2019-11-07T13:36:23-07:00 2018-12-31 990 2018-01-01 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 2019-11-01 64.80.174.146 2018 2020-01-14 16:20:31Z Richard Ewell 191 North Main Street Wellsville NY 14895 47524797 0 X www.jmhny.org X 1921 NY JONES MEMORIAL HOSPITAL IS COMMITTED TO ENSURING ACCESS TO THE HIGHEST QUALITY HEALTHCARE FOR OUR COMMUNITY IN A CARING MANNER. 15 15 501 60 33004 33004 737418 4083409 36429593 37156996 755579 412244 1336384 5872148 39258974 47524797 0 0 0 0 24337718 23308218 0 0 0 15426780 18487335 39764498 41795553 -505524 5729244 22588674 25691943 18986700 16451650 3601974 9240293 Provision of healthcare services 0 0 34691720 0 43721235 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 1870 PATIENTS PLUS 417 BIRTHS AND HAD 285,780 PATIENT ENCOUNTERS ON AN OUTPATIENT BASIS. THE HOSPITAL HAS PROVIDED CHARITY CARE TO INDIGENT PATIENTS TOTALING $1,129,113. 0 0 0 34691720 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 56 0 1 501 1 1 1 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JAMES HELMS VP OF FINANCE 5855964002 191 N Main Street Wellsville NY 14895 MARK TAUBMAN BOARD MEMBER 2 75 X 0 2070504 248883 STEVEN GOLDSTEIN BOARD MEMBER 2 71 X 0 1196035 504848 MICHAEL APOSTOLAKOS BOARD MEMBER 2 55 X 0 649551 52865 ROBERT GILFERT BOARD MEMBER 2 40 X 0 254184 0 WILLIAM COCH BOARD MEMBER 2 0 X 0 0 0 DANIEL GUINEY BOARD MEMBER 2 0 X 0 0 0 JAMES R RUMMEL BOARD MEMBER 2 55 X 0 175335 30752 BARRY KULP BOARD MEMBER 2 0 X 0 0 0 KIMBERLY TOOT BOARD MEMBER 2 0 X 0 0 0 GARY BALCOM BOARD MEMBER 2 0 X 0 0 0 MARY KATE COLE BOARD MEMBER 2 0 X 0 0 0 RICHARD EWELL CHAIRPERSON 2 0 X 0 0 0 KAROL MARCIANO VICE CHAIRPERSON 2.00 55 X 0 182067 26180 SAMANTHA GILKEY SECRETARY 2 0 X 0 0 0 DANIEL JOHNSON TREASURER 2 0 X 0 0 0 EVA BENEDICT Exec Director/CEO 40 0 X 252889 0 8931 JAMES HELMS VP OF FINANCE 40 0 X 132694 0 9154 PAUL AXTELL MD 40 0 X 724851 0 20282 HEATHER LANPHERE OB/GYN 40 0 X 378582 0 24080 ANDRES RUBERT OB GYN 40 0 X 342526 0 21152 MARK ELLIOTT CRNA 40 0 X 257926 0 23134 LU ANN KAYE MD 40 0 X 216182 0 21781 2305650 4527676 992042 18 0 1 0 DELPHI HOSPITALIST SERVICE 2701 CULVER ROAD ROCHESTER NY 14622 STAFFING 1391541 DELPHI HEALTHCARE LLC 2701 CULVER ROAD ROCHESTER NY 14622 Staffing 898018 PICCO PULMONARY & INTERNAL MEDICINE 11 MAIN STREET HORNELL NY 14843 MEDICAL PHYSICIAN 731839 SUPPLEMENTAL HEALTHCARE PO BOX 677896 DALLAS TX 75267 STAFFING 279023 RUDOLFO VAGLIENTY 2014 SLUMBER PASS SAN ANTONIO TX 78260 STAFFING 225415 12 0 0 0 0 3930155 153254 0 4083409 37156996 37123992 33004 0 37156996 427113 0 0 427113 0 0 0 0 0 0 0 0 77132 0 0 0 77132 0 77132 0 0 77132 0 -14869 0 0 0 -14869 -14869 0 0 -14869 0 PT & OT CONSULTING 900099 6412 0 0 6412 CAFETERIA 900099 284189 0 0 284189 5504415 0 0 5504415 5795016 47524797 37123992 33004 6284392 0 0 0 0 0 0 0 0 393857 0 393857 0 0 0 0 0 18494817 14851677 3643140 0 947759 841528 106231 0 2159734 2159734 0 0 1312051 1031632 280419 0 0 0 0 0 331232 0 331232 0 87853 0 87853 0 0 0 0 0 0 0 0 0 0 0 47923 0 47923 0 62994 233 62761 0 6878449 6388802 489647 0 0 0 0 0 0 0 0 0 0 0 0 0 23845 16655 7190 0 0 0 0 0 24606 15224 9382 0 75401 0 75401 0 0 0 0 0 1180954 944763 236191 0 245190 0 245190 0 PUCHASED SERVICES 8636885 8085263 551622 0 LICENSES AND TAXES 145385 48282 97103 0 LEASES 566760 544419 22341 0 RECRUITMENT 113867 198 113669 0 65991 -236690 302681 0 41795553 34691720 7103833 0 407819 1188978 440677 1061545 0 0 8765667 9792153 0 0 0 0 0 0 913639 1173007 308396 314002 32117599 26200997 6475623 5916602 0 0 5276853 6245656 0 0 0 22588674 25691943 17236645 16451650 0 0 0 0 1750055 0 0 0 0 0 0 0 0 0 18986700 16451650 X 1723439 7376762 0 0 1878535 1863531 3601974 9240293 22588674 25691943 X 5729244 0 0 0 0 -90925 X 0 1 X 1 1 1 X 157541 0 157541 869239 0 730008 139231 14219930 0 11461676 2758254 16677165 0 14009313 2667852 193724 0 0 193724 5916602 0 0 Capital Improvements/Morgan Stanley 3965247 F Held In Trust/Key Bank 1669589 F Temp Restricted/Steuben Trust 602374 F Mortgage Reserve Fund/Lancaster Pollard 8446 F 6245656 47524797 0 0 0 0 0 47524797 0 0 0 47524797 41795553 0 0 0 0 0 41795553 0 0 0 41795553 1 1 X 1 X 1 X 1 1 1 0 1 1 0 0 1162510 0 1162510 0.0278 0 0 8257815 6769159 1488656 0.0428 0 0 1549186 0 1549186 0.037 0 0 10969511 6769159 4200352 0.1076 11 1957 26736 0 26736 5 287 158091 0 158091 0 0 0 0 0 0 0 0 0 0 1 32 759 0 759 17 2276 185586 0 185586 0.0000 17 2276 11155097 6769159 4385938 0.1076 0 0 0 0 0 0 0 0 0 0 2 1000 2929 0 2929 0 0 0 0 0 0 0 0 0 0 2 81 678 0 678 0 0 0 0 0 2 21 137731 0 137731 0 0 0 0 0 6 1102 141338 0 141338 0 1 1111716 1111716 5071655 8503833 -3432178 X 1 1 7 1 JONES MEMORIAL HOSPITAL 191 NORTH MAIN STREET WELLSVILLE NY 14895 www.jmhny.org X X A 2 JONES MEMORIAL HEALTH CARE CLINIC 127 NORTH MAIN STREET WELLSVILLE NY 14895 EXTENSION CLINIC A 3 JONES MEMORIAL HEALTH CARE CLINIC 15 LODER STREET WELLSVILLE NY 14895 EXTENSION CLINIC A 4 JONES MEMORIAL HEALTH CARE CLINIC 13 LODER STREET WELLSVILLE NY 14895 EXTENSION CLINIC A 5 JONES MEMORIAL HEALTH CARE CLINIC 5877 OLD STATE ROUTE 19 BELMONT NY 14813 EXTENSION CLINIC A 6 JONES MEMORIAL HEALTH CARE CLINIC 120 FIRST STREET BOLIVAR NY 14715 EXTENSION CLINIC A 7 JONES MEMORIAL HEALTH CARE CLINIC 430 CANISTEO STREET HORNELL NY 14843 EXTENSION CLINIC A A 0 0 1 X X X X X X X 16 1 1 1 1 X 1 16 1 WWW.JMHNY.ORG 0 0 1 X 50 300 1 1 X X X 1 X www.jmhny.org X www.jmhny.org X www.jmhny.org X X X X X X 1 0 X X X X 1 0 0 Schedule H, Part V, Section B, Line 3-Group A Please see Schedule H Part VI, Line 2 Supplemental Information Schedule H, Part V, Section B, Line 4-Group A Please see Schedule H, Part VI, Line 2 Supplemental Information Schedule H, Part V, Section B, Line 5-Group A Please see Schedule H, Part VI, Line 2 Supplemental Information. Schedule H, Part V, Section B, Line 6a-Group A Cuba Memorial Hospital Schedule H, Part V, Section B, Line 6b-Group A Allegany County Department of Health, Ardent Solutions Inc and Allegany County Community Wellness Committee. Schedule H, Part V, Section B, Line 7d-Group A Please see Schedule H Part VI, Line 2 Supplemental Information. Schedule H, Part V, Section B, Line 10-Group A The Hospital provides discounted care not free care. Schedule H, Part V, Section B, Line 11-Group A For priority area #1: Mental Health and Prevent Substance Abuse. Focus Area 1: Promote mental, emotional and behavioral well-being: support of the Allegany County Suicide Prevention Coalition; an awareness and acceptance multipronged anti-stigma campaign; promotion of World Suicide Prevention Day Awareness Walk; support of suicide survivors through distribution of postvention resources packets and through promotion of the suicide survivor's support group and International Survivors of Suicide Loss Day; distribution of SafeTALK training; mental health first aid training; ASIST training; and support of the Allegany County ARA, JMH and local DSRIP (FLPPS) efforts to co-locate. For Priority Area: Prevent Chronic Disease Focus Area 3: Increase access to high quality chronic disease prevention care and management in both clinical and community settings are: to implement a Million Heart Initiative collaborative which will include Healthy Heart workshops; media campaign on tobacco risks; tobacco cessation; promote physical activity opportunities in the community; encourage municipalities with adopted Complete Streets policies to create walkable/bikable communities; promote a low trans-fat sodium diet by increasing restaurants who offer and display low trans-fat and low sodium options on menus; public awareness campaign to improve early detection, effective treatment and management of risk factors for heart disease and stroke; community health screening fairs with free blood pressure and cholesterol screenings; promotion of JMH Stroke Designation Center; Stanford University Chronic Disease Self-Management Workshops; awareness to increase usage of the JMH Cardiac Rehabilitation services; increase awareness of locations in communities for the blood pressure screening; home-based blood pressure monitor loaner program; American Safety and Health Institute CPR/AED/1st Aid trainings; public education campaign on bystander liability; and encourage worksites to adopt formal protocol for responding to a heart attack or stroke including a response team trained in CPR and AED as a bridge to emergency medical services (EMS) assistance. For the Disparity - Socio-Economic/Income: Evidence-based interventions, strategies and activities for Priorities 1 and 2 will be offered at low cost or no cost to the residents of Allegany County. Offering the evidence-based interventions/strategies/activities locally reduce 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-Group A www.jmhny.org Schedule H, Part V, Section B, Line 16b-Group A www.jmhny.org Schedule H, Part V, Section B, Line 16c-Group A www.jmhny.org Schedule H, Part I, Line 7 Worksheet 2 Ratio of Patient Care Cost to Charges calculation was used. 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 shadowing experiences for students exploring their career options. By working with organizations like the Wellsville Area Chamber of Commerce, the Allegany Western Steuben Rural Health Network 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. 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 48 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. X X X 0 1 0 0 0 0 0 0 0 PAUL AXTELL MD 724851 0 0 0 0 0 0 0 20282 0 745133 0 0 0 HEATHER LANPHERE OB/GYN 378582 0 0 0 0 0 0 0 24080 0 402662 0 0 0 ANDRES RUBERT OB GYN 342526 0 0 0 0 0 0 0 21152 0 363678 0 0 0 MARK ELLIOTT CRNA 257926 0 0 0 0 0 0 0 23134 0 281060 0 0 0 EVA BENEDICT Exec Director/CEO 252889 0 0 0 0 0 0 0 8931 0 261820 0 0 0 LU ANN KAYE MD 216182 0 0 0 0 0 0 0 21781 0 237963 0 0 0 JAMES HELMS VP OF FINANCE 132694 0 0 0 0 0 0 0 9154 0 141848 0 0 0 MARK TAUBMAN BOARD MEMBER 0 1126391 0 300000 0 644113 0 226402 0 22481 0 2319387 0 612699 STEVEN GOLDSTEIN BOARD MEMBER 0 1116420 0 0 0 79615 0 485802 0 19046 0 1700883 0 0 MICHAEL APOSTOLAKOS BOARD MEMBER 0 631051 0 0 0 18500 0 26402 0 26463 0 702416 0 0 ROBERT GILFERT BOARD MEMBER 0 254184 0 0 0 0 0 0 0 0 0 254184 0 0 KAROL MARCIANO VICE CHAIRPERSON 0 163567 0 0 0 18500 0 17064 0 9116 0 208247 0 0 JAMES R RUMMEL BOARD MEMBER 0 166958 0 8377 0 0 0 13971 0 16781 0 206087 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 Mark Taubman, MD 457(f) Plan 75,000 The following individual participated in a supplemental nonqualified retirement plan and received employer paid amounts that are included in other reportable compensation Mark Taubman, MD 457(f) Plan 612,699 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 B, Line 11b The 990was presented to the Board of Directors prior to filing. The 990 is prepared by the Accounting Department and reviewed by the VP of Finance. Form 990, Part VI, Section B, Line 12c Annually, the Hospital requires all Board Members, Senior Managers and Department Managers to complete the Conflict of Interest statement to identify actual and potential conflicts. The statements are reviewed by the Hospital's Compliance Officer for any potential conflicts. If a conflict is identified, the individual with the conflict will not be allowed to participate in any discussion or decision in any area of conflict identified. Form 990, Part VI, Section B, Line 15 The CEO's salary is set for a specific contract period by the Board of Directors and includes an escalation clause for increases during the contract period. The process includes a review of comparable data for the market area and the complete contract is approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 The organization does make its governing documents, conflict of interest policy and financial statements 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 = -134185, PENSION LIABILITY ADJUSTMENT = 153694, CHANGE IN CONTRIBUTIONS = 98512 AND CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST = -208946. TOTAL = -90925. 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 BOULEVARD 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 ORGANIZATION NY 501 C 3 12A 1 UNIVERSITY OF ROCHESTER 0 STRONG HOME CARE GROUP 2180 EMPIRE BOULEVARD WEBSTER NY 14580 222577664 FUNDRAISING NY 501 C 3 7 UNIVERSITY OF ROCHESTER 0 VISITING NURSE SRVC OF ROCHESTER AND MONRO 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 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 HIGH TECH ROCHESTER INC 250 EAST MAIN STREET 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 UNIVER OF ROCH 0 U OF R BROADCASTING CORPORATION 201 WILSON COMMONS ROCHESTER NY 14627 160743209 BROADCAST LIC NY 501 C 4 UNIVER OF ROCH 0 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 N/A 0 THE HIGHLAND FOUNDATION INC 1000 SOUTH AVENUE ROCHESTER NY 14620 237310662 FUNDRAISING NY 501 C (3) 12A, 1 N/A 0 HIGHLAND FACILITIES DEVELOPMENT CORP 1000 SOUTH AVENUE ROCHESTER NY 14620 223039077 MEDICAL BLDG NY 501 C (3) 10 N/A 0 HIGHLAND COMMUNITY DEVELOPMENT CORP 100 HAHNEMANN TRAIL PITTSFORD NY 14534 223154715 ELDER CARE NY 501 C (3) 10 N/A 0 THE HIGHLANDS LIVING CENTER INC 500 HAHNEMANN TRAIL PITTSFORD NY 14534 223240227 HEALTHCARE NY 501 C (3) 10 N/A 0 THE MEADOWS AT WESTFALL INC 5901 LAC DE VILLE BLVD ROCHESTER NY 14618 161502303 HEALTHCARE NY 501 C (3) 10 N/A 0 STRONG PARTNERS HEALTH SYSTEM INC 601 ELMWOOD AVENUE BOX 706 ROCHESTER NY 14642 161499099 SUPPORT ORG NY 501 C (3) 12A, 1 N/A 0 STRONG HOME CARE GROUP 2180 EMPIRE BOULEVARD WEBSTER NY 14580 222577664 FUNDRAISING NY 501 C (3) 7 N/A 0 VISITING NURSE SRVC OF ROCHESTER 2180 EMPIRE BOULEVARD WEBSTER NY 14580 160743215 HEALTHCARE NY 501 C (3) 10 N/A 0 COMMUNITY CARE OF ROCHESTER 2180 EMPIRE BOULEVARD WEBSTER NY 14580 161561691 HEALTHCARE NY 501 C (3) 10 N/A 0 EXCELL PARTNERS INC 343 STATE STREET KODAK TOWER ROCHESTER NY 14625 201862628 ECONOMIC DEV NY 501 C (4) N/A N/A 0 ROCHESTER BIOVENTURE CENTER INC 601 ELMWOOD AVENUE BOX 706 ROCHESTER NY 14642 202485999 BIOTECH INCUB NY 501 C (3) 12A, 1 N/A 0 NEXTCORPS 260 EAST MAIN STREET SUITE 6000 WEST HENRIETTA NY 14586 161195028 BUSINESS INCU NY 501 C (3) 7 N/A 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 N/A 0 U OF R BROADCASTING CORPORATION 201 WILSON COMMONS ROCHESTER NY 14627 160743209 BROADCAST LIC NY 501 C (4) N/A N/A 0 UR REAL ESTATE CORPORATION 263 WALLIS HALL ROCHESTER NY 14627 271140014 SUPPORT ORG NY 501 C (3) 12A, 1 N/A 0 MELIORA REAL ESTATE CORPORATION 263 WALLIS HALL ROCHESTER NY 14627 452464788 SUPPORT ORG NY 501 C (3) 12A, 1 N/A 0 F F THOMPSON HEALTH SYSTEM INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959987 SUPPORT ORG NY 501 C (3) 12A, 1 N/A 0 THE FREDERICK FERRIS THOMSPON HOSPITAL 350 PARRISH STREET CANANDAIGUA NY 14424 160743024 HOSPITAL NY 501 C (3) 3 N/A 0 MM EWING CONTINUING CARE CENTER 350 PARRISH STREET CANANDAIGUA NY 14424 237046583 HEALTHCARE NY 501 C (3) 3 N/A 0 FFT SENIOR COMMUNITIES INC 1 FERRIS HILLS CANANDAIGUA NY 14424 161557494 ELDER CARE NY 501 C (3) 10 N/A 0 THE FF THOMPSON FOUNDATION INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959984 FUNDRAISING NY 501 C (3) 7 N/A 0 FINGER LAKES HOME CARE INC 756 PRE-EMPTION ROAD GENEVA NY 14456 161489133 HEALTHCARE NY 501 C (3) 10 N/A 0 FINGER LAKES VISITING NURSE SERVICE INC 756 PRE-EMPTION ROAD GENEVA NY 14456 223067627 HEALTHCARE NY 501 C (3) 10 N/A 0 LIVINGSTON HEALTH CARE SYSTEM INC 111 CLARA BARTON STREET DANSVILLE NY 14427 161455240 SUPPORT ORG NY 501 C (3) 12A, 1 N/A 0 NICHOLAS H NOYES MEMORIAL HOSPITAL INC 111 CLARA BARTON STREET DANSVILLE NY 14427 160743979 HOSPITAL NY 501 C (3) 3 N/A 0 RED JACKET CENTER INC 111 CLARA BARTON STREET DANSVILLE NY 14427 161037658 MEDICAL BLDG NY 501 C (3) 12A, 1 N/A 0 THE FOUNDATION FOR NOYES MEMORIAL HEALTH SYSTEM INC 111 CLARA BARTON STREET DANSVILLE NY 14427 161584778 FUNDRAISING NY 501 C (3) 7 N/A 0 JONES MEMORIAL HOSPITAL FOUNDATION 191 NORTH MAIN STREET WELLSVILLE NY 14895 473763374 SUPPORT ORG NY 501 C (3) 7 N/A 0 JONES MEDICAL SERVICES PC 191 NORTH MAIN STREET WELLSVILLE NY 14895 465210222 MEDICAL CLINIC NY 501 C (3) 3 N/A 0 ST JAMES HOSPITAL 411 CANISTEO STREET HORNELL NY 14843 160743310 HOSPITAL NY 501 C (3) 3 N/A 0 ST JAMES MERCY FOUNDATION 411 CANISTEO STREET HORNELL NY 14843 161486437 FUNDRAISING NY 501 C (3) 7 N/A 0 UR MEDICINE HOME CARE COMMUNITY SERVICES INC 2180 EMPIRE BOULEVARD WEBSTER NY 14580 825091873 HEALTHCARE NY 501 C (3) 10 N/A 0 UR MEDICINE HOME CARE FOUNDATION INC 2180 EMPIRE BOULEVARD WEBSTER NY 14580 831912967 SUPPORT ORG NY 501 C (3) 12A, 1 N/A 0 EXCELL INNOVATE NY FUND LP 222 WEST RIDGE ROAD BLDG 28 SUITE 156 1 ROCHESTER NY 14615 462405519 INVESTMENT FUND NY ETV INC EXCELL MINORITY AND WOMEN OWNED BUSINESS INVESTMENT FUND LP 222 WEST RIDGE ROAD BLDG 28 SUITE 156 1 ROCHESTER NY 14615 810723223 INVESTMENT FUND NY ETV INC EXCELL PARTNERS INNOVATIVE TC FUND LP 222 WEST RIDGE ROAD BLDG 28 SUITE 156 1 ROCHESTER NY 14615 810711015 INVESTMENT FUND NY ETV INC MEDICAL ADMINISTRATIVE ASSOCIATES INC 777 SOUTH CLINTON AVENUE ROCHESTER NY 14620 161354319 RETAIL PHARMACY NY HIGHLD HOSP C UR EQUITY HOLDINGS INC 110 OFFICE PARKWAY PITTSFORD NY 14534 273040889 HOLDING CO NY 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 222 WEST RIDGE ROAD SUITE 156 1 ROCHESTER NY 14615 800909149 BIOTECH INCUBATOR NY ROCH BIOVENTURE C ACCOUNTABLE HEALTH PARTNERS LLC 135 CORPORATE WOODS SUITE 320 ROCHESTER NY 14623 300787967 ACCT CARE NETWORK NY UNIV OF ROCH C ACCOUNTABLE HEALTH PARTNERS IPA LLC 135 CORPORATE WOODS SUITE 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 HTR C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 JONES MEDICAL SERVICES PC q 972596 Invoices and timesheets. FILED FORM 8868