2021-05-06T14:18:33-07:00 2020-06-30 990 2019-07-01 222807681 MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC MEMO 5855931100 191 N Main Street Wellsville NY 14895 James Helms VP of Finance 5855964002 2021-04-30 2019 2022-09-23 18:48:47Z Eva Benedict 191 North Main Street Wellsville NY 14895 50327205 0 X https://www.urmc.rochester.edu/jones-memorial-hospital.aspx X 1921 NY JONES MEMORIAL HOSPITAL IS COMMITTED TO ENSURING ACCESS TO THE HIGHEST QUALITY HEALTHCARE FOR OUR COMMUNITY IN A CARING MANNER. 17 9 511 60 0 0 2491120 8704693 20009267 38595565 78841 165431 1869476 2861516 24448704 50327205 0 0 0 0 12029451 26169452 0 0 0 10189895 19351897 22219346 45521349 2229358 4805856 30019052 49277026 17952611 32443157 12066441 16833869 Provision of healthcare services 0 0 38025531 0 38595565 QUALITY OF HEALTH CARE: THE MEMORIAL HOSPITAL OF WILLIAM F. & GERTRUDE F. JONES, INC. A/K/A JONES MEMORIAL HOSPITAL IS A SOLE COMMUNITY PROVIDER WITH 49 ACUTE CARE BEDS, NOT FOR PROFIT, LOCATED IN RURAL WELLSVILLE NY IN A PROFESSIONALLY UNDERSERVED AREA. WE PROVIDE PRIMARY CARE, AMBULATORY CARE, EMERGENCY CARE AND ACUTE (MEDICAL, SURGICAL, PEDIATRIC, OB AND GYN) AND INTENSIVE CARE PLUS COMMUNITY OUTREACH PROGRAMS. WE ADMITTED 1,787 PATIENTS PLUS 411 BIRTHS AND HAD 283,291 PATIENT ENCOUNTERS ON AN OUTPATIENT BASIS. THE HOSPITAL HAS PROVIDED CHARITY CARE TO INDIGENT PATIENTS TOTALING $1,075,060. 0 0 0 38025531 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 46 0 1 511 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 9 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JAMES HELMS CFO 5855964002 191 N Main Street Wellsville NY 14895 MARK TAUBMAN BOARD MEMBER 2 75 X 0 1584714 176558 STEVEN GOLDSTEIN BOARD MEMBER 2 71 X 0 1232162 505762 MICHAEL APOSTOLAKOS BOARD MEMBER 2 64 X 0 661347 76522 PAUL AXTELL MD 40 0 X 711261 0 21928 BILAL AHMED BOARD MEMBER 2 55.00 X 0 553824 28646 HEATHER LANPHERE OB/GYN 40 0 X 397414 0 23186 ANDRES RUBERT OB/GYN 40 0 X 342499 0 20116 KEVIN MCCORMICK BOARD MEMBER 2 55.00 X 0 297953 55841 ANNA HARING MD 40 0 X 325499 0 14153 ROBERT GILFERT BOARD MEMBER 2 40 X 284385 0 2800 MARK ELLIOTT CRNA 40 0 X 246654 0 13092 EVA BENEDICT EXEC DIRECTOR/CEO 40 0 X 248210 0 8769 KAROL MARCIANO VICE CHAIRPERSON 2 55 X 0 185950 26710 JAMES HELMS CFO 40 0 X 147984 0 11150 WILLIAM COCH BOARD MEMBER 2 0 X 3000 0 0 DANIEL GUINEY BOARD MEMBER 2 0 X 0 0 0 BARRY KULP BOARD MEMBER 2 0 X 0 0 0 MARY KATE COLE BOARD MEMBER 2 0 X 0 0 0 IAN JONES BOARD MEMBER 2 0 X 0 0 0 JAMES KNAPP BOARD MEMBER 2 0 X 0 0 0 ZAHI KASSAS BOARD MEMBER 2 0 X 0 0 0 RICHARD EWELL CHAIRPERSON 2 0 X 0 0 0 SAMANTHA GILKEY SECRETARY 2 0 X 0 0 0 DANIEL JOHNSON TREASURER 2 0 X 0 0 0 2706906 4515950 985233 22 0 1 0 DELPHI HOSPITALIST SERVICES 2701 CULVER ROAD ROCHESTER NY 14622 STAFFING 1301995 DELPHI HEALTHCARE 2701 CULVER ROAD ROCHESTER NY 14622 STAFFING 931847 PICCO PULMONARY & INTERNAL MEDICINE 11 MAIN STREET HORNELL NY 14843 MEDICAL PHYSICIAN 811249 SUPPLEMENTAL HEALTHCARE PO BOX 677896 DALLAS TX 75267 STAFFING 605766 COMPHEALTH MEDICAL STAFFING PO BOX 972670 DALLAS TX 75397 STAFFING 344299 10 0 0 0 0 8538292 166401 0 8704693 38595565 38595565 0 0 38595565 159512 0 0 159512 0 0 0 0 0 0 0 0 58794 0 0 0 58794 0 58794 0 0 58794 0 5919 0 0 0 5919 5919 0 0 5919 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PT & OT Consulting Income 900099 2599 0 0 2599 Cafeteria 900099 262589 0 0 262589 2537534 0 0 2537534 2802722 50327205 38595565 0 3026947 0 0 0 0 0 0 0 0 396194 0 396194 0 0 0 0 0 21565703 17691373 3874330 0 360000 289997 70003 0 2353428 2353428 0 0 1494127 1203592 290535 0 0 0 0 0 85069 0 85069 0 46998 0 46998 0 0 0 0 0 0 0 0 0 0 0 95075 0 95075 0 41141 0 41141 0 7372377 6844621 527756 0 0 0 0 0 0 0 0 0 0 0 0 0 25549 14168 11381 0 0 0 0 0 17259 10184 7075 0 27084 0 27084 0 0 0 0 0 1453606 1162885 290721 0 280169 0 280169 0 PROFESSIONAL FEES 6210399 5724793 485606 0 PURCHASED SERVICES 2021077 1491548 529529 0 LICENSES AND TAXES 226082 113477 112605 0 LEASES 391668 378386 13282 0 1058344 747079 311265 0 45521349 38025531 7495818 0 1871193 17375040 574705 119497 0 0 10775181 9873394 0 0 0 0 0 0 978473 1482025 354358 355168 37947099 28302377 7452632 9644722 0 0 6787295 7497880 0 0 0 0 1225215 2929300 30019052 49277026 15834544 18282331 0 0 0 6047520 0 0 0 0 0 0 0 0 0 0 2118067 8113306 17952611 32443157 X 9416620 14168334 2649821 2665535 12066441 16833869 30019052 49277026 X 4805856 0 0 0 0 -38428 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622856 41736 17032 0 0 0 681624 477036 145820 0 0 0 0 622856 363388 116695 -3047 0 0 0 477036 80097 281271 2020 0 0 0 363388 0 80097 0 0 0 0 80097 0 1 0 0 1 1 393177 0 393177 956599 0 780157 176442 16260982 0 12176573 4084409 19226045 0 15345647 3880398 1110296 0 0 1110296 9644722 CAPITAL IMPROVEMENTS/MORGAN STANLEY 4757592 F HELD IN TRUST/KEY BANK 1808756 F TEMP RESTRICTED/STEUBEN TRUST 931532 F 7497880 EQUITY INVESTMENT 1101853 RIGHT OF USE LONG TERM ASSET 1827447 2929300 RIGHT OF USE LT LIABILITY 1706028 INSURANCE RESERVES 1604277 ASSET RETIREMENT FIN 47 576345 CARES FUNDING ADVANCE 4226656 8113306 Schedule D, Part V, Line 4 To support Jones Memorial Hospital. 1 1 X 1 X 1 X 1 1 1 0 1 1 0 0 293191 0 293191 0.0064 0 0 8501475 7077761 1423714 0.0313 0 0 965609 0 965609 0.0212 0 0 9760275 7077761 2682514 0.0589 3 193 5430 0 5430 6 54 111919 0 111919 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 247 117349 0 117349 0.0000 9 247 9877624 7077761 2799863 0.0589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 468 0 468 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 468 0 468 0 1 1155778 1155778 4822852 7923044 -3100192 X 1 1 8 1 JONES MEMORIAL HOSPITAL 191 NORTH MAIN STREET WELLSVILLE NY 14895 https://www.urmc.rochester.edu/jones-memorial-hospital.aspx X X X JONES MEMORIAL HOSPITAL 1 0 0 1 X X X X X X X X X 19 1 1 1 1 X 1 19 1 https://www.urmc.rochester.edu/jones-memorial-hospital.aspx 0 0 1 X 50 300 1 1 X X X 1 X https://www.urmc.rochester.edu/jones-memorial-hospital.aspx X https://www.urmc.rochester.edu/jones-memorial-hospital.aspx X https://urmc.rochester.edu/jones-memorial-hospital.aspx X X X X X 1 X 0 X X X X 1 X 0 0 Schedule H, Part V, Section B, Line 3-JONES MEMORIAL HOSPITAL Please see Schedule H Part VI, Line 2 Supplemental Information. Schedule H, Part V, Section B, Line 4-JONES MEMORIAL HOSPITAL Please see Schedule H, Part VI, Line 2 Supplemental Information. Schedule H, Part V, Section B, Line 5-JONES MEMORIAL HOSPITAL Please see Schedule H, Part VI, Line 2 Supplemental Information. Schedule H, Part V, Section B, Line 6a-JONES MEMORIAL HOSPITAL Cuba Memorial Hospital. Schedule H, Part V, Section B, Line 6b-JONES MEMORIAL HOSPITAL Allegany County Department of Health, Allegany County Community Wellness Committee and Cuba Memorial Hospital. Schedule H, Part V, Section B, Line 7d-JONES MEMORIAL HOSPITAL Please see Schedule H Part VI, line 2 Supplemental Information. Schedule H, Part V, Section B, Line 10-JONES MEMORIAL HOSPITAL The Hospital provides discounted care not free care. Schedule H, Part V, Section B, Line 11-JONES MEMORIAL HOSPITAL For Priority Area: Prevent Chronic Disease, Focus Area Healthy Eating and Food Security. Interventions, strategies and activities will work toward increasing the redemption of farmers market coupons distributed through the WIC Program and the Office for the Aging. These will include but are not limited to developing a key stakeholders group; a work plan; increased access to the farmers markets; increase knowledge of use; preparation and preservation of fruits and vegetables; and program review using guidance workbook to expand activities over year two and three. For Priority Area: Prevent Chronic Disease, Focus Area: Preventative Care and Management. Interventions, strategies and activities will work toward increasing the number of adults with a chronic disease who have taken a course or class to learn how to manage their condition. These will include but are not limited to identifying additional agencies and their staff to be trained to facilitate the Stanford University Chronic Disease Self Management course; Ardent Solutions Inc Master Trainer offering trainings to increase the number of facilitators in Allegany County; offering a minimum of two CDSM workshop series each year and collaborating with area health care providers and their care managers to identify their patients with chronic diseases and make referrals to CDSM. For Priority Area: Promote Well Being and Prevent Mental and Substance Use Disorders. Interventions, strategies and activities will work toward decreasing the age adjusted suicide mortality rates by ten percent by 2021. These will include but are not limited to supporting and promoting the suicide prevention coalition activities; offering programming to prevent suicides including ASIST, Mental Health First AID, Safe Talk and Talk Saves Lives, evaluating the suicide prevention program in Allegany County using RAND or a similar tool kit and developing an action plan for years two and three. For Disparity Socio Economical Income; the evidence based interventions, strategies and activities locally decreases the financial burden to the residents of Allegany County by reducing the travel and time expense to county residents. Schedule H, Part V, Section B, Line 16a-JONES MEMORIAL HOSPITAL https://www.urmc.rochester.edu/jones-memorial-hospital.aspx Schedule H, Part V, Section B, Line 16b-JONES MEMORIAL HOSPITAL https://www.urmc.rochester.edu/jones-memorial-hospital.aspx Schedule H, Part V, Section B, Line 16c-JONES MEMORIAL HOSPITAL https://www.urmc.rochester.edu/jones-memorial-hospital.aspx Schedule H, Part I, Line 7 Worksheet 2 Ratio of Patient Care Cost to Charges calculation was used. Due to the adoption of accounting pronouncement ASC 606, current year price concessions are treated as a contra-revenue item on the statement of revenue. Schedule H, Part I, Line 7g Jones Memorial Hospital operates a Diabetic Clinic as a service to the public due to the high need for it in Allegany County. Schedule H, Part II As a community hospital, Jones Memorial Hospital takes an active part in promoting the health of those we serve through a wide variety of activities. In addition to Community Health Fairs and screenings, JMH is committed to meeting the needs of this community for generations to come. We provide hands on experience for future healthcare providers and shadow experiences for students exploring their career options. By working with organizations like the Wellsville Area Chamber of Commerce, Ardent Solutions and several Allegany County Departments, we are partners helping this community grow towards a healthy future. Schedule H, Part III, Section A, Line 4 Patient Accounts Receivable are due 30 days after the date of discharge. Receivables past due more than 120 days are considered delinquent. Delinquent receivables are generally written off based on individual credit evaluation and specific circumstances of the patient and other third party payors. Bad Debt Expense is calculated by deducting bad debt adjustments and receipts from transfers to the collection agency. In addition, an analysis is done monthly based on self pay aging and assessed reserve percentages in order to determine reasonableness. Further information is on page 12 of the attached audited financial statements. Schedule H, Part III, Section B, Line 8 The amount on Line 6 is calculated from Worksheet E Parts A and B on the cost report. The full loss should be considered a community benefit. Schedule H, Part III, Section C, Line 9b Patients who qualify for financial assistance receive a discount from a sliding fee schedule based on the Federal Poverty Guidelines. Flexible payment plans are incorporated as appropriate. Schedule H, Part VI, Line 2 The hospital uses several methods to assess the healthcare needs of those in the service area. Public survey includes some demographic information and a ratings system for 49 items identified as health needs. The public was notified of the survey process and encouraged to participate through paid advertising in the Wellsville Daily Reporter and Hornell Evening Tribune, press releases to local news agencies, invitations on the hospital website home page, distribution of paper surveys through the JMH medical practice sites (six in total throughout Allegany County) and through email distribution of the survey to agency list serves in the region. The survey was also distributed via Survey Monkey, an online survey to allow recipients to receive and respond via email. Schedule H, Part VI, Line 3 Our patient statements provide a notice informing patients about our Financial Assistance Program. We have financial counselors that contact our self pay population and inform them of our program. They send letters for those they are unable to reach by telephone. We have signage throughout our campus indicating we have a financial assistance program with the contact information. Each self pay inpatient is seen and educated about our process for applying for financial assistance. Schedule H, Part VI, Line 4 The Hospital service area is primarily Allegany and Steuben Counties, while 80 percent of the inpatient and outpatient visits originate from Wellsville, Bolivar, Andover, Belmont, Scio, Friendship, Belfast, Angelica and Whitesville for the purposes of community health need and collaboration efforts. Jones Memorial Hospital views the greater Allegany County region as the service area. Jones Memorial Hospital is the only acute care hospital in Allegany County with HPSA Designation. Schedule H, Part VI, Line 5 Jones Memorial Hospital promotes community wellness in many ways. These include: Free health and wellness fairs at the hospital and throughout the community with screening stations that include Blood Pressure, Cholesterol, Tanita Scale (BMI & Body Fat), Flexibility, Glucose, Bone Density, and Lung Function. These fairs also features stations with information about Smoking Cessation, Community Stroke Education, and Health Eating. Participants leave the events with a record of their results and are encouraged to discuss them with their primary care provider. One of the sponsors of the Allegany County Office for the Aging Senior Forum, which provides health information targeted at the senior population. Free glucose screenings at events sponsored by the Lions Clubs in Andover, Cuba, Belfast, Bolivar, and Angelica. Blood Pressure Machines at JMH & YMCA provide the means to monitor blood pressure. For those patients who must monitor their blood pressure often, home blood pressure cuffs are provide. Hydration Stations at the Wellsville YMCA and at the hospital encourage water consumption and are environmentally friendly water bottle refill stations Provides educational opportunities for local emergency medical squads Corporate sponsorship of the Wellsville YMCA In addition, every year Jones Memorial sponsors two family-friendly wellness events: The RidgeWalk & Run in the fall and the GLOW 5K Run & Walk in the spring. These events allow families to get outside and enjoy the beauty that is all around them, promoting mental, social, and physical wellness. The registration fees are low and all funds raised are put back into community wellness initiatives such as: Walking in Wellsville kiosks located on the hospital grounds and in Island Park have maps and measured walking routes. These routes also provide a way for walkers to connect with the WAG trail and continue on into PA The extension of the RiverWalk walking trail so that it goes under the bridge on busy Route 417 and resumes on the other side. Previously, those using the trail had to cross the busy highway to get to the other side. To encourage blood donations from the community, the Wellness Committee has provided $100 Wellsville Chamber of Commerce Gift Cards as an incentive at each Community Blood Bank Blood Drives held at JMH to encourage community donors give Working with Allegany County Department of Health, the hospital provided gas cards as an incentive to encourage county residents to complete the 2019 Community Health Assessment survey Partnered with local towns and villages and provided funds for a grant writer to apply for a local waterfront revitalization project. Schedule H, Part VI, Line 6 The Hospital is affliated with the University of Rochester Medical Center (URMC). Together with the Hospital, URMC and its other health care affliates provide comprehensive healthcare services in New York State. This affliation provides enhanced care to residents of the Hospital's service area through access to specialists and specialty services. The University of Rochester Medical Center is an integrated academic health center that comprises the School of Medicine and Dentistry, including its Faculty Practice (University of Rochester Medical Faculty Group); Strong Memorial Hospital; Highland Hospital; Golisano Children's Hospital; James P. Wilmot Cancer Center; Strong West; School of Nursing; Eastman Institute for Oral Health; Visiting Nurse Service; Highlands at Pittsford; The Highlands Living Center, Inc.; Highlands at Brighton; FF Thompson Health System, Inc., Jones Memorial Hospital, Noyes Health, St. James Hospital and Accountable Health Partners, LLC. UR Medical Center and the 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 The community benefit report is filed with New York State. X X X 0 1 0 0 0 0 0 0 0 PAUL AXTELL MD 711261 0 0 0 0 0 0 0 21928 0 733189 0 0 0 HEATHER LANPHERE OB/GYN 397414 0 0 0 0 0 0 0 23186 0 420600 0 0 0 ANDRES RUBERT OB/GYN 342499 0 0 0 0 0 0 0 20116 0 362615 0 0 0 ANNA HARING MD 325499 0 0 0 0 0 0 0 14153 0 339652 0 0 0 MARK ELLIOTT CRNA 246654 0 0 0 0 0 0 0 13092 0 259746 0 0 0 EVA BENEDICT EXEC DIRECTOR/CEO 248210 0 0 0 0 0 0 0 8769 0 256979 0 0 0 JAMES HELMS CFO 147984 0 0 0 0 0 0 0 11150 0 159134 0 0 0 WILLIAM COCH BOARD MEMBER 3000 0 0 0 0 0 0 0 0 0 3000 0 0 0 MARK TAUBMAN BOARD MEMBER 0 1374234 0 175000 0 35480 0 151854 0 24704 0 1761272 0 0 STEVEN GOLDSTEIN BOARD MEMBER 0 1143063 0 5000 0 84099 0 486254 0 19508 0 1737924 0 0 MICHAEL APOSTOLAKOS BOARD MEMBER 0 642347 0 0 0 19000 0 51854 0 24668 0 737869 0 0 BILAL AHMED BOARD MEMBER 0 551053 0 0 0 2771 0 26735 0 1911 0 582470 0 0 KEVIN MCCORMICK BOARD MEMBER 0 264445 0 33508 0 0 0 28828 0 27013 0 353794 0 0 ROBERT GILFERT BOARD MEMBER 284385 0 0 0 0 0 0 0 2800 0 287185 0 0 0 KAROL MARCIANO VICE CHAIRPERSON 0 166950 0 0 0 19000 0 17420 0 9290 0 212660 0 0 Schedule J, Part I, Line 4 The following individuals participated in a supplemental nonqualified retirement plan and received employer paid amounts that are included in deferred compensation. Steven Goldstein SERP Plan 159,400, Steven Goldstein 457(f) Plan 300,000, Mark Taubman, MD SERP Plan 125,000, Michael Apostolakos, MD SERP Plan 25,000. Form 990, Part VI, Section A, Line 2 Some of the trustees of the organization have business relationships with each other through their employment and service as officer of a related organization - The University of Rochester. Form 990, Part VI, Section A, Line 6 The sole member of the Hospital is the University of Rochester. Form 990, Part VI, Section A, Line 7a The University of Rochester has the authority to elect the governing body of the Hospital. Form 990, Part VI, Section A, Line 7b Decisions such as amendment of the Certificate of Incorporation and Bylaws and approval of extraordinary corporate actions such as merger or dissolution are subject to the approval of the University of Rochester. Form 990, Part VI, Section B, Line 11b The 990 was presented to the Board of Directors prior to filing. The 990 is prepared by the Accounting Department and reviewed by the CFO. Form 990, Part VI, Section B, Line 12c Annually, the Hospital requires all Board Members, Senior Managers and Department Managers to complete the Conflict of Interest statement to identify actual and potential conflicts. The statements are reviewed by the Hospital's Compliance Officer for any potential conflicts. If a conflict is identified, the individual with the conflict will not be allowed to participate in any discussion or decision in any area of conflict identified. Form 990, Part VI, Section B, Line 15 The CEO's salary is set for a specific contract period by the Board of Directors and includes an escalation clause for increases during the contract period. The process includes a review of comparable data for the market area and the complete contract is approved by the Board of Directors. Compensation of other top management officials and key employees is done through a wage analysis performed by the Human Resources Director. The analysis compares current wage to market data. The CEO reviews the analysis. Form 990, Part VI, Section C, Line 19 The Hospital's Form 990 is available upon request. The Hospital's governing documents, conflict of interest policy and audited financial statements are not routinely made available to the public. The hospital publishes an annual financial and statistical report in the local newspaper each spring. It also has these documents available for in person review or within 30 days of a written request from the general public. Copies of these documents are stored in the Administrative Office of the Hospital for this purpose. Form 990, Part XI, Line 9 Change in unrealized gain/losses on investments = 26,187, Pension liability adjustment = -239,467, change in contributions = 154,495 and change in value of beneficial interest in perpetual trust = -48,393, change in value of beneficial interest in foundation = 68,750. Total = -38,428. UNIVERSITY OF ROCHESTER 910 GENESEE STREET STE 200 ROCHESTER NY 14611 160743209 SCHOOL NY 501 C (3) 2 UNIV OF ROCH 0 HIGHLAND HOSPITAL OF ROCHESTER 1000 SOUTH AVENUE ROCHESTER NY 14620 160743037 HOSPITAL NY 501 C (3) 3 SPHS 0 THE HIGHLAND FOUNDATION INC 1000 SOUTH AVENUE ROCHESTER NY 14620 237310662 FUNDRAISING NY 501 C (3) 12A, 1 HIGHLD HOSP 0 HIGHLAND FACILITIES DEVELOPMENT CORP 1000 SOUTH AVENUE ROCHESTER NY 14620 223039077 MEDICAL BLDG NY 501 C (3) 10 HIGHLD HOSP 0 HIGHLAND COMMUNITY DEVELOPMENT CORP 100 HAHNEMANN TRAIL PITTSFORD NY 14534 223154715 ELDER CARE NY 501 C (3) 10 SPHS 0 THE HIGHLANDS LIVING CENTER INC 500 HAHNEMANN TRAIL PITTSFORD NY 14534 223240227 HEALTHCARE NY 501 C (3) 10 SPHS 0 THE MEADOWS AT WESTFALL INC 5901 LAC DE VILLE BLVD ROCHESTER NY 14618 161502303 HEALTHCARE NY 501 C (3) 10 SPHS 0 STRONG PARTNERS HEALTH SYSTEM INC 601 ELMWOOD AVENUE BOX 706 ROCHESTER NY 14642 161499099 SUPPORT ORG NY 501 C (3) 12A, 1 UNIV OF ROCH 0 STRONG HOME CARE GROUP 2180 EMPIRE 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FUNDRAISING NY 501 C (3) 7 ST JAMES HOSP 0 UR MEDICINE HOME CARE COMMUNITY SERVICES INC 2180 EMPIRE BOULEVARD WEBSTER NY 14580 825091873 HEALTHCARE NY 501 C (3) 10 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 STREET KODAK TOWER 2ND ROCHESTER NY 14650 462405519 INVESTMENT FUND NY ETV INC EXCELL MINORITY AND WOMEN OWNED BUSINESS INVESTMENT FUND LP 343 STATE STREET KODAK TOWER 2ND ROCHESTER NY 14650 810723223 INVESTMENT FUND NY ETV INC EXCELL PARTNERS INNOVATIVE TC FUND LP 343 STATE STREET KODAK TOWER 2ND ROCHESTER NY 14650 810711015 INVESTMENT FUND NY ETV INC MEDICAL ADMINISTRATIVE ASSOCIATES INC 777 SOUTH CLINTON AVENUE ROCHESTER NY 14620 161354319 RETAIL PHARMACY NY HIGHLD HOSP C UREQUITY HOLDINGS INC 110 OFFICE PARK WAY PITTSFORD NY 14534 273040889 HOLDING CO DE UNIV OF ROCH C FFTH PROPERTIES AND SERVICES INC 350 PARRISH STREET CANANDAIGUA NY 14424 161286518 HOLDING CO NY THS C FINGER LAKES COMMUNITY CARE NETWORK INC 350 PARRISH STREET CANANDAIGUA NY 14424 161423442 INACTIVE NY THS C EXCELL TECHNOLOGY VENTURES INC 343 STATE STREET KODAK TOWER 2ND ROCHESTER NY 14650 800909149 BIOTECH INCUBATOR NY ROCH BIOVENTURE C ACCOUNTABLE HEALTH PARTNERS LLC 135 CORPORATE WOODS STE 320 ROCHESTER NY 14623 300787967 ACCT CARE NETWORK NY UNIV OF ROCH C ACCOUNTABLE HEALTH PARTNERS LLC 135 CORPORATE WOODS STE 320 ROCHESTER NY 14623 371746016 INDEP PRACTICE ASSOC NY AHP LLC C AHP INSURANCE COMPANY 76 ST PAUL STREET SUITE 500 BURLINGTON VT 05401 814644839 CAPTIVE INSURANCE CO VT AHP LLC C LUMINATE VENTURE CHALLENGE CORP 260 EAST MAIN STREET SUITE 6000 ROCHESTER NY 14604 823954131 BUSINESS INCU NY NEXTCORPS INC C HORNELL MEDICAL VILLAGE LLC 7100 ROUTE 70A HORNELL NY 14843 611886763 HOLD REAL ESTATE NY ST JAMES HOSP C 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 JONES MEDICAL SERVICES PC q 580000 Invoices and timesheets. JONES MEMORIAL HOSPITAL FOUNDATION r 78630 Amount determined and approved of by Board of Directors. Filed Form 8868