UR MEDICINE HOME CARE CERTIFIED SERVICES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UR MEDICINE HOME CARE CERTIFIED SERVICES INC (EIN 16-0743215)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201943169349303794
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T13:11:19-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UR MEDICINE HOME CARE | BusinessNameLine1Txt |
| Business Name Line2 | CERTIFIED SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URME | BusinessNameControlTxt |
| Phone | 5852744000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 EMPIRE BOULEVARD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE SHUKITIS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5852744000 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AIMEE J JOZIC | PreparerPersonNm |
| PTIN | P01346943 | PTIN |
| Phone | 5853811000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.157.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-08 | IPDt |
| IP Tm | 11:13:17 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 30FBB7F6DD79F9ECE25843A32EC48ED5F570CA5B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 30FBB7F6DD79F9ECE25843A32EC48ED5F570CA5B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY INC | BusinessNameLine1Txt |
| Business Name Line2 | VISITING NURSE HOSPICE AND PALLIATIVE CARE AND UR MEDICINE HOSPICE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE SHUKITIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 EMPIRE BOULEVARD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,513,293 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URMHOMECARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PROVISION OF COMPASSIONATE HOME HEALTH CARE SERVICES TO PATIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 447 | TotalEmployeeCnt |
| Total Volunteers | 1800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $19,749 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,002,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,576,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,291,484 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,009,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,777,121 | PYOtherRevenueAmt |
| CY Other Revenue | $1,927,034 | CYOtherRevenueAmt |
| PY Total Revenue | $34,070,810 | PYTotalRevenueAmt |
| CY Total Revenue | $35,513,293 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,467,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,672,772 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,275,157 | PYOtherExpensesAmt |
| CY Other Expenses | $12,310,711 | CYOtherExpensesAmt |
| PY Total Expenses | $36,742,190 | PYTotalExpensesAmt |
| CY Total Expenses | $36,983,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,671,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,470,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,325,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,495,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,335,213 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,183,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$12,009,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$11,688,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS") PROVIDES HOME HEALTHCARE THROUGH A WIDE ARRAY OF SERVICES INCLUDING NURSING, HOME HEALTH AIDES, MEALS ON WHEELS, PHYSICAL AND SPEECH THERAPY, HOSPICE, AND NUTRITIONAL CONSULTATIONS. URMHCCS OFFERS HOME HEALTH CARE SERVICES FOR PATIENTS, WHETHER ACUTELY ILL, TEMPORARILY DISABLED OR REQUIRING LONG-TERM CARE. OUR PRIMARY PURPOSE IS THE PROVISION OF COMPASSIONATE CARE AND SERVICES IN ORDER TO PRESERVE THE QUALITY OF LIFE AND INDEPENDENCE OF OUR PATIENTS. URMHCCS IS NATIONALLY RECOGNIZED FOR ITS ABILITY TO REDUCE UNNECESSARY HOSPITALIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,861,988 | ExpenseAmt |
| Revenue | $21,605,771 | RevenueAmt |
| Desc | PROFESSIONAL HOME CARE VISITS - PROVIDING MEDICAL SERVICE TO PEOPLE IN THEIR HOME WHO ARE ILL AND/OR RECOVERING (141,804 VISITS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,607,138 | ExpenseAmt |
| Revenue | $9,271,913 | RevenueAmt |
| Desc | HOSPICE PROGRAM - PROVIDING COMFORT TO PATIENTS AND FAMILY IN THE PATIENT'S RESIDENCE, WHEREVER THAT MAY BE (41,632 DAYS SERVED). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,260,466 | ExpenseAmt |
| Revenue | $554,278 | RevenueAmt |
| Desc | PARA PROFESSIONAL SERVICES - PROVIDING NON-MEDICAL SERVICES THAT AUGMENT PHYSICIAN ORDERS (35,580 HOURS). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,810,624 | $560,860 | MEALS ON WHEELS - DELIVERING MEALS TO INDIVIDUALS AT HOME WHO ARE UNABLE TO PURCHASE OR PREPARE THEIR OWN MEALS. TOTAL MEALS DELIVERED IN 2018- 198,657. ($560,861)MISCELLANEOUS REVENUES- $610,849INTERCOMPANY REVENUE- $1,333,251 |
| $316,587 | $1,944,101 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,127,211 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,504,961 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,856,803 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 447 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG HUTTON VP OF FINANCE | PersonNm |
| Phone | 5852744225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 EMPIRE BLVD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK CRONIN | |||||||||
| CHAIR | 1.00 | 55.00 | Yes (X) | Yes (X) | $0 | $237,657 | $44,239 | ||
| JANE SHUKITIS | |||||||||
| PRESIDENT & CEO | 5.00 | 55.00 | Yes (X) | Yes (X) | $0 | $304,687 | $49,251 | ||
| STEVEN I GOLDSTEIN | |||||||||
| EX-OFFICIO | 1.00 | 71.00 | Yes (X) | $0 | $1,196,035 | $504,848 | |||
| ADAM CARDINA MD | |||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $216,159 | $45,722 | |||
| DANIEL MENDELSON MD | |||||||||
| DIRECTOR | 1.00 | 52.00 | Yes (X) | $0 | $387,501 | $52,978 | |||
| DALLAS NELSON MD | |||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $260,468 | $50,375 | |||
| WALTER WINIARCZYK | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $170,949 | $3,683 | |||
| ANN MARIE COOK | |||||||||
| VICE CHAIR | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK PRUNOSKE | |||||||||
| TREASURER | 1.00 | 42.00 | Yes (X) | Yes (X) | $0 | $329,105 | $54,864 | ||
| JAMES DICKSON II MD | |||||||||
| SECRETARY | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IRENE BURKE | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JASON FEINBERG | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BARB GRAY | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN HARRINGTON | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R HORVATH | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PORTIA JAMES | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA KURTY | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LIPARI | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL E MCRAE | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA PANZARELLA | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN RESNICK | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| HAZEL ROBERTSHAW | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $191,924 | $11,378 | |||
| MARY SAVASTANO CUTTING | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $108,125 | $23,049 | |||
| KATHLEEN WHELEHAN | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA DAVIS | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISA DEJESUS | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY PAILLE | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN WALTERS | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG HUTTON | |||||||||
| VP OF FINANCE | 1.00 | 40.00 | Yes (X) | $0 | $129,154 | $38,830 | |||
| MARK E FIORINI | |||||||||
| VP CLINICAL OPERATIONS | 40.00 | 0.00 | $149,732 | $0 | $8,493 | Yes (X) | |||
| JENNIFER L CICORIA | |||||||||
| REGISTERED NURSE | 50.00 | 0.00 | $139,894 | $0 | $10,512 | Yes (X) | |||
| KEVIN BERG | |||||||||
| VP BUS DEV & REGIONAL OPS | 40.00 | 0.00 | $135,106 | $0 | $2,675 | Yes (X) | |||
| SHERRI L SALVATO | |||||||||
| VP HUMAN RESOURCES | 40.00 | 0.00 | $126,953 | $0 | $9,124 | Yes (X) | |||
| DOUGLAS J SEYFRIED | |||||||||
| OCCUPATIONAL THERAPIST | 54.00 | 0.00 | $122,255 | $0 | $11,946 | Yes (X) | |||
| VICTORIA G HINES | |||||||||
| FMR PRESIDENT & CEO | 0.00 | 55.00 | $0 | $369,755 | $88,459 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $673,940 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,901,519 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,010,426 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BATEMAN SENIOR MEALS | |||||
| PO BOX 102289 | ATLANTA | GA | 30638 | MOW MEALS | $1,008,600 |
| MONROE COMMUNITY HOSPITAL | |||||
| 435 E HENRIETTA ROAD | ROCHESTER | NY | 14620 | NURSING FACILITY SERVICES | $813,041 |
| MEDLINE INDUSTRIES INC | |||||
| PO BOX 380275 | PITTSBURGH | PA | 15251 | PATIENT SUPPLIES | $537,486 |
| CHANGE HEALTHCARE TECHNOLOGIES LLC | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 191823519 | IT SOFTWARE | $408,753 |
| HOME HEALTH STRATEGIC MANAGEMENT INC | |||||
| 1000 W ST JOSEPH SUITE 100 | LANSING | MI | 48915 | CONSULTING | $351,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $405,065 | FederatedCampaignsAmt |
| Related Organizations | $425,112 | RelatedOrganizationsAmt |
| Government Grants | $657,549 | GovernmentGrantsAmt |
| All Other Contributions | $88,644 | AllOtherContributionsAmt |
| Total Contributions | $1,576,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROFESSIONAL HOME VISITS | 621610 | $21,605,771 | $21,605,771 |
| HOSPICE | 621610 | $9,271,913 | $9,271,913 |
| MEALS ON WHEELS | 621610 | $560,861 | $560,861 |
| PARA PROFESSIONAL | 621610 | $554,278 | $554,278 |
| MISC PROGRAM SERVICES REVENUES | 900099 | $17,066 | $17,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,009,889 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERCOMPANY REVENUES | 900099 | $1,333,251 | $1,333,251 |
| MISCELLANEOUS REVENUES | 900099 | $593,783 | $593,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,927,034 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,513,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,936,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,339,468 | TotalAmt |
| Program Services | $16,248,100 | ProgramServicesAmt |
| Management And General | $4,091,368 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,239 | TotalAmt |
| Program Services | $556,188 | ProgramServicesAmt |
| Management And General | $140,051 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142,533 | TotalAmt |
| Program Services | $1,784,954 | ProgramServicesAmt |
| Management And General | $357,579 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,532 | TotalAmt |
| Program Services | $1,192,891 | ProgramServicesAmt |
| Management And General | $301,641 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,624 | TotalAmt |
| Program Services | $311,544 | ProgramServicesAmt |
| Management And General | $87,080 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,370 | TotalAmt |
| Management And General | $26,370 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,328 | TotalAmt |
| Management And General | $58,328 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,763,598 | TotalAmt |
| Program Services | $4,593,990 | ProgramServicesAmt |
| Management And General | $1,169,608 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,773 | TotalAmt |
| Program Services | $12,020 | ProgramServicesAmt |
| Management And General | $37,753 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,279 | TotalAmt |
| Program Services | $232,081 | ProgramServicesAmt |
| Management And General | $245,198 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,183 | TotalAmt |
| Program Services | $1,894 | ProgramServicesAmt |
| Management And General | $531,289 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605 | TotalAmt |
| Program Services | $605 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,143 | TotalAmt |
| Program Services | $6,545 | ProgramServicesAmt |
| Management And General | $250,598 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,393 | TotalAmt |
| Program Services | $508,375 | ProgramServicesAmt |
| Management And General | $29,018 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,298 | TotalAmt |
| Program Services | $10,855 | ProgramServicesAmt |
| Management And General | $59,443 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,141 | TotalAmt |
| Management And General | $88,141 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,933 | TotalAmt |
| Program Services | $1,265,933 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,686 | TotalAmt |
| Management And General | $432,686 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,911 | TotalAmt |
| Program Services | $1,143 | ProgramServicesAmt |
| Management And General | $104,768 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT RELATED SUPPLIE | $2,076,338 | $2,073,145 | $3,193 |
| DUES & SUBSCRIPTIONS | $76,474 | $24,523 | $51,951 |
| MISCELLANEOUS | $52,597 | $32,017 | $20,580 |
| BANK FEES | $40,037 | $40,037 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,983,483 | TotalAmt |
| Program Services | $28,856,803 | ProgramServicesAmt |
| Management And General | $8,126,680 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,554 | BOYAmt |
| EOY | $116,588 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,390,603 | BOYAmt |
| EOY | $4,356,396 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,209 | BOYAmt |
| EOY | $14,182 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,330 | BOYAmt |
| EOY | $216,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,175,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,821,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,060 | BOYAmt |
| EOY | $1,353,982 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,441,000 | BOYAmt |
| EOY | $6,441,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,733,861 | BOYAmt |
| EOY | $4,996,819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,325,617 | BOYAmt |
| EOY | $17,495,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,548,933 | BOYAmt |
| EOY | $3,183,213 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,492 | BOYAmt |
| EOY | $540,319 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $454,760 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,054,788 | BOYAmt |
| EOY | $25,005,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,335,213 | BOYAmt |
| EOY | $29,183,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,009,596 | BOYAmt |
| EOY | -$11,688,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,009,596 | BOYAmt |
| EOY | -$11,688,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,325,617 | BOYAmt |
| EOY | $17,495,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,470,190 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,791,352 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,355,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,396,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,477,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,002,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,576,370 | CurrentTaxYearAmt |
| Total | $7,808,566 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,859,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,201,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,487,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,291,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,009,889 | CurrentTaxYearAmt |
| Total | $156,850,604 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,215,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,598,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,964,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,293,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,586,259 | CurrentTaxYearAmt |
| Total | $164,659,170 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $164,659,170 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,587,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,593,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,542,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,777,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,927,034 | CurrentTaxYearAmt |
| Total | $8,426,668 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,802,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,192,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,507,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,070,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,513,293 | CurrentTaxYearAmt |
| Total | $173,085,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95480 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $270 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $270 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE C, PART II-B, LINE 1 UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS") ADVOCATES LOCAL, STATE AND FEDERAL OFFICIALS ON REGULATORY AND FISCAL ISSUES AFFECTING THE HOME CARE INDUSTRY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $561,148 | BeginningYearBalanceAmt |
| Contributions | $8,499 | ContributionsAmt |
| Investment Earnings Or Losses | $5,176 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $574,823 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $290,120 | BeginningYearBalanceAmt |
| Contributions | $225,099 | ContributionsAmt |
| Investment Earnings Or Losses | $45,929 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $561,148 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $195,039 | BeginningYearBalanceAmt |
| Contributions | $84,829 | ContributionsAmt |
| Investment Earnings Or Losses | $10,252 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $290,120 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,342 | BeginningYearBalanceAmt |
| Contributions | $4,806 | ContributionsAmt |
| Investment Earnings Or Losses | $523 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,632 | GrantsOrScholarshipsAmt |
| End Year Balance | $195,039 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,947 | BeginningYearBalanceAmt |
| Contributions | $45,240 | ContributionsAmt |
| Investment Earnings Or Losses | $9,155 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $192,342 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,000 | OtherCostOrOtherBasisAmt |
| Book Value | $420,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,654,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,575,261 | DepreciationAmt |
| Book Value | $79,245 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,923 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,963,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,144,950 | DepreciationAmt |
| Book Value | $818,556 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,000 | DepreciationAmt |
| Book Value | $36,181 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,353,982 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE TO CCR | $2,643,699 |
| DUE FROM SHCG | $915,822 |
| DUE FROM FLVNS | $330,968 |
| DUE FROM FLHC | $88,771 |
| DUE FROM U OF R | $356,543 |
| DUE FROM UNIVERSITY OF ROCHESTER/STRONG | $9,437 |
| DUE FROM HIGHLAND | $7,175 |
| INS. CLAIM REC. | $644,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,996,819 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (12 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO VNSC | $1,451,295 |
| DUE TO FLHC | $16,841 |
| DUE TO SHCG | $288,396 |
| DUE TO FLVNS | $116,478 |
| DUE TO U OF R | $15,385,101 |
| DUE TO UNIVERSITY OF ROCHESTER/STRONG | $9,699 |
| DUE TO HIGHLAND | $2,549,698 |
| GENERAL 3RD PARTY LIABILITY | $513,310 |
| ACCRUED PENSION | $3,596,096 |
| ACCRUED POST RETIREMENT LIABILITY | $339,303 |
| ACCRUED WORKER'S COMP | $94,717 |
| INS. CLAIM PAY. | $644,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,005,338 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY STRONG HOME CARE GROUP, INC. ("SHCG"), A RELATED IRC SECTION 501 (C) (3) ORGANIZATION, FOR THE BENEFIT OF UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS") AND ARE UTILIZED TO FURTHER SUSTAIN URMHCCS'S PROGRAMS. THE ICARE FUND IS TO ENSURE THAT EMPLOYEES HAVE THE REQUISITE ABILITY TO ARRIVE AT WORK AND REMAIN ON A DAILY BASIS. THE ICARE FUND WAS ESTABLISHED BY VARIOUS DONORS. THERE IS A COMMITTEE ESTABLISHED TO REVIEW REQUESTS FOR FUND USAGE BASED ON DOCUMENTATION AND DISCUSSION WITH THE INTENDED RECIPIENT. THESE DECISIONS AND RESULTING DISTRIBUTIONS ARE BASED PRIMARILY ON FINANCIAL NEEDS OF EMPLOYEES. THIS WOULD INCLUDE, BUT IS NOT LIMITED TO, THE FOLLOWING MAJOR AREAS OF FINANCIAL SUPPORT: AUTOMOBILE REPAIRS, DAY CARE ASSISTANCE, RENT, UTILITIES, AND HOME REPAIRS. ALL OF THE DONORS ARE INDIVIDUALS, AND NO CONTRIBUTIONS ARE MADE TO THE ICARE FUND BY SHCG, URMHCCS, OR CCR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK CRONIN | ||||||||||||||
| CHAIR | $0 | $237,657 | $0 | $0 | $0 | $0 | $0 | $23,485 | $0 | $20,754 | $0 | $281,896 | $0 | $0 |
| JANE SHUKITIS | ||||||||||||||
| PRESIDENT & CEO | $0 | $304,687 | $0 | $0 | $0 | $0 | $0 | $26,239 | $0 | $23,012 | $0 | $353,938 | $0 | $0 |
| STEVEN I GOLDSTEIN | ||||||||||||||
| EX-OFFICIO | $0 | $1,116,420 | $0 | $0 | $0 | $79,615 | $0 | $485,802 | $0 | $19,046 | $0 | $1,700,883 | $0 | $0 |
| ADAM CARDINA MD | ||||||||||||||
| DIRECTOR | $0 | $193,738 | $0 | $3,921 | $0 | $18,500 | $0 | $21,327 | $0 | $24,395 | $0 | $261,881 | $0 | $0 |
| DANIEL MENDELSON MD | ||||||||||||||
| DIRECTOR | $0 | $311,840 | $0 | $57,161 | $0 | $18,500 | $0 | $27,434 | $0 | $25,544 | $0 | $440,479 | $0 | $0 |
| DALLAS NELSON MD | ||||||||||||||
| DIRECTOR | $0 | $241,968 | $0 | $0 | $0 | $18,500 | $0 | $25,980 | $0 | $24,395 | $0 | $310,843 | $0 | $0 |
| WALTER WINIARCZYK | ||||||||||||||
| DIRECTOR | $0 | $170,949 | $0 | $0 | $0 | $0 | $0 | $3,460 | $0 | $223 | $0 | $174,632 | $0 | $0 |
| MARK PRUNOSKE | ||||||||||||||
| TREASURER | $0 | $244,987 | $0 | $50,492 | $0 | $33,626 | $0 | $37,866 | $0 | $16,998 | $0 | $383,969 | $0 | $23,886 |
| HAZEL ROBERTSHAW | ||||||||||||||
| DIRECTOR | $0 | $167,613 | $0 | $20,577 | $0 | $3,734 | $0 | $9,565 | $0 | $1,813 | $0 | $203,302 | $0 | $0 |
| GREG HUTTON | ||||||||||||||
| VP OF FINANCE | $0 | $129,154 | $0 | $0 | $0 | $0 | $0 | $18,500 | $0 | $20,330 | $0 | $167,984 | $0 | $0 |
| MARK E FIORINI | ||||||||||||||
| VP CLINICAL OPERATIONS | $149,732 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,493 | $0 | $158,225 | $0 | $0 | $0 |
| JENNIFER L CICORIA | ||||||||||||||
| REGISTERED NURSE | $139,894 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,512 | $0 | $150,406 | $0 | $0 | $0 |
| VICTORIA G HINES | ||||||||||||||
| FMR PRESIDENT & CEO | $0 | $351,255 | $0 | $0 | $0 | $18,500 | $0 | $27,820 | $0 | $60,639 | $0 | $458,214 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | CERTAIN OFFICERS AND DIRECTORS OF UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS") PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY THEIR RESPECTIVE EMPLOYERS, WHICH ARE RELATED IRC SECTION 501 (C) (3) ORGANIZATIONS AND OTHER RELATED PARTIES. THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL RETIREMENT PLAN AND RECEIVED EMPLOYER-PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN I. GOLDSTEIN SERP PLAN $ 159,400 STEVEN I. GOLDSTEIN 457(F) PLAN $ 300,000 MARK PRUNOSKE 457(F) PLAN $ 24,116 THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN OTHER REPORTABLE COMPENSATION: MARK PRUNOSKE 457(F) PLAN $ 23,886 |
| TOP MANAGEMENT COMPENSATION | FORM 990, SCHEDULE J, LINE 3 AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O, DESCRIPTION OF COMPENSATION REVIEW AND APPROVAL PROCESS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, NAME CHANGE | UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC., FKA VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC., RECEIVED AN IRS LETTER ON JULY 30, 2019, ACKNOWLEDGING THE NAME CHANGE AND HAS BEEN RETROACTIVELY APPLIED TO THE 2018 990 RETURN. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS") IS STRONG HOME CARE GROUP, INC. ("SHCG"). SHCG, ACTING THROUGH ITS BOARD OF DIRECTORS, HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF URMHCCS, AND CERTAIN DECISIONS OF THE URMHCCS BOARD ARE SUBJECT TO THE APPROVAL OF THE SHCG BOARD. SUCH DECISIONS INCLUDE APPOINTMENT OF THE URMHCCS PRESIDENT AND CEO, AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, APPROVAL OF EXTRAORDINARY CORPORATE ACTIONS SUCH AS MERGER OR DISSOLUTION, AND APPROVAL OF CAPITAL AND OPERATING BUDGETS, STRATEGIC PLANS, AND INCURRENCE OF CERTAIN DEBT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS") IS STRONG HOME CARE GROUP, INC. ("SHCG"). SHCG, ACTING THROUGH ITS BOARD OF DIRECTORS, HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF URMHCCS, AND CERTAIN DECISIONS OF THE URMHCCS BOARD ARE SUBJECT TO THE APPROVAL OF THE SHCG BOARD. SUCH DECISIONS INCLUDE APPOINTMENT OF THE URMHCCS PRESIDENT AND CEO, AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, APPROVAL OF EXTRAORDINARY CORPORATE ACTIONS SUCH AS MERGER OR DISSOLUTION, AND APPROVAL OF CAPITAL AND OPERATING BUDGETS, STRATEGIC PLANS, AND INCURRENCE OF CERTAIN DEBT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER OF UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS") IS STRONG HOME CARE GROUP, INC. ("SHCG"). SHCG, ACTING THROUGH ITS BOARD OF DIRECTORS, HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF URMHCCS, AND CERTAIN DECISIONS OF THE URMHCCS BOARD ARE SUBJECT TO THE APPROVAL OF THE SHCG BOARD. SUCH DECISIONS INCLUDE APPOINTMENT OF THE URMHCCS PRESIDENT AND CEO, AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, APPROVAL OF EXTRAORDINARY CORPORATE ACTIONS SUCH AS MERGER OR DISSOLUTION, AND APPROVAL OF CAPITAL AND OPERATING BUDGETS, STRATEGIC PLANS, AND INCURRENCE OF CERTAIN DEBT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 OF UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS") IS PREPARED BY BONADIO & COMPANY, LLP. AND REVIEWED BY URMHCCS'S SENIOR MANAGEMENT PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO URMHCCS'S FINANCE COMMITTEE PRIOR TO FILING. SENIOR MANAGEMENT'S AND THE COMMITTEE'S QUESTIONS AND COMMENTS WERE ADDRESSED PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, COMMITTEE MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING THEIR DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE CONFLICT; (C) AS SOON AS POSSIBLE AFTER THE DIRECTOR, COMMITTEE MEMBER OR OFFICER LEARNS OF THE CONFLICT; AND (D) ON AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM IS DISTRIBUTED ANNUALLY AND REQUIRES DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS") THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR THE INDIVIDUAL. THE FORMS ARE REVIEWED BY THE BOARD CHAIR AND LEGAL COUNSEL AND CONFLICTS DISCLOSED ON THE FORMS OR ON AN AD HOC BASIS ARE REVIEWED BY THE BOARD OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE CONSIDERS THE MATERIAL FACTS CONCERNING ANY PROPOSED CONTRACT OR TRANSACTION, INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO APPROVE OR RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED, AND APPROVES SUCH CONTRACTS OR TRANSACTIONS ONLY IF THE TERMS ARE FAIR AND REASONABLE TO URMHCCS AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF URMHCCS. |
| FORM 990, PART VI, SECTION B, LINE 15 | WRITTEN SELF-EVALUATION AND PERFORMANCE EVALUATIONS FOR UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS"), OFFICERS ANNUALLY ARE REVIEWED BY THE COMMITTEE ON COMPLIANCE AND COMPENSATION OF THE UNIVERSITY OF ROCHESTER MEDICAL CENTER BOARD. THE COMMITTEE HAS AVAILABLE THE EVALUATIONS FROM URMHCCS'S BOARD AND THE CEO OF URMC HEALTH SYSTEM FOR THE CEO. THE COMMITTEE REVIEWS AND APPROVES TOTAL COMPENSATION FOR OFFICERS AND CONSIDERS, IN ADDITION TO THE EVALUATIONS, THE SCOPE OF THE INDIVIDUAL'S JOB RESPONSIBILITIES, PREVIOUS COMPENSATION AND COMPARABLE COMPENSATION PAID TO PEOPLE WITH SIMILAR RESPONSIBILITIES AT COMPARABLE INSTITUTIONS. THE COMPARABLE INFORMATION IS PROVIDED BY AN INDEPENDENT CONSULTANT AND IS BASED ON LOCAL REGIONAL AND NATIONAL COMPENSATION SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 1023 AND FORM 990 OF UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS") ARE AVAILABLE UPON REQUEST. URMHCCS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII & SCHEDULE J-2 | THE OFFICERS AND DIRECTORS OF UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS") ARE ALSO OFFICERS AND DIRECTORS OF COMMUNITY CARE OF ROCHESTER ("CCR"), STRONG HOME CARE GROUP ("SHCG"), FINGER LAKES VISITING NURSE SERVICE, INC. ("FLVNS"), FINGER LAKES HOME CARE, INC. ("FLHC"), AND UR MEDICINE HOME CARE, COMMUNITY SERVICES, INC., RELATED IRC SECTION 501(C)(3) ORGANIZATIONS. THE OFFICERS AND DIRECTORS DEVOTE TIME EACH WEEK TO EACH OF THESE RELATED ORGANIZATIONS. IN ADDITION, CERTAIN DIRECTORS OF URMHCCS ALSO DEVOTE SIGNIFICANT TIME EACH WEEK TO OTHER RELATED ORGANIZATIONS. NONE OF THE BOARD MEMBERS OF URMHCCS ARE COMPENSATED FOR THEIR BOARD SERVICE. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,593,990. MANAGEMENT AND GENERAL EXPENSES 1,169,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,763,598. |
| FORM 990, PART XI, LINE 9: | PENSION AND POSTRETIREMENT RELATED CHARGES -331,972. NET ASSET TRANSFER FROM UNIVERSITY OF ROCHESTER 1,827,235. OTHER NON-OP REV/EXP 296,089. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED THIS PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ROCHESTER | |||||||||||
| 910 GENESEE STREET STE 200 | ROCHESTER | NY | 14611 | 160743209 | SCHOOL | NY | 501(C)(3) | LINE 2 | N/A | 0 | |
| STRONG HOME CARE GROUP | |||||||||||
| 2180 EMPIRE BLVD | WEBSTER | NY | 14580 | 222577664 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | 0 | UNIVERSITY OF ROCHESTER | |
| COMMUNITY CARE OF ROCHESTER | |||||||||||
| 2180 EMPIRE BLVD | WEBSTER | NY | 14580 | 161561691 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | 0 | STRONG HOME CARE GROUP | |
| STRONG PARTNERS HEALTH SYSTEM INC | |||||||||||
| 601 ELMWOOD AVENUE BOX 706 | ROCHESTER | NY | 14642 | 161499099 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | 0 | UNIVERSITY OF ROCHESTER | |
| HIGHLAND HOSPITAL OF ROCHESTER INC | |||||||||||
| 1000 SOUTH AVENUE | ROCHESTER | NY | 14620 | 160743037 | HOSPITAL | NY | 501(C)(3) | LINE 3 | 0 | STRONG PARTNERS HEALTH SYSTEM INC | |
| HIGHLAND COMMUNITY DEVELOPMENT CORP | |||||||||||
| 100 HAHNEMANN TRAIL | PITTSFORD | NY | 14534 | 223154715 | ELDER CARE | NY | 501(C)(3) | LINE 10 | 0 | STRONG PARTNERS HEALTH SYSTEM INC | |
| THE HIGHLANDS LIVING CENTER INC | |||||||||||
| 500 HAHNEMANN TRAIL | PITTSFORD | NY | 14534 | 223240227 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | 0 | STRONG PARTNERS HEALTH SYSTEM INC | |
| THE MEADOWS AT WESTFALL INC | |||||||||||
| 5901 LAC DE VILLE BLVD | ROCHESTER | NY | 14618 | 161502303 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | 0 | STRONG PARTNERS HEALTH SYSTEM INC | |
| THE HIGHLAND FOUNDATION INC | |||||||||||
| 1000 SOUTH AVENUE | ROCHESTER | NY | 14620 | 237310662 | FUNDRAISING | NY | 501(C)(3) | LINE 12A, I | 0 | HIGHLAND HOSPITAL | |
| HIGHLAND FACILITIES DEVELOPMENT CORP | |||||||||||
| 1000 SOUTH AVENUE | ROCHESTER | NY | 14620 | 223039077 | MEDICAL BLDG | NY | 501(C)(3) | LINE 10 | 0 | HIGHLAND HOSPITAL | |
| ROCHESTER BIOVENTURE CENTER INC | |||||||||||
| 601 ELMWOOD AVENUE BOX 706 | ROCHESTER | NY | 14642 | 202485999 | BIOTECH INCUB. | NY | 501(C)(3) | LINE 12A, I | 0 | UNIVERSITY OF ROCHESTER | |
| UR REAL ESTATE CORPORATION | |||||||||||
| 263 WALLIS HALL | ROCHESTER | NY | 14627 | 271140014 | SUPPORT ORG | NY | 501(C)(3) | LINE 12D, III-O | 0 | UNIVERSITY OF ROCHESTER | |
| MELIORA REAL ESTATE CORP | |||||||||||
| 263 WALLIS HALL | ROCHESTER | NY | 14627 | 452464788 | SUPPORT ORG | NY | 501(C)(3) | LINE 12D, III-O | 0 | UNIVERSITY OF ROCHESTER | |
| FF THOMPSON HEALTH SYSTEM INC | |||||||||||
| 350 PARRISH ST | CANANDAIGUA | NY | 14424 | 222959987 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | 0 | UNIVERSITY OF ROCHESTER | |
| THE FREDERICK FERRIS THOMPSON HOSPITAL | |||||||||||
| 350 PARRISH ST | CANANDAIGUA | NY | 14424 | 160743024 | HOSPITAL | NY | 501(C)(3) | LINE 3 | 0 | FF THOMPSON HEALTH SYSTEM INC | |
| MM EWING CONTINUING CARE CENTER | |||||||||||
| 350 PARRISH ST | CANANDAIGUA | NY | 14424 | 237046583 | HEALTHCARE | NY | 501(C)(3) | LINE 3 | 0 | FF THOMPSON HEALTH SYSTEM INC | |
| FF THOMPSON SENIOR COMMUNITIES INC | |||||||||||
| 1 FERRIS HILLS | CANANDAIGUA | NY | 14424 | 161557494 | ELDER CARE | NY | 501(C)(3) | LINE 10 | 0 | FF THOMPSON HEALTH SYSTEM INC | |
| THE FF THOMPSON FOUNDATION INC | |||||||||||
| 350 PARRISH ST | CANANDAIGUA | NY | 14424 | 222959984 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | 0 | FF THOMPSON HEALTH SYSTEM INC | |
| FINGER LAKES HOME CARE INC | |||||||||||
| 756 PRE-EMPTION ROAD | GENEVA | NY | 14456 | 161489133 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | 0 | UR MEDICINE HOME CARE CERTIFIED SERVICES INC | |
| FINGER LAKES VISITING NURSE SERVICE INC | |||||||||||
| 756 PRE-EMPTION ROAD | GENEVA | NY | 14456 | 223067627 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | 0 | UR MEDICINE HOME CARE CERTIFIED SERVICES INC | |
| MEM HOSP WILLIAM & GERTRUDE JONES INC | |||||||||||
| 191 NORTH MAIN ST | WELLSVILLE | NY | 14895 | 222807681 | HOSPITAL | NY | 501(C)(3) | LINE 3 | 0 | UNIVERSITY OF ROCHESTER | |
| LIVINGSTON HEALTH CARE SYSTEM INC | |||||||||||
| 111 CLARA BARTON STREET | DANSVILLE | NY | 14427 | 161455240 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | 0 | UNIVERSITY OF ROCHESTER | |
| NICHOLAS H NOYES MEMORIAL HOSPITAL INC | |||||||||||
| 111 CLARA BARTON STREET | DANSVILLE | NY | 14427 | 160743979 | HOSPITAL | NY | 501(C)(3) | LINE 3 | 0 | LIVINGSTON HEALTH CARE SYSTEM INC | |
| RED JACKET CENTER INC | |||||||||||
| 111 CLARA BARTON STREET | DANSVILLE | NY | 14427 | 161037658 | MEDICAL BLDG | NY | 501(C)(3) | LINE 12A, I | 0 | LIVINGSTON HEALTH CARE SYSTEM INC | |
| FOUNDATION FOR NOYES MEM HEALTH SYS INC | |||||||||||
| 111 CLARA BARTON STREET | DANSVILLE | NY | 14427 | 161584778 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | 0 | LIVINGSTON HEALTH CARE SYSTEM INC | |
| JONES MEMORIAL HOSPITAL FOUNDATION | |||||||||||
| 191 NORTH MAIN ST | WELLSVILLE | NY | 14895 | 473763374 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | 0 | JONES HOSPITAL | |
| NEXTCORPS INC | |||||||||||
| 260 EAST MAIN STREET SUITE 6000 | ROCHESTER | NY | 14604 | 161195028 | BUS. INCUB. | NY | 501(C)(3) | LINE 7 | 0 | UNIVERSITY OF ROCHESTER | |
| JONES MEDICAL SERVICES PC | |||||||||||
| 191 NORTH MAIN ST | WELLSVILLE | NY | 14895 | 465210222 | MED. CLINIC | NY | 501(C)(3) | LINE 3 | 0 | JONES HOSPITAL | |
| EXCELL PARTNERS INC | |||||||||||
| 343 STATE STREET KODAK TOWER 2ND FL | ROCHESTER | NY | 14650 | 201862628 | ECONOMIC DEV | NY | 501(C)(4) | 0 | UNIVERSITY OF ROCHESTER | ||
| U OF R BROADCASTING CORPORATION | |||||||||||
| 201 WILSON COMMONS | ROCHESTER | NY | 14627 | 160743209 | BROADCASTING | NY | 501(C)(4) | 0 | UNIVERSITY OF ROCHESTER | ||
| UNIVERSITY OF ROCHESTER EMPLOYEE BEN TRS | |||||||||||
| 910 GENESEE STREET STE 200 | ROCHESTER | NY | 14611 | 161600112 | EMPL BEN TRST | NY | 501(C)(3) | 0 | UNIVERSITY OF ROCHESTER | ||
| ST JAMES HOSPITAL | |||||||||||
| 411 CANISTEO STREET | HORNELL | NY | 14843 | 160743310 | HOSPITAL | NY | 501(C)(3) | LINE 3 | 0 | UNIVERSITY OF ROCHESTER | |
| ST JAMES MERCY FOUNDATION | |||||||||||
| 411 CANISTEO STREET | HORNELL | NY | 14843 | 161486437 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | 0 | ST JAMES HOSPITAL | |
| UR MEDICINE HOME CARE COMMUNITY SERVICES INC | |||||||||||
| 2180 EMPIRE BLVD | WEBSTER | NY | 14580 | 825091873 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | 0 | STRONG HOME CARE GROUP | |
| UR MEDICINE HOME CARE FOUNDATION INC | |||||||||||
| 2180 EMPIRE BLVD | WEBSTER | NY | 14580 | 831912967 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | 0 | STRONG HOME CARE GROUP | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| EXCELL INNOVATE NY FUND LP | |||||||||
| 222 WEST RIDGE ROAD BLDG 28 | ROCHESTER | NY | 14615 | 462405519 | INVESTMENT FUND | NY | EXCELL TECH VENT INC | 0 | 0 |
| EXCELL MINORITY & WOMEN OWNED | |||||||||
| 222 WEST RIDGE ROAD BLDG 28 | ROCHESTER | NY | 14615 | 810723223 | INVESTMENT FUND | NY | EXCELL TECH VENT INC | 0 | 0 |
| EXCELL PARTNERS INNOVATIVE TC | |||||||||
| 222 WEST RIDGE ROAD BLDG 28 | ROCHESTER | NY | 14615 | 810711015 | INVESTMENT FUND | NY | EXCELL TECH VENT INC | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MEDICAL ADMINISTRATIVE ASSOCIATES INC | |||||||||
| 777 SOUTH CLINTON AVENUE | ROCHESTER | NY | 14620 | 161354319 | RETAIL PHARMACY | NY | HIGHLAND HOSPITAL OF ROCHESTER INC | C | 0 |
| UR EQUITY HOLDINGS INC | |||||||||
| 110 OFFICE PARK WAY | PITTSFORD | NY | 14534 | 273040889 | HOLDING COMPANY | NY | UNIVERSITY OF ROCHESTER | C | 0 |
| FFTH PROPERTIES AND SERVICES INC | |||||||||
| 350 PARRISH ST | CANANDAIGUA | NY | 14424 | 161286518 | HOLDING COMPANY | NY | FF THOMPSON HEALTH SYSTEM INC | C | 0 |
| EXCELL TECHNOLOGY VENTURES INC | |||||||||
| 222 WEST RIDGE RD BLDG 28 STE 156-1 | ROCHESTER | NY | 14615 | 800909149 | BIOTECH INCUBATOR | NY | ROCHESTER BIOVENTURE CENTER INC | C | 0 |
| ACCOUNTABLE HEALTH PARTNERS LLC | |||||||||
| 135 CORPORATE WOODS STE 320 | ROCHESTER | NY | 14623 | 300787967 | ACCT CARE NETWORK | NY | UNIVERSITY OF ROCHESTER | C | 0 |
| FINGER LAKES COMMUNITY CARE NETWORK INC | |||||||||
| 350 PARRISH ST | CANANDAIGUA | NY | 14424 | 161423442 | INACTIVE | NY | FF THOMPSON HEALTH SYSTEM INC | C | 0 |
| ACCOUNTABLE HEALTH PARTNERS IPA LLC | |||||||||
| 135 CORPORATE WOODS STE 320 | ROCHESTER | NY | 14623 | 371746016 | INDEP PRAC ASSOC | NY | ACCOUNTABLE HEALTH PARTNERS LLC | C | 0 |
| AHP INSURANCE COMPANY | |||||||||
| 76 ST PAUL ST STE 500 | BURLINGTON | VT | 05401 | 814644839 | CAPTIVE INS. | VT | ACCOUNTABLE HEALTH PARTNERS LLC | C | 0 |
| LUMINATE VENTURE CHALLENGE CORP | |||||||||
| 260 EAST MAIN STREET SUITE 6000 | ROCHESTER | NY | 14604 | 823954131 | BUS. INCUB. | NY | NEXTCORPS INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINGER LAKES VISITING NURSE SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $71,953 | InvolvedAmt |
| Method Of Amount Determination | DIRECT | MethodOfAmountDeterminationTxt |