2019-11-13T15:53:00-06:00 2018-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2018-01-01 161491059 INDEPENDENT LIVING FOR SENIORS INC INDE 5859221221 2066 HUDSON AVENUE ROCHESTER NY 14617 THOMAS R CRILLY CFO 5859221221 2019-11-11 1 ANGELA M FRANCO P00589741 3154463600 2019-11-06 24.39.85.114 2019-11-11 15:31:25 ES P FD62137317EE26C9F26E40FD83CAC65FE1294EC8 95BF4D66B926A32327CE7D91ADC759B9DBEEFFE9 2018 2020-03-31 21:24:44Z ERIC J BIEBER MD 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 92957982 0 X WWW.ROCHESTERREGIONAL.ORG X 1996 NY TO MEET THE HEALTH CARE NEEDS OF ELDERLY PERSONS AND OTHER INDIVIDUALS WHO REQUIRE CHRONIC HEALTH CARE BY ESTABLISHING AND MAINTAINING A CHRONIC CARE MANAGEMENT PROGRAM. 11 10 460 0 0 0 0 394921 67514392 74937709 898212 338477 45 103 68412649 75671210 0 0 0 0 24431395 29746612 0 0 0 42079779 44566113 66511174 74312725 1901475 1358485 32563550 34460590 15107819 16189026 17455731 18271564 X SEE SCHEDULE O 0 0 68959054 74937812 SEE SCHEDULE OTHE ORGANIZATION PROVIDES ADULT DAY HEALTHCARE, PRIMARY CARE, ACUTE CARE, AND LONG TERM CARE SERVICES FOR THE ELDERLY OF ROCHESTER AND THE SURROUNDING AREA.THE FILING ORGANIZATION (ILS) OFFERS A PROGRAM THAT GIVES THE FRAIL ELDERLY AN ALTERNATIVE TO NURSING HOME PLACEMENT. IT IS DESIGNED TO ENABLE SENIORS TO LIVE IN THEIR OWN HOME SERVED BY A NETWORK OF SUPPORTIVE SERVICES. THE ILS PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE), HAS PROVEN THAT INTEGRATING HEALTH CARE SERVICES CAN HAVE A POWERFUL AND BENEFICIAL IMPACT ON INDIVIDUAL HEALTH AND WELL-BEING.SENIORS NOW HAVE A CHOICE TO LIVE OUT THEIR LIVES IN THEIR COMMUNITY- ENJOYING FAMILY, MANAGING THEIR HEALTH, MAKING NEW FRIENDS- SIMPLIFYING HOW THEY CHOOSE AND PAY FOR NEEDED LONG-TERM CARE. ILS OFFERS ALL THE HEALTH, MEDICAL AND SOCIAL SERVICES NEEDED TO HELP AN AGING LOVED ONE MAINTAIN THEIR INDEPENDENCE, DIGNITY AND QUALITY OF LIFE. 68959054 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 96 0 1 460 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X HUGH CHISHOLM 5859221221 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 DANIEL MEYERS CHAIR OF THE BOARD 1.00 1.00 X X 0 0 0 KAREN M GALLINA VICE CHAIR 1.00 1.00 X X 0 0 0 JEFFEREY C MAPSTONE TREASURER/SECRETARY 1.00 1.00 X X 0 0 0 ERIC BIEBER MD CEO 1.00 54.00 X X 39761 2147073 1074267 LINDA BECKER DIRECTOR 1.00 1.00 X 0 0 0 RALPH DESTEPHANO DIRECTOR 1.00 1.00 X 0 0 0 ELIZABETH PATTON PHD DIRECTOR 1.00 1.00 X 0 0 0 THOMAS RILEY DIRECTOR 1.00 1.00 X 0 0 0 LEON T SAWYKO DIRECTOR 1.00 1.00 X 0 0 0 DIANNE COONEY MINER DIRECTOR 1.00 1.00 X 0 0 0 JULIA TEDESCO DIRECTOR 1.00 1.00 X 0 0 0 THOMAS CRILLY CFO 1.00 54.00 X 15141 817630 285970 ROBERT NESSLEBUSH COO 0.00 55.00 X 0 1399142 555078 HUGH THOMAS CAO 1.00 54.00 X 18035 973891 412117 KATHY RALSTON VP, ELDERONE 55.00 0.00 X 155014 0 24151 KAROLE M SHAFER NURSE PRACTITIONER 40.00 0.00 X 131625 0 14465 MARGOT SEARLS PHYSICIAN ASSISTANT 40.00 0.00 X 128537 0 7733 AMY ROWE PHYSICIAN ASSISTANT 40.00 0.00 X 122607 0 22762 LISA J LAGANA DIRECTOR HOME CARE ADMIN 40.00 0.00 X 113847 0 17506 KATHY MCGUIRE SVP, COMMUNITY BASED SERVICES 25.00 30.00 X 133474 160169 -12969 WARREN HERN FORMER CEO 0.00 0.00 X 0 250000 0 858041 5747905 2401080 7 1 1 0 ROCHESTER MEDICAL TRANSPORTATION 150 JOSONS DR ROCHESTER NY 14623 TRANSPORTATION SERVICES 422982 MEDITURE 7700 EQUITABLE DR EDEN PRARIE MN 55344 TECHNICAL SUPPORT 269929 ULTRA MOBILE IMAGING 1465 JEFFERSON RD ROCHESTER NY 14623 DIAGNOSTIC IMAGING 170823 UNIVERSITY OF ROCHESTER 601 ELMWOOD AVE BOX 320 ROCHESTER NY 14642 INPATIENT SERVICES 121172 JEFFREY SMARDZ 74 KIRK GATE DR SPENCERPORT NY 14559 OPTICIAN 113895 6 394921 394921 394921 CAPITATION REVENUE 900099 74937709 74937709 74937709 362201 362201 17263048 17286772 -23724 -23724 -23724 103 103 103 75671210 74937812 0 338477 X 232741 200573 32168 22789208 20068454 2720754 1754523 1544721 209802 3671710 3228007 443703 1298430 1143166 155264 21960 21960 32601495 32132365 469130 204719 87738 116981 8242 5282 2960 1287295 1246921 40374 134068 119550 14518 54989 30477 24512 694369 597672 96697 335636 266423 69213 MINOR MEDICAL EQUIPMENT 7195384 7195384 SUPPORT SERVICE 868046 868046 MISCELLANEOUS EXPENSE 416570 327021 89549 PROVISION FOR BAD DEBT 348419 348419 394921 394921 74312725 68959054 5353671 0 3280370 6776208 344947 1065584 3070933 1825755 27369 26937 82486 24498 9335094 4653017 4912125 4682077 9083723 9535579 10003552 9008570 1758045 1515382 32563550 34460590 4620172 5734946 10487647 10454080 15107819 16189026 X 17455731 18271564 17455731 18271564 32563550 34460590 1358485 -542652 0 X X 0 1 X 1 1 1 X 166768 35000 394921 596689 49437239 60967000 62420615 67514392 74937709 315276955 49437239 61133768 62455615 67514392 75332630 315873644 0 0 0 315873644 288879 256150 202181 386352 362201 1495763 288879 256150 202181 386352 362201 1495763 579 546 2707 45 103 3980 49726697 61390464 62660503 67900789 75694934 317373387 0.99530 0.99510 0.00470 0.00490 X PART III, LINE 12: 2018 ALL OTHER REVENUE: $103 2017 ALL OTHER REVENUE: $45 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 21960 21960 0 PART II-B, LINE 1: ELDERONE IS A MEMBER OF THE MLTC/PACE COALITION ($20,000). ELDERONE PAYS NATIONAL PACE ASSOCIATION (NPA) DUES WHICH INCLUDE A PORTION FOR LOBBYING ($1,960). 3568647 885775 2682872 1302400 653915 648485 4462128 3113327 1348801 1919 1919 4682077 COMMON COLLECTIVE FUNDS 805368 F LTD PARTNERSHIPS HEDGE FUNDS 8203202 F 9008570 DUE TO AFFILIATES 3485260 EST THIRD PARTY PAYABLES 1183875 ACCRUED SELF INSURED LIABILITIES 5784945 10454080 75671210 0 75671210 0 75671210 74312725 0 74312725 0 74312725 0 1 0 0 0 0 0 0 0 ERIC BIEBER MD CEO 19900 1074614 17946 969063 1915 103396 19327 1043644 205 11091 59293 3201808 38418 1018082 THOMAS CRILLY CFO 8858 478324 5854 316136 429 23170 4994 269680 205 11091 20340 1098401 16599 439870 ROBERT NESSLEBUSH COO 0 837860 0 561282 0 0 0 544817 0 10261 0 1954220 0 746618 HUGH THOMAS CAO 10756 580804 7279 393087 0 0 7290 393656 203 10968 25528 1378515 19400 514088 KATHY RALSTON VP, ELDERONE 122314 0 32700 0 0 0 17515 0 6636 0 179165 0 72680 0 KATHY MCGUIRE SVP, COMMUNITY BASED SERVICES 83291 99949 50183 60220 0 0 -7777 -9333 1882 2259 127579 153095 98772 159916 WARREN HERN FORMER CEO 0 0 0 0 0 250000 0 0 0 0 0 250000 0 250000 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS IS ESTABLISHED USING THE FOLLOWING: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEYS AND STUDIES - APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE ON AN ANNUAL BASIS, THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE SALARIES FOR ALL EXECUTIVES TO ENSURE SUCH SALARIES ARE CONSISTENT WITH MARKET SALARIES PAID TO SIMILARLY SITUATED EXECUTIVES. IN ADDITION, A COMPENSATION COMMITTEE REVIEWS THIS INFORMATION ANNUALLY AND IT IS THEN APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD. FINALLY, EXECUTIVES RECEIVE A WRITTEN LETTER OUTLINING THE SPECIFICS OF THE COMPENSATION AGREEMENT AND THEIR EXPECTED PERFORMANCE. PART I, LINE 4B SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS PROVIDE BENEFITS TO CERTAIN KEY EXECUTIVE EMPLOYEES OF ROCHESTER REGIONAL HEALTH. THE ORGANIZATION MAINTAINS A SECTION 457(F) PLAN WHICH WOULD BE CONSIDERED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO DISTRIBUTIONS PAID FROM THIS PLAN IN 2018. THE TOTAL COMPENSATION PAID TO THE FORMER CEO REPRESENTED A DISTRIBUTION OF DEFERRED COMPENSATION FROM A 457(B) PLAN. THIS DISTRIBUTION TO THE FORMER CEO SHOWN IN THE 2018 TAX RETURN REPRESENTS COMPENSATION WHICH WAS RECOGNIZED IN PREVIOUS TAX YEARS. THERE WAS NO INCREMENTAL EXPENSE RECOGNIZED BY THE ORGANIZATION IN 2018 FOR PAYMENTS MADE TO THE FORMER CEO. X 8 394921 FMV 0 0 0 FORM 990, PART III, LINE 1: DESCRIPTION OF PRIMARY MISSION TO MEET THE HEALTH CARE NEEDS OF ELDERLY PERSONS AND OTHER INDIVIDUALS WHO REQUIRE CHRONIC HEALTH CARE BY ESTABLISHING AND MAINTAINING A CHRONIC CARE MANAGEMENT PROGRAM, INCLUDING BUT NOT LIMITED TO MANAGEMENT AND COORDINATION OF COMPREHENSIVE LONG TERM CARE SERVICES, HOUSING, INPATIENT AND OUTPATIENT HOSPITAL SERVICES, NURSING HOME CARE, HOME HEALTH CARE, ADULT DAY CARE, HOSPICE CARE, RESPITE CARE, PERSONAL CARE, HOMEMAKER SERVICES, DIAGNOSTIC LABORATORY SERVICES, THERAPEUTIC AND DIAGNOSTIC RADIOLOGIC SERVICES, EMERGENCY SERVICES, EMERGENCY ALARMS SYSTEMS, HOME DELIVERED MEALS, PHYSICAL ADAPTATIONS TO CLIENTS' HOMES, PHYSICIANS' CARE (INCLUDING CONSULTANT AND REFERRAL SERVICES), ANCILLARY SERVICES, CASE MANAGEMENT SERVICES, TRANSPORTATION, AND RELATED MEDICAL SERVICES. TO DEVELOP, ESTABLISH, OWN, OPERATE AND MAINTAIN HOME HEALTH CARE PROGRAMS FOR THE CARE AND TREATMENT OF ELDERLY PERSONS ENROLLED IN CHRONIC CARE MANAGEMENT PROGRAMS OF THE CORPORATION, AND OF OTHER PERSONS IN NEED THEREOF, SUBJECT TO REQUIRED APPROVAL BY THE NEW YORK PUBLIC HEALTH COUNCIL AND/OR THE NEW YORK DEPARTMENT OF HEALTH, AS APPLICABLE. TO SOLICIT, ACCEPT, HOLD, INVEST, REINVEST AND ADMINISTER GIFTS, GRANTS, BEQUESTS, CONTRIBUTIONS, DEVISES, BENEFITS OF TRUSTS, ENDOWMENTS AND PROPERTY OF ANY KIND, WITHOUT LIMITATION AS TO AMOUNT OF VALUE, FOR THE FOREGOING PURPOSES. FORM 990, PART VI, SECTION A, LINE 1 EACH BOARD HAS AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD PLUS THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION AND SUCH OTHER DIRECTORS AS THE CHAIR MAY NOMINATE FROM TIME TO TIME FOR APPOINTMENT BY A MAJORITY VOTE OF THE ENTIRE BOARD. BETWEEN MEETINGS OF THE BOARD, AND TO THE EXTENT PERMITTED BY LAW, THE EXECUTIVE COMMITTEE SHALL POSSESS THE POWERS OF THE BOARD WITH RESPECT TO MANAGING AND CONDUCTING THE AFFAIRS OF THE CORPORATION, EXCEPT AS OTHERWISE PROVIDED BY LAW OR WITHIN CERTAIN BY-LAWS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP (NOT A STOCK) CORPORATION UNDER NEW YORK STATE LAW. THE ORGANIZATION'S SOLE CORPORATE MEMBER IS ROCHESTER REGIONAL HEALTH, A RELATED NOT-FOR-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B ROCHESTER REGIONAL HEALTH, AS THE SOLE MEMBER, ALSO HAS THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY, INCLUDING AMENDMENT OF BYLAWS AND CHARTERS, REMOVAL OF MEMBERS OF THE GOVERNING BODY, AND THE DECISION TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF THE FORM 990 IS PROVIDED TO, AND REVIEWED WITH, ALL MEMBERS OF THE AUDIT AND COMPLIANCE COMMITTEE. THIS REVIEW IS PERFORMED IN CONSULTATION WITH THE ORGANIZATION'S TAX ADVISORS, AND IS BASED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND OTHER RELEVANT INFORMATION FOR THE APPROPRIATE TIME PERIOD. FORM 990, PART VI, SECTION B, LINE 12C UPON EMPLOYMENT, ALL EMPLOYEES RECEIVE THE ETHICAL STANDARD OF CONDUCT BOOKLET FOR WHICH THEY SIGN A RECEIPT OF ACKNOWLEDGEMENT. CONFLICT OF INTEREST EDUCATION IS CONDUCTED ANNUALLY FOR ALL EMPLOYEES. CONFLICT OF INTEREST IS DEFINED, AS IS MANAGEMENT OF A CONFLICT OF INTEREST. EMPLOYEES ARE REQUIRED TO DISCLOSE AND SEEK RESOLUTION TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BEFORE TAKING A POTENTIALLY IMPROPER ACTION. ANNUALLY, EACH KEY PERSON, DIRECTOR AND OFFICER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM, PROVIDING MANAGEMENT WITH SUFFICIENT INFORMATION ABOUT HIS/HER PERSONAL INTERESTS AND RELATIONSHIPS SO THAT MANAGEMENT CAN: (1) DETERMINE WHETHER ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST EXISTS, AND (2) MONITOR WORK ASSIGNMENTS TO AVOID PLACING THE KEY EMPLOYEE OR OFFICER IN A POSITION WHERE THERE MAY BE A QUESTION AS TO HIS/HER OBJECTIVITY AS WELL AS TO AVOID ANY APPEARANCE OF IMPROPRIETY. THROUGHOUT THE YEAR, KEY EMPLOYEES, OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE ALSO REQUIRED TO NOTIFY MANAGEMENT PROMPTLY IF ANY CHANGE TO THEIR DISCLOSURES OCCURS. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS MUST ALSO COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE FORM, WHICH MUST BE SUBMITTED TO THE GENERAL COUNSEL. BOARD MEMBERS LEAVE THE ROOM DURING DISCUSSIONS AND ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICER AND KEY EMPLOYEE COMPENSATION ARRANGEMENTS ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. INFORMATION REVIEWED FOR THE OFFICER/KEY EMPLOYEE INCLUDES COMPARABLE DATA FROM SIMILAR SIZE TAX-EXEMPT ORGANIZATIONS AS WELL AS COMPENSATION FOR THESE POSITIONS (AS DISCLOSED ON FORM 990) WITH OTHER ORGANIZATIONS IN THE HEALTH CARE INDUSTRY THAT ARE OF SIMILAR SIZE. REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT BY THE COMPENSATION COMMITTEE IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE AFFILIATED HEALTH SYSTEM AT 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617. A NOMINAL FEE IS CHARGED IF COPIES ARE REQUESTED. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 32,132,365. MANAGEMENT AND GENERAL EXPENSES 469,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,601,495. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 5471 FILED ON BEHALF STATEMENT STATEMENT PURSUANT TO TREAS REG SEC 1 6038-2(J)(3) THE FOLLOWING INFORMATION IS SUBMITTED WITH RESPECT TO INDEPENDENT LIVING FOR SENIORS, INC.'S FORM 5471 (INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS) FILING REQUIREMENT FOR THE ENTITY BELOW: NAME OF FOREIGN CORPORATION: GREATER ROCHESTER ASSURANCE COMPANY, LTD, BEGINNING TAX YEAR OF FOREIGN CORPORATION: JANUARY 1, 2018, ENDING TAX YEAR OF FOREIGN CORPORATION: DECEMBER 31, 2018, THE FORM 5471 FILING REQUIREMENT FOR THIS FOREIGN CORPORATION FOR CATEGORIES 4 AND 5 HAVE BEEN SATISFIED BY INCLUSION IN THE FOLLOWING US FILER'S TAX RETURN: NAME OF US FILER: ROCHESTER REGIONAL HEALTH, ADDRESS OF US FILER: 100 KINGS HIGHWAY SOUTH ROCHESTER, NY 14617, EIN OR SSN: 47-1234999, ENDING TAX YEAR OF US FILER: DECEMBER 31, 2018, TYPE OF RETURN FILED: 990, IRS CENTER WHERE RETURN FILED OGDEN, UTAH 84201-0027. THE ROCHESTER GENERAL HOSPITAL 1425 PORTLAND AVENUE ROCHESTER NY 14621 160743134 HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH 1 GRHS FOUNDATION 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 223378111 R/E INV MGMT NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 ROCHESTER REGIONAL HEALTH FOUNDATION 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222229425 FUNDRAISING NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 NEWARK WAYNE COMMUNITY HOSPITAL FOUNDATION DRIVING PARK AVENUE NEWARK NY 14513 222963015 FUNDRAISING NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 NEWARK WAYNE COMMUNITY HOSPITAL DRIVING PARK AVENUE NEWARK NY 14513 150584188 HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH 1 RGHS WORKERS' COMPENSATION TRUST 1425 PORTLAND AVENUE ROCHESTER NY 14621 166429300 SEE PART VII NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 CONTINUING CARE NETWORK INC (CCN) 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222963016 SUPPORT RGH NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 ROCHESTER GENERAL HUDSON HOUSING 2066 HUDSON AVENUE ROCHESTER NY 14621 223210351 LOW INC HOUSING NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 VIA HEALTH HOME CARE I 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 161504370 HOME HEALTH NY 501(C)(3) LINE 10 CCN 1 VIA HEALTH HOMECARE II 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 161538727 HOME HEALTH NY 501(C)(3) LINE 10 CCN 1 ROCHESTER GENERAL LONG TERM CARE 1550 EMPIRE BLVD WEBSTER NY 14580 223187140 NH & REHAB NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 WESTERN NEW YORK MEDICAL PRACTICE PC 1425 PORTLAND AVENUE ROCHESTER NY 14621 611654232 PHYS PRAC NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 THE UNITY HOSPITAL OF ROCHESTER 1555 LONG POND RD ROCHESTER NY 14626 237221763 HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH 1 NORTH PARK NURSING HOME INC 1555 LONG POND RD ROCHESTER NY 14626 223159644 LONG TERM CARE FACILITY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PARK RIDGE NURSING HOME INC 1555 LONG POND RD ROCHESTER NY 14626 160978184 LONG TERM CARE FACILITY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PARK RIDGE CHILD CARE CENTER INC 1555 LONG POND RD ROCHESTER NY 14626 222918126 CHILD DAY CARE SERVICES NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PARK RIDGE HOUSING DEVELOPMENT FUND 1555 LONG POND RD ROCHESTER NY 14626 222608311 LOW INCOME HOUSING PROJECT FOR ELDERLY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PARK RIDGE HOUSING INC 1555 LONG POND RD ROCHESTER NY 14626 222570457 SENIOR APARTMENT COMPLEX NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PARKWAY COMMONS HOUSING DEVELOPMENT 1555 LONG POND RD ROCHESTER NY 14626 223130818 LOW INCOME HOUSING FOR ELDERLY/HANDICAPPED NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 UNITY AGING SERVICES INC 1555 LONG POND RD ROCHESTER NY 14626 841684195 MANAGEMENT AND DEVELOPMENT CO NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 UNITY HOUSING DEVELOPMENT FUND CORP 1555 LONG POND RD ROCHESTER NY 14626 300068596 RECEIPT AND DISBURSEMENTS OF SUBSIDIES NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 WOODLAND VILLAGE INC 1555 LONG POND RD ROCHESTER NY 14626 161588242 SENIOR APARTMENT COMPLEX NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 UNITY AMBULATORY SURGERY CENTER INC 1555 LONG POND RD ROCHESTER NY 14626 383871383 OUTPATIENT SURGERY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 UNITY HEALTH SYSTEM INC 1555 LONG POND ROAD ROCHESTER NY 14626 222572873 SYSTEM SUPPORT NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 ROCHESTER REGIONAL HEALTH 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 471234999 SYSTEM PARENT NY 501(C)(3) LINE 12B, II N/A 1 UNITED MEMORIAL MEDICAL CENTER 127 NORTH STREET BATAVIA NY 14020 160743029 HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH 1 CLIFTON SPRINGS HOSPITAL AND CLINIC 2 COULTER ROAD CLIFTON SPRINGS NY 14432 160743966 HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH 1 BEHAVIORAL HEALTH NETWORK INC 490 EAST RIDGE ROAD ROCHESTER NY 14621 166069131 MENTAL HEALTH NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PRCD INC 1555 LONG POND RD ROCHESTER NY 14626 161311581 SUBSTANCE ABUSE TREATMENT & REHAB. NY 501(C)(3) LINE 7 ROCHESTER REGIONAL HEALTH 1 ROCHESTER GENERAL HEALTH SYSTEM 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222551509 SYSTEM SUPPORT NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 UNITED MEMORIAL MEDICAL CENTER FOUNDATION 127 NORTH STREET BATAVIA NY 14020 222611543 FUNDRAISING NY 501(C)(3) LINE 12B, II UNITED MEMORIAL MEDICAL CENTER 1 CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION 2 COULTER ROAD CLIFTON SPRINGS NY 14432 161560033 FUNDRAISING NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 NW ASSOCIATES LP PO BOX 111 DRIVING PARK AVENUE NEWARK NY 14513 141674119 R/E LEASING NY NWCH RELATED 0 0 0.75100 PARMA SENIOR HOUSING 1555 LONG POND RD ROCHESTER NY 14626 432082116 HILTON PROJ NY N/A 0 0 UNITY SENIOR HOUSING 1555 LONG POND RD ROCHESTER NY 14626 061709927 MOORE PK NY N/A 0 0 GREATER ROCHESTER ASSURANCE COMPANY LTD GEORGE TOWN GRAND CAYMAN CJ INSURANCE CJ N/A C 1.00000 0 GRACO RISK RETENTION GROUP INC 1425 PORTLAND AVENUE ROCHESTER NY 14621 710933967 INSURANCE SC RGH C 1.00000 0 NWA INC DRIVING PARK AVENUE NEWARK NY 14513 141667339 R/E LEASING NY NWCH C 1.00000 0 GREATER ROCHESTER INDEPENDENT PRACTICE ASSOCIATION INC 100 KINGS HWY S SUITE 2500 ROCHESTER NY 14617 161507171 INDEPENDENT PRACTICE ASSOCIATION NY N/A C 0.50000 0 ROCHESTER GENERAL HEALTH SYSTEM DIALYSIS INC 1425 PORTLAND AVENUE ROCHESTER NY 14621 383912199 DIALYSIS NY RGHS C 1.00000 0 ACM MEDICAL LABORATORY INC 160 ELMGROVE PARK ROCHESTER NY 14624 161059691 CLINICAL LAB NY PRH INC C 0 PRH INC 1555 LONG POND ROAD ROCHESTER NY 14626 161329632 MEDICAL LAB NY ROCHESTER REGIONAL HEALTH C 0 GREATER ROCHESTER IMMEDIATE MEDICAL CARE PLLC DBA ROCHESTER IMMEDIATE CARE 265 BROOKVIEW CENTRE WAY SUITE 400 KNOXVILLE TN 37919 271453784 URGENT CARE CENTERS TN WESTERN NEW YORK MEDICAL PC C 0 ROCHESTER MEDICINE PLLC 265 BROOKVIEW CENTRE WAY SUITE 400 KNOXVILLE TN 37919 812625325 OCCUPATIONAL MEDICINE TN WESTERN NEW YORK MEDICAL PC C 0 PARMA SENIOR HOUSING LLC 1555 LONG POND ROAD ROCHESTER NY 14626 810671687 SENIOR HOUSING NY ROCHESTER REGIONAL HEALTH C 0 UNITY SENIOR HOUSING CORP 1555 LONG POND ROAD ROCHESTER NY 14624 061709925 SENIOR HOUSING NY ROCHESTER REGIONAL HEALTH C 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 ROCHESTER GENERAL HOSPITAL P 1662211 FMV ROCHESTER GENERAL HOSPITAL M 14384647 FMV ROCHESTER REGIONAL HEALTH P 555274 FMV GREATER ROCHESTER ASSURANCE COMPANY LTD P 167840 FMV ROCHESTER GENERAL LONG TERM CARE INC M 2729658 FMV ROCHESTER GENERAL MENTAL HEALTH CENTER M 129595 FMV ROCHESTER GENERAL HUDSON HOUSING Q 92513 FMV NORTH PARK NURSING HOME M 722586 FMV PARK RIDGE NURSING HOME M 289116 FMV UNITY HOSPITAL OF ROCHESTER M 1274212 FMV GRIPA M 145258 FMV ROCHESTER HEALTH SYSTEM WORKS' COMP TRUST P 986120 FMV NEWARK WAYNE COMMUNITY HOSPITAL M 476015 FMV WNY MEDICAL PRACTICE M 142626 FMV NEWARK WAYNE COMMUNITY HOSPITAL M 294068 FMV GRHS FOUNDATION J 302800 FMV ROCHESTER GENERAL MENTAL HEALTH CENTER J 278947 FMV ACM MEDICAL LABORATORY INC M 142786 FMV CLIFTON SPRINGS HOSPITAL M 183436 FMV SCHEDULE R, PART II, COLUMN (B) RELATED TAX-EXEMPT ORGANIZATION - PRIMARY ACTIVITY: RGHS WORKERS' COMPENSATION TRUST SUPPORTS THE ROCHESTER GENERAL HOSPITAL, NEWARK WAYNE COMMUNITY HOSPITAL, ROCHESTER GENERAL LONG TERM CARE, INDEPENDENT LIVING FOR SENIORS, VIAHEALTH HOMECARE I, VIAHEALTH HOMECARE II, BEHAVIORAL HEALTH NETWORK, INC, CLIFTON SPRINGS HOSPITAL & CLINIC AND UNITED MEMORIAL MEDICAL CENTER.