, who coordinates the Medicaid application process on behalf of the patient. Schedule H, Part VI, Line 4 The primary service area for St. James Hospital is the 15-mile radius extending from Hornell, NY (Steuben County) and includes the towns of Wayland to the northeast and Troupsburg to the southeast (just outside of the 15-mile radius). The secondary service area is the 30-mile radius extending from Hornell, per the 2010 census, the population for the primary service area (Steuben County) remained relatively flat, increasing 0.3% from 2000 to 2010, with a slight decrease of 3% estimated for 2019. The population aged 65 and over comprises 20% of the primary service area compared to 17% for New York State. The population is racially and ethnically homogenous with 95% white, 1.7% black, 1.7% Hispanic /Latino, 1.6% Asian. Median household income if $53,663 compared to $68,486 for the state. Approximately 23.6% of the county population have a bachelor's degree or higher compared to 36.6% of the state. Schedule H, Part VI, Line 5 St. James Hospital is the lead agency for the cancer services program (CSP) of Steuben County. A community-based, grant-funded program of New York State Department of Health (NYSDOH), the CSP serves uninsured men and women with comprehensive, age appropriate, no-cost screenings for breast, cervical and colorectal cancer. In addition, St. James Hospital received the NYSDOH Breast and Prostate peer education program in 2016 and began implementation of a community education based program. St. James Hospital participates in coordinating the annual healthy kids day at the Maple City Kids Quarter miler. This event is directed to parents and community youth and includes a pediatric health fair and long standing community kids "fun run" to promote exercise and healthy lifestyles. The organization participates in local health fairs and works with local businesses to promote workplace wellness via the CSP program mentioned above. In addition, St. James Hospital operates a cardiac rehab program and coumadin clinic that provide outpatient based services to the community. A collaboration with Noyes Memorial Hospital supports a diabetes education program available to the community. St. James Hospital staff members throughout the organization participate in community initiatives and hold seats on boards, including the Steuben Rural Health Network, YMCA, United Way of the Southern Tiers, Smart Steuben, Steuben prevention coalition and other non-profit organizations whose primary mission is to assess and address community needs. Schedule H, Part VI, Line 6 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 Affiliated 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 New York State Form 990, Part I, Line 1 Description of organization mission: St. James Hospital, governed by a self-perpetuating community based board, is a community of persons committed to being a transforming, healing presence within the rural communities we service, particularly addressing the needs of the poor, underserved and disadvantaged. Form 990, Part III (Cont. 1) See the mission description above for Part 1, line 1 Form 990, Part V, Line 1a Due to a change in St. James Hospital's fiscal year end, this short period Form 990 reports information for the period 1/1/2020-6/30/2020. Per the Form 990 instructions, since there is no calendar year which ends during this time period, no Forms 1099, employees or independent contractors are reported. Further, no officer, director, key employee or highest compensated employee compensation information is provided. Form 990, Part V, Line 2a Short Period Form 990 Filing. Form 990, Part VI, Section A, Line 6 The sole member of St. James Hospital is the University of Rochester (UR). As such, UR has the authority to elect the governing body of St. James Hospital and certain decisions of St. James Hospital are subject to the approval of UR. Such decisions include amendment of the certificate of incorporation and bylaws and approval of extraordinary corporate actions such as merger or dissolution. Form 990, Part VI, Section A, Line 7a Refer to Schedule O, Membership information Form 990 Part V1, Section A, Line 6 Form 990, Part VI, Section A, Line 7b Refer to Schedule o, Membership Information Form 990 Part VI, Section A, Line 6 Form 990, Part VI, Section B, Line 11b A copy of the Form 990 was made available to each board member before it was filed. St. James Hospital has designed the audit and compliance committee as the group to be educated and to review the return. Form 990, Part VI, Section B, Line 12c Board members, officers and key employees (determined by the President & CEO) complete conflict of interest forms annually to identify actual and potential conflicts of interest that may exist relative to their duties with the organization and the organization's COI policy. The CEO shall disclose to the Board or appropriate committee thereof any employee disclosure made relevant to the matter and the evaluation thereof. Copies are provided to the Corporate Compliance Office and maintained by the executive assistant to the Board of Directors and the CEO. If a conflict is disclosed, that person shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The Chairperson of the Board of committee will determine if a conflict of interest exists. To help ensure compliance with the COI policy, among the provisions the person with an actual or potential conflict of interest will not be allowed to participate in any discussion or decision in any area of the conflict identified and leave the room during discussion and vote. The Corporate Responsibility and Compliance Committee review these procedures every two (2) years to assess their effectiveness and recommend (or make) appropriate changes as needed to ensure the conflict of interest policy is consistently and effectively enforced. Form 990, Part VI, Section B, Line 15 The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee reviews marked data, comparative market compensation data, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations, All of these discussions and decisions are documented through the provision of meeting minutes. Form 990, Part VI, Section C, Line 19 St. James Hospital's Form 1023 and Form 990 are available on request. St. James Hospital's governing documents, conflict of interest policy and audited financial statements are not routinely made available to the public. Form 990, Part VII, Section A, Line 1a Due to a short year return filing, no key employees and highest compensated employees are reported per the instructions. Form 990, Part XI, Line 9 Grants for capital acquisitions UNIVERSITY OF ROCHESTER 910 GENESEE STREET STE 200 ROCHESTER NY 14611 160743209 SCHOOL NY 501 C (3) 2 N/A 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 STRONG HOME CARE GROUP 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 SHCG 0 COMMUNITY CARE OF ROCHESTER 2180 EMPIRE BOULEVARD WEBSTER NY 14580 161561691 HEALTHCARE NY 501 C (3) 10 SHCG 0 EXCELL PARTNERS INC 343 STATE STREET KODAK TOWER 2nd Floor ROCHESTER NY 14650 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 ROCHESTER NY 14604 161195028 BUSINESS INCU NY 501 C (3) 7 UNIV OF ROCH 0 UNIVERSITY OF ROCHESTER EMPLOYEE BENEFIT TRUST 910 GENESEE STREET SUITE 200 ROCHESTER NY 14611 161600112 EMPL BEN TRST NY 501 C (9) N/A 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 M M EWING CONTINUING CARE CENTER 350 PARRISH STREET CANANDAIGUA NY 14424 237046583 HEALTHCARE NY 501 C (3) 3 THS 0 F F T SENIOR COMMUNITIES INC 1 FERRIS HILLS CANANDAIGUA NY 14424 161557494 ELDER CARE NY 501 C (3) 10 THS 0 THE F F 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 0 FINGER LAKES VISITING NURSE SERVICE INC 756 PRE EMPTION ROAD GENEVA NY 14456 223067627 HEALTHCARE NY 501 C (3) 10 URM HOME CARE 0 THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC 191 NORTH MAIN STREET WELLSVILLE NY 14895 222807681 HOSPITAL NY 501 C (3) 3 UNIV OF ROCH 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 0 JONES MEDICAL SERVICES PC 191 NORTH MAIN STREET WELLSVILLE NY 14895 465210222 MEDICAL CLINIC NY 501 C (3) 3 JONES HOSP 0 ST JAMES FOUNDATION INC 411 CANISTEO STREET HORNELL NY 14843 161486437 FUNDRAISING NY 501 C (3) 7 STJAMES HOSP 0 UR MEDICINE HOME CARE COMMUNITY SERVICES INC 2180 EMPIRE BOULEVARD WEBSTER NY 14580 825091873 HEALTHCARE NY 501 C (3) 10 SHCG 0 UR MEDICINE HOME CARE FOUNDATION INC 2180 EMPIRE BOULEVARD WEBSTER NY 14580 831912967 SUPPORT ORG NY 501 C (3) 12A 1 SHCG 0 Excell Innovate NY Fund LP 343 State St Kodak Tower 2nd Fl Rochester NY 14650 462405519 Investment Fund NY ETV Inc Excell Minority and Women Owned Investment Fund LP 343 State St Kodak Tower 2nd Fl Rochester NY 14650 810723223 Investment Fund NY ETV Inc Excell Partners Innovative TC Fund LP 343 State St Kodak Tower 2nd Fl Rochester NY 14650 810711015 Investment Fund NY ETV Inc MEDICAL ADMINISTRATIVE ASSOCIATES INC 777 SOUTH CLINTON AVENUE ROCHESTER NY 14620 161354319 RETAIL PHARMACY NY HIGHLD HOSP C 0 UR EQUITY HOLDINGS INC 110 OFFICE PARK WAY PITTSFORD NY 14534 273040889 HOLDING CO DE UNIV OF ROCH C 0 F F T H PROPERTIES AND SERVICES INC 350 PARRISH STREET CANANDAIGUA NY 14424 161286518 HOLDING CO NY THS C 0 FINGER LAKES COMMUNITY CARE NETWORK INC 350 PARRISH STREET CANANDAIGUA NY 14424 161423442 INACTIVE NY THS C 0 EXCELL TECHNOLOGY VENTURES INC 343 STATE STREET KODAK TOWER 2ND Floor ROCHESTER NY 14650 800909149 BIOTECH INCUBATOR NY ROCH BIOVENTURE C 0 ACCOUNTABLE HEALTH PARTNERS LLC 135 CORPORATE WOODS STE 320 ROCHESTER NY 14623 300787967 ACCT CARE NETWORK NY UNIV OF ROCH C 0 ACCOUNTABLE HEALTH PARTNERS IPA LLC 135 CORPORATE WOODS STE 320 ROCHESTER NY 14623 371746016 INDEP PRACTICE ASSOC NY AHP LLC C 0 AHP INSURANCE COMPANY 76 ST PAUL STREET SUITE 500 BURLINGTON VT 05401 814644839 CAPTIVE INSURANCE CO VT AHP LLC C 0 LUMINATE VENTURE CHALLENGE CORP 260 EAST MAIN STREET SUITE 6000 ROCHESTER NY 14604 823954131 BUSINESS INCU NY NEXTCORPS INC C 0 HORNELL MEDICAL VILLAGE LLC 7100 ROUTE 70A HORNELL NY 14843 611886763 HOLD REAL ESTATE NY ST JAMES HOSP C 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 0 HORNELL MEDICAL VILLAGE LLC j 208175 Rental of building & equipment