NICHOLAS H NOYES MEMORIAL HOSPITAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NICHOLAS H NOYES MEMORIAL HOSPITAL (EIN 16-0743979)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349303696
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T09:47:03-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 SUITE 201 | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS H NOYES MEMORIAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NICH | BusinessNameControlTxt |
| Phone | 5853356001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CLARA BARTON STREET | AddressLine1Txt |
| City | DANSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14437 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY MASLYN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5853356001 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM MCDONALD | PreparerPersonNm |
| PTIN | P01600766 | 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 | 2018-11-13 | IPDt |
| IP Tm | 16:10:27 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D360F84E3F0AD10F5627038E856A557EFFF2FA52 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BA9DD01E2068C257FA2589B5B0D3714828123AF1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY MASLYN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CLARA BARTON STREET | AddressLine1Txt |
| City | DANSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,928,723 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NOYES-HEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NICHOLAS H NOYES MEMORIAL HOSPITAL IS A 67 BED HOSPITAL WHICH PROVIDES ACUTE, SUB-ACUTE EMERGECNY AND OTHER OUTPATIENT CARE AND WHOSE MISSION IS TO SUPPORT AND PROMOTE THE HEALTH OF OUR COMMUNITIES THROUGH COMPASSIONATE QUALITY CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 557 | TotalEmployeeCnt |
| Total Volunteers | 88 | TotalVolunteersCnt |
| Total Gross UBI | $51,119 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,232,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $996,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,837,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,483,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $289,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,560,431 | PYOtherRevenueAmt |
| CY Other Revenue | $1,831,423 | CYOtherRevenueAmt |
| PY Total Revenue | $62,921,064 | PYTotalRevenueAmt |
| CY Total Revenue | $58,378,824 | 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 | $30,861,368 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,946,940 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,123 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,731,138 | PYOtherExpensesAmt |
| CY Other Expenses | $25,756,872 | CYOtherExpensesAmt |
| PY Total Expenses | $59,592,506 | PYTotalExpensesAmt |
| CY Total Expenses | $58,703,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,328,558 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$324,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,776,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,603,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,018,678 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,461,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,758,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,141,616 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NICHOLAS H NOYES MEMORIAL HOSPITAL SUPPORTS AND PROMOTES THE HEALTH OF OUR COMMUNITIES THROUGH COMPASSIONATE QUALITY CARE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,807,081 | ExpenseAmt |
| Revenue | $55,569,285 | RevenueAmt |
| Desc | NICHOLAS H NOYES MEMORIAL HOSPITAL IS A 67 BED HOSPITAL WHICH PROVIDES ACUTE, SUB-ACUTE EMERGENCY AND OUTPATIENT CARE. | Desc |
| Total Program Service Expenses | $44,807,081 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 557 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY MASLYN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853354306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CLARA BARTON STREET | AddressLine1Txt |
| City | DANSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14437 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GRAHAM FRAZER | ||||||||
| CHAIRPERSON | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CULBERTSON | ||||||||
| FIRST VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOMENICK MARTELLO | ||||||||
| SECOND VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL JOHNSEN | ||||||||
| PAST CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE COLE JR | ||||||||
| PAST CHAIRPERSON | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY POLLARD | ||||||||
| PRESIDENT/CEO | 47.90 | Yes (X) | $187,288 | $0 | $7,065 | 2.10 | Yes (X) | |
| JOAN FLENDER MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEOFFERY WITTIG MD | ||||||||
| PRES-ELECT, MEDICAL STAFF | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LYONS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS MAYHLE MD | ||||||||
| MEDICAL DIRECTOR (NON-VOTING) | 1.00 | Yes (X) | $416,275 | $0 | $7,071 | |||
| LINDSAY QUINTILONE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD SWEENEY MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN MOORE | ||||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD RIZZIERI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN GOLDSTEIN | ||||||||
| PRES/CEO-STRONG & HIGHLAND | 2.00 | Yes (X) | $0 | $1,366,233 | $503,360 | 71.00 | ||
| ROBERT MCCANN MD CEO - AHP | ||||||||
| CHAIR OF MEDICINE-HIGHLAND | 2.00 | Yes (X) | $0 | $585,766 | $62,140 | 60.00 | ||
| MARK TAUBMAN MD | ||||||||
| CEO-U OF R MED CENTER | 2.00 | Yes (X) | $0 | $1,091,700 | $322,203 | 75.00 | ||
| AHSEN SHEIKH | ||||||||
| PRES-ELECT, MEDICAL STAFF | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M LOCKHART | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY MASLYN | ||||||||
| CFO | 38.90 | $141,003 | $0 | $2,955 | 1.10 | Yes (X) | ||
| ROBERT CAPECCI | ||||||||
| ORTHOPEDIST | 40.00 | $628,386 | $0 | $8,904 | Yes (X) | |||
| KEVIN O'KEEFE | ||||||||
| ORTHOPEDIST | 40.00 | $521,927 | $0 | $8,904 | Yes (X) | |||
| BRIAN FORESMAN | ||||||||
| GENERAL SURGEON | 40.00 | $498,457 | $0 | $8,904 | Yes (X) | |||
| CHIRAG PATEL | ||||||||
| ANESTHESIOLOGIST | 40.00 | $405,156 | $0 | $8,904 | Yes (X) | |||
| ALBERTO VELASCO | ||||||||
| ANESTHESIOLOGIST | 40.00 | $346,243 | $0 | $7,071 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,144,735 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,043,699 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $947,481 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| PIKE COMPANY INC | |||||
| 1 CIRCLE STREET | ROCHESTER | NY | 14607 | BUILDING CONTRACTOR | $1,462,793 |
| ARUP LABORATORIES | |||||
| PO BOX 27964 | SALT LAKE CITY | UT | 84127 | LAB TESTING | $571,193 |
| SLEEP INSIGHTS MANAGEMENT SERVICES | |||||
| 755 JEFFERSON ROAD | ROCHESTER | NY | 14623 | CONTRACTED SERVICE | $354,999 |
| MEDICOR INTERNAL MEDICINE PLLC | |||||
| 50 EAST SOUTH STREET SUITE 600 | GENESEO | NY | 14454 | CONTRACTED PHYSIICAN | $335,668 |
| RONDON RAFAEL MD | |||||
| 84 ASHLAND AVENUE | BUFFALO | NY | 14222 | CONTRACTED PHYSIICAN | $312,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $120,253 | RelatedOrganizationsAmt |
| Government Grants | $718,749 | GovernmentGrantsAmt |
| All Other Contributions | $157,669 | AllOtherContributionsAmt |
| Total Contributions | $996,671 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $55,483,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,483,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,483,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,004 | TotalRevenueColumnAmt |
| Exclusion | $73,004 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $480,326 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $485,779 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,453 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,453 | TotalRevenueColumnAmt |
| Exclusion | -$5,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,142 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,731 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,411 | TotalRevenueColumnAmt |
| Exclusion | $17,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $143,495 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $57,389 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,106 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUE | 541380 | $1,156,446 | $37,325 | $1,119,121 |
| PANDION SOURCING NATIONAL LLC | 900000 | $571,460 | $13,794 | $557,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,727,906 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,378,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,569,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $51,119 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,761,749 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,521 | TotalAmt |
| Program Services | $302,161 | ProgramServicesAmt |
| Management And General | $477,360 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,149,267 | TotalAmt |
| Program Services | $19,255,399 | ProgramServicesAmt |
| Management And General | $6,855,414 | ManagementAndGeneralAmt |
| Fundraising | $38,454 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,280 | TotalAmt |
| Program Services | $367,297 | ProgramServicesAmt |
| Management And General | $159,983 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,703,464 | TotalAmt |
| Program Services | $2,600,044 | ProgramServicesAmt |
| Management And General | $1,103,420 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,787,408 | TotalAmt |
| Program Services | $1,298,097 | ProgramServicesAmt |
| Management And General | $489,311 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,566 | TotalAmt |
| Management And General | $32,566 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,450 | TotalAmt |
| Management And General | $65,450 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,271 | TotalAmt |
| Management And General | $45,271 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,715,474 | TotalAmt |
| Program Services | $5,165,642 | ProgramServicesAmt |
| Management And General | $546,848 | ManagementAndGeneralAmt |
| Fundraising | $2,984 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,087 | TotalAmt |
| Program Services | $188,155 | ProgramServicesAmt |
| Management And General | $63,048 | ManagementAndGeneralAmt |
| Fundraising | $14,884 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,390,779 | TotalAmt |
| Program Services | $9,329,667 | ProgramServicesAmt |
| Management And General | $1,058,311 | ManagementAndGeneralAmt |
| Fundraising | $2,801 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,528 | TotalAmt |
| Program Services | $763,961 | ProgramServicesAmt |
| Management And General | $608,567 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,335 | TotalAmt |
| Program Services | $674,790 | ProgramServicesAmt |
| Management And General | $833,545 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,139 | TotalAmt |
| Program Services | $4,846 | ProgramServicesAmt |
| Management And General | $29,293 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,091 | TotalAmt |
| Program Services | $25,393 | ProgramServicesAmt |
| Management And General | $8,698 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,359,765 | TotalAmt |
| Program Services | $1,700,833 | ProgramServicesAmt |
| Management And General | $658,932 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,401 | TotalAmt |
| Program Services | $162,726 | ProgramServicesAmt |
| Management And General | $71,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $1,380,526 | $1,380,526 | |
| OTHER PURCHASED SERVICE | $1,287,205 | $1,000,033 | $287,172 |
| REPAIRS AND MAINTENANCE | $803,653 | $458,580 | $345,073 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,602 | TotalAmt |
| Program Services | $128,931 | ProgramServicesAmt |
| Management And General | $97,671 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,703,812 | TotalAmt |
| Program Services | $44,807,081 | ProgramServicesAmt |
| Management And General | $13,837,608 | ManagementAndGeneralAmt |
| Fundraising | $59,123 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,869 | BOYAmt |
| EOY | $6,587 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,277,302 | BOYAmt |
| EOY | $2,972,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,217 | BOYAmt |
| EOY | $93,185 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,639,862 | BOYAmt |
| EOY | $4,786,706 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,028 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,609 | BOYAmt |
| EOY | $1,242,723 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,947 | BOYAmt |
| EOY | $1,310,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,553,520 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,292,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,529,468 | BOYAmt |
| EOY | $21,260,778 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,758 | BOYAmt |
| EOY | $3,735,185 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,568,631 | BOYAmt |
| EOY | $19,195,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,776,691 | BOYAmt |
| EOY | $54,603,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,636,616 | BOYAmt |
| EOY | $6,886,581 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,916 | BOYAmt |
| EOY | $30,828 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,215,368 | BOYAmt |
| EOY | $6,805,894 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,017,778 | BOYAmt |
| EOY | $6,738,254 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,018,678 | BOYAmt |
| EOY | $20,461,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,810,560 | BOYAmt |
| EOY | $33,209,879 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,747 | BOYAmt |
| EOY | $188,031 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,706 | BOYAmt |
| EOY | $743,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,758,013 | BOYAmt |
| EOY | $34,141,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,776,691 | BOYAmt |
| EOY | $54,603,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$324,988 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $168,664 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,539,927 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $9,861 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $9,861 | 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 | AS MEMBERS OF 3 ASSOCIATIONS (AHA - AMERICAN HOSPITAL ASSOCIATION, HAYNS-THE HEALTHCARE ASSOCIATION OF NEW YORK & RRHA/SEAGATE ALLIANCE) A PORTION OF THE DUES (TOTAL REFLECTED ABOVE) ARE PAID AS PART OF MEMBERSHIP AND REPRESENT AMOUNTS DESIGNATED FOR LOBBYING ACTIVITIES. THESE ASSOCIATE ORGANIZATIONS OF WHICH WE ARE MEMBERS HANDLE THE DIRECT LOBBYING/ADVOCACY ACTIVITIES ON BEHALF OF THEIR MEMBERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,901,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,551 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,626 | AdministrativeExpensesAmt |
| End Year Balance | $1,943,607 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,794,736 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $106,946 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,901,682 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,808,503 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,728 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,039 | AdministrativeExpensesAmt |
| End Year Balance | $1,794,736 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,688,538 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $131,563 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,598 | AdministrativeExpensesAmt |
| End Year Balance | $1,808,503 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,561,127 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $138,137 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,726 | AdministrativeExpensesAmt |
| End Year Balance | $1,688,538 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33120 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,690 | OtherCostOrOtherBasisAmt |
| Book Value | $372,690 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,923,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,504,643 | DepreciationAmt |
| Book Value | $14,418,611 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,616,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,810,871 | DepreciationAmt |
| Book Value | $5,805,138 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,641,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $977,228 | DepreciationAmt |
| Book Value | $664,339 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,260,778 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $3,735,185 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,735,185 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER | $451,553 |
| MORTGAGE REPAYMENT ESCROW FUNDS | $805,638 |
| BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION | $12,635,812 |
| DUE FROM RELATED ENTITY | $5,302,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,195,068 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| WORKERS COMPENSATION EXIT LIABILITY | $862,620 |
| PENSION LIABILITY | $3,913,961 |
| RETIREMENT OBLIGATION | $517,759 |
| DUE TO THIRD-PARTY PAYERS | $1,443,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,738,254 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $58,771,009 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $168,664 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,539,927 | OtherRevenueAmt |
| Revenue Not Reported | $1,708,591 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,062,418 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,316,406 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,316,406 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,378,824 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,387,406 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $64,120 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $64,120 | ExpensesNotReportedAmt |
| Expenses Subtotal | $57,323,286 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,380,526 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,380,526 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,703,812 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGES IN MINIMUM PENSION LIABILITY 621,179. CHANGE IN INTEREST IN FOUNDATION 918,748. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSES 1,380,526. FUNDRAISING EXPENSE -6,731. COST OF GOODS SOLD -57,389. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 6,731. COST OF GOODS SOLD 57,389. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSES 1,380,526. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $17,829 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,829 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $595 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,613 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,419 | FoodAndBeverageEvent1Amt |
| Event2 | FLOWER SALE | Event2Nm |
| Gross Receipts Event2 | $6,313 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,313 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,104 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $24,142 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,142 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $595 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,613 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,419 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,104 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,731 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,411 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 11256 | PersonsServedCnt |
| Total Community Benefit Expns | $1,457,880 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,457,880 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02480 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 4296 | PersonsServedCnt |
| Total Community Benefit Expns | $10,435,804 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,376,724 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $59,080 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 4229 | PersonsServedCnt |
| Total Community Benefit Expns | $402,050 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $402,050 | DirectOffsettingRevenueAmt |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 19781 | PersonsServedCnt |
| Total Community Benefit Expns | $12,295,734 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,778,774 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,516,960 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02580 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 25 | ActivitiesOrProgramsCnt |
| Persons Served | 264632 | PersonsServedCnt |
| Total Community Benefit Expns | $69,007 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,713 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $65,294 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 99 | PersonsServedCnt |
| Total Community Benefit Expns | $134,467 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $134,467 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00230 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 7 | ActivitiesOrProgramsCnt |
| Persons Served | 57757 | PersonsServedCnt |
| Total Community Benefit Expns | $18,838,942 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,380,973 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,457,969 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05890 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 34 | ActivitiesOrProgramsCnt |
| Persons Served | 322488 | PersonsServedCnt |
| Total Community Benefit Expns | $19,042,416 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,384,686 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,657,730 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06230 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 34 | ActivitiesOrProgramsCnt |
| Persons Served | 342269 | PersonsServedCnt |
| Total Community Benefit Expns | $31,338,150 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,163,460 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,174,690 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08810 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 64025 | PersonsServedCnt |
| Total Community Benefit Expns | $7,294 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,294 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Persons Served | 649 | PersonsServedCnt |
| Total Community Benefit Expns | $25,740 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,150 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,590 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 80544 | PersonsServedCnt |
| Total Community Benefit Expns | $26,527 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,527 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 6 | ActivitiesOrProgramsCnt |
| Persons Served | 145218 | PersonsServedCnt |
| Total Community Benefit Expns | $59,561 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,150 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $57,411 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,380,526 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $8,485,916 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $6,526,725 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $1,959,191 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS H NOYES MEMORIAL HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CLARA BARTON STREET | AddressLine1Txt |
| City | DANSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS H NOYES MEMORIAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 16 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.NOYES-HEALTH.ORG/COMMUNITY-SERVICES/COMMUNITY-SERVICE-PLANS | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | WWW.CO.LIVINGSTON.STATE.NY.US/617/COUNTY-HEALTH-DATA | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.NOYES-HEALTH.ORG/COMMUNITY-SERVICES/COMMUNITY-SERVICE-PLANS | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.NOYES-HEALTH.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.NOYES-HEALTH.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B, LINE 5: | NOYES HEALTH, THE LIVINGSTON COUNTY DEPARTMENT OF HEALTH, AND THE GENESEE VALLEY HEALTH PARTNERSHIP (GVHP) WERE THE COLLABORATING LEADERS WHO CONDUCTED A COMPREHENSIVE COMMUNITY HEALTH ASSESSMENT (CHA) IN 2016. THE MAPP (MOBILIZING ACTION THROUGH PLANNING AND PARTNERSHIPS) PROCESS WAS USED TO COMPLETE CHNA FOR LIVINGSTON COUNTY.1.COMMUNITY HEALTH STATUS: POPULATION HEALTH DATA WAS PROVIDED BY THE FINGER LAKES HEALTH SYSTEM AGENCY (NOW COMMON GROUND HEALTH) FOR REVIEW AND ASSESSMENT. IN ADDITION TO THIS DATA, THE PREVENTION NEEDS ASSESSMENT (PNA) OF THE HEALTHY COMMUNITIES THAT CARE COMMITTEE WAS REVIEWED. 2.COMMUNITY THEMES AND STRENGTHS: WITH THE SUPPORT OF THE S2AY AND GVHP RURAL HEALTH NETWORKS, WE ALSO ENGAGED COMMUNITY MEMBERS THROUGH 11 FOCUS GROUPS TO SOLICIT INPUT REGARDING LOCAL COMMUNITY HEALTH CONCERNS.3.LOCAL PUBLIC HEALTH SYSTEMS ASSESSMENT: WE MET WITH KEY HEALTH AND HUMAN SERVICE PROVIDERS TO OBTAIN THEIR INPUT, AND WE CONDUCTED AN ONLINE SURVEY AMONG KEY STAKEHOLDERS REGARDING OUR CURRENT LIVINGSTON COUNTY PUBLIC HEALTH SYSTEM.4.FORCES OF CHANGE ASSESSMENT: WAS COMPLETED WITH THE TWO LARGEST HEALTH AND HUMAN SERVICE COALITIONS IN THE COUNTY: GENESEE VALLEY HEALTH PARTNERSHIP AND CONTINUUM OF CARE COALITION.COMMUNITY ENGAGEMENT: THE COMMUNITY WAS ENGAGED IN A VARIETY OF DIFFERENT WAYS. AFTER S2AY PREPARED A PRESENTATION TO HIGHLIGHT LIVINGSTON COUNTY'S TOP HEALTH NEED PRIORITIES, IT WAS SHARED WITH EIGHT DIVERSE FOCUS GROUPS THROUGHOUT THE COMMUNITY BY REVIEWING DATA AND GATHERING THEIR INPUT AND PERCEPTIONS REGARDING THE NEEDS IN THE COUNTY. ADDITIONALLY, FOCUS GROUP PARTICIPANTS WERE INVITED TO ATTEND THE PRIORITY-SETTING MEETING FOR COMMUNITY MEMBERS. AGAIN, AFTER THE PRELIMINARY PRIORITY-SETTING MEETING WAS HELD, ANOTHER OPPORTUNITY FOR INPUT FROM THE GENERAL PUBLIC WAS PROVIDED. PRELIMINARY PRIORITIES WERE LISTED IN A MEDIA RELEASE AND ALSO POSTED ON THE WEBSITE OF THE HOSPITAL, PUBLIC HEALTH AND THE GENESEE VALLEY HEALTH PARTNERSHIP. THE PUBLIC WAS AGAIN ASKED TO PROVIDE ANY ADDITIONAL INPUT AT THIS THIRD OPPORTUNITY. ALL COMMUNITY HEALTH ASSESSMENT DATA AND FOCUS GROUP/SURVEY OUTCOMES CAN BE FOUND ON THE GENESEE VALLEY HEALTH PARTNERSHIP WEBSITE: HTTP://WWW.GVHP.ORG/LIVINGSTON-COUNTY-ASSESSMENTS-AND-PLANS.HTML AS DETAILED IN THE LIVINGSTON COUNTY COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP)/COMMUNITY SERVICE PLAN (CSP), THE THREE NEW YORK STATE DEPARTMENT OF HEALTH (NYSDOH) PREVENTION AGENDA PRIORITY AREAS FOR LIVINGSTON COUNTY FOR 2016-2018 INCLUDE: 1. PRIORITY AREA 1: PREVENT CHRONIC DISEASES FOCUS AREA 1: REDUCE OBESITY IN CHILDREN AND ADULTS WITH NEW BE WELL IN LIVINGSTON INITIATIVEFOCUS AREA 3: INCREASE ACCESS TO HIGH QUALITY CHRONIC DISEASE PREVENTATIVE CARE AND MANAGEMENT IN BOTH CLINICAL AND COMMUNITY SETTINGS WITH ONGOING CDSMP PROGRAMS2. PRIORITY AREA 2: PROMOTE A HEALTHY AND SAFE ENVIRONMENT FOCUS AREA 4: INJURIES, VIOLENCE AND OCCUPATIONAL HEALTH: NEW HOME SAFE HOME FALL PREVENTION INITIATIVE AND EXPANSION OF FALL PREVENTION ED PROGRAMS FOR OLDER ADULTS, I.E. MATTER OF BALANCE AND TAI CHI3. PRIORITY AREA 4: PROMOTE MENTAL HEALTH AND PREVENT SUBSTANCE ABUSE FOCUS AREA 2: PREVENT SUBSTANCE ABUSE AND OTHER MENTAL EMOTIONAL BEHAVIORAL DISORDERS, SUPPORTED BY HEALTHY COMMUNITIES THAT CARE AND SUICIDE PREVENTION TASK FORCEFOCUS AREA 3: STRENGTHEN INFRASTRUCTURE HEALTH DISPARITY ADDRESSED: DURING THE 2016-2018 PERIOD, LIVINGSTON COUNTY PUBLIC HEALTH AND NOYES HEALTH HAVE CHOSEN HIGHER OBESITY RATES IN THE LOWER SES POPULATION TO ADDRESS BY IMPLEMENTING SPECIFIC EVIDENCE BASED ACTIVITIES (AS OUTLINED IN THE CHIP WORKPLAN). THE DISPARITY ADDRESSED FALLS UNDER THE PRIORITY AREA OF PREVENT CHRONIC DISEASES. THE FIRST DISPARITY FOCUSES ON GOALS 1.1 AND 1.2 (CREATE COMMUNITY ENVIRONMENTS THAT PROMOTE AND SUPPORT HEALTHY FOOD AND BEVERAGE CHOICES AND PHYSICAL ACTIVITY, AND PREVENT CHILDHOOD OBESITY THROUGH EARLY CHILDCARE AND SCHOOLS). THIS DISPARITY WILL TARGET THE LOW SOCIOECONOMIC STATUS (SES) POPULATION BY IMPLEMENTING STRATEGIES TO INCREASE PHYSICAL ACTIVITY OPPORTUNITIES FOR ALL POPULATIONS (INCLUDING THE DISABLED POPULATION) AND WORKING ON POLICY IMPLEMENTATION. THE SECOND DISPARITY FOCUSES ON GOAL 1.3 (EXPAND THE ROLE OF HEALTH CARE AND HEALTH SERVICE PROVIDERS AND INSURERS IN OBESITY PREVENTION). THIS HEALTH DISPARITY WAS CHOSEN BY THE CHIP LEADERSHIP TEAM AND CHRONICNOYES HEALTH AND THE LIVINGSTON COUNTY DEPARTMENT OF HEALTH THEN COMPLETED THE 2016-18 COMMUNITY HEALTH IMPROVEMENT PLAN/COMMUNITY SERVICE PLAN (CHIP/CSP) DEMONSTRATING OUR PARTNERSHIPS AND COMMITMENT TO MEETING THE PHYSICAL, MENTAL AND EMOTIONAL HEALTH NEEDS OF THE COMMUNITIES TO BE SERVED. |
| PART V, SECTION B, LINE 6B: | 1.LIVINGSTON COUNTY DEPARTMENT OF HEALTH 2.GENESEE VALLEY HEALTH PARTNERSHIP: RURAL HEALTH NETWORK - LIVINGSTON COUNTY 3.S2AY RURAL HEALTH NETWORK (FACILITATION/REPORT SUMMARIES) - ALLEGANY, LIVINGSTON, ONTARIO, STEUBEN, SCHUYLER, SENECA, WAYNE, AND YATES COUNTIES RURAL HEALTH NETWORK. |
| PART V, SECTION B, LINE 7D: | THE CHNA HAS BEEN:MADE PUBLICLY AVAILABLE ON THE LIVINGSTON COUNTY - DEPT OF HEALTH WEBSITEMADE PUBLICLY AVAILABLE ON THE UR MEDICINE | NOYES HEALTH WEBSITEMADE PUBLICLY AVAILABLE ON THE GENESEE VALLEY HEALTH PARTNERSHIP WEBSITEMADE PUBLICLY AVAILABLE ON THE S2AY RURAL HEALTH NETWORK WEBSITEMADE PUBLICLY AVAILABLE ON ADDITIONAL PARTNERS WEBSITES (CORNELL COOPERATIVE EXTENSION, LOCAL COMMUNITY BASED ORGANIZATIONS, ETC.)SHARED WITH ALL APPROPRIATE NEWS OUTLETS IN THE FORM OF A PRESS/MEDIA RELEASEALL PARTNERS INCLUDING LIVINGSTON COUNTY PUBLIC HEALTH, NOYES HEALTH, S2AY RURAL HEALTH NETWORK, AND ADDITIONAL PARTNERS WERE INVITED TO SHARE THE PUBLICATION AND WEBSITE LINKS OF THE CHA/CHIP/CSP ON THEIR RESPECTIVE SOCIAL MEDIA ACCOUNTSUR MEDICINE / NOYES HEALTH: ANNUAL REPORT (HARD COPY)A LIST OF WEBSITES THAT HAVE THE DOCUMENTS POSTED ARE INCLUDED BELOW.LIVINGSTON COUNTY PUBLIC HEALTH: HTTP://WWW.CO.LIVINGSTON.STATE.NY.US/617/COUNTY-HEALTH-DATA NOYES HEALTH: HTTPS://WWW.NOYES-HEALTH.ORG/COMMUNITY-SERVICES/COMMUNITY-SERVICE-PLANS GENESEE VALLEY HEALTH PARTNERSHIP: HTTP://WWW.GVHP.ORG/LIVINGSTON-COUNTY-ASSESSMENTS-AND-PLANS.HTML S2AY RURAL HEALTH NETWORK: HTTP://WWW.S2AYNETWORK.ORG/COMMUNITY-HEALTH-ASSESSMENTS.HTML |
| PART V, SECTION B, LINE 11: | THE FOLLOWING INITIATIVES WERE BY NOYES MEMORIAL HOSPITAL IN 2017 IN RESPONSE TO THESE HEALTH CARE PRIORITIES: -CHRONIC DISEASE MANAGEMENT: WITH FOCUS ON OBESITY PREVENTION -PROMOTE MENTAL HEALTH AND PREVENT SUBSTANCE ABUSE -SAFE COMMUNITIES: WITH FOCUS ON FALL PREVENTION AMONG THE AGING POPULATION1. PREVENT CHRONIC DISEASE - OBESITY PREVENTIONLIVING HEALTHY NY CLASSES: THIS 6-WEEK EDUCATION PROGRAM USES THE STANFORD MODEL EVIDENCE-BASED CHRONIC DISEASE SELF-MANAGEMENT CIRRICULUM. IN 2017, A TOTAL OF 47 PARTICIPANTS COMPLETED ONE OF THE FIVE CLASS SERIES HELD IN DANSVILLE, GENESEO, MT. MORRIS, AND WAYLAND.HEALTHY LIVING LIVINGSTON CLASSES: THIS NEW 8-WEEK PROGRAM PROVIDES EDUCATION RELATIVE TO SEVEN PREVALENT TYPES OF CANCER AND INCLUDES HEALTHY LIFESTYLE CHANGES THAT REDUCE RISK OF CANCER AND OTHER CHRONIC DISEASES. THE CLASSES WERE PROVIDED BY URMC'S CENTER FOR COMMUNITY HEALTH AND PREVENTION AND PROMOTED VIA VARIOUS NOYES COMMUNITY PARTNERSHIPS AND COALITIONS. TEN PARTICIPANTS COMPLETED THE PROGRAMS HELD IN DANSVILLE AND MT. MORRIS.NOYES DIABETES EDUCATION PROGRAM: IN 2017, THIS PROGRAM SUCCESSFULLY COMPLETED THE FOUR-YEAR RECERTIFICATION WITH THE AMERICAN ASSOCIATION OF DIABETES EDUCATORS. THE PROGRAM PROVIDED A VARIETY OF DIABETES EDUCATION AND SUPPORT SERVICES: 338 NEW DIABETICS WERE SEEN FOR INDIVIDUAL COUNSELING AND 50 DIABETICS ATTENDED THE FREE DIABETES EDUCATION CLASSES. THE PROGRAM ALSO PROVIDED 15 INSULIN PUMP STARTS AND 13 CONTINUOUS GLUCOSE SCREENINGS. TWO FREE FOOT CARE AND DIABETES HEALTH FAIRS WERE HELD IN DANSVILLE AND GENESEO WITH 35 ATTENDEES.NOYES PRIMARY STROKE CENTER: NOYES ACHIEVED GOLD STATUS FROM THE AMERICAN HEART/AMERICAN STROKE ASSOCIATION INDICATING 85% OR HIGHER COMPLIANCE WITH ALL GET WITH THE GUIDELINES ACHIEVEMENT MEASURES FOR 2+ YEARS. IN 2017, 129 EMERGENCY ROOM PATIENTS WERE ASSESSED FOR STROKES AND APPROPRIATE TREATMENT PROVIDED BASED ON ACTUAL DIAGNOSIS. NOYES COMMUNITY OUTREACH ALSO CONDUCTED FOUR FREE SPEAKER'S BUREAU PRESENTATIONS TO 106 PARTICIPANTS ON STROKE PREVENTION AND F.A.S.T. STROKE WARNING SYMPTOMS.BE WELL IN LIVINGSTON (BWIL): BWIL IS THE NEWEST COLLABORATIVE EFFORT IN LIVINGSTON COUNTY TO ADDRESS OBESITY PREVENTION IN CHILDREN AND ADULTS. THE PROGRAM PROMOTES HEALTHY EATING AND ACTIVE LIFESTYLES IN AN EFFORT TO HELP COMMUNITY RESIDENTS LIVE LONGER, BETTER! NOYES COMMUNITY OUTREACH SERVICES CO-LEADS THIS PROJECT WITH THE LIVINGSTON COUNTY DEPARTMENT OF HEALTH, ALONG WITH SUPPORT FROM OTHER LOCAL HEALTH AND HUMAN SERVICE PROVIDERS. IN 2017, THE PROJECT LOGO, MISSION, VISION, AND GOALS WERE ALL ESTABLISHED. MISSION:SUPPORT SUSTAINABLE HEALTHY LIFESTYLE CHOICES WITHIN COMMUNITIES THROUGH POLICY, SYSTEM AND ENVIRONMENTAL CHANGES UTILIZING LOCAL RESOURCES.OUR VISION:BE WELL IN LIVINGSTON WILL SUPPORT LOCAL COMMUNITIES WITH OPPORTUNITIES TO PROMOTE HEALTHY LIVING. OUR GOAL:TO REDUCE OBESITY IN CHILDREN AND ADULTS BY IMPLEMENTING POLICY, SYSTEM AND ENVIRONMENTAL CHANGES. BASED ON HEALTH CARE DATA, POPULATION SIZE, COMMUNITY RESOURCES AND WILLINGNESS TO CHANGE, NUNDA WAS IDENTIFIED AS OUR FIRST COMMUITY TO PROVIDE FOCUSED SUPPORT OVER THE NEXT TWO YEARS TO HELP PROVIDE EDUCATION, HELP THE COMMUNITY IDENTIFY OPPORTUNITIES TO PROMOTE HEALTHY LIVING, AND SUPPORT LOCAL HEALTHY LIFESTYLE INTIATIVES. 2017 BWIL ACHIEVEMENTS INCLUDED:FOCUS GROUPS: 12 FOCUS GROUPS CONDUCTED IN NUNDA, INCLUDING: GOVERNMENT, SCHOOL, CHURCH, SERVICE CLUBS, EMS/FIRE, COMMUNITY, HEALTH CARE PROVIDERS, ETC.SCHOOL HEALTH INDEX ASSESSMENT: WAS COMPLETED AT KESHEQUA AND SCHOOL IS IMPLEMENTING POLICY/PRACTICE CHANGE REGARDING PHYSICAL ACTIVITY IN THE CLASSROOM.CHANGE (CDC) ASSESSMENT: WAS COMPLETED AT NUNDA LUMBER. A WELLNESS COMMITTEE WAS CREATED AND THEY NOW OFFER HEALTHY SNACK OPTIONS AT WORK.NUNDA HISTORICAL WALKING TRAIL: WAS ESTABLISHED, PROMOTED AND KICK-OFF EVENT HELD MARCH 2018.NUNDA STEERING COMMITTEE: STARTED MEETING IN OCTOBER 2017 TO IDENTIFY OPPORTUNTIES AND ESTABLISH STRATEGIC PLAN FOR THEIR NUNDA BWIL.COMMUNITY-WIDE BWIL KICK-OFF EVENT: BEING PLANNED FOR FALL 2018.2. PROMOTE MENTAL HEALTH AND PREVENT SUBSTANCE ABUSEMONITOR/SECURE/DISPOSE PROGRAM: PROPER PRESCRIPTION DRUG DISPOSAL HAS SIGNIFICANT IMPACT ON SUBSTANCE ABUSE PREVENTION. THE NUMBER OF MEDICATION DROP BOXES INCREASED FROM THREE TO FIVE IN 2017 WITH CURRENT LOCATIONS NOW IN: GENESEO, DANSVILLE, CALEDONIA, LIMA AND LAKEVILLE. THIS PROGRAM STARTED LATE 2014 AND SINCE THE INCEPTION, 3,279 POUNDS OF MEDICATIONS HAVE BEEN DROPPED OFF AT THESE LOCATIONS!! NOYES ACTIVELY PROMOTES THE MED DROP BOX INFORMATION THROUGHOUT OUR FACILITIES AND VIA THE VARIOUS NOYES COALITION GROUPS.CAPACITY BUILDING: NOYES MENTAL HEALTH AND WELLNESS CONTINUED TO GROW TO MEET COMMUNITY NEED IN 2017. THE CLINIC NOW PROVIDES WALK-IN CRISIS SERVICES FIVE DAYS/WEEK DURING OPEN HOURS. TWO FULL-TIME NURSE PRACTICITIONERS, ONE FULL TIME CHILD PSYCHIATRIST, AND 23 THERAPISTS ARE ON STAFF. ALL THERAPISTS ARE NOW TRAUMA FOCUSED - COGNITIVE PROGRAM CERTFIED. PATIENT VISITS GREW 7% - FOR A TOTAL 16,844 VISITS IN 2017. ALSO, IN DECEMBER 2017, A NEW FULL-TIME PSYCHIATRIC ASSESSMENT OFFICER WAS HIRED TO WORK IN THE NOYES EMERGENCY DEPARTMENT TO HELP ADDRESS NEEDS OF PATIENTS WHOSE MENTAL HEALTH IMPACTS MANAGEMENT OF THEIR PHYSICAL HEALTH.SUICIDE PREVENTION: NOYES MENTAL HEALTH STAFF ARE MEMBERS OF THE COUNTY'S SUICIDE PREVENTION TASK FORCE WORKING TO INCREASE SUICIDE PREVENTION AWARENESS THROUGHOUT THE COUNTY VIA COMMUNTIY EDUCATION (ADS, BILL BOARDS, BANNERS, SOCIAL MEDIA) AND THEIR 3RD ANNUAL CANDLE LIGHT VIGIL. A NEW MONTHLY SUICIDE BEREAVEMENT SUPPORT GROUP WAS STARTED IN 2017 TO SUPPORT FAMILIES IMPACTED BY SUICIDE. ALCOHOLICS ANONYMOUS (AA) MEETINGS: NOYES HOSPITAL PROVIDES CONFERENCE ROOM SPACE FOR WEEKLY AA, AL-ANON, AND NARCOTICS ANONYMOUS MEETINGS, AT NO CHARGE TO THE GROUP. THESE EFFORTS SUPPORT COMMUNITY NEED TO HELP THOSE LIVING IN OUR SERVICE AREA WHO STRUGGLE WITH ADDICTION ISSUES.3. PROMOTE HEALTHY AND SAFE ENVIRONMENTUR MEDICINE AND THE LIVINGSTON COUNTY DEPARTMENT OF HEALTH AND OFFICE FOR AGING ARE LEAD AGENCIES ON THE LIVINGSTON COUNTY FALL PREVENTION COALITION THAT WORKS TO IMPLEMENT EVIDENCE-BASED STRATEGIES TO DEVELOP AND PROMOTE COMMUNITY-BASED PROGRAMS FOR FALL PREVENTION.ANNUAL FALL PREVENTION WORKSHOP: 4TH ANNUAL FALL PREVENTION WORKSHOP WAS HELP IN LAKEVILLE DURING SEPTEMBER 2017 AND 67 OLDER ADULTS ATTENDED TO MEET VENDORS/SERVICE PROVIDERS, LISTEN TO SPEAKERS, AND LEARN ABOUT LOCAL FALL PREVENTION RESOURCES.PROMOTE PHYSICAL ACTIVITY OPPORTUNTIES: WITH THE SUPPORT OF THE LIVINGSTON COUNTY OFFICE FOR THE AGING AND RSVP/LIFESPAN, IN 2017 THERE WERE TWO 16-WEEK TAI-CHI CLASS SERIES WITH 25 PARTICIPANTS AND FIVE 8-WEEK MATTER OF BALANCE CLASSES WITH 67 PARTICIPANTS. THESE PROGRAMS ARE ACTIVELY PROMOTED BY THE E.A.R.S. LIFELINE PROGRAM AND CONTINUUM OF CARE COALITION AT NOYES HOSPITAL.HOME SAFE HOME: NOYES TOOK LEAD IN COORDINATING THE HOME SAFE HOME PROGRAM IN 2017 FOR LIVINGSTON COUNTY, IN PARTNERSHIP WITH LIFESPAN. THIS GENESEE VALLEY HEALTH PARTNERSHIP FUNDED PROGRAM PROVIDES HOME FALL RISK ASSESSMENTS, MODIFICATIONS AND EDUCATION TO THOSE 60+ YEARS OLD IN NEED OF GRAB BARS, RAILINGS, SHOWER CHAIR, ETCTO HELP PREVENT FALLS IN THE HOME. THE NOYES LIFELINE COORDINATOR PROVIDES THE OUTREACH/PROMOTION OF THE PROGRAM AND SCREENS ALL REFERRALS. REFERRALS ARE THEN SENT TO LIFESPAN AND THEIR PROVIDER SCHEDULES HOME VISITS IN LIVINGSTON COUNTY ONCE/MONTH. WITH THE GVHP FUNDING, 36 HOME SAFETY VISITS WERE COMPLETED THIS PAST YEAR.COALITION BUILDING ACTIVITIESNOYES CONTINUUM OF CARE COALITION (CCC): THIS 50-AGENCY COALITION MEETS SIX TIMES/YEAR AT NOYES HOSPITAL FOR EDUCATION, AGENCY UPDATES, AND NETWORKING. EDUCATION TOPICS IN 2017 INCLUDED: SUICIDE PREVENTION, HOSPICE/PALLIATIVE CARE, ACE'S, VETERAN'S SERVICES, START, HEROINE/OPIATE EPIDEMIC, FINGER LAKES CAREGIVER INSTITUTE, AND STROKE. CANCER SUPPORT SERVICES COALITION (CSS): WITH THE OPENING OF THE ANN AND CARL MYERS CANCER CENTER IN DANSVILLE, NOYES RECOGNIZED OPPORTUNITIES TO EXPAND SUPPORT SERVICES FOR PATIENTS AND CAREGIVERS ACROSS THE TRI-COUNTY REGION AND BEGAN TO REACH OUT TO CANCER SERVICE SUPPORT PROGRAMS, HEALTH CARE AGENCIES, CANCER SURVIVORS, INDIVIDUALS AND COMMUNITY GROUPS. THE INTERESTED PARTIES MET MONTHLY TO DISCUSS WAYS TO MEET THE NEEDS OF CANCER CENTER PATIENTS FROM A PHYSICAL, EMOTIONAL AND FINANCIAL STANDPOINT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 4 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - LIVINGSTON HEALTH SERVICES | ||||
| 50 EAST SOUTH STREET | GENESEO | NY | 14454 | OUTPATIENT SURGERY, DIAGNOSTIC AND URGENT CARE |
| 2 - MENTAL HEALTH CLINIC | ||||
| 9221 ROBERT HART DRIVE | DANVILLE | NY | 14437 | MENTAL HEALTH CLINIC |
| 3 - NOYES CTR FOR KIDNEY DISEASE & DIALYSIS | ||||
| 4616 MELLENIUM DRIVE | GENESEO | NY | 14454 | CHRONIC DIALYSIS CENTER AND NEPHROLOGIST |
| 4 - CREEKSIDE FAMILY MEDICINE | ||||
| 12 NORTH CHURCH ST | CANASERAGA | NY | 14822 | PRIMARY CARE PHYSCIAN OFFICE |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 2: | NOYES HEALTH, THE LIVINGSTON COUNTY DEPARTMENT OF HEALTH, AND THE GENESEE VALLEY HEALTH PARTNERSHIP (GVHP) WERE THE COLLABORATING LEADERS WHO CONDUCTED A COMPREHENSIVE COMMUNITY HEALTH ASSESSMENT (CHA) IN 2016. THE MAPP (MOBILIZING ACTION THROUGH PLANNING AND PARTNERSHIPS) PROCESS WAS USED TO COMPLETE CHNA FOR LIVINGSTON COUNTY. COMMUNITY HEALTH STATUS: POPULATION HEALTH DATA WAS PROVIDED BY THE FINGER LAKES HEALTH SYSTEM AGENCY (NOW COMMON GROUND HEALTH) FOR REVIEW AND ASSESSMENT. IN ADDITION TO THIS DATA, THE PREVENTION NEEDS ASSESSMENT (PNA) OF THE HEALTHY COMMUNITIES THAT CARE COMMITTEE WAS REVIEWED. COMMUNITY THEMES AND STRENGTHS: WITH THE SUPPORT OF THE S2AY AND GVHP RURAL HEALTH NETWORKS, WE ALSO ENGAGED COMMUNITY MEMBERS THROUGH 11 FOCUS GROUPS TO SOLICIT INPUT REGARDING LOCAL COMMUNITY HEALTH CONCERNS.LOCAL PUBLIC HEALTH SYSTEMS ASSESSMENT: WE MET WITH KEY HEALTH AND HUMAN SERVICE PROVIDERS TO OBTAIN THEIR INPUT, AND WE CONDUCTED AN ONLINE SURVEY AMONG KEY STAKEHOLDERS REGARDING OUR CURRENT LIVINGSTON COUNTY PUBLIC HEALTH SYSTEM.FORCES OF CHANGE ASSESSMENT: WAS COMPLETED WITH THE TWO LARGEST HEALTH AND HUMAN SERVICE COALITIONS IN THE COUNTY: GENESEE VALLEY HEALTH PARTNERSHIP AND CONTINUUM OF CARE COALITION.COMMUNITY ENGAGEMENT: THE COMMUNITY WAS ENGAGED IN A VARIETY OF DIFFERENT WAYS. AFTER S2AY PREPARED A PRESENTATION TO HIGHLIGHT LIVINGSTON COUNTY'S TOP HEALTH NEED PRIORITIES, IT WAS SHARED WITH EIGHT DIVERSE FOCUS GROUPS THROUGHOUT THE COMMUNITY BY REVIEWING DATA AND GATHERING THEIR INPUT AND PERCEPTIONS REGARDING THE NEEDS IN THE COUNTY. ADDITIONALLY, FOCUS GROUP PARTICIPANTS WERE INVITED TO ATTEND THE PRIORITY-SETTING MEETING FOR COMMUNITY MEMBERS. AGAIN, AFTER THE PRELIMINARY PRIORITY-SETTING MEETING WAS HELD, ANOTHER OPPORTUNITY FOR INPUT FROM THE GENERAL PUBLIC WAS PROVIDED. PRELIMINARY PRIORITIES WERE LISTED IN A MEDIA RELEASE AND ALSO POSTED ON THE WEBSITE OF THE HOSPITAL, PUBLIC HEALTH AND THE GENESEE VALLEY HEALTH PARTNERSHIP. THE PUBLIC WAS AGAIN ASKED TO PROVIDE ANY ADDITIONAL INPUT AT THIS THIRD OPPORTUNITY. ALL COMMUNITY HEALTH ASSESSMENT DATA AND FOCUS GROUP/SURVEY OUTCOMES CAN BE FOUND ON THE GENESEE VALLEY HEALTH PARTNERSHIP WEBSITE: HTTP://WWW.GVHP.ORG/LIVINGSTON-COUNTY-ASSESSMENTS-AND-PLANS.HTML |
| PART VI, LINE 3: | FOR 2017, WE CONTINUED OUR EFFORTS TO COMMUNICATE OUR FINANCIAL AID POLICY. EVERY UNINSURED AND UNDERINSURED PATIENT RECEIVED A FINANCIAL AID PACKET CONSISTING OF NICHOLAS NOYES MEMORIAL HOSPITAL POLICY MANUAL FOR FINANCIAL ASSISTANCE SUMMARY AND BROCHURE, A FINANCIAL AID (FA) APPLICATION AND INSTRUCTIONS FOR COMPLETION AS WELL AS FINANCIAL ASSISTANCE FREQUENTLY ASKED QUESTIONS AND A PERMISSION TO CONTACT FORM FROM FIDELIS CARE. WE HAVE A FACILITATED ENROLLER ONSITE WEEKLY FROM FIDELIS, SOCIAL WORKERS AND A DEDICATED FA BILLING REPRESENTATIVE WHO WORK SPECIFICALLY WITH ALL UNINSURED PATIENTS UPON ADMISSION AND FOLLOWING SERVICE/CARE, AS NEEDED. |
| PART VI, LINE 4: | THIS COMMUNITY HEALTH ASSESSMENT INCLUDES ALL OF LIVINGSTON COUNTY, NY. LIVINGSTON COUNTY IS A LARGE RURAL COUNTY LOCATED IN THE WESTERN NEW YORK REGION. IT IS BORDERED BY MONROE COUNTY TO THE NORTH, ONTARIO COUNTY TO THE EAST, ALLEGANY AND STEUBEN COUNTIES TO THE SOUTH, AND GENESEE AND WYOMING COUNTIES TO THE WEST. THE GEOGRAPHY OF LIVINGSTON COUNTY HAS AFFECTED THE AGRICULTURE IN THE AREA AND ALSO THE PRESENCE OF A SUBSTANTIAL MIGRANT LABOR FORCE.THE POPULATION OF LIVINGSTON COUNTY IS 63,799, PER 2017 CENSUS ESTIMATES (A DECREASE OF 2.3% SINCE 2010). THE POPULATION IS WIDELY SCATTERED OVER THE 631.76 SQUARE MILES, WITH AN AVERAGE POPULATION DENSITY OF APPROXIMATELY 103.5 PERSONS PER SQUARE MILE (2010 DATA). THE MOST POPULOUS COMMUNITIES IN LIVINGSTON COUNTY ARE DANSVILLE, GENESEO,(THE COUNTY SEAT) AND MT. MORRIS. A COMMON CHALLENGE FOR RESIDENTS TO GET THEIR MEDICAL, MENTAL, AND EMOTIONAL NEEDS MET IS LACK OF TRANSPORTATION DUE TO DISTANCE BETWEEN HOME AND PROVIDERS/SUPPORT RESOURCES AND LACK OF PUBLIC TRANSPORTATION OPTIONS. THE ANNUAL MEDIAN HOUSEHOLD INCOME IS $52,724 AND 13.9% ARE PERSONS IN POVERTY. 95.4% OF ALL RESIDENTS UNDER 65 YEARS OLD HAVE HEALTH INSURANCE. THE POPULATION IS PRIMARILY WHITE (93.5%) WITH HISPANIC (3.6%) AND BLACK (3.1%) COMING IN SECOND AND THIRD. LANGUAGE OTHER THAN ENGLISH IS SPOKEN IN 6% OF ALL HOMES. 89% OF ALL RESIDENTS GRADUATED FROM HIGH SCHOOL OR HIGHER LEVEL OF EDUCATION. |
| PART VI, LINE 5: | NOYES HAS AN OPEN MEDICAL STAFF AND IS STAFFED WITH DOCTORS WHO STRIVE TO MEET OUR GOAL FOR EXCEPTIONALLY PERSONALIZED PATIENT CARE-LIKE EVERYONE AT NOYES THEY KEEP THE FOCUS ON THE PATIENT. REPRESENTING A WIDE RANGE OF SPECIALTIES AND SUBSPECIALTIES, OUR PHYSICIANS HAVE EXPERTISE AND EXPERIENCE TO PROVIDE YOU WITH THE HIGHEST STANDARD OF CARE. NOYES BOARD OF DIRECTORS: OUR ORGANIZATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS WHO REPRESENT THE COMMUNITIES OF LIVINGSTON AND SURROUNDING COUNTIES. THE 17 MEMBERS BRING DIVERSE BACKGROUNDS AND TALENTS TO THE ORGANIZATION. THEY SET NOYES HEALTH'S STRATEGIC DIRECTION AND ARE CONSTANTLY ADVOCATING FOR THE HOSPITAL, PATIENTS, AND FAMILIES.NOYES COMMUNITY OUTREACH SERVICES: PROVIDE MANY PREVENTIVE, EDUCATION AND SCREENING SERVICES THROUGHOUT OUR HEALTHCARE COMMUNITY, VIA ONE-TO-ONE VISITS (OFFICE OR HOME), CLASSES, EVENTS, AND CLINICS:EARS LIFELINE AND MEDICATION DISPENSING SERVICES: TO SUPPORT AGING AND DISABLED POPULATION LIVING AT HOME. PRIMARILY ALL HOME VISITS. PROGRAM WORK INCLUDES COUNTYWIDE FALL PREVENTION INITIATIVES: HOME SAFE HOME, FALL PREVENTION ED PROMOTION, ANNUAL FALL PREVENTION WORKSHOP (LEAD AGENCY).NOYES FIRST STEPS: PRENATAL EDUCATION AND SUPPORT SERVICES FOR LOW INCOME AND/OR HIGH NEED CLIENTS TO SUPPORT HEALTHY BIRTH OUTCOMES, OFFICE AND HOME VISITS. CHILD BIRTH EDUCATION CLASSES ALSO PROVIDED TO COMMUNITY. CASE MANAGER FACILITATES THE QUARTERLY REGIONAL MATERNAL CHILD HEALTH COALITION.CAREGIVER RESOURCE CENTER: EDUCATION, INFORMATION AND ASSISTANCE, SUPPORT GROUPS, RESPITE, MONTHLY NEWSLETTER PROVIDED TO CAREGIVERS CARING FOR LOVED ONES WITH ALZHEIMER'S/DEMENTIA VIA HOME VISITS, PHONE CALLS, CLASSES, AND EVENTS. PROVIDED IN PARTNERSHIP WITH LOCAL OFFICE FOR THE AGING. CHRONIC DISEASE SELF-MANAGEMENT CLASSES: YEAR ROUND LIVING HEALTHY, LIVING HEALTHY WITH CHRONIC PAIN, AND LIVING HEALTHY W/DIABETES CLASSES. PROGRAM PROVIDED IN PARTNERSHIP WITH RURAL HEALTH NETWORK (FUNDING).COMMUNITY EDUCATION: CLASSES (SMOKE CESSATION, MEDICAL TERMINOLOGY, TRAININGS, SPEAKER'S BUREAU ON HEALTH AND WELLNESS TOPICS, AND WEEKLY HEALTH ED ARTICLES IN BOTH LOCAL NEWSPAPERS. CLINICS: FREE BLOOD PRESSURE SCREENINGS AT LOCAL GROCERY STORES AND FAIR/FESTIVAL EVENTS,WITH PHYSICIAN REFERRAL AND FOLLOW UP, AS NEEDED.WORKSITE WELLNESS PROGRAM: FITNESS, NUTRITION AND STRESS MANAGEMENT OPPORTUNITIES THROUGHOUT THE YEAR COORDINATED BY OUR HEALTH EDUCATOR FOR APROX. 550 NOYES FTE'S AND THEIR FAMILIES.CANCER SUPPORT SERVICES: HOSPITAL LEADS COALITION WORKING WITH CANCER SUPPORT PROGRAMS AND SERVICES IN FIVE COUNTY SERVICE AREA. DIABETES EDUCATION PROGRAM: IS RECOGNIZED DIABETES ED PROGRAM FOR OUR REGION AND PROVIDES INDIVIDUAL COUNSELING AND CLASSES AT VARIETY OF LOCATIONS IN SERVICE AREA. INSULIN PUMP STARTS AND SUPPORT ARE ALSO PROVIDED ALONG WITH CGMS SCREENING. THE CDE LEADS THE COUNTYWIDE DIABETES COALITION.PARTNERSHIPS: NOYES HEALTH WORKS CLOSELY WITH ALL HEALTH AND HUMAN SERVICE AGENCIES IN LIVINGSTON COUNTY, I.E. OFFICE FOR AGING, DEPT OF HEALTH, DEPT OF SOCIAL SERVICES, ARC, CATHOLIC HEALTH OF LIV CO, AND TRIAD. NOYES HAS MANAGERS WHO ARE BOARD MEMBERS AND GENERAL MEMBERS OF THE COUNTYWIDE RURAL HEALTH FUNDED GENESEE VALLEY HEALTH PARTNERSHIP. NOYES LEADS THE NEW CONTINUUM OF CARE COALITION STARTED IN 11/13, HAS 50+ AGENCY MEMBERS AND MEETS 6 TIMES/YR. NOYES ALSO LEADS THE DIABETES EDUCATION COALITION AND MATERNAL CHILD HEALTH COALITION FOR LIVINGSTON COUNTY.WE HAVE HOSPITAL STAFF ON MULTIPLE COUNTY COMMITTEES AND BOARDS, I.E.: OFFICE FOR AGING ADVISORY BOARD, TRIAD, COMMUNITY RESOURCE NETWORK, FALL PREVENTION COALITION, AND THREE OF FOUR COMMUNITY HEALTHY IMPROVEMENT PLAN (CHIP) COMMITTEES: TRAUMA INFORMED COMMUNITY, BE WELL IN LIVINGSTON, AND SOCIAL/EMOTIONAL HEALTH. HOSPITAL ADMINISTRATORS SIT ON SEVERAL COMMUNITY AND REGIONAL HOSPITAL BOARDS, I.E. ARC BOARD, LIV CO HOSPICE BOARD, LIV CO PROFESSIONAL ADVISORY BOARD, HANYS BOARD, ALFRED STATE COLLEGE NURSING ADVISORY BOARD, SEAGATE ALLIANCE, AND REGIONAL EMERGENCY MEDICINE ADVISORY BOARD. NOYES COMMUNITY OUTREACH SERVICES PROVIDE MANY PREVENTIVE, EDUCATION AND SCREENING SERVICES THROUGHOUT THE COMMUNITY AND INCLUDES HOME VISITS FOR SOME SERVICES: -EARS LIFELINE AND MEDICATION DISPENSING SERVICES: ALL HOME VISITSNOYES FIRST STEPS: PRENATAL EDUCATION AND SUPPORT SERVICES FOR LOW INCOME AND/OR HIGH NEED CLIENTS, INCLUDES OFFICE AND HOME VISITS. -CAREGIVER RESOURCE CENTER: HOME VISITS, PHONE CALLS, CLASSES, SUPPORT GROUPS, AND EVENTS -LIVING HEALTHY AND LIVING HEALTHY W/DIABETES: CHRONIC DISEASE SELF-MANAGEMENT CLASSES PROVIDED THROUGHOUT THE COUNTY 4 TIMES/YR -COMMUNITY EDUCATION: CLASSES, TRAININGS AND SPEAKER'S BUREAU ON HEALTH AND WELLNESS TOPICS -CLINICS: FREE BLOOD PRESSURE SCREENINGS AT LOCAL GROCERY STORES AND FAIR/FESTIVAL EVENTS |
| PART VI, LINE 7 | LIST OF STATES RECEIVING COMMUNITY BENEFIT REPORT:NY |
| PART III, LINE 2: | BAD DEBT EXPENSE IS ESTIMATED BASED ON HISTORICAL COLLECTION RATES UPDATED ANNUALLY. |
| PART III, LINE 4: | PAGE 12 IN THE ATTACHED FINANCIAL STATEMENTS CONTAIN THE FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. |
| PART III, LINE 8: | THERE IS NO MEDICARE SHORTFALL THEREFORE NONE IS TREATED AS COMMUNITY BENEFIT AND NO COSTING METHODOLOGY IS USED. |
| PART III, LINE 9B: | FINANCIAL ASSISTANCE ELIGIBLE PATIENT BALANCES ARE DISCOUNTED ACCORDING TO THE FA POLICY AND FPG. PATIENTS WHO DO NOT APPLY FOR FA AND HAVE NOT PAID BALANCES OWED ON ACCOUNTS HAVE A DETERMINATION OF PRESUMPTIVE ELIGIBILITY SCORE BY AN OUTSIDE VENDOR USING ANALYTICAL SOFTWARE. PATIENTS DEEMED ELIGIBLE BY THIS VENDOR ARE NOT SENT TO OUTSIDE COLLECTION AGENCY AND RECEIVE 100% DISCOUNT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY POLLARD | ||||||||||||||
| PRESIDENT/CEO | $185,641 | $0 | $0 | $0 | $1,647 | $0 | $0 | $0 | $7,065 | $0 | $194,353 | $0 | $0 | $0 |
| DOUGLAS MAYHLE MD | ||||||||||||||
| MEDICAL DIRECTOR (NON-VOTING) | $387,529 | $0 | $0 | $0 | $28,746 | $0 | $0 | $0 | $7,071 | $0 | $423,346 | $0 | $0 | $0 |
| STEVEN GOLDSTEIN | ||||||||||||||
| PRES/CEO-STRONG & HIGHLAND | $0 | $1,089,334 | $0 | $0 | $0 | $276,899 | $0 | $485,358 | $0 | $18,002 | $0 | $1,869,593 | $0 | $201,413 |
| ROBERT MCCANN MD CEO - AHP | ||||||||||||||
| CHAIR OF MEDICINE-HIGHLAND | $0 | $585,050 | $0 | $0 | $0 | $716 | $0 | $37,158 | $0 | $24,982 | $0 | $647,906 | $0 | $0 |
| MARK TAUBMAN MD | ||||||||||||||
| CEO-U OF R MED CENTER | $0 | $964,099 | $0 | $100,000 | $0 | $27,601 | $0 | $300,958 | $0 | $21,245 | $0 | $1,413,903 | $0 | $0 |
| ROBERT CAPECCI | ||||||||||||||
| ORTHOPEDIST | $623,949 | $0 | $2,080 | $0 | $2,357 | $0 | $0 | $0 | $8,904 | $0 | $637,290 | $0 | $0 | $0 |
| KEVIN O'KEEFE | ||||||||||||||
| ORTHOPEDIST | $506,711 | $0 | $15,000 | $0 | $216 | $0 | $0 | $0 | $8,904 | $0 | $530,831 | $0 | $0 | $0 |
| BRIAN FORESMAN | ||||||||||||||
| GENERAL SURGEON | $498,097 | $0 | $0 | $0 | $360 | $0 | $0 | $0 | $8,904 | $0 | $507,361 | $0 | $0 | $0 |
| CHIRAG PATEL | ||||||||||||||
| ANESTHESIOLOGIST | $397,265 | $0 | $7,536 | $0 | $355 | $0 | $0 | $0 | $8,904 | $0 | $414,060 | $0 | $0 | $0 |
| ALBERTO VELASCO | ||||||||||||||
| ANESTHESIOLOGIST | $344,659 | $0 | $0 | $0 | $1,584 | $0 | $0 | $0 | $7,071 | $0 | $353,314 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN GOLDSTEIN: SERP PLAN - $159,400 STEVEN GOLDSTEIN: 457(F) PLAN - $300,000 ROBERT MCCANN MD: SERP PLAN - $11,200 MARK TAUBMAN MD: SERP PLAN - $125,000 MARK TAUBMAN MD: 457(F) PLAN - $150,000 THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN OTHER REPORTABLE COMPENSATION: STEVEN GOLDSTEIN: 457(F) PLAN - $201,413 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| LIVINGSTON COUNTY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| A | 161136853 | 538655AD3 | 2005-06-29 | $9,471,914 | SEE PART VI | 0 | 0 | 0 |
| LIVINGSTON COUNTY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| B | 161136853 | 538655AE1 | 2007-12-20 | $615,060 | REFUND OF PRIOR BONDS (06/30/99) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Credit EnhancementCreditEnhancementAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,045,000 | $9,763,548 | $805,638 | $625,676 | $189,438 | $6,449,941 | $1,692,856 | 2006 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $513,468 | $615,060 | $12,301 | $10,309 | $589,366 | 2003 | Yes (1) | 0 | Yes (1) | Yes (1) | $3,084 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.01200 | 0.01200 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOAN FLENDER | |||
| BOARD MEMBER | $50,000 | PEDIATRIC CALL COVERAGE | 0 |
| NANCY JOHNSON | |||
| WIFE OF A BOARD MEMBER | $65,710 | COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF NICHOLAS H. NOYES MEMORIAL HOSPITAL ("NOYES") IS LIVINGSTON COUNTY HEALTH SYSTEM, INC (THE "SYSTEM") THE UNIVERSITY OF ROCHESTER IS THE SOLE MEMBER OF THE SYSTEM. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE UNIVERSITY OF ROCHESTER, ACTING THROUGH THE CHIEF EXECUTIVE OFFICER OF THE UNIVERSITY OF ROCHESTER AND MEDICAL CENTER, HAS THE AUTHORITY TO ELECT NOYES' BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS OF THE NOYES BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OF THE SYSTEM, ACTING THROUGH ITS BOARD OF DIRECTORS, INCLUDING AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, APPROVAL OF MERGER, DISSOLUTION, AND SALE OF ALL OR SUBSTANTIALLY ALL ASSETS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY FINANCE STAFF AND BONADIO & CO., LLP AND PROVIDED TO SENIOR MANAGEMENT, FINANCE COMMITTEE, AND 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 AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING THEIR DUTIES WITH RESPECT TO ANY MATER INVLOVING THE CONFLICT THAT COMES BEFORE THE BOARD OR COMMITTEE. (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE CONFLICT, (C) AS SOON AS POSSIBLE AFTER THEY LEARN OF THE CONFLICT, AND (D) ON AN ANNUALLY COMPLETED AND SUBMITTED CONFLICT OF INTEREST DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTOR REVIEWS THE GOALS AND OBJECTIVES OF THE CEO ALONG WITH COMPARABLITY DATA TO DETERMINE HER/HIS COMPENSATION THE DELIBERATION AND DECISION IS RECORDED IN TEH MINUTES OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | BY REQUEST TO THE CEO, CFO OR ADMINISTRATIVE ASSISTANT. ALSO AVAILABLE ON GUIDESTAR WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN MINIMUM PENSION LIABILITY 621,179. INTEREST CHANGE IN FOUNDATION 918,748. |
| FORM 990, PART XII, 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 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 | |
| HIGHLAND HOSPITAL OF ROCHESTER | |||||||||||
| 1000 SOUTH AVENUE | ROCHESTER | NY | 14620 | 160743037 | HOSPITAL | NY | 501 C (3) | LINE 3 | 0 | SPHS | |
| THE HIGHLAND FOUNDATION INC | |||||||||||
| 1000 SOUTH AVENUE | ROCHESTER | NY | 14620 | 237310662 | FUNDRAISING | NY | 501 C (3) | LINE 12A, I | 0 | HIGHLD HOSP | |
| HIGHLAND FACILITIES DEVELOPMENT CORP | |||||||||||
| 1000 SOUTH AVENUE | ROCHESTER | NY | 14620 | 223039077 | MEDICAL BLDG | NY | 501 C (3) | LINE 10 | 0 | HIGHLD HOSP | |
| HIGHLAND COMMUNITY DEVELOPMENT CORP | |||||||||||
| 100 HAHNEMANN TRAIL | PITTSFORD | NY | 14534 | 223154715 | ELDER CARE | NY | 501 C (3) | LINE 10 | 0 | SPHS | |
| THE HIGHLANDS LIVING CENTER INC | |||||||||||
| 500 HAHNEMANN TRAIL | PITTSFORD | NY | 14534 | 223240227 | HEALTHCARE | NY | 501 C (3) | LINE 10 | 0 | SPHS | |
| THE MEADOWS AT WESTFALL INC | |||||||||||
| 5901 LAC DE VILLE BLVD | ROCHESTER | NY | 14618 | 161502303 | HEALTHCARE | NY | 501 C (3) | LINE 10 | 0 | SPHS | |
| STRONG PARTNERS HEALTH SYSTEM INC | |||||||||||
| 601 ELMWOOD AVENUE BOX 706 | ROCHESTER | NY | 14642 | 161499099 | SUPPORT ORG | NY | 501 C (3) | LINE 12A, I | 0 | UNIV OF ROCH | |
| STRONG HOME CARE GROUP | |||||||||||
| 2180 EMPIRE BOULEVARD | WEBSTER | NY | 14580 | 222577664 | FUNDRAISING | NY | 501 C (3) | LINE 7 | 0 | UNIV OF ROCH | |
| VISITING NURSE SRVC OF ROCHESTER & MONRO | |||||||||||
| 2180 EMPIRE BOULEVARD | WEBSTER | NY | 14580 | 160743215 | HEALTHCARE | NY | 501 C (3) | LINE 10 | 0 | SHCG | |
| COMMUNITY CARE OF ROCHESTER | |||||||||||
| 2180 EMPIRE BOULEVARD | WEBSTER | NY | 14580 | 161561691 | HEALTHCARE | NY | 501 C (3) | LINE 10 | 0 | SHCG | |
| EXCELL PARTNERS INC | |||||||||||
| 160 LINDEN OAKS SUITE E | ROCHESTER | NY | 14625 | 201862628 | ECONOMIC DEV | NY | 501 C (4) | 0 | UNIV OF ROCH | ||
| ROCHESTER BIOVENTURE CENTER INC | |||||||||||
| 601 ELMWOOD AVENUE BOX 706 | ROCHESTER | NY | 14642 | 202485999 | BIOTECH INCUB | NY | 501 C (3) | LINE 12A, I | 0 | UNIV OF ROCH | |
| NEXTCORPS (FORMERLY HIGH TECH ROCHESTER INC) | |||||||||||
| 250 EAST MAIN STREET | ROCHESTER | NY | 14604 | 161195028 | BUSINESS INCU | NY | 501 C (3) | LINE 7 | 0 | UNIV OF ROCH | |
| UNIVERSITY OF ROCHESTER EMPLOYEE BENEFIT TRUST | |||||||||||
| 910 GENESEE STREET SUITE 200 | ROCHESTER | NY | 14611 | 161600112 | EMPL BEN TRST | NY | 501 C (9) | 0 | UNIV OF ROCH | ||
| U OF R BROADCASTING CORPORATION | |||||||||||
| 201 WILSON COMMONS | ROCHESTER | NY | 14627 | 160743209 | BROADCAST LIC | NY | 501 C (4) | 0 | UNIV OF ROCH | ||
| UR REAL ESTATE CORPORATION | |||||||||||
| 263 WALLIS HALL | ROCHESTER | NY | 14627 | 271140014 | SUPPORT ORG | NY | 501 C (3) | LINE 12A, I | 0 | UNIV OF ROCH | |
| MELIORA REAL ESTATE CORPORATION | |||||||||||
| 263 WALLIS HALL | ROCHESTER | NY | 14627 | 452464788 | SUPPORT ORG | NY | 501 C (3) | LINE 12A, I | 0 | UNIV OF ROCH | |
| FF THOMPSON HEALTH SYSTEM INC | |||||||||||
| 350 PARRISH STREET | CANANDAIGUA | NY | 14424 | 222959987 | SUPPORT ORG | NY | 501 C (3) | LINE 12A, I | 0 | UNIV OF ROCH | |
| THE FREDERICK FERRIS THOMPSON HOSPITAL | |||||||||||
| 350 PARRISH STREET | CANANDAIGUA | NY | 14424 | 160743024 | HOSPITAL | NY | 501 C (3) | LINE 3 | 0 | THS | |
| MM EWING CONTINUING CARE CENTER | |||||||||||
| 350 PARRISH STREET | CANANDAIGUA | NY | 14424 | 237046583 | HEALTHCARE | NY | 501 C (3) | LINE 3 | 0 | THS | |
| FFT SENIOR COMMUNITIES INC | |||||||||||
| 1 FERRIS HILLS | CANANDAIGUA | NY | 14424 | 161557494 | ELDER CARE | NY | 501 C (3) | LINE 10 | 0 | THS | |
| THE FF THOMPSON FOUNDATION INC | |||||||||||
| 350 PARRISH STREET | CANANDAIGUA | NY | 14424 | 222959984 | FUNDRAISING | NY | 501 C (3) | LINE 7 | 0 | THS | |
| FINGER LAKES HOME CARE INC | |||||||||||
| 756 PRE-EMPTION ROAD | GENEVA | NY | 14456 | 161489133 | HEALTHCARE | NY | 501 C (3) | LINE 10 | 0 | VNSR | |
| FINGER LAKES VISITING NURSE SERVICE INC | |||||||||||
| 756 PRE-EMPTION ROAD | GENEVA | NY | 14456 | 223067627 | HEALTHCARE | NY | 501 C (3) | LINE 10 | 0 | VNSR | |
| THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC | |||||||||||
| 191 NORTH MAIN STREET | WELLSVILLE | NY | 14895 | 222807681 | HOSPITAL | NY | 501 C (3) | LINE 3 | 0 | UNIV OF ROCH | |
| LIVINGSTON HEALTH CARE SYSTEM INC | |||||||||||
| 111 CLARA BARTON STREET | DANSVILLE | NY | 14427 | 161455240 | SUPPORT ORG | NY | 501 C (3) | LINE 12A, I | 0 | UNIV OF ROCH | |
| RED JACKET CENTER INC | |||||||||||
| 111 CLARA BARTON STREET | DANSVILLE | NY | 14427 | 161037658 | MEDICAL BLDG | NY | 501 C (3) | LINE 12A, I | 0 | LHCS | |
| THE FOUNDATION FOR NOYES MEMORIAL HEALTH SYSTEM INC | |||||||||||
| 111 CLARA BARTON STREET | DANSVILLE | NY | 14427 | 161584778 | FUNDRAISING | NY | 501 C (3) | LINE 7 | 0 | LHCS | |
| JONES MEMORIAL HOSPITAL FOUNDATION | |||||||||||
| 191 NORTH MAIN STREET | WELLSVILLE | NY | 14895 | 473763374 | SUPPORT ORG | NY | 501 C (3) | LINE 7 | 0 | JONES HOSP | |
| JONES MEDICAL SERVICES PC | |||||||||||
| 191 NORTH MAIN STREET | WELLSVILLE | NY | 14895 | 465210222 | MEDICAL CLINIC | NY | 501 C (3) | LINE 3 | 0 | JONES HOSP | |
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 INNOVATIVE NY FUND LP | |||||||||
| 222 WEST RIDGE ROAD BLDG 28 SUITE 1 | ROCHESTER | NY | 14615 | 462405519 | FUNDRAISING START UPS | NY | ETV INC | 0 | 0 |
| EXCELL MINORITY AND WOMEN OWNED BUSINESS INVESTMENT FUND LP | |||||||||
| 222 WEST RIDGE ROAD BLDG 28 SUITE 1 | ROCHESTER | NY | 14615 | 810723223 | FUNDRAISING START UPS | NY | ETV INC | 0 | 0 |
| EXCELL PARTNERS INNOVATIVE TC FUND LP | |||||||||
| 222 WEST RIDGE ROAD BLDG 28 SUITE 1 | ROCHESTER | NY | 14615 | 810711015 | FUNDRAISING START UPS | NY | ETV 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 | HIGHLD HOSP | C | 0 |
| UR EQUITY HOLDINGS INC | |||||||||
| 110 OFFICE PARK WAY | PITTSFORD | NY | 14534 | 273040889 | HOLDING CO | NY | UNIV OF ROCH | C | 0 |
| FFTH PROPERTIES AND SERVICES INC | |||||||||
| 350 PARRISH STREET | CANANDAIGUA | NY | 14424 | 161286518 | HOLDING CO | NY | THS | C | 0 |
| FINGER LAKES COMMUNITY CARE NETWORK INC | |||||||||
| 350 PARRISH STREET | CANANDAIGUA | NY | 14424 | 161423442 | INACTIVE | NY | THS | C | 0 |
| EXCELL TECHNOLOGY VENTURES INC | |||||||||
| 222 WEST RIDGE ROAD STE 156-1 | ROCHESTER | NY | 14615 | 800909149 | BIOTECH INCUBATOR | NY | ROCH BIOVENTURE | C | 0 |
| ACCOUNTABLE HEALTH PARTNERS LLC | |||||||||
| 135 CORPORATE WOODS STE 320 | ROCHESTER | NY | 14623 | 300787967 | ACCT CARE NETWORK | NY | UNIV OF ROCH | C | 0 |
| ACCOUNTABLE HEALTH PARTNERS IPA LLC | |||||||||
| 135 CORPORATE WOODS STE 320 | ROCHESTER | NY | 14623 | 371746016 | INDEP PRACTICE ASSOC | NY | AHP LLC | C | 0 |
| AHP INSURANCE COMPANY | |||||||||
| 76 ST PAUL STREET SUITE 500 | BURLINGTON | VT | 05401 | 814644839 | CAPTIVE INSURANCE CO | VT | AHP LLC | C | 0 |
| LUMINATE VENTURE CHALLENGE CORP | |||||||||
| 150 LUCIUS GORDON DRIVE | WEST HENRIETTA | NY | 14586 | 823954131 | BUSINESS INCU | NY | HTR | 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 | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
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