2016-11-15T11:48:44-06:00 2015-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2015-01-01 119627400 UNITY HEALTH SYSTEM FOUNDATION UNIT 5853686290 1555 LONG POND RD ROCHESTER NY 14626 THOMAS R CRILLY CFO 5853686290 2016-11-11 1 ANGELA M FRANCO P00589741 3154463600 2015 2017-02-10 21:41:12Z ERIC BIEBER MD 1555 LONG POND RD ROCHESTER NY 14626 11589312 0 X WWW.ROCHESTERREGIONAL.ORG X 1976 NY THE UNITY HEALTH FOUNDATION CONDUCTS ANNUAL FUND-RAISING EVENTS AND CULTIVATES AND SOLICITS CAPITAL GIFTS IN SUPPORT OF THE SYSTEM AS WELL AS THE COMMUNITY. THE UNITY HOSPITAL OF ROCHESTER, A MAJOR ENTITY OF THE SYSTEM, IS A NOT-FOR-PROFIT COMMUNITY HOSPITAL WHICH PROVIDES QUALITY GENERAL AND ACUTE INPATIENT AND OUTPATIENT HOSPITAL CARE TO THE RESIDENTS OF ROCHESTER, NY AND THE SURROUNDING COMMUNITY REGARDLESS OF ABILITY TO PAY. 30 27 7 29 0 0 2723815 1273440 0 0 445264 1107925 88645 194767 3257724 2576132 3991490 1273959 0 0 865434 766939 0 0 669159 385866 680175 5242790 2721073 -1985066 -144941 16712518 15504055 932288 927785 15780230 14576270 X THE UNITY HEALTH FOUNDATION CONDUCTS ANNUAL FUND-RAISING EVENTS AND CULTIVATES AND SOLICITS CAPITAL GIFTS IN SUPPORT OF THE SYSTEM AS WELL AS THE COMMUNITY. THE UNITY HOSPITAL OF ROCHESTER, A MAJOR ENTITY OF THE SYSTEM, IS A NOT-FOR-PROFIT COMMUNITY HOSPITAL WHICH PROVIDES QUALITY GENERAL AND ACUTE INPATIENT AND OUTPATIENT HOSPITAL CARE TO THE RESIDENTS OF ROCHESTER, NY AND THE SURROUNDING COMMUNITY REGARDLESS OF ABILITY TO PAY. 0 0 1273959 1273959 THE UNITY HEALTH FOUNDATION CONDUCTS ANNUAL FUND-RAISING EVENTS AND CULTIVATIVE AND SOLICITS CAPITAL GIFTS IN SUPPORT OF ROCHESTER REGIONAL HEALTH (THE SYSTEM) AS WELL AS THE COMMUNITY. THE UNITY HOSPITAL OF ROCHESTER, A MAJOR ENTITY OF THE SYSTEM, IS A NOT-FOR-PROFIT COMMUNITY HOSPITAL WHICH PROVIDES QUALITY GENERAL AND ACUTE INPATIENT AND OUTPATIENT HOSPITAL CARE TO THE RESIDENTS OF ROCHESTER, NY AND THE SURROUNDING COMMUNITY REGARDLESS OF ABILITY TO PAY. 1273959 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 7 1 0 0 0 0 1 1 1 1 0 0 0 0 X 30 27 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TAMMY CLAFLIN 5853686227 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 ELIZABETH PATTON PHD CO-TREASURER 1.00 1.00 X 0 0 0 THOMAS RILEY DIRECTOR 1.00 1.00 X 0 0 0 NANCY FERRIS PHD SECRETARY 1.00 1.00 X 0 0 0 TARUN KOTHARI MD DIRECTOR 1.00 1.00 X 0 0 0 LEON T SAWYKO CO-CHAIR 1.00 1.00 X 0 0 0 MARK MEYER DIRECTOR 1.00 1.00 X 0 0 0 TERESA M ROBACH DIRECTOR 1.00 1.00 X 0 0 0 JAMES VAZZANA DIRECTOR 1.00 1.00 X 0 0 0 ERIC BIEBER MD CEO 1.00 54.00 X X 0 1324981 1085764 CARL LUGER CO-TREASURER 1.00 1.00 X 0 0 0 CYNTHIA CHRISTY MD MEDICAL LIAISON 1.00 1.00 X 0 0 0 JAN AUGUST DIRECTOR 1.00 1.00 X 0 0 0 JOSEPHINE BRAITMAN DIRECTOR 1.00 1.00 X 0 0 0 DAVID N BROADBENT MD DIRECTOR 1.00 1.00 X 0 0 0 DONALD CAMERON DIRECTOR 1.00 1.00 X 0 0 0 LOUISE W EPSTEIN DIRECTOR 1.00 1.00 X 0 0 0 DAVID M GERMANO DIRECTOR 1.00 1.00 X 0 0 0 LOIS F IRWIN DIRECTOR 1.00 1.00 X 0 0 0 GREGORY P KAUSCH DIRECTOR 1.00 1.00 X 0 0 0 RAHUL KOHLI DIRECTOR 1.00 1.00 X 0 0 0 LEONARD OLIVIERI DIRECTOR 1.00 1.00 X 0 0 0 KEVIN OVERTON DIRECTOR 1.00 1.00 X 0 0 0 KATHERINE SCHUMACHER DIRECTOR 1.00 1.00 X 0 0 0 TIM SHANAHAN DIRECTOR 1.00 1.00 X 0 0 0 GWEN STERNS MD DIRECTOR 1.00 1.00 X 83343 0 152 DON TWEITMEYER DIRECTOR 1.00 1.00 X 0 0 0 ROBERTA VAN WINKLE DIRECTOR 1.00 1.00 X 0 0 0 JAMES WHELEHAN DIRECTOR 1.00 1.00 X 0 0 0 JOHN G WHITE JR DIRECTOR 1.00 1.00 X 0 0 0 ROBERT W GEORGE MD CO-CHAIR 1.00 1.00 X 62319 0 0 THOMAS R CRILLY CFO 1.00 54.00 X 0 507878 376725 ROBERT NESSELBUSH COO 1.00 55.00 X 0 793886 563235 HUGH THOMAS CAO 1.00 55.00 X 0 625501 449405 MARK CLEMENT FORMER CEO 0.00 0.00 X 0 1591897 4097 WARREN HERN FORMER CEO 0.00 0.00 X 0 5042012 3846 145662 9886155 2483224 0 1 1 0 0 21868 187399 14000 1050173 174683 1273440 350942 350942 9666810 8909827 756983 756983 756983 62160 187399 103353 -41193 -41193 RENTAL REIMBURSEMENT 900099 216132 216132 INT. INCOME FROM AFFILIATE 900099 19828 19828 235960 2576132 0 0 1302692 1249845 1249845 24114 24114 661466 245150 416316 31537 8796 22741 36704 10237 26467 37232 10385 26847 8758 8758 80545 34715 45830 15858 323 15535 18305 7890 10415 42180 11832 30348 36442 15707 20735 5101 1290 3811 3024 1303 1721 24351 24351 BAD DEBTS 396918 396918 DONOR RECOGNITION 45747 45747 MISCELLANEOUS 2946 300 2646 2721073 1273959 777955 669159 77057 23549 382809 318124 3876468 3165787 418338 399217 19173 13734 1366641 593957 797035 772684 9678830 9466102 41594 19906 1421214 1324952 16712518 15504055 101084 68306 64194 56223 767010 803256 932288 927785 X 1969264 1888252 7124616 6851280 6686350 5836738 15780230 14576270 16712518 15504055 X -144941 -1139279 80260 X X 0 1 X 1 0 X 4464082 4966621 3396673 2723815 1273440 16824631 4464082 4966621 3396673 2723815 1273440 16824631 10211473 6613158 346029 312210 232529 302724 350942 1544434 18369065 0.36000 0.59770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 20678 14713 214062 1 1 13810966 635797 -627136 1131609 12688018 15915793 1805382 77081 3987290 13810966 15326920 2422245 290017 2123389 15915793 15069477 3905446 691026 4339029 15326920 17557135 3608140 -15400 6080398 15069477 0.46000 0.54000 0 0 186101 186101 300000 805112 533821 571291 36667 22745 13922 38761 37391 1370 772684 CASH SURRENDER VALUE LIFE INS. POLICIES 177870 CHARITABLE GIFT ANNUITY RESERVE 639031 CHARITABLE REMAINDER TRUSTS 508051 1324952 ACCRUED PENSION LIABILITY 368420 GIFT ANNUITY 244788 DUE TO AFFILIATES 190048 803256 2503349 103353 103353 2399996 176136 176136 2576132 2824426 103353 103353 2721073 0 2721073 PART V, LINE 4: PERMANENTLY RESTRICTED ENDOWMENTS ARE HELD IN PERPETUITY, THEIR INCOME IS AVAILABLE FOR USE BASED ON DONOR STIPULATIONS. EARNINGS ON THE ENDOWMENT ARE EARMARKED FOR EITHER UNRESTRICTED OPERATIONS OR SPECIFIC PURPOSE BASED ON DESIGNATION OF THE ENDOWMENT. TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE RELEASED FROM RESTRICTION FOR PROGRAM PURPOSES IN ACCORDANCE WITH DONOR REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 103,353. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFER OF MCKITTRICK EARNINGS TO UNITY HOSPITAL 176,136. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 103,353. X X X X X X 0 NY GALA 6000 6000 GOLF 243559 187399 56160 26221 28575 48557 249559 187399 62160 26221 28575 48557 103353 -41193 0 NORTH PARK NURSING HOME INC 700 ISLAND COTTAGE ROAD ROCHESTER NY 14612 223159644 339447 300 ESTIMATE OF FMV ORGAN FACILITY RENOVATION, STAFF RECOGNITION & GENERAL PURPOSES FOR RESIDENTS PARK RIDGE NURSING HOME INC 1555 LONG POND RD ROCHESTER NY 14626 160978184 27250 FACILITY CONSTRUCTION, MEDICAL & OTHER EQUIPMENT, SUPPLIES & GENERAL PURPOSES THE UNITY HOSPITAL OF ROCHESTER 1555 LONG POND RD ROCHESTER NY 14626 237221763 841756 7466 ESTIMATE OF FMV CLOTHING, HOUSEHOLD GOODS FACILITY EXPANSION & RENOVATION, MEDICAL & OTHER EQUIPMENT, STAFF TRAINING, SUPPLIES & GEN'L PURPOSES WOODLAND VILLAGE INC 1555 LONG POND RD ROCHESTER NY 14626 161588242 7302 FACILITY CONSTRUCTION AND GENERAL PURPOSES FOR RESIDENTS PRCD INC 1555 LONG POND RD ROCHESTER NY 14626 161311581 18658 700 ESTIMATE OF FMV CLOTHING, HOUSEHOLD GOODS FURNITURE & EQUIPMENT, MINOR RENOVATIONS FORGIVABLE EMPLOYEE LOAN FOR LOW-INCOME HOME OWNERSHIP 1 3000 COPAY ASSISTANCE 12 1967 MEDICATIONS FOR UNDERINSURED 31 3038 NURSING TUITION SCHOLARSHIP 14 13250 MEDICAL RESIDENT AWARD SCHOLARSHIP 1 173 SECURITY DEPOSIT ASSISTANCE FOR CLIENTS 6 2686 PART I, LINE 2: THE FOUNDATION'S FINANCIAL COORDINATOR CONDUCTS MONTHLY RECONCILIATION AND MAINTAINS SUBSTANTIATED DOCUMENTATION OF ALL PAYMENTS FOR FULFILLMENT OF EVERY GRANT AWARDED. 1 1 0 0 0 0 0 0 0 ERIC BIEBER MD CEO 0 898042 0 401700 0 25239 0 1070317 0 15447 0 2410745 0 301700 THOMAS R CRILLY CFO 0 411381 0 84800 0 11697 0 372767 0 3958 0 884603 0 84800 ROBERT NESSELBUSH COO 0 666086 0 127800 0 0 0 556513 0 6722 0 1357121 0 127800 HUGH THOMAS CAO 0 523701 0 101800 0 0 0 442221 0 7184 0 1074906 0 101800 MARK CLEMENT FORMER CEO 0 0 0 0 0 1591897 0 0 0 4097 0 1595994 0 1591597 WARREN HERN FORMER CEO 0 0 0 0 0 5042012 0 0 0 3846 0 5045858 0 5042012 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS INCLUDING: - ERIC BIEBER, M.D. (PRESIDENT & CEO) - THOMAS CRILLY (CFO) - MARK CLEMENT (CEO UNTIL 11/30/14) - WARREN HERN (CEO UNTIL 11/30/14) - HUGH THOMAS (CAO) - ROBERT NESSELBUSH (COO) USED THE FOLLOWING TO ESTABLISH THEIR COMPENSATION AND BENEFITS: - COMPENSATION COMMITTEE, - INDEPENDENT COMPENSATION CONSULTANT, - FORM 990 OF OTHER ORGANIZATIONS, - COMPENSATION SURVEYS AND STUDIES; - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. ON AN ANNUAL BASIS, THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE SALARIES FOR ALL EXECUTIVES TO ENSURE SUCH SALARIES ARE CONSISTENT WITH MARKET SALARIES PAID TO SIMILARLY SITUATED EXECUTIVES. IN ADDITION, A COMPENSATION COMMITTEE REVIEWS THIS INFORMATION ANNUALLY AND IT IS THEN APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD. FINALLY, EXECUTIVES RECEIVE A WRITTEN LETTER OUTLINING THE SPECIFICS OF THE COMPENSATION AGREEMENT AND THEIR EXPECTED PERFORMANCE. PART I, LINES 4A-B SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS PROVIDE BENEFITS TO CERTAIN KEY EXECUTIVE EMPLOYEES OF UNITY HEALTH SYSTEM FOUNDATION. THE ORGANIZATION MAINTAINS A SECTION 457(F) PLAN WHICH WOULD BE CONSIDERED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DURING 2015, WARREN HERN RECEIVED A DISTRIBUTION. IN 2014 AND PRIOR YEARS, THE TOTAL COMPENSATION OF THE FORMER CEO'S WAS DISCLOSED AS A COMBINATION OF CASH PAID BY THE ORGANIZATION AND DEFERRED COMPENSATION. THE CASH PAYMENTS TO THE FORMER CEO'S SHOWN ON THE 2015 TAX RETURNS REPRESENTS PAYMENTS OF COMPENSATION WHICH WAS RECOGNIZED IN PREVIOUS TAX RETURNS. THERE WAS NO INCREMENTAL EXPENSE RECOGNIZED BY THE ORGANIZATION IN 2015 FOR PAYMENTS MADE TO THE FORMER CEO'S. OFFICERS CAN SELECT ADDITIONAL BENEFITS PURSUANT TO A NON-QUALIFIED 457(F) PLAN. THIS BENEFIT IS A CAPITAL ACCUMULATION FUND AND IS OFFERED TO VICE PRESIDENTS THROUGH AN EXTERNAL INVESTMENT COMPANY. EACH VP IS GIVEN A CONTRIBUTION AMOUNTING TO 5% OF THEIR SALARY AND THEY CAN INVEST THE FUNDS IN 3 DIFFERENT OPTIONS. THE OPTIONS ARE LIFE INSURANCE FOR SELF, LIFE INSURANCE FOR SPOUSE OR CAPITAL ACCUMULATION. X 7466 DONOR ESTIMATE X 3 155727 FMV X EVENT GIK 22 10490 DONOR ESTIMATE X WHEELCHAIR 1 1000 DONOR ESTIMATE 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 EACH BOARD HAS AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD PLUS THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION AND SUCH OTHER DIRECTORS AS THE CHAIR MAY NOMINATE FROM TIME TO TIME FOR APPOINTMENT BY A MAJORITY VOTE OF THE ENTIRE BOARD. BETWEEN MEETINGS OF THE BOARD, AND TO THE EXTENT PERMITTED BY LAW, THE EXECUTIVE COMMITTEE SHALL POSSESS THE POWERS OF THE BOARD WITH RESPECT TO MANAGING AND CONDUCTING THE AFFAIRS OF THE CORPORATION, EXCEPT AS OTHERWISE PROVIDED BY LAW OR WITHIN CERTAIN BY-LAWS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP (NOT A STOCK) CORPORATION UNDER NEW YORK STATE LAW. THE ORGANIZATION'S SOLE CORPORATE MEMBER IS RU SYSTEM, INC. D/B/A ROCHESTER REGIONAL HEALTH, A RELATED NOT-FOR-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B RU SYSTEM, INC. D/B/A ROCHESTER REGIONAL HEALTH, AS THE SOLE CORPORATE MEMBER, ALSO HAS THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY, INCLUDING AMENDMENT OF BYLAWS AND CHARTERS, REMOVAL OF MEMBERS OF THE GOVERNING BODY, AND THE DECISION TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, A COPY OF THE FORM 990 IS PROVIDED TO, AND REVIEWED WITH, ALL MEMBERS OF THE AUDIT AND COMPLIANCE COMMITTEE. THIS REVIEW IS PERFORMED IN CONSULTATION WITH THE ORGANIZATION'S TAX ADVISORS, AND IS BASED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND OTHER RELEVANT INFORMATION FOR THE APPROPRIATE TIME PERIOD. FORM 990, PART VI, SECTION B, LINE 12C UPON EMPLOYMENT, ALL EMPLOYEES RECEIVE THE ETHICAL STANDARD OF CONDUCT BOOKLET FOR WHICH THEY SIGN A RECEIPT OF ACKNOWLEDGEMENT. CONFLICT OF INTEREST IS DEFINED, AS IS MANAGEMENT OF A CONFLICT OF INTEREST. EMPLOYEES ARE REQUIRED TO DISCLOSE AND SEEK RESOLUTION TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BEFORE TAKING A POTENTIALLY IMPROPER ACTION AND THEREAFTER, ANNUALLY, EACH KEY EMPLOYEE AND OFFICER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM, PROVIDING MANAGEMENT WITH SUFFICIENT INFORMATION ABOUT HIS/HER PERSONAL INTERESTS AND RELATIONSHIPS SO THAT MANAGEMENT CAN (1) DETERMINE WHETHER ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST EXISTS, AND (2) MONITOR WORK ASSIGNMENTS TO AVOID PLACING THE KEY EMPLOYEE OR OFFICER IN A POSITION WHERE THERE MAY BE A QUESTION AS TO HIS/HER OBJECTIVITY AS WELL AS TO AVOID ANY APPEARANCE OF IMPROPRIETY. THROUGHOUT THE YEAR, KEY EMPLOYEES AND OFFICERS OF THE ORGANIZATION ARE ALSO REQUIRED TO NOTIFY MANAGEMENT PROMPTLY IF ANY CHANGE TO THEIR DISCLOSURES OCCURS. BOARD MEMBERS LEAVE THE ROOM DURING DISCUSSIONS AND ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS MUST ALSO COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE FORM, WHICH MUST BE SUBMITTED TO THE GENERAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICER AND KEY EMPLOYEE COMPENSATION ARRANGEMENTS ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF ROCHESTER REGIONAL HEALTH, A RELATED NOT-FOR-PROFIT ORGANIZATION. INFORMATION REVIEWED FOR THE OFFICER/KEY EMPLOYEE INCLUDES COMPARABLE DATA FROM SIMILAR SIZE TAX EXEMPT ORGANIZATIONS IN THE WESTERN/CENTRAL NY COMMUNITY AS WELL AS COMPENSATION FOR THESE POSITIONS (AS DISCLOSED ON FORM 990) WITH OTHER ORGANIZATIONS IN THE HEALTH CARE INDUSTRY THAT ARE OF SIMILAR SIZE, DEMOGRAPHICS AND GEOGRAPHY. REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT BY THE COMPENSATION COMMITTEE IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE AFFILIATED HEALTH SYSTEM AT 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617 AND ADMINISTRATIVE OFFICES OF THE FILING ORGANIZATION. A NOMINAL FEE IS CHARGED IF COPIES ARE REQUESTED. FORM 990, PART XI, LINE 9: CHANGE-ANNUAL PENSION VALUATION OTHER COMPREHENSIVE INCOME 9,204. CHANGES IN MARKET VALUE OF CHARITABLE REMAINDCER TRUSTS -97,578. CHANGES IN VALUE OF CHARITABLE GIFT ANNUITIES -38,222. TRANSFER OF MCKITTRICK EARNINGS TO UNITY HOSPITAL -176,137. TRANSFER OF EVENT PROCEEDS FROM RGH FOUNDATION 382,993. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ROCHESTER GENERAL HOSPITAL 1425 PORTLAND AVENUE ROCHESTER NY 14621 160743134 HOSPITAL NY 501(C)(3) LINE 3 N/A 1 ROCHESTER MENTAL HEALTH CENTER 490 EAST RIDGE ROAD ROCHESTER NY 14621 166069131 MENTAL HEALTH NY 501(C)(3) LINE 9 RU SYSTEM INC 1 GRHS FOUNDATION 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 223378111 R/E INV MGMT NY 501(C)(3) LINE 11B, II RU SYSTEM INC 1 THE ROCHESTER GENERAL HOSPITAL FOUNDATION 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222229425 FUNDRAISING NY 501(C)(3) LINE 11B, II RU SYSTEM INC 1 NEWARK WAYNE COMMUNITY HOSPITAL FOUNDATION DRIVING PARK AVENUE NEWARK NY 14513 222963015 FUNDRAISING NY 501(C)(3) LINE 11B, II NWCH 1 NEWARK WAYNE COMMUNITY HOSPITAL DRIVING PARK AVENUE NEWARK NY 14513 150584188 HOSPITAL NY 501(C)(3) LINE 3 RU SYSTEM INC 1 RGHS WORKERS' COMPENSATION TRUST 1425 PORTLAND AVENUE ROCHESTER NY 14621 166429300 SEE PART VII NY 501(C)(3) LINE 11B, II RU SYSTEM INC 1 CONTINUING CARE NETWORK INC (CCN) 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222963016 SUPPORT RGH NY 501(C)(3) LINE 11B, II RU SYSTEM INC 1 ROCHESTER GENERAL HUDSON HOUSING 2066 HUDSON AVENUE ROCHESTER NY 14621 223210351 LOW INC HOUSING NY 501(C)(3) LINE 9 RU SYSTEM INC 1 VIA HEALTH HOME CARE I 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 161504370 HOME HEALTH NY 501(C)(3) LINE 9 CCN 1 VIA HEALTH HOMECARE II 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 161538727 HOME HEALTH NY 501(C)(3) LINE 9 CCN 1 INDEPENDENT LIVING FOR SENIORS 2066 HUDSON AVENUE ROCHESTER NY 14617 161491059 ADULT DAY HC NY 501(C)(3) LINE 9 RU SYSTEM INC 1 ROCHESTER GENERAL LONG TERM CARE 1550 EMPIRE BLVD WEBSTER NY 14580 223187140 NH & REHAB NY 501(C)(3) LINE 9 RU SYSTEM INC 1 WESTERN NEW YORK MEDICAL PRACTICE PC 1425 PORTLAND AVENUE ROCHESTER NY 14621 611654232 PHYS PRAC NY 501(C)(3) LINE 9 RU SYSTEM INC 1 THE UNITY HOSPITAL OF ROCHESTER 1555 LONG POND RD ROCHESTER NY 14626 237221763 HOSPITAL NY 501(C)(3) LINE 3 RU SYSTEM INC 1 NORTH PARK NURSING HOME INC 1555 LONG POND RD ROCHESTER NY 14626 223159644 LONG TERM CARE FACILITY NY 501(C)(3) LINE 9 RU SYSTEM INC 1 PARK RIDGE NURSING HOME INC 1555 LONG POND RD ROCHESTER NY 14626 160978184 LONG TERM CARE FACILITY NY 501(C)(3) LINE 9 RU SYSTEM INC 1 ROCHESTER GENERAL HEALTH SYSTEM 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222551509 SYSTEM SUPPORT NY 501(C)(3) LINE 11B, II RU SYSTEM INC 1 PRCD INC 1555 LONG POND RD ROCHESTER NY 14626 161311581 SUBSTANCE ABUSE TREATMENT & REHAB. NY 501(C)(3) LINE 7 RU SYSTEM INC 1 PARK RIDGE CHILD CARE CENTER INC 1555 LONG POND RD ROCHESTER NY 14626 222918126 CHILD DAY CARE SERVICES NY 501(C)(3) LINE 9 RU SYSTEM INC 1 PARK RIDGE HOUSING DEVELOPMENT FUND 1555 LONG POND RD ROCHESTER NY 14626 222608311 LOW INCOME HOUSING PROJECT FOR ELDERLY NY 501(C)(3) LINE 9 RU SYSTEM INC 1 PARK RIDGE HOUSING INC 1555 LONG POND RD ROCHESTER NY 14626 222570457 SENIOR APARTMENT COMPLEX NY 501(C)(3) LINE 9 RU SYSTEM INC 1 PARKWAY COMMONS HOUSING DEVELOPMENT 1555 LONG POND RD ROCHESTER NY 14626 223130818 LOW INCOME HOUSING FOR ELDERLY/HANDICAPPED NY 501(C)(3) LINE 9 RU SYSTEM INC 1 STBERNARD'S HOUSING DEVELOPMENT FU 1555 LONG POND RD ROCHESTER NY 14626 161492955 LOW INCOME HOUSING PROJECT NY 501(C)(3) LINE 9 RU SYSTEM INC 1 UNITY AGING SERVICES INC 1555 LONG POND RD ROCHESTER NY 14626 841684195 MANAGEMENT AND DEVELOPMENT CO NY 501(C)(3) LINE 9 RU SYSTEM INC 1 UNITY HOUSING DEVELOPMENT FUND CORP 1555 LONG POND RD ROCHESTER NY 14626 300068596 RECEIPT AND DISBURSEMENTS OF SUBSIDIES NY 501(C)(3) LINE 9 RU SYSTEM INC 1 WOODLAND VILLAGE INC 1555 LONG POND RD ROCHESTER NY 14626 161588242 SENIOR APARTMENT COMPLEX NY 501(C)(3) LINE 9 RU SYSTEM INC 1 UNITY AMBULATORY SURGERY CENTER INC 1555 LONG POND RD ROCHESTER NY 14626 383871383 OUTPATIENT SURGERY NY 501(C)(3) LINE 9 RU SYSTEM INC 1 UNITY HEALTH SYSTEM INCA35IA35I37 1555 LONG POND ROAD ROCHESTER NY 14626 222572873 SYSTEM SUPPORT NY 501(C)(3) LINE 11B, II RU SYSTEM INC 1 RU SYSTEM INC DBA ROCHESTER REGIONAL HEALTH SYSTEM 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 471234999 SYSTEM PARENT NY 501(C)(3) LINE 11B, II N/A 1 UNITED MEMORIAL MEDICAL CENTER 127 NORTH STREET BOTAVIA NY 14020 160743029 HOSPITAL NY 501(C)(3) LINE 3 RU SYSTEM INC 1 HENRY FOSTER ASSOCIATES DBA CORPORATE CARE OF FINGER LAKES 4 COULTER ROAD CLIFTON SPRINGS NY 14432 161282294 EMPLOYEE ASSISTANCE PROGRAMS NY 501(C)(3) LINE 9 CSH 1 CLIFTON SPRINGS SANITARIUM 2 COULTER ROAD CLIFTON SPRINGS NY 14432 160743966 HOSPITAL NY 501(C)(3) LINE 3 RU SYSTEM INC 1 NW ASSOCIATES LP PO BOX 111 DRIVING PARK AVENUE NEWARK NY 14513 141674119 R/E LEASING NY NWCH RELATED 0 0 0.52570 PARMA SENIOR HOUSING 1555 LONG POND RD ROCHESTER NY 14626 432082116 HILTON PROJ NY N/A 0 0 UNITY SENIOR HOUSING 1555 LONG POND RD ROCHESTER NY 14626 061709927 MOORE PK NY N/A 0 0 GREATER ROCHESTER ASSURANCE COMPANY LTD GEORGE TOWN GRAND CAYMAN CJ INSURANCE CJ N/A C 1.00000 0 GRACO RISK RETENTION GROUP INC 1425 PORTLAND AVENUE ROCHESTER NY 14621 710933967 INSURANCE SC RGH C 1.00000 0 NWA INC DRIVING PARK AVENUE NEWARK NY 14513 141667339 R/E LEASING NY NWCH C 1.00000 0 GREATER ROCHESTER INDEPENDENT PRACTICE ASSOCIATION INC 100 KINGS HWY S SUITE 2500 ROCHESTER NY 14617 161507171 INDEPENDENT PRACTICE ASSOCIATION NY N/A C 0.50000 0 ROCHESTER GENERAL HEALTH SYSTEM DIALYSIS INC 1425 PORTLAND AVENUE ROCHESTER NY 14621 383912199 DIALYSIS NY RGHS C 1.00000 0 ACM MEDICAL LABORATORY INC 160 ELMGROVE PARK ROCHESTER NY 14624 161059691 CLINICAL LAB NY PRH INC C 0 PRH INC 1555 LONG POND ROAD ROCHESTER NY 14626 161329632 MEDICAL LAB NY RU SYSTEM INC C 0 PARMA SENIOR HOUSING LLC 1555 LONG POND ROAD ROCHESTER NY 14626 810671687 SENIOR HOUSING NY RU SYSTEM INC C 0 UNITY SENIOR HOUSING CORP 1555 LONG POND ROAD ROCHESTER NY 14624 061709925 SENIOR HOUSING NY RU SYSTEM INC C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 UNITY HOSPITAL OF ROCHESTER B 643738 FMV NORTH PARK NURSING HOME B 334200 FMV PRCD INC Q 135660 FMV