2019-11-12T13:11:19-06:00 2018-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-01-01 160743215 UR MEDICINE HOME CARE CERTIFIED SERVICES INC URME 5852744000 2180 EMPIRE BOULEVARD WEBSTER NY 14580 JANE SHUKITIS PRESIDENT & CEO 5852744000 2019-11-08 1 AIMEE J JOZIC P01346943 5853811000 4.14.157.194 2019-11-08 11:13:17 ES P 30FBB7F6DD79F9ECE25843A32EC48ED5F570CA5B 30FBB7F6DD79F9ECE25843A32EC48ED5F570CA5B 2018 2020-03-31 21:24:44Z VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY INC VISITING NURSE HOSPICE AND PALLIATIVE CARE AND UR MEDICINE HOSPICE JANE SHUKITIS 2180 EMPIRE BOULEVARD WEBSTER NY 14580 35513293 0 X WWW.URMHOMECARE.ORG X 1919 NY THE PROVISION OF COMPASSIONATE HOME HEALTH CARE SERVICES TO PATIENTS. 24 14 447 1800 0 19749 2002205 1576370 30291484 32009889 0 0 1777121 1927034 34070810 35513293 0 0 0 0 23467033 24672772 0 0 0 13275157 12310711 36742190 36983483 -2671380 -1470190 16325617 17495196 28335213 29183630 -12009596 -11688434 X 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. 0 0 17861988 21605771 PROFESSIONAL HOME CARE VISITS - PROVIDING MEDICAL SERVICE TO PEOPLE IN THEIR HOME WHO ARE ILL AND/OR RECOVERING (141,804 VISITS). 6607138 9271913 HOSPICE PROGRAM - PROVIDING COMFORT TO PATIENTS AND FAMILY IN THE PATIENT'S RESIDENCE, WHEREVER THAT MAY BE (41,632 DAYS SERVED). 2260466 554278 PARA PROFESSIONAL SERVICES - PROVIDING NON-MEDICAL SERVICES THAT AUGMENT PHYSICIAN ORDERS (35,580 HOURS). 1810624 560860 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 316587 1944101 OTHER PROGRAM SERVICES 2127211 2504961 28856803 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 30 0 1 447 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X GREG HUTTON VP OF FINANCE 5852744225 2180 EMPIRE BLVD WEBSTER NY 14580 X MARK CRONIN CHAIR 1.00 55.00 X X 0 237657 44239 JANE SHUKITIS PRESIDENT & CEO 5.00 55.00 X X 0 304687 49251 STEVEN I GOLDSTEIN EX-OFFICIO 1.00 71.00 X 0 1196035 504848 ADAM CARDINA MD DIRECTOR 1.00 55.00 X 0 216159 45722 DANIEL MENDELSON MD DIRECTOR 1.00 52.00 X 0 387501 52978 DALLAS NELSON MD DIRECTOR 1.00 55.00 X 0 260468 50375 WALTER WINIARCZYK DIRECTOR 1.00 40.00 X 0 170949 3683 ANN MARIE COOK VICE CHAIR 1.00 4.00 X X 0 0 0 MARK PRUNOSKE TREASURER 1.00 42.00 X X 0 329105 54864 JAMES DICKSON II MD SECRETARY 1.00 4.00 X X 0 0 0 IRENE BURKE DIRECTOR 1.00 4.00 X 0 0 0 DR JASON FEINBERG DIRECTOR 1.00 4.00 X 0 0 0 BARB GRAY DIRECTOR 1.00 4.00 X 0 0 0 ANN HARRINGTON DIRECTOR 1.00 4.00 X 0 0 0 JOHN R HORVATH DIRECTOR 1.00 4.00 X 0 0 0 PORTIA JAMES DIRECTOR 1.00 4.00 X 0 0 0 DIANA KURTY DIRECTOR 1.00 4.00 X 0 0 0 DAVID LIPARI DIRECTOR 1.00 4.00 X 0 0 0 MICHAEL E MCRAE DIRECTOR 1.00 4.00 X 0 0 0 ANGELA PANZARELLA DIRECTOR 1.00 4.00 X 0 0 0 ALAN RESNICK DIRECTOR 1.00 4.00 X 0 0 0 HAZEL ROBERTSHAW DIRECTOR 1.00 40.00 X 0 191924 11378 MARY SAVASTANO CUTTING DIRECTOR 1.00 40.00 X 0 108125 23049 KATHLEEN WHELEHAN DIRECTOR 1.00 4.00 X 0 0 0 MARTHA DAVIS DIRECTOR 1.00 4.00 X 0 0 0 ELISA DEJESUS DIRECTOR 1.00 4.00 X 0 0 0 JEFFREY PAILLE DIRECTOR 1.00 4.00 X 0 0 0 JONATHAN WALTERS DIRECTOR 1.00 4.00 X 0 0 0 GREG HUTTON VP OF FINANCE 1.00 40.00 X 0 129154 38830 MARK E FIORINI VP CLINICAL OPERATIONS 40.00 0.00 X 149732 0 8493 JENNIFER L CICORIA REGISTERED NURSE 50.00 0.00 X 139894 0 10512 KEVIN BERG VP BUS DEV & REGIONAL OPS 40.00 0.00 X 135106 0 2675 SHERRI L SALVATO VP HUMAN RESOURCES 40.00 0.00 X 126953 0 9124 DOUGLAS J SEYFRIED OCCUPATIONAL THERAPIST 54.00 0.00 X 122255 0 11946 VICTORIA G HINES FMR PRESIDENT & CEO 0.00 55.00 X 0 369755 88459 673940 3901519 1010426 10 1 1 0 BATEMAN SENIOR MEALS PO BOX 102289 ATLANTA GA 30638 MOW MEALS 1008600 MONROE COMMUNITY HOSPITAL 435 E HENRIETTA ROAD ROCHESTER NY 14620 NURSING FACILITY SERVICES 813041 MEDLINE INDUSTRIES INC PO BOX 380275 PITTSBURGH PA 15251 PATIENT SUPPLIES 537486 CHANGE HEALTHCARE TECHNOLOGIES LLC PO BOX 823519 PHILADELPHIA PA 191823519 IT SOFTWARE 408753 HOME HEALTH STRATEGIC MANAGEMENT INC 1000 W ST JOSEPH SUITE 100 LANSING MI 48915 CONSULTING 351977 5 405065 425112 657549 88644 1576370 PROFESSIONAL HOME VISITS 621610 21605771 21605771 HOSPICE 621610 9271913 9271913 MEALS ON WHEELS 621610 560861 560861 PARA PROFESSIONAL 621610 554278 554278 MISC PROGRAM SERVICES REVENUES 900099 17066 17066 32009889 INTERCOMPANY REVENUES 900099 1333251 1333251 MISCELLANEOUS REVENUES 900099 593783 593783 1927034 35513293 33936923 0 0 X 20339468 16248100 4091368 696239 556188 140051 2142533 1784954 357579 1494532 1192891 301641 398624 311544 87080 26370 26370 58328 58328 5763598 4593990 1169608 49773 12020 37753 477279 232081 245198 533183 1894 531289 605 605 257143 6545 250598 537393 508375 29018 70298 10855 59443 88141 88141 1265933 1265933 432686 432686 105911 1143 104768 PATIENT RELATED SUPPLIE 2076338 2073145 3193 DUES & SUBSCRIPTIONS 76474 24523 51951 MISCELLANEOUS 52597 32017 20580 BANK FEES 40037 40037 36983483 28856803 8126680 0 90554 116588 4390603 4356396 30209 14182 39330 216229 9175116 7821134 1600060 1353982 6441000 6441000 3733861 4996819 16325617 17495196 4548933 3183213 731492 540319 0 454760 23054788 25005338 28335213 29183630 X -12009596 -11688434 -12009596 -11688434 16325617 17495196 X -1470190 1791352 X X 0 1 X 1 0 X 1355852 1396863 1477276 2002205 1576370 7808566 31859821 31201992 31487418 30291484 32009889 156850604 33215673 32598855 32964694 32293689 33586259 164659170 0 0 0 164659170 1587001 1593190 1542322 1777121 1927034 8426668 34802674 34192045 34507016 34070810 35513293 173085838 0.95130 0.95480 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 270 0 0 270 0 PART II-B, LINE 1: 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. 561148 8499 5176 574823 290120 225099 45929 561148 195039 84829 10252 290120 192342 4806 523 2632 195039 137947 45240 9155 192342 0.35000 0.65000 0 1 1 420000 420000 3654506 3575261 79245 1923 1923 0 4963506 4144950 818556 135181 99000 36181 1353982 DUE TO CCR 2643699 DUE FROM SHCG 915822 DUE FROM FLVNS 330968 DUE FROM FLHC 88771 DUE FROM U OF R 356543 DUE FROM UNIVERSITY OF ROCHESTER/STRONG 9437 DUE FROM HIGHLAND 7175 INS. CLAIM REC. 644404 4996819 DUE TO VNSC 1451295 DUE TO FLHC 16841 DUE TO SHCG 288396 DUE TO FLVNS 116478 DUE TO U OF R 15385101 DUE TO UNIVERSITY OF ROCHESTER/STRONG 9699 DUE TO HIGHLAND 2549698 GENERAL 3RD PARTY LIABILITY 513310 ACCRUED PENSION 3596096 ACCRUED POST RETIREMENT LIABILITY 339303 ACCRUED WORKER'S COMP 94717 INS. CLAIM PAY. 644404 25005338 PART V, LINE 4: 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. 0 1 0 0 0 0 0 0 0 MARK CRONIN CHAIR 0 237657 0 0 0 0 0 23485 0 20754 0 281896 0 0 JANE SHUKITIS PRESIDENT & CEO 0 304687 0 0 0 0 0 26239 0 23012 0 353938 0 0 STEVEN I GOLDSTEIN EX-OFFICIO 0 1116420 0 0 0 79615 0 485802 0 19046 0 1700883 0 0 ADAM CARDINA MD DIRECTOR 0 193738 0 3921 0 18500 0 21327 0 24395 0 261881 0 0 DANIEL MENDELSON MD DIRECTOR 0 311840 0 57161 0 18500 0 27434 0 25544 0 440479 0 0 DALLAS NELSON MD DIRECTOR 0 241968 0 0 0 18500 0 25980 0 24395 0 310843 0 0 WALTER WINIARCZYK DIRECTOR 0 170949 0 0 0 0 0 3460 0 223 0 174632 0 0 MARK PRUNOSKE TREASURER 0 244987 0 50492 0 33626 0 37866 0 16998 0 383969 0 23886 HAZEL ROBERTSHAW DIRECTOR 0 167613 0 20577 0 3734 0 9565 0 1813 0 203302 0 0 GREG HUTTON VP OF FINANCE 0 129154 0 0 0 0 0 18500 0 20330 0 167984 0 0 MARK E FIORINI VP CLINICAL OPERATIONS 149732 0 0 0 0 0 0 0 8493 0 158225 0 0 0 JENNIFER L CICORIA REGISTERED NURSE 139894 0 0 0 0 0 0 0 10512 0 150406 0 0 0 VICTORIA G HINES FMR PRESIDENT & CEO 0 351255 0 0 0 18500 0 27820 0 60639 0 458214 0 0 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. 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. 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 UNIVERSITY OF ROCHESTER 0 COMMUNITY CARE OF ROCHESTER 2180 EMPIRE BLVD WEBSTER NY 14580 161561691 HEALTHCARE NY 501(C)(3) LINE 10 STRONG HOME CARE GROUP 0 STRONG PARTNERS HEALTH SYSTEM INC 601 ELMWOOD AVENUE BOX 706 ROCHESTER NY 14642 161499099 SUPPORT ORG NY 501(C)(3) LINE 12A, I UNIVERSITY OF ROCHESTER 0 HIGHLAND HOSPITAL OF ROCHESTER INC 1000 SOUTH AVENUE ROCHESTER NY 14620 160743037 HOSPITAL NY 501(C)(3) LINE 3 STRONG PARTNERS HEALTH SYSTEM INC 0 HIGHLAND COMMUNITY DEVELOPMENT CORP 100 HAHNEMANN TRAIL PITTSFORD NY 14534 223154715 ELDER CARE NY 501(C)(3) LINE 10 STRONG PARTNERS HEALTH SYSTEM INC 0 THE HIGHLANDS LIVING CENTER INC 500 HAHNEMANN TRAIL PITTSFORD NY 14534 223240227 HEALTHCARE NY 501(C)(3) LINE 10 STRONG PARTNERS HEALTH SYSTEM INC 0 THE MEADOWS AT WESTFALL INC 5901 LAC DE VILLE BLVD ROCHESTER NY 14618 161502303 HEALTHCARE NY 501(C)(3) LINE 10 STRONG PARTNERS HEALTH SYSTEM INC 0 THE HIGHLAND FOUNDATION INC 1000 SOUTH AVENUE ROCHESTER NY 14620 237310662 FUNDRAISING NY 501(C)(3) LINE 12A, I HIGHLAND HOSPITAL 0 HIGHLAND FACILITIES DEVELOPMENT CORP 1000 SOUTH AVENUE ROCHESTER NY 14620 223039077 MEDICAL BLDG NY 501(C)(3) LINE 10 HIGHLAND HOSPITAL 0 ROCHESTER BIOVENTURE CENTER INC 601 ELMWOOD AVENUE BOX 706 ROCHESTER NY 14642 202485999 BIOTECH INCUB. 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