2018-11-14T12:25:14-06:00 2017-12-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2017-01-01 160743215 VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY INC % GREG HUTTON VP OF FINANCE VISI 5852744000 2180 EMPIRE BOULEVARD WEBSTER NY 14580 JANE SHUKITIS PRESIDENT & CEO 5852744000 2018-11-13 true ANTONIO C RUSSO P00858539 2673303000 2018-11-12 155.201.188.33 23522320183185000030 2018-11-14 P 862F5A3B699DED91C15E35D1566EEEDAF5C509C5 CFCED273F45E15359E1AD418F281705A5641D1F2 2017 2019-02-21 02:37:17Z JANE SHUKITIS 2180 EMPIRE BOULEVARD WEBSTER NY 14580 34070810 false X WWW.URMHOMECARE.ORG X 1919 NY THE PROVISION OF COMPASSIONATE HOME HEALTH CARE SERVICES TO PATIENTS. 25 17 427 1978 0 0 1477276 2002205 31487418 30291484 0 0 1542322 1777121 34507016 34070810 0 0 0 0 23211079 23467033 0 0 0 14355503 13275157 37566582 36742190 -3059566 -2671380 16822546 16325617 34594195 28335213 -17771649 -12009596 X VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. PROVIDES HOME HEALTHCARE THROUGH A WIDE ARRAY OF SERVICES INCLUDING NURSING, HOME HEALTH AIDES, MEALS ON WHEELS, PHYSICAL AND SPEECH THERAPY, HOSPICE, AND NUTRITIONAL CONSULTATIONS. VNS OFFERS HOME HEALTH CARE SERVICES FOR PATIENTS, WHETHER ACUTELY ILL, TEMPORARILY DISABLED OR REQUIRING LONG-TERM CARE. OUR PRIMARY PURPOSE IS THE PROVISION OF COMPASSIONATE CARE AND SERVICES IN ORDER TO PRESERVE THE QUALITY OF LIFE AND INDEPENDENCE OF OUR PATIENTS. VNS IS NATIONALLY RECOGNIZED FOR ITS ABILITY TO REDUCE UNNECESSARY HOSPITALIZATIONS. false false 16817972 0 18673270 PROFESSIONAL HOME CARE VISITS - PROVIDING MEDICAL SERVICE TO PEOPLE IN THEIR HOME WHO ARE ILL AND/OR RECOVERING (130,333 VISITS). 7281134 0 10547959 HOSPICE PROGRAM - PROVIDING COMFORT TO PATIENTS AND FAMILY IN THE PATIENT'S RESIDENCE, WHEREVER THAT MAY BE (41,268 DAYS SERVED). 2370027 0 430459 PARA PROFESSIONAL SERVICES - PROVIDING NON-MEDICAL SERVICES THAT AUGMENT PHYSICIAN ORDERS (38,790 HOURS). MEALS ON WHEELS (PROVIDING NUTRITIONAL MEALS 1857120 568040 TO HOME-BOUND RESIDENTS (216,817 MEALS) 405880 423135 MISCELLANEOUS PROGRAMS 1425742 INTERCOMPANY REVENUE 2263000 2416917 28732133 true true false true false false false false false true true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 26 0 true 427 true false false false false false false false false false false X 25 17 false false false false true true true true true false false true true true true true true true true false NY X GREG HUTTON VP OF FINANCE 5852744225 2180 EMPIRE BOULEVARD WEBSTER NY 14580 X STEVEN I GOLDSTEIN DIRECTOR 1.0 71.0 X 0 1366233 503360 DR WALLACE JOHNSON DIRECTOR - THRU 6/2017 1.0 52.0 X 0 460460 49506 ANN MARIE COOK SECRETARY 1.0 4.0 X X 0 0 0 MARK CRONIN DIRECTOR 1.0 55.0 X 0 202868 39463 ALAN RESNICK CHAIR 1.0 4.0 X X 0 0 0 DANIEL MENDELSON MD DIRECTOR 1.0 52.0 X 0 345229 50872 TOMMYE HINTON DIRECTOR 1.0 43.0 X 0 53482 5197 IRENE BURKE DIRECTOR 1.0 4.0 X 0 0 0 KATHLEEN WHELEHAN DIRECTOR 1.0 4.0 X 0 0 0 JOHN HORVATH DIRECTOR 1.0 4.0 X 0 0 0 ELISA DEJESUS DIRECTOR 1.0 4.0 X 0 0 0 MICHAEL MCRAE DIRECTOR 1.0 4.0 X 0 0 0 JONATHON WALTERS DIRECTOR - THRU 10/2017 1.0 4.0 X 0 0 0 LEE RUDOW DIRECTOR - THRU 6/2017 1.0 4.0 X 0 0 0 DAVID LIPARI DIRECTOR 1.0 4.0 X 0 0 0 GLORIA HARRINGTON DIRECTOR 1.0 4.0 X 0 0 0 JANE SHUKITIS PRESIDENT & CEO, EX-OFFICIO 5.0 55.0 X X 0 298544 47747 JEFF PAILLE DIRECTOR 1.0 4.0 X 0 0 0 DIANA KURTY DIRECTOR 1.0 4.0 X 0 0 0 DR JASON FEINBERG DIRECTOR 1.0 4.0 X 0 0 0 MARY SAVASTANO VICE CHAIR 1.0 42.0 X X 0 100191 61950 ELLEN POLIMENI DIRECTOR - THRU 6/2017 1.0 4.0 X 0 0 0 GENE PIERCE DIRECTOR 1.0 4.0 X 0 0 0 MARTHA DAVIS DIRECTOR 1.0 4.0 X 0 0 0 JOHN PICCIRILLI DIRECTOR 1.0 4.0 X 0 0 0 MARK PRUNOSKE TREASURER 1.0 42.0 X X 0 289283 88685 DR JAMES DICKSON DIRECTOR 1.0 4.0 X 0 0 0 ANN HARRINGTON DIRECTOR 1.0 4.0 X 0 0 0 PORTIA JAMES DIRECTOR 1.0 4.0 X 0 0 0 HAZEL ROBERTSHAW DIRECTOR 1.0 52.0 X 0 169139 25276 DENISE BURGEN CHIEF QUALITY & INNOV OFFICER 40.0 0.0 X 217058 0 0 MARK FIORINI VP CLINICAL OPERATIONS 40.0 0.0 X 151553 0 0 DOUGLAS SEYFRIED OCCUPATIONAL THERAPIST 40.0 0.0 X 142821 0 0 KEVIN BERG VP BUSINESS DEVELOPMENT 40.0 0.0 X 134095 0 0 SHERRI SALVATO VP HUMAN RESOURCES 40.0 0.0 X 133174 0 0 VICTORIA G HINES FMR PRESIDENT & CEO 0.0 55.0 X 0 317294 98392 778701 3602723 970448 12 true true false ST ANN'S HOME FOR THE AGED 1500 PORTLAND AVENUE ROCHESTER NY 14621 NURSING FAC. SRVCS 1322189 BATEMAN SENIOR MEALS PO BOX 102289 ATLANTA GA 30638 MOW MEALS VNS SRVCS 1121091 MONROE COMMUNITY HOSPITAL 435 EAST HENRIETTA ROAD ROCHESTER NY 14620 NURSING FAC. SRVCS 1099516 MEDLINE INDUSTRIES INC PO BOX 380275 PITTSBURGH PA 15251 PATIENT SUPPLIES 541667 HIGHLANDS AT BRIGHTON 5901 LAC DE VILLE BOULEVARD ROCHESTER NY 14618 NURSING FAC. SRVCS 534637 13 405000 782761 805284 9160 2002205 PROFESSIONAL HOME VISITS 621610 18673270 18673270 PARA PROFESSIONAL 621610 430459 430459 MEALS ON WHEELS 621610 568040 568040 HOSPICE 621610 10547959 10547959 MISC PROGRAM SERVICE REVENUES 900099 71756 71756 30291484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUES 900099 351379 351379 INTERCOMPANY REVENUES 900099 1425742 1425742 1777121 34070810 32068605 X 0 0 0 0 0 0 19158307 15005518 4152789 823413 656361 167052 2081590 1718548 363042 1403723 1103165 300558 146920 146920 37889 37889 111067 111067 0 0 0 7497943 6676810 821133 0 28213 5739 22474 190835 62742 128093 590907 13607 577300 600 600 506614 197769 308845 563310 534549 28761 0 35540 9563 25977 73751 73751 405282 405282 0 0 477760 477760 126321 126321 PATIENT RELATED SUPPLIES 2284000 2284000 DUES, FEES & SUBSCRIPTIONS 74124 31090 43034 BANK FEES 35973 35973 RECRUITMENT 28926 1061 27865 59182 25729 33453 36742190 28732133 8010057 0 X 0 0 0 0 104805 90554 4437182 4390603 0 0 0 0 0 0 30209 30209 39488 39330 9179896 7579836 1216202 1600060 0 0 0 0 0 0 6441000 6441000 4553660 3733861 16822546 16325617 5809769 4548933 0 0 730556 731492 0 0 0 0 0 0 0 0 0 0 28053870 23054788 34594195 28335213 X -17771649 -12009596 0 0 0 0 -17771649 -12009596 16822546 16325617 X -2671380 8433433 X false true X true false X 1367487 1355852 1396863 1477276 2002205 7599683 35741044 31859821 31201992 31487418 30291484 160581759 0 0 0 37108531 33215673 32598855 32964694 32293689 168181442 0 0 0 168181442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1457450 1587001 1593190 1542322 1777121 7957084 38565981 34802674 34192045 34507016 34070810 176138526 0.95483 0.96262 0.00000 0.00000 X false true false false false false true 250 false false 250 false DETAIL OF LOBBYING ACTIVITIES FORM 990, SCHEDULE C, PART II-B, LINE 1 VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. ADVOCATES LOCAL, STATE AND FEDERAL OFFICIALS ON REGULATORY AND FISCAL ISSUES AFFECTING THE HOME CARE INDUSTRY. 290120 225099 45929 561148 195039 84829 10252 0 0 0 290120 192342 4806 523 2632 0 0 195039 137947 45240 9155 0 0 0 192342 104175 23242 10530 0 0 0 137947 0.35000 0.65000 false true true 420000 420000 3644088 3496773 147315 0 0 0 4996127 3988132 1007995 119681 94931 24750 1600060 DUE FROM STONG HOME CARE GRP 652490 DUE FROM COMM CARE OF ROCH 1094958 DUE FROM UNIV OF ROCHESTER 99946 INSURANCE CLAIMS RECEIVABLE 1428960 DUE FROM FINGER LAKES VNS 350902 FINGER LAKES HOME CARE 63694 DUE FROM STRONG MEMORIAL HOSP 24401 DUE FROM HIGHLAND HOSPITAL 18510 3733861 0 ESTIMATED 3RD PARTY SETTLEMENT 751566 ACCRUED PENSION LIABILITY 3346204 ACCRUED POSTRETIREMENT LIABILITIES 384847 DUE TO STRONG HOME CARE GROUP 285488 DUE TO COMMUNITY CARE OF ROCHE 142428 DUE TO UNIVERSITY OF ROCHESTER 13788447 DUE TO HIGHLAND HOSPITAL 2638448 ACCRUED WORKERS COMPENSATION 1428960 DUE TO FINGER LAKES VNS 48662 DUE TO FINGER LAKES HOME CARE 12585 DUE TO STRONG MEMORIAL HOSPITAL 227153 23054788 DETAIL OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY STRONG HOME CARE GROUP, A RELATED IRC SECTION 501(c)(3) ORGANIZATION, FOR THE BENEFIT OF VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. AND COMMUNITY CARE OF ROCHESTER, AND ARE UTILIZED TO FURTHER SUSTAIN VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC.'S AND COMMUNITY CARE OF ROCHESTER'S PROGRAMS.THE ICARE FUND IS TO ENSURE THAT OUR EMPLOYEES HAVE THE REQUISITE ABILITY TO ARRIVE AT WORK AND REMAIN ON A DAILY BASIS. THE ICARE FUND WAS ESTABLISHED BY VARIOUS DONORS. THERE IS A COMMITTEE ESTABLISHED TO REVIEW REQUESTS FOR FUND USAGE BASED ON DOCUMENTATION AND DISCUSSION WITH THE INTENDED RECIPIENT. THESE DECISIONS AND RESULTING DISTRIBUTIONS ARE BASED PRIMARILY ON FINANCIAL NEEDS OF EMPLOYEES. THIS WOULD INCLUDE, BUT IS NOT LIMITED TO, THE FOLLOWING MAJOR AREAS OF FINANCIAL SUPPORT: AUTOMOBILE REPAIRS, DAY CARE ASSISTANCE, RENT, UTILITIES, AND HOME REPAIRS. ALL OF THE DONORS ARE INDIVIDUALS, AND NO CONTRIBUTIONS ARE MADE TO THE ICARE FUND BY STRONG HOME CARE GROUP, INC., VISITING NURSE SERVICES OF ROCHESTER AND MONROE COUNTY, INC., OR COMMUNITY CARE OF ROCHESTER. -------------------- false true false false false false false false false STEVEN I GOLDSTEIN DIRECTOR 0 1089334 0 0 0 276899 0 485358 0 18002 0 1869593 0 201413 DR WALLACE JOHNSON DIRECTOR - THRU 6/2017 0 389576 0 51247 0 19637 0 33610 0 15896 0 509966 0 0 MARK CRONIN DIRECTOR 0 202743 0 0 0 125 0 19830 0 19633 0 242331 0 0 VICTORIA G HINES FMR PRESIDENT & CEO 0 299294 0 0 0 18000 0 28610 0 69782 0 415686 0 0 DANIEL MENDELSON MD DIRECTOR 0 277953 0 49276 0 18000 0 26890 0 23982 0 396101 0 0 JANE SHUKITIS PRESIDENT & CEO, EX-OFFICIO 0 298544 0 0 0 0 0 25787 0 21960 0 346291 0 0 MARY SAVASTANO VICE CHAIR 0 88838 0 6214 0 5139 0 48264 0 13686 0 162141 0 0 MARK PRUNOSKE TREASURER 0 225903 0 33340 0 30040 0 74854 0 13831 0 377968 0 20789 HAZEL ROBERTSHAW DIRECTOR 0 155064 0 13387 0 688 0 24622 0 654 0 194415 0 0 DENISE BURGEN CHIEF QUALITY & INNOV OFFICER 185588 0 0 0 31470 0 0 0 0 0 217058 0 0 0 MARK FIORINI VP CLINICAL OPERATIONS 139310 0 0 0 12243 0 0 0 0 0 151553 0 0 0 TOP MANAGEMENT COMPENSATION FORM 990, SCHEDULE J, LINE 3 AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O, DESCRIPTION OF COMPENSATION REVIEW AND APPROVAL PROCESS. -------------------- PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, LINE 4B CERTAIN OFFICERS AND DIRECTORS OF VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY THE UNIVERSITY OF ROCHESTER, A RELATED IRC SECTION 501(C)(3) ORGANIZATION. THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER-PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN I. GOLDSTEIN SERP PLAN $159,400 STEVEN I. GOLDSTEIN 457(F) PLAN 300,000 DR. WALLACE JOHNSON SERP PLAN 6,200 THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER-PAID AMOUNTS THAT ARE INCLUDED IN OTHER REPORTABLE COMPENSATION: STEVEN I. GOLDSTEIN 457(F) PLAN 201,413 ------------------------------------ FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 OF VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. ("VNS") IS PREPARED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP AND SENIOR MANAGEMENT FOR REVIEW PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO VNS'S FINANCE COMMITTEE PRIOR TO FILING. THE COMMITTEE'S QUESTIONS AND COMMENTS WERE ADDRESSED PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. -------------------- CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, COMMITTEE MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING THEIR DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE CONFLICT; (C) AS SOON AS POSSIBLE AFTER THE DIRECTOR, COMMITTEE MEMBER OR OFFICER LEARNS OF THE CONFLICT; AND (D) ON AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE FORM IS DISTRIBUTED ANNUALLY AND REQUIRES DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. ("VNS") THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR THE INDIVIDUAL. THE FORMS ARE REVIEWED BY THE BOARD CHAIR AND LEGAL COUNSEL, AND CONFLICTS DISCLOSED ON THE FORMS OR ON AN AD HOC BASIS ARE REVIEWED BY A BOARD COMMITTEE. THE COMMITTEE CONSIDERS THE MATERIAL FACTS CONCERNING ANY PROPOSED CONTRACT OR TRANSACTION, INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO APPROVE OR RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED, AND APPROVES SUCH CONTRACTS OR TRANSACTIONS ONLY IF THE TERMS ARE FAIR AND REASONABLE TO VNS AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF VNS. -------------------- COMPENSATION REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 15 WRITTEN SELF-EVALUATIONS AND PERFORMANCE EVALUATIONS FOR VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. ("VNS") OFFICERS ANNUALLY ARE REVIEWED BY THE COMMITTEE ON COMPLIANCE AND COMPENSATION OF THE UNIVERSITY OF ROCHESTER MEDICAL CENTER BOARD. THE COMMITTEE HAS AVAILABLE THE EVALUATIONS FROM VNS'S BOARD AND THE CEO OF URMC HEALTH SYSTEM FOR THE CEO. THE COMMITTEE REVIEWS AND APPROVES TOTAL COMPENSATION FOR OFFICERS AND CONSIDERS, IN ADDITION TO THE EVALUATIONS, THE SCOPE OF THE INDIVIDUAL'S JOB RESPONSIBILITIES, PREVIOUS COMPENSATION AND COMPARABLE COMPENSATION PAID TO PEOPLE WITH SIMILAR RESPONSIBILITIES AT COMPARABLE INSTITUTIONS. THE COMPARABLE INFORMATION IS PROVIDED BY AN INDEPENDENT CONSULTANT AND IS BASED ON LOCAL, REGIONAL AND NATIONAL COMPENSATION SURVEYS. -------------------- GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE FORM 1023 AND FORM 990 OF VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC.("VNS") ARE AVAILABLE UPON REQUEST. VNS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. -------------------- MEMBERSHIP INFORMATION FORM 990, PART VI, SECTION A, LINE 6, 7A & 7B THE SOLE MEMBER OF VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. ("VNS") IS STRONG HOME CARE GROUP ("SHCG"). SHCG, ACTING THROUGH ITS BOARD OF DIRECTORS, HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF VNS, AND CERTAIN DECISIONS OF THE VNS BOARD ARE SUBJECT TO THE APPROVAL OF THE SHCG BOARD. SUCH DECISIONS INCLUDE APPOINTMENT OF THE VNS PRESIDENT AND CEO, AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, APPROVAL OF EXTRAORDINARY CORPORATE ACTIONS SUCH AS MERGER OR DISSOLUTION, AND APPROVAL OF CAPITAL AND OPERATING BUDGETS, STRATEGIC PLANS, AND INCURRENCE OF CERTAIN DEBT. -------------------- COMPENSATION INFORMATION FORM 990, PART VII, & SCHEDULE J-2 THE OFFICERS AND DIRECTORS OF VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. ("VNS") ARE ALSO OFFICERS AND DIRECTORS OF COMMUNITY CARE OF ROCHESTER, STRONG HOME CARE GROUP, FINGER LAKES VISITING NURSE SERVICE, INC. AND FINGER LAKES HOME CARE, INC., RELATED IRC SECTION 501(C)(3) ORGANIZATIONS. THE OFFICERS AND DIRECTORS DEVOTE TIME EACH WEEK TO EACH OF THESE RELATED ORGANIZATIONS. IN ADDITION, CERTAIN DIRECTORS OF VNS ALSO DEVOTE SIGNIFICANT TIME EACH WEEK TO OTHER RELATED ORGANIZATIONS. NONE OF THE BOARD MEMBERS OF VNS ARE COMPENSATED FOR THEIR BOARD SERVICE. -------------------- DETAIL OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 PENSION AND POSTRETIREMENT RELATED CHARGES $1,074,069 NET ASSET TRANSFER FROM SHCG AFFILIATES 4,040,364 NET ASSET TRANSFER FROM UNIV OF ROCHESTER 3,319,000 -------------- TOTAL OTHER CHANGES $8,433,433 ------------------- FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES HOSPICE TOTAL FEES:4229981 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES HHA TOTAL FEES:2363505 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:736624 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES CODING TOTAL FEES:116252 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES OTHER TOTAL FEES:51581 UNIVERSITY OF ROCHESTER 910 GENESEE STREET STE 200 ROCHESTER NY 14611 160743209 SCHOOL NY 501(c)(3) 2 NA false STRONG HOME CARE GROUP 2180 EMPIRE BOULEVARD WEBSTER NY 14580 222577664 FUNDRAISING NY 501(c)(3) 7 UNIV OF ROCH false COMMUNITY CARE OF ROCHESTER 2180 EMPIRE BOULEVARD WEBSTER NY 14580 161561691 HEALTHCARE NY 501(c)(3) 10 SHCG false STRONG PARTNERS HEALTH SYSTEM INC 601 ELMWOOD AVENUE BOX 706 ROCHESTER NY 14642 161499099 SUPPORT ORG NY 501(c)(3) 12A,I UNIV OF ROCH false HIGHLAND HOSPITAL OF ROCHESTER INC 1000 SOUTH AVENUE ROCHESTER NY 14620 160743037 HOSPITAL NY 501(c)(3) 3 SPHS false HIGHLAND COMMUNITY DEVELOPMENT CORP 100 HAHNEMANN TRAIL PITTSFORD NY 14534 223154715 ELDER CARE NY 501(c)(3) 10 SPHS false THE HIGHLANDS LIVING CENTER INC 500 HAHNEMANN TRAIL PITTSFORD NY 14534 223240227 HEALTHCARE NY 501(c)(3) 10 SPHS false THE MEADOWS AT WESTFALL INC 5901 LAC DE VILLE BOULEVARD ROCHESTER NY 14618 161502303 HEALTHCARE NY 501(c)(3) 10 SPHS false THE HIGHLAND FOUNDATION INC 1000 SOUTH AVENUE ROCHESTER NY 14620 237310662 FUNDRAISING NY 501(c)(3) 12A,I HIGHLD HOSP false HIGHLAND FACILITIES DEVELOPMENT CORP 1000 SOUTH AVENUE ROCHESTER NY 14620 223039077 MEDICAL BLDG NY 501(c)(3) 10 HIGHLD HOSP false EXCELL PARTNERS INC 222 WEST RIDGE ROAD STE 156-1 ROCHESTER NY 14615 201862628 ECONOMIC DEV NY 501(c)(4) N/A UNIV OF ROCH false ROCHESTER BIOVENTURE CENTER INC 601 ELMWOOD AVENUE BOX 706 ROCHESTER NY 14642 202485999 BIOTECH INCUB NY 501(c)(3) 12A,I UNIV OF ROCH false HIGH TECH ROCHESTER INC 150 LUCIUS GORDON DRIVE STE 100 WEST HENRIETTA NY 14586 161195028 BUS. 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NY 501(c)(3) 7 UNIV OF ROCH false UNIVERSITY OF ROCHESTER EMPLOYEE BEN TRS 910 GENESEE STREET STE 200 ROCHESTER NY 14611 161600112 EMPL BEN TRST NY 501(c)(9) N/A UNIV OF ROCH false U OF R BROADCASTING CORPORATION 201 WILSON COMMONS ROCHESTER NY 14627 160743209 BROADCAST LIC NY 501(c)(4) N/A UNIV OF ROCH false UR REAL ESTATE CORPORATION 263 WALLIS HALL ROCHESTER NY 14627 271140014 SUPPORT ORG NY 501(c)(3) 12D,III-OTH UNIV OF ROCH false MELIORA REAL ESTATE CORP 263 WALLIS HALL ROCHESTER NY 14627 452464788 SUPPORT ORG NY 501(c)(3) 12D,III-OTH UNIV OF ROCH false FF THOMPSON HEALTH SYSTEM INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959987 SUPPORT ORG NY 501(C)(3) 12A,I UNIV OF ROCH false THE FREDERICK FERRIS THOMPSON HOSPITAL 350 PARRISH STREET CANANDAIGUA NY 14424 160743024 HOSPITAL NY 501(C)(3) 3 THS false MM EWING CONTINUING CARE CENTER 350 PARRISH STREET CANANDAIGUA NY 14424 237046583 HEALTHCARE NY 501(C)(3) 3 THS false FF THOMPSON SENIOR COMMUNITIES INC 1 FERRIS HILLS CANANDAIGUA NY 14424 161557494 ELDER CARE NY 501(C)(3) 10 THS false THE FF THOMPSON FOUNDATION INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959984 FUNDRAISING NY 501(C)(3) 7 THS false FINGER LAKES HOME CARE INC 756 PRE-EMPTION ROAD GENEVA NY 14456 161489133 HEALTHCARE NY 501(c)(3) 10 VNSR true FINGER LAKES VISITING NURSE SERVICE INC 756 PRE-EMPTION ROAD GENEVA NY 14456 223067627 HEALTHCARE NY 501(c)(3) 10 VNSR true MEM HOSP WILLIAM & GERTRUDE JONES INC 191 NORTH MAIN STREET WELLSVILLE NY 14895 222807681 HOSPITAL NY 501(c)(3) 3 UNIV OF ROCH false LIVINGSTON HEALTH CARE SYSTEM INC 111 CLARA BARTON STREET DANSVILLE NY 14427 161455240 SUPPORT ORG NY 501(c)(3) 12A,I UNIV OF ROCH false NICHOLAS H NOYES MEMORIAL HOSPITAL INC 111 CLARA BARTON STREET DANSVILLE NY 14427 160743979 HOSPITAL NY 501(c)(3) 3 LHCS false RED JACKET CENTER INC 111 CLARA BARTON STREET DANSVILLE NY 14427 161037658 MEDICAL BLDG NY 501(c)(3) 12A,I LHCS false FOUNDATION FOR NOYES MEM HEALTH SYS INC 111 CLARA BARTON STREET DANSVILLE NY 14427 161584778 FUNDRAISING NY 501(c)(3) 7 LHCS false JONES MEMORIAL HOSPITAL FOUNDATION 191 NORTH MAIN STREET WELLSVILLE NY 14895 473763374 SUPPORT ORG NY 501(c)(3) 12A,I JONES HOSP false NEXTCORPS (FORMERLY HIGH TECH ROCHESTER) 250 EAST MAIN STREET ROCHESTER NY 14604 161195028 BUS. 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