UNITED MEMORIAL MEDICAL CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED MEMORIAL MEDICAL CENTER (EIN 16-0743029)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349309339
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:39:46-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161226221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUST CHARLES CHAMBERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5784 WIDEWATERS PARKWAY | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED MEMORIAL MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5853445249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 NORTH STREET | AddressLine1Txt |
| City | BATAVIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS R CRILLY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5853445249 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA M FRANCO | PreparerPersonNm |
| PTIN | P00589741 | PTIN |
| Phone | 3154463600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL IRELAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 NORTH STREET | AddressLine1Txt |
| City | BATAVIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,004,538 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROCHESTERREGIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | UNITED MEMORIAL MEDICAL CENTER IS THE ONLY ACUTE CARE HOSPITAL IN GENESEE COUNTY, WITH 131 LICENSED ACUTE CARE BEDS THAT PROVIDE THE NECESSARY HEALTHCARE SERVICES TO A REGIONAL POPULATION OF OVER 93,000 RESIDENTS AND OPERATES THE ONLY INPATIENT ALCOHOL AND SUBSTANCE ABUSE PROGRAM IN A FOUR COUNTY AREA. UNITED MEMORIAL MEDICAL CENTER IS DEDICATED TO PROVIDING THE VERY BEST HEALTHCARE POSSIBLE TO THE RESIDENTS OF THE GENESEE REGION. WE STRIVE TO BUILD A CULTURE OF EXCELLENCE FOCUSING ON THE FACT THAT WE ARE DOING MORE THAN JUST TREATING PATIENTS - WE ARE CARING FOR OUR NEIGHBORS, OUR FRIENDS, AND OUR FAMILIES EVERY DAY. OUR MISSION IS TO ENHANCE LIVES AND PRESERVE HEALTH BY ENABLING ACCESS TO A COMPREHENSIVE, FULLY INTEGRATED NETWORK OF THE HIGHEST QUALITY AND MOST AFFORDABLE CARE, DELIVERED WITH KINDNESS, INTEGRITY AND RESPECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 906 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $1,271,560 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $63,551 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,360,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $981,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,117,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,207,298 | CYProgramServiceRevenueAmt |
| PY Investment Income | $748,217 | PYInvestmentIncomeAmt |
| CY Investment Income | $432,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,249,926 | PYOtherRevenueAmt |
| CY Other Revenue | $3,278,797 | CYOtherRevenueAmt |
| PY Total Revenue | $87,476,686 | PYTotalRevenueAmt |
| CY Total Revenue | $96,899,446 | 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 | $43,906,258 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,318,123 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,860,052 | PYOtherExpensesAmt |
| CY Other Expenses | $45,009,316 | CYOtherExpensesAmt |
| PY Total Expenses | $81,766,310 | PYTotalExpensesAmt |
| CY Total Expenses | $92,327,439 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,710,376 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,572,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,383,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,869,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,583,908 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,626,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,799,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,243,550 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED MEMORIAL MEDICAL CENTER HAS BEEN ESTABLISHED AS A GENERAL ACUTE CARE COMMUNITY HOSPITAL, SERVING AN ESTIMATED 93,000 RESIDENTS OF GENESEE COUNTY AND ADJACENT AREAS. ITS PURPOSE IS TO OPERATE INPATIENT AND OUTPATIENT SERVICES, ORIENTED TOWARD GENERAL MEDICAL/SURGICAL, PEDIATRIC, MATERNITY AND EMERGENCY CARE. THE HOSPITAL CONTINUALLY MONITORS THE NEEDS OF THE COMMUNITY AND DEVELOPS SERVICES TO MAXIMIZE BENEFITS TO THE COMMUNITY, CONSISTENT WITH THE FINANCIAL RESOURCES AVAILABLE TO THE HOSPITAL. IN 2015, UMMC SERVED 4,272 INPATIENTS AND 238,733 OUTPATIENTS. THE HOSPITAL ACCEPTS ALL PATIENTS, REGARDLESS OF ABILITY TO PAY. THE HOSPITAL HAS A CHARITY CARE PROGRAM THAT IS DESIGNED TO ASSIST THOSE PATIENTS WHO DO NOT HAVE THE RESOURCES AVAILABLE TO REIMBURSE THE HOSPITAL FOR MEDICAL SERVICES RENDERED. THE TOTAL AMOUNT OF CHARITY CARE RENDERED BY THE HOSPITAL TOTALED APPROXIMATELY $5,667,824 FOR 2015. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $78,183,658 | ExpenseAmt |
| Revenue | $94,239,815 | RevenueAmt |
| Desc | SEE SCHEDULE OHEALTHCARE PROGRAMS, GENERAL/OTHER: UNITED MEMORIAL MEDICAL CENTER HAS BEEN ESTABLISHED AS A GENERAL ACUTE COMMUNITY HOSPITAL, SERVING AN ESTIMATED 93,000 RESIDENTS OF GENESEE COUNTY AND ADJACENT AREAS. ITS PURPOSE IS TO OPERATE INPATIENT AND OUTPATIENT SERVICES, ORIENTED TOWARDS GENERAL MEDICAL/SURGICAL, PEDIATRIC, MATERNITY AND EMERGENCY CARE. THE HOSPITAL CONTINUALLY MONITORS THE NEEDS OF THE COMMUNITY AND DEVELOPS SERVICES TO MAXIMIZE BENEFITS TO THE COMMUNITY, CONSISTENT WITH THE FINANCIAL RESOURCES AVAILABLE TO THE HOSPITAL. IN 2015, UMMC SERVED 4,272 INPATIENTS AND 238,733 OUTPATIENTS. THE HOSPITAL ACCEPTS ALL PATIENTS, REGARDLESS OF ABILITY TO PAY. THE HOSPITALS CHARITY CARE PROGRAM IS DESIGNATED TO ASSIST THOSE PATIENTS WHO DO NOT HAVE THE RESOURCES AVAILABLE TO REIMBURSE THE HOSPITAL FOR THE SERVICES IT PROVIDES. DISCOUNTS WILL BE AWARDED BASED ACCORDING TO THE FEDERAL POVERTY GUIDELINES AS PUBLISHED ANNUALLY BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. CHARITY CARE RENDERED BY THE HOSPITAL TOTALED $5,667,824 FOR CALENDAR YEAR ENDING DECEMBER 31, 2015. THE HOSPITAL CURRENTLY APPLIES A 60% REDUCTION IN CHARGES TO ALL SELF-PAY PATIENTS REGARDLESS OF THEIR ABILITIES TO PAY FOR THEIR SERVICE. UMMC IS COMMITTED TO ENHANCING THE HEALTH OF THE RESIDENTS IN ITS PRIMARY SERVICE AREA, SO IT OFFERS AN IN-PATIENT ALCOHOL AND SUBSTANCE ABUSE PROGRAM SERVING A FOUR COUNTY AREA. UNITED MEMORIAL MEDICAL CENTER IS DEDICATED TO PROVIDING THE VERY BEST HEALTHCARE POSSIBILITIES TO RESIDENTS OF THE GENESEE REGION. WE STRIVE TO BUILD A CULTURE OF EXCELLENCE FOCUSING ON THE FACT THAT WE ARE DOING MORE THAN JUST TREATING PATIENTS - WE ARE CARING FOR OUR NEIGHBORS, OUR FRIENDS AND OUR FAMILIES EVERY DAY. OUR MISSION IS TO ENHANCE LIVES AND PRESERVE HEALTH BY ENABLING ACCESS TO A COMPREHENSIVE, FULLY INTEGRATED NETWORK OF THE HIGHEST QUALITY AND MOST AFFORDABLE CARE, DELIVERED WITH KINDNESS, INTEGRITY AND RESPECT. | Desc |
| Total Program Service Expenses | $78,183,658 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 906 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | ROBERT L CHIAVETTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853445249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 NORTH STREET | AddressLine1Txt |
| City | BATAVIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BETTY LAPP | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY RAYMOND | |||||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARTON DAMBRA | |||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER CALL | |||||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN BARCOMB MD | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $16,880 | $0 | $0 | ||||
| ERIC BEIBER MD | |||||||||
| BOARD MEMBER/CEO | 5.00 | Yes (X) | $0 | $1,324,981 | $1,085,764 | 50.00 | Yes (X) | ||
| SUSIE BOYCE | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES FULMER | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS HOUSEKNECHT | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LALIT JAIN MD | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNA LAMB MD | |||||||||
| BOARD MEMBER | 20.00 | Yes (X) | $93,031 | $0 | $4,186 | ||||
| JERRY REINHART | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY ROSENBERG MD | |||||||||
| BOARD MEMBER | 40.00 | Yes (X) | $100,000 | $0 | $0 | ||||
| AUGUSTA WELSH | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTIAN YUNKER | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM FRITTS | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| DANIEL IRELAND | |||||||||
| PRESIDENT | 40.00 | $418,391 | $0 | $27,504 | Yes (X) | ||||
| ROBERT CHIAVETTA | |||||||||
| VICE PRESIDENT FINANCE | 40.00 | $368,778 | $0 | $26,664 | Yes (X) | ||||
| MICHAEL MERRILL MD | |||||||||
| VP MEDICAL AFFAIRS | 40.00 | $356,979 | $0 | $26,549 | Yes (X) | ||||
| MARY BETH BOWEN | |||||||||
| VP ACUTE CARE SERVICES | 40.00 | $197,072 | $0 | $10,397 | Yes (X) | ||||
| KURT CALMAN | |||||||||
| VP CLINICAL SERVICES & CIO | 40.00 | $174,791 | $0 | $12,816 | Yes (X) | ||||
| JIN CHANG MD | |||||||||
| ANESTHESIOLOGIST | 40.00 | $420,038 | $0 | $26,754 | Yes (X) | ||||
| ANDREA ZUCHIATTI MD | |||||||||
| SURGEON | 40.00 | $371,036 | $0 | $25,593 | Yes (X) | ||||
| EUGENE WANG MD | |||||||||
| ANESTHESIOLOGIST | 40.00 | $348,182 | $0 | $14,366 | Yes (X) | ||||
| ANTHONY FRIOX MD | |||||||||
| SURGEON | 40.00 | $342,808 | $0 | $17,589 | Yes (X) | ||||
| MICHELE ODROBINA MD | |||||||||
| OBSTETRICIAN | 40.00 | $299,684 | $0 | $11,889 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,507,670 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,324,981 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,290,071 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| SUMMIT REHAB SERVICES | |||||
| 99 MEDITECH DRIVE | BATAVIA | NY | 14020 | PHYSICAL & OCCUPATIONAL THERAPY | $1,360,890 |
| ROCHESTER GENERAL HOSPITAL | |||||
| PO BOX 10758 | ROCHESTER | NY | 14610 | PATHOLOGY SERVICES | $1,001,687 |
| ARAMARK SERVICE MASTER | |||||
| PO BOX 33170 | NEWARK | NJ | 07188 | FACILITIES MANAGEMETN SERVICE | $960,773 |
| CARDINAL HEALTH PHARMACY MANAGEMENT | |||||
| 21377 NETWORK PLACE | CHICAGO | IL | 60673 | PHARMACY MANAGEMENT | $882,467 |
| INFINITY MEDICAL GROUP | |||||
| 10 MEADOWBROOK DRIVE | ELMA | NY | 14059 | HOSPITALIST | $664,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $322,388 | RelatedOrganizationsAmt |
| Government Grants | $658,961 | GovernmentGrantsAmt |
| Total Contributions | $981,349 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OUTPATIENT REVENUE | 622110 | $64,596,363 | $63,380,899 | $1,215,464 |
| INPATIENT REVENUE | 622110 | $27,610,935 | $27,610,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,207,298 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,454 | TotalRevenueColumnAmt |
| Exclusion | $248,454 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $328,638 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $361,887 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$33,249 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,249 | TotalRevenueColumnAmt |
| Exclusion | -$33,249 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,876,656 | SecuritiesAmt |
| Other | $1,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,672,040 | SecuritiesAmt |
| Other | $22,368 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,616 | SecuritiesAmt |
| Other | -$21,068 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,548 | TotalRevenueColumnAmt |
| Exclusion | $183,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $56,766 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $48,797 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,969 | TotalRevenueColumnAmt |
| Exclusion | $7,969 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTED PHARMACY SALES | 622110 | $1,568,001 | $1,568,001 |
| MEANINGFUL USE FUNDS | 900099 | $936,184 | $936,184 |
| CAFETERIA SALES | 722210 | $420,648 | $420,648 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $323,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $56,096 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,304,077 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,899,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,239,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,271,560 | UnrelatedBusinessRevenueAmt |
| Exclusion | $406,722 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,038 | TotalAmt |
| Program Services | $805,094 | ProgramServicesAmt |
| Management And General | $1,028,944 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,315,426 | TotalAmt |
| Program Services | $29,041,665 | ProgramServicesAmt |
| Management And General | $5,273,761 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627,821 | TotalAmt |
| Program Services | $2,169,657 | ProgramServicesAmt |
| Management And General | $458,164 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,022,210 | TotalAmt |
| Program Services | $4,972,230 | ProgramServicesAmt |
| Management And General | $1,049,980 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,518,628 | TotalAmt |
| Program Services | $2,079,502 | ProgramServicesAmt |
| Management And General | $439,126 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,931,237 | TotalAmt |
| Program Services | $3,733,475 | ProgramServicesAmt |
| Management And General | $197,762 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,459 | TotalAmt |
| Management And General | $106,459 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,898 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
| Management And General | $90,398 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,700,846 | TotalAmt |
| Program Services | $4,585,047 | ProgramServicesAmt |
| Management And General | $115,799 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,699 | TotalAmt |
| Program Services | $270,395 | ProgramServicesAmt |
| Management And General | $55,304 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,670 | TotalAmt |
| Program Services | $145,501 | ProgramServicesAmt |
| Management And General | $35,169 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341,958 | TotalAmt |
| Program Services | $1,902,726 | ProgramServicesAmt |
| Management And General | $439,232 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,055,871 | TotalAmt |
| Program Services | $3,478,113 | ProgramServicesAmt |
| Management And General | $577,758 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,628 | TotalAmt |
| Program Services | $134,787 | ProgramServicesAmt |
| Management And General | $78,841 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,344 | TotalAmt |
| Program Services | $99,344 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,773 | TotalAmt |
| Program Services | $2,773 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,537,934 | TotalAmt |
| Program Services | $3,589,907 | ProgramServicesAmt |
| Management And General | $948,027 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,085 | TotalAmt |
| Program Services | $790,085 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SURGICAL SUPPLIES | $6,168,995 | $6,168,995 | |
| PURCHASED SUPPLIES | $5,623,094 | $3,830,278 | $1,792,816 |
| SUPPLIES | $3,983,012 | $3,473,365 | $509,647 |
| DRUGS | $3,474,993 | $3,474,993 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,369,820 | TotalAmt |
| Program Services | $3,423,226 | ProgramServicesAmt |
| Management And General | $946,594 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,327,439 | TotalAmt |
| Program Services | $78,183,658 | ProgramServicesAmt |
| Management And General | $14,143,781 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,142,338 | BOYAmt |
| EOY | $11,047,315 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,575 | BOYAmt |
| EOY | $1,457,175 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,765 | BOYAmt |
| EOY | $362,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,047,123 | BOYAmt |
| EOY | $11,008,091 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,174 | BOYAmt |
| EOY | $1,527,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,543 | BOYAmt |
| EOY | $2,165,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,033,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,826,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,407,351 | BOYAmt |
| EOY | $46,206,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,154,961 | BOYAmt |
| EOY | $11,774,590 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,914,366 | BOYAmt |
| EOY | $4,320,924 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,383,196 | BOYAmt |
| EOY | $89,869,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,108,408 | BOYAmt |
| EOY | $12,188,315 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,755,000 | BOYAmt |
| EOY | $14,295,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,939,804 | BOYAmt |
| EOY | $12,238,069 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,780,696 | BOYAmt |
| EOY | $14,905,058 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,583,908 | BOYAmt |
| EOY | $53,626,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,552,844 | BOYAmt |
| EOY | $34,141,741 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,668 | BOYAmt |
| EOY | $1,815,033 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,776 | BOYAmt |
| EOY | $286,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,799,288 | BOYAmt |
| EOY | $36,243,550 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,383,196 | BOYAmt |
| EOY | $89,869,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,572,007 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$364,523 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,236,778 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 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 | $16,345 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $16,345 | 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 | LOBBYING PORTION OF MEMBERSHIP DUES TO HEALTHCARE OF ASSOCIATION OF NYS | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,820,111 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$45,196 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,774,915 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,749,280 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $70,831 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,820,111 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,534,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $214,894 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,749,280 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,393,290 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,096 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,534,386 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,388,741 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,549 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,393,290 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15000 | 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 | $592,242 | OtherCostOrOtherBasisAmt |
| Book Value | $592,242 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,197,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,449,633 | DepreciationAmt |
| Book Value | $36,747,551 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,244,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,377,228 | DepreciationAmt |
| Book Value | $8,866,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,206,622 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION | $11,478,490 |
| ESTIMATED THIRD-PARTY PAYER PAYABLES | $2,813,358 |
| DEFERRED COMPENSATION | $363,210 |
| INSURANCE LIABILITY | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,905,058 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $97,216,475 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $410,685 | OtherRevenueAmt |
| Revenue Not Reported | $410,685 | RevenueNotReportedAmt |
| Revenue Subtotal | $96,805,790 | RevenueSubtotalAmt |
| Other Revenues Not Included | $93,656 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $93,656 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $96,899,446 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $92,738,124 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $410,685 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $410,685 | ExpensesNotReportedAmt |
| Expenses Subtotal | $92,327,439 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $92,327,439 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 361,887. COST OF GOODS SOLD 48,798. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BOOK/TAX DIFFERENCE IN PARTNERSHIP PASS-THROUGH INCOME 93,656. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 361,887. COST OF GOODS SOLD 48,798. |
| SCHEDULE D, PART V, LINE 4 | THE HOSPITALS ENDOWMENT FUND IS COMPRISED OF TWO PARTS. THE FIRST PART IS A PERMANENTLY RESTRICTED DONATION TOTALING $261,353 AND THE SECOND PART IS UNRESTRICTED INVESTMENT RETURNS SINCE THE INCEPTION OF THE ORIGINAL DONATION THAT TOTALS $1,513,562. THE UNRESTRICTED PORTION OF THE ENDOWMENT FUND HAS NO RESTRICTIONS IN PLACE ON HOW THE FUNDS CAN BE USED. THE HOSPITAL CURRENTLY HAS NOT DESIGNATED ANY USE FOR THE FUNDS. |
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 |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 300.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,884,404 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,265,905 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,618,499 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01810 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,612,941 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $14,778,125 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,834,816 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04290 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $24,781 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,446 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,335 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,522,126 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,060,476 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,461,650 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06110 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $291,861 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,948 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $266,913 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00300 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $85,848 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $85,848 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $91,779 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $91,779 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $469,488 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,948 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $444,540 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00500 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,991,614 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,085,424 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,906,190 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06610 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $47,223 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $47,223 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $49,346 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $49,346 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $96,569 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $96,569 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $3,013,801 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $90,685 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $14,245,866 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $18,970,428 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$4,724,562 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| 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 | UNITED MEMORIAL MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 NORTH STREET | AddressLine1Txt |
| City | BATAVIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.ROCHESTERREGIONAL.ORG | WebsiteAddressTxt |
| State License | 1801000H | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED MEMORIAL MEDICAL CENTER | 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 |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | 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.ROCHESTERREGIONAL.ORG | OwnWebsiteURLTxt |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 13 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.ROCHESTERREGIONAL.ORG | StrategyWebsiteURLTxt |
| Strategy Attached | 0 | StrategyAttachedInd |
| 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 | 300.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.ROCHESTERREGIONAL.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.ROCHESTERREGIONAL.ORG | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Lowest Negotiated Rates | Yes (X) | LowestNegotiatedRatesInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| UNITED MEMORIAL MEDICAL CENTER | PART V, SECTION B, LINE 5: UNITED MEMORIAL MEDICAL CENTER COOPERATES WITH MANY COMMUNITY GROUPS AND AGENCIES TO ASSESS THE NEEDS OF THE COMMUNITY. THE HOSPITAL USES THE FOLLOWING REPORTS, DOCUMENTS, AND SURVEYS IN DEVELOPING ITS ASSESSMENT: *PRESS GANEY PATIENT SATISFACTION SURVEYS *TREO SOLUTIONS *GENESEE COUNTY HEALTH DEPARTMENT COMMUNITY HEALTH ASSESSMENT * UNITED STATES CENSUS DATA * NEW YORK STATE DEPARTMENT OF HEALTH * NEW YORK STATE DEPARTMENT OF LABOR * AMERICAN CANCER SOCIETY * NEW YORK STATE CANCER REGISTRY *NATIONAL IMMUNIZATION PROGRAM. THE HOSPITAL CONTINUALLY MONITORS LOCAL DATA RELATED TO THE TYPES OF SERVICES COMMUNITY MEMBERS ARE RECEIVING AND WHETHER THESE SERVICES ARE AVAILABLE LOCALLY TO SUFFICIENTLY MEET COMMUNITY NEED. UNITED MEMORIAL USES REPORTS FROM THE STATE AND COUNTY DEPARTMENTS OF HEALTH, INTERNAL COMMITTEES AND TASK FORCES, WEEKLY ADMINISTRATIVE PLANNING SESSIONS AND CURRENT INDUSTRY PUBLICATIONS TO APPROPRIATELY IDENTIFY COMMUNITY NEEDS. |
| UNITED MEMORIAL MEDICAL CENTER | PART V, SECTION B, LINE 6A: UNITED MEMORIAL MEDICAL CENTER - MEDINA MEMORIAL HOSPITAL/ORLEANS COMMUNITY HEALTH AND WYOMING COUNTY COMMUNITY HEALTH SYSTEM. |
| UNITED MEMORIAL MEDICAL CENTER | PART V, SECTION B, LINE 6B: UNITED MEMORIAL MEDICAL CENTER - GENESEE COUNTY DEPARTMENT OF HEALTH, ORLEANS COUNTY DEPARTMENT OF HEALTH, WYOMING COUNTY DEPARTMENT OF HEALTH, AND LAKE PLAINS COMMUNITY NETWORK. |
| UNITED MEMORIAL MEDICAL CENTER | PART V, SECTION B, LINE 11: SIGNIFICANT COMMUNITY HEALTH NEEDS IDENTIFIED FOR ALL THREE COUNTIES INCLUDED CANCER (45.7%), HEART DISEASE/HEART HEALTH/BLOOD PRESSURE/STROKE (44%) AND DEPRESSION/MENTAL HEALTH/STRESS (41.7%). UNITED MEMORIAL IS ADDRESSING THESE ISSUES IN A NUMBER OF WAYS. UNITED MEMORIAL MEDICAL CENTER IN ASSOCIATION WITH THE ROCHESTER REGIONAL LIPSON CANCER CENTER, OPENED A NEW, PATIENT- FOCUSED CANCER CENTER IN DECEMBER 2015. THIS $6.5 MILLION PROJECT AT THE HOSPITAL'S MAIN CAMPUS WILL PROVIDE CHEMOTHERAPY, INFUSION AND RADIATION ONCOLOGY TREATMENTS TO RESIDENTS OF GENESEE, ORLEANS AND WYOMING COUNTIES. THIS GREATLY IMPROVES ACCESS TO SPECIALIZED CARE AND SERVICES AND ELIMINATES THE NEED TO TRAVEL DISTANCES OF 30 MILES OR MORE FOR CARE. WHILE UNITED MEMORIAL CURRENTLY PROVIDES OUTPATIENT INFUSION AND CHEMOTHERAPY SERVICES, THE ADDITION OF RADIATION ONCOLOGY AND OTHER SUPPORTIVE SERVICES WILL PROVIDE OUR RURAL REGION WITH COMPREHENSIVE CARE THAT IS NOT OFFERED AT ANY OTHER HOSPITAL IN OUR TRI-COUNTY REGION. WE ALSO CONTINUE TO ADMINISTER THE CANCER SERVICES GRANT FOR BOTH GENESEE AND ORLEANS COUNTY TO PROMOTE EDUCATION AND CANCER SCREENINGS TARGETED TO UNINSURED POPULATION.TO ADDRESS ISSUES RELATED TO HEART DISEASE/HEART HEALTH/BLOOD PRESSURE/STROKE, UNITED MEMORIAL SUPPORTS A CARDIOLOGY PRACTICE LOCATED IN BATAVIA ON THE HOSPITAL CAMPUS AND CONTINUES TO OFFER A PHASE II CARDIAC REHABILITATION PROGRAM. "ASK A NURSE" IS A FREE COMMUNITY HEALTH PROGRAM HELD TWICE EACH MONTH AT THE HOSPITAL AND AT OUR OUTPATIENT CAMPUS. IT IS ADVERTISED AND PROMOTED LOCALLY FOR PEOPLE TO ASK HEALTH QUESTIONS OF A REGISTERED NURSE WHO ALSO PROVIDES FREE BLOOD PRESSURE SCREENINGS AND EDUCATION MATERIALS. FREE BLOOD PRESSURE SCREENINGS ARE PROVIDED AT ALL LOCAL COMMUNITY HEALTH FAIRS AND EVENTS THROUGHOUT THE YEAR. IN 2014, UNITED MEMORIAL ALSO BECAME A NEW YORK STATE DESIGNATED STROKE CENTER. EDUCATION ABOUT THE RISKS AND SYMPTOMS OF STROKE ARE PROVIDED AT COMMUNITY EVENTS, ON FREE MAGNETS DISTRIBUTED TO THE COMMUNITY, ON POSTERS WITHIN THE ORGANIZATION AND WAS FEATURED IN A LOCAL ADVERTISING CAMPAIGN INVOLVING PRINT MEDIA AND BILLBOARDS. HEART HEALTH AND STROKE AWARENESS HAVE ALSO BEEN FREQUENT TOPICS ON A WEEKLY RADIO PROGRAM FEATURING UNITED MEMORIAL MEDICAL CENTER.DEPRESSION/MENTAL HEALTH/STRESS AND OTHER DIAGNOSIS RELATED TO BEHAVIORAL HEALTH CONTINUE TO CHALLENGE UNITED MEMORIAL. UNITED MEMORIAL HAS BEEN PART OF A MULTI-AGENCY TASK FORCE ADDRESSING ACCESS TO CARE IN MENTAL, EMOTIONAL, AND BEHAVIORAL HEALTH WHICH HAS INCLUDED ACTIVE PARTICIPATION ON THE SUICIDE PREVENTION COALITION AS WELL AS WELL AS ASSISTANCE WITH A PROJECT TO IMPROVE ACCESS AND KNOWLEDGE OF SERVICES FOR MEB HEALTH NEEDS IN THE THREE COUNTY AREA. |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | THE HOSPITAL USED THE RATIO OF COST TO CHARGES METHODOLOGY TO CALCULATE THE COST FOR EACH OF THE PROGRAMS LISTED IN PART I. THE HOSPITAL USED THE WORKSHEET #2 PROVIDED IN THE 990 SCHEDULE H INTRUCTIONS TO CALCULATE THE RATIO OF COST TO CHARGES. |
| PART I, LINE 7G: | THE HOSPITAL DID NOT INCLUDE ANY SUBSIDIZED HEALTH SERVICES ON LINE 7(G). |
| PART I, LN 7 COL(F): | THE AMOUNT OMMITTED FROM FORM 990, PART IX, LINE 25, COLUMN (A) WAS $3,013,801 FOR BAD DEBT EXPENSE. |
| PART III, LINE 3: | THE AMOUNT INCLUDED AS BAD DEBT FROM PATIENTS THAT QUALIFY FOR CHARITY CARE IS CALCULATED BASED ON THE PORTION OF THE PATIENTS ACCOUNT BALANCE THAT IS REMAINING AFTER THE AMOUNT AWARDED THE PATIENT FOR CHARITY CARE IS APPLIED. THE REMAINING BALANCES HAVE NOT BEEN PAID BY THE PATIENT AND ARE WRITTEN OFF AS A BAD DEBTS. |
| PART III, LINE 4: | CONCENTRATION OF PATIENT ACCOUNTSPATIENT ACCOUNTS RECEIVABLE CONSIST OF AMOUNTS DUE FROM GOVERNMENT PROGRAMS, COMMERCIAL INSURANCE COMPANIES, PRIVATE PAY PATIENTS, AND OTHER GROUP INSURANCE PROGRAMS. THE CENTER MAINTAINS AND ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON THE EXPECTED COLLECTABILITY OF ACCOUNTS RECEIVABLE. THE SIGNIFICANT CONCENTRATIONS OF GROSS ACCOUNTS RECEIVABLE FOR SERVICES TO PATIENTS INCLUDE THE FOLLOWING AT DECEMBER 31, 2015:SELF-PAY - 9%MEDICARE - 30%MEDICAID - 21%COMMERCIAL AND OTHER THIRD PARTY PAYORS - 40% |
| PART III, LINE 8: | THE HOSPITAL BELIEVES THAT THE SHORTFALL IN MEDICARE PAYMENTS ON PATIENTS THAT IT SERVES SHOULD BE TREATED AS A COMMUNITY BENEFIT BECAUSE THE HOSPITAL PROVIDES MEDICAL CARE TO ALL ITS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY AND DOES NOT RESTRICT ACCESS OR THE LEVEL OF SERVICES TO PATIENTS BASED ON THE REIMBURSEMENT THAT IT RECEIVES FOR THOSE SERVICES. THE HOSPITAL HAS THE ABILITY TO NEGOTIATE REIMBURSEMENT RATES WITH COMMERCIAL INSURANCES BUT THE HOSPITAL IS RESTRICTED FROM NEGOTIATING RATES FOR ITS MEDICARE PATIENTS. MEDICARE REIMBURSEMENT IS SET BY CENTERS FOR MEDICARE SERVICES AND CANNOT BE NEGOTIATED BY THE HOSPITAL. THE HOSPITAL FEELS THAT ANY SHORTFALL IN REIMBURSEMENT FOR SERVICES IT IS REQUIRED TO PROVIDE TO PATIENTS UNDER A GOVERNMENT SPONSORED PROGRAM WHERE THE RATE IS NOT NEGOTIABLE SHOULD BE INCLUDED AS A COMMUNITY BENEFIT. THE HOSPITAL USED ITS 2015 MEDICARE COST REPORT TO DETERMINE THE SHORTFALL IN MEDICARE PAYMENTS. |
| PART III, LINE 9B: | THE EXPRESS REGISTRATION DEPARTMENT RECEIVES A LISTING OF ALL INPATIENT ADMISSIONS FROM THE PREVIOUS DAY. MONDAY'S LISTING WILL INCLUDE ADMISSIONS FROM THE PREVIOUS FRIDAY THRU SUNDAY. A SELF PAY REPORT IS COMPILED DAILY TO IDENTIFY ALL OUTPATIENTS SELF-PAY PATIENTS BY THE CASHIERS AND GIVEN TO EXPRESS REGISTRATION. BOTH THE INPATIENT AND OUTPATIENT REPORT IS REVIEWED TO IDENTIFY POSSIBLE THIRD PARTY PAYER INFORMATION. IF THIRD PARTY PAYER INFORMATION IS IDENTIFIED, IT IS VERIFIED AND APPLIED TO THE ACCOUNT. IF NO THIRD PARTY PAYER INFORMATION IS IDENTIFIED, THE OUTPATIENT REPORT IS FORWARDED TO THE CASHIERS TO APPLY THE APPROPRIATE NYS SURCHARGE ONCE THE ACCOUNT HAS FINAL BILLED. THE ELIGIBILITY DEPARTMENT IS NOTIFIED ON ALL INPATIENT ACCOUNTS THAT NO THIRD PARTY PAYER INFORMATION IS IDENTIFIED. THE ELIGIBILITY DEPARTMENT WILL INTERVIEW THE PATIENT TO DETERMINE POSSIBLE ELIGIBILITY WITH FEDERAL OR STATE PROGRAMS AND/OR UMMC'S FINANCIAL ASSISTANCE PROGRAM. |
| PART VI, LINE 3: | THE HOSPITAL MAKES AVAILABLE ITS FINANCIAL ASSISTANCE PROGRAM TO PATIENTS BY POSTING IT ON THE HOSPITALS WEBSITE, PROVIDING IT IN WRITING TO PATIENTS UPON ADMISSION TO THE HOSPITAL, AVAILABLE UPON REQUEST AND IS AVAILABLE THROUGH PUBLISHED BROCHURE OF THE HOSPITAL. THE HOSPITAL HAS ALSO DONE EDUCATION SESSION WITH THE LOCAL RADIO STATION. |
| PART VI, LINE 4: | UNITED MEMORIAL IS THE ONLY ACUTE CARE FACILITY IN GENESEE COUNTY AND DEFINES AS ITS SERVICE AREA ALL OF THE COUNTY AND THE NEIGHBORING BORDER COMMUNITIES. GENESEE COUNTY IS CENTRALLY LOCATED BETWEEN THE MORE METROPOLITAN AREAS OF BUFFALO AND ROCHESTER IN UPSTATE NEW YORK. CONSIDERED LARGELY RURAL, GENESEE COUNTY HAD AN ESTIMATED 2015 POPULATION OF 60,079. WITH THE INCLUSION OF ADJACENT COMMUNITIES, UNITED MEMORIAL SERVES A TOTAL POPULATION OF APPROXIMATELY 93,000 RESIDENTS. OF THE ESTIMATED 2015 COUNTY POPULATION, 92% ARE CONSIDERED WHITE, NON-HISPANICS; 5.6% WERE UNDER THE AGE OF 5; 24.6% WERE UNDER THE AGE OF 19 AND 14.7% WERE AGE 65 AND OLDER. IN GENESEE COUNTY, 14.3% (2013) OF THE POPULATION LIVES BELOW THE POVERTY LEVEL. THIS IS AN INCREASE OF 3.4% SINCE 2012. THE MEDIAN HOUSEHOLD INCOME IS $42,641. WITHIN GENESEE COUNTY IS THE TONAWANDA SENECA NATION. UNITED MEMORIAL MANAGES PRIMARY CARE SERVICES FOR THE RESIDENTS OF THE NATION THROUGH A CONTRACT WITH NEW YORK STATE. FOR ORLEANS COUNTY, UNITED MEMORIAL BEGAN OPERATION OF AN OB/GYN PHYSICIAN OFFICE IN MEDINA, NY WHEN THE ORLEANS COUNTY COMMUNITY HOSPITAL ENDED MATERNITY SERVICES IN JULY 2011. WOMEN IN THAT COUNTY CONTINUE TO HAVE ACCESS TO PHYSICIAN SERVICES AND DELIVERIES ARE PERFORMED AT UNITED MEMORIAL IN BATAVIA. ORLEANS COUNTY HAD A 2012 POPULATION ESTIMATE OF 42,836, OF WHICH 50.3% IS FEMALE. THE MEDIAN HOUSEHOLD INCOME IN ORLEANS COUNTY WAS $47,788 (2006-2010) |
| PART VI, LINE 5: | UNITED MEMORIAL CONTINUES TO STRIVE TO BE A GREAT HOSPITAL, EMPLOYER OF CHOICE, AND A GOOD COMMUNITY PARTNER. TO ACHIEVE THIS WE ENGAGE IN A NUMBER OF COMMUNITY BUILDING ACTIVITIES. IN 2015, SEVERAL MEMBERS OF OUR SENIOR LEADERSHIP AND MANAGEMENT TEAM VOLUNTEERED FOR THE UNITED WAY'S "MAKE A DIFFERENCE" DAY. HOSPITAL LEADERS SERVED AS ACTIVE MEMBERS OF THE LOCAL CHAPTERS OF ROTARY, KIWANIS, AND THE OFFICE FOR THE AGING ADVISORY COUNSEL, AND MANY ARE MEMBERS OF THE BOARD OF DIRECTORS FOR THE CHAMBER OF COMMERCE, YMCA, AND JUSTICE FOR CHILDREN GLOW FOUNDATION, LEADERSHIP GENESEE, AND TONAWANDA VALLEY FEDERAL CREDIT UNION. MEMBERS OF THE HOSPITAL STAFF HAVE FORMED THE OUTREACH COMMITTEE WHICH COLLECTS SCHOOL SUPPLIES FOR THE MIGRANT OUTREACH DAYCARE CENTER IN BATAVIA, CHRISTMAS STOCKING STUFFERS FOR THE SALVATION ARMY, EYEGLASSES FOR THE LIONS CLUB, AND PERSONAL CARE PRODUCTS FOR MILITARY PERSONNEL SERVING OVERSEAS. THE ORGANIZATION IS AN ACTIVE FINANCIAL SUPPORTER OF FITNESS ACTIVITIES SUCH AS COMMUNITY WALKS AND 5K RUNS, HEALTH AWARENESS EVENTS AND HEALTH FAIRS. UNITED MEMORIAL ALSO WORKS COLLABORATIVELY WITH A COMMUNITY BASED COALITION TO ADDRESS CHILDHOOD OBESITY. SPEAR HEADED BY A LOCAL PEDIATRICIAN, THE GET FIT PROGRAM OFFERS NUTRITIONAL, SOCIAL AND PHYSICIAN EDUCATION FOR FAMILIES IN ORDER TO IMPROVE AND PROMOTE HEALTHY LIFESTYLES. A BABY CAFE WAS STARTED IN AUGUST OF 2014 TO PROMOTE BREAST FEEDING. THERE WERE 800 VISITS TO THE BABY CAFE IN 2015. UNITED MEMORIAL WORKS CLOSELY WITH THE GENESEE COUNTY EMERGENCY MANAGEMENT OFFICE FOR DISASTER READINESS. UNITED MEMORIAL'S HEALTHY LIVING DEPARTMENT ALSO ENGAGES IN A NUMBER OF ACTIVITIES AND PROGRAMS TO IMPROVE THE WELL-BEING OF OUR COMMUNITY. THE MOMS (MEDICAID OBSTETRICAL MATERNITY) PROGRAM SAW 48 PARTICIPANTS. THE HEALTHY LIVING DEPARTMENT ALSO COOPERATES WITH OTHER COMMUNITY AGENCIES SUCH AS THE GENESEE COUNTY ALCOHOL AND SUBSTANCE ABUSE (GCASA) AND ROSWELL PARK CANCER INSTITUTE TO PROMOTE SMOKING CESSATION THROUGH THE SMOKE FREE INITIATIVE AND THE NEW YORK STATE QUIT LINE. UNITED MEMORIAL IS ALSO ACTIVELY ENGAGED WITH THE DIABETES COALITION AND PARTICIPATES WITH THE MANY ACTIVITIES OF THE AMERICAN DIABETES ASSOCIATION. HEALTHY LIVING IS RESPONSIBLE FOR THE CANCER SERVICES PROGRAM (CSP) OF GENESEE AND ORLEANS COUNTY. IN 2015, THIS NYS DEPARTMENT OF HEALTH GRANT FUNDED PROGRAM PROVIDED FREE CLINICAL SCREENINGS AND MAMMOGRAMS TO WOMEN 18-64 AND FREE COLORECTAL CANCER SCREENINGS TO MEN AND WOMEN AGE 50 AND ABOVE WHO ARE UNINSURED OR UNDERINSURED. IN 2015, THE CSP ASSISTED 125 INDIVIDUALS WITH IMPORTANT LIFE-SAVING DIAGNOSTIC SCREENINGS. THE CSP PARTNERS WITH THE LOCAL ZONTA CHAPTER TO PROVIDE FUNDING FOR TREATMENT AND SERVICES RELATED TO THE DIAGNOSTIC OUTCOMES OF CSP CLIENTS (I.E. FOLLOW DOCTOR'S APPOINTMENTS AND FURTHER DIAGNOSTIC TESTING.) UNITED MEMORIAL ALSO ENJOYS STRONG PARTNERSHIPS WITH GENESEE COMMUNITY COLLEGE FOR WORKFORCE DEVELOPMENT BY ALLOWING THE CLINICAL TRAINING FOR NURSING AND RESPIRATORY THERAPY STUDENTS TO BE CONDUCTED AT THE HOSPITAL AND PROVIDING STAFF MENTORS. THE CLINICAL PHARMACY, RADIOLOGY AND PHYSICAL THERAPY DEPARTMENTS WERE ALSO HOST TO A NUMBER OF STUDENTS FROM SUNY BROCKPORT, DAEMEN COLLEGE, AND THE UNIVERSITY OF BUFFALO. EACH SUMMER, UNITED MEMORIAL HOSTS MIDDLE SCHOOL AGED CHILDREN FROM LOCAL SCHOOLS WHO DEMONSTRATE AN INTEREST IN HEALTH CAREERS. THEY PARTICIPATE IN A 2 DAY MASH CAMP EXPERIENCE WHICH EXPOSES THEM TO THE MANY PROFESSIONAL FACETS OF HEALTHCARE. UNITED MEMORIAL ALSO SERVES AS A DAY SESSION HOST FOR GENESEE COMMUNITY COLLEGE'S BIOTECHNOLOGY STUDENTS AND AS THE CLINICAL SITE FOR THE BOCES HEALTH CAREERS ACADEMY FOR JUNIOR AND SENIOR HIGH SCHOOL STUDENTS. UNITED MEMORIAL MEDICAL CENTER HAS A 16 MEMBER BOARD COMPRISED OF COMMUNITY MEMBERS IN AREAS IT SERVES. NO MEMBER OF THE BOARD IS COMPENSATED FOR THE SERVICES THEY PROVIDE AS A BOARD MEMBER, HOWEVER ONE MEMBER OF THE BOARD IS AN EMPLOYEE OF THE HOSPITAL AND TWO ARE INDEPENDENT CONTRACTORS OF THE HOSPITAL. ALL THREE OF THESE BOARD MEMBERS ARE COMPENSATED BY THE HOSPITAL BASED ON SERVICES THAT THEY PROVIDE TO THE HOSPITAL PATIENTS. THE MEDICAL STAFF OF UNITED MEMORIAL MEDICAL CENTER IS ORGANIZED TO SERVE THE MEMBERS OF THE COMMUNITY. MEDICAL STAFF PRIVILEGES ARE OPEN AND AVAILABLE TO ALL QUALIFIED PHYSICIANS AND WE CURRENTLY HAVE 121 MEMBERS OF THE MEDICAL STAFF. THE HOSPITAL OPERATES A 24 HOUR A DAY EMERGENCY ROOM WHICH PROVIDES EMERGENCY SERVICES TO THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. NO PART OF THE HOSPITAL'S INCOME INURES TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL NOR IS A PRIVATE INTEREST BEING SERVICES. THE HOSPITALS SURPLUS FINDS ARE REINVESTED INTO THE FACILITY, EQUIPMENT OR PROGRAMS OF THE HOSPITAL TO IMPROVE THE QUALITY OF PATIENT CARE, AND EXPAND THE SERVICES THE HOSPITAL PROVIDES. THE HOSPITAL PROVIDES VALUABLE SERVICES TO THE COMMUNITY IT SERVES AND CONTINUES TO DEMONSTRATE ITS MISSION BY PROVIDING SUPPORT FOR HEALTH FAIRS, HEALTH SCREENING PROGRAMS, EDUCATIONAL PROGRAMS, AND ALLOWING HOSPITAL STAFF TO SERVE ON COMMUNITY WIDE BOARDS AND ORGANIZATIONS. WE ALSO PROVIDE A VERY SUCCESSFUL VOLUNTEER PROGRAM FOR ADULTS AND TEENAGERS. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | NY |
| PART VI, LINE 6: | ROCHESTER REGIONAL HEALTH (ROCHESTER REGIONAL) (I.E. THE PARENT ORGANIZATION AND ITS RELATED AFFILIATES) HAS PROVIDED HIGH QUALITY HEALTHCARE SERVICES TO THE GREATER ROCHESTER NY AREA AND SURROUNDING REGIONS FOR MORE THAN 150 YEARS. ROCHESTER REGIONAL IS THE SECOND LARGEST EMPLOYER IN ROCHESTER AND AN INTEGRAL PART OF THE COMMUNITY. ROCHESTER REGIONAL HAS A NATIONALLY RECOGNIZED HEART PROGRAM AND A NATIONALLY ACCREDITED CANCER CENTER. ROCHESTER REGIONAL OFFER PATIENTS MANY OF THE SAME LEADING EDGE TREATMENT OPTIONS FOUND AT THE COUNTRY'S FINEST MEDICAL CENTERS. FROM SURGERY TO ORTHOPEDICS, WOMEN'S HEALTH TO EMERGENCY CARE, PEOPLE ALL ACROSS WESTERN NY TURN TO ROCHESTER REGIONAL FOR THEIR EXPERIENCE, COMPASSION AND EXPERTISE IN HELPING THEM GET BACK TO LIVING THEIR LIVES. POVERTY TRENDS, COMMUNITY HEALTH RESEARCH AND NEEDS ASSESSMENTS ARE REVIEWED ON A REGULAR BASIS WHILE PLANNING COMMUNITY HEALTH PROGRAMS. ROCHESTER REGIONAL REPRESENTATIVES ARE ACTIVELY ENGAGED IN VARIOUS COMMUNITY HEALTH COLLABORATIVE WITH THE LOCAL HEALTH DEPARTMENTS, STATE HEALTH DEPARTMENT, AND LOCAL NOT-FOR-PROFIT HEALTH AND HUMAN SERVICE AGENCIES. ROCHESTER REGIONAL IS RESPONSIVE TO COMMUNITY PRIORITIES AND DEVELOPS PROGRAMS AND SERVICES THAT FILL A GAP OR SUPPLEMENT AN EXISTING PROGRAM. MOST ROCHESTER REGIONAL COMMUNITY HEALTH OUTREACH PROGRAMS ARE OFFERED IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS OR GOVERNMENTAL AGENCIES, IN ORDER TO LEVERAGE RESOURCES TO MEET COMMUNITY NEEDS. INFORMATION REGARDING THE AVAILABILITY OF COMMUNITY HEALTH PROGRAMS, ASSISTANCE WITH HEALTH INSURANCE ENROLLMENT AND FINANCIAL ASSISTANCE FOR MEDICAL CARE RECEIVED AT ROCHESTER REGIONAL HOSPITALS, EMERGENCY DEPARTMENTS, OUTPATIENT DEPARTMENTS OR LONG-TERM CARE FACILITIES ARE DISSEMINATED TO THE PUBLIC IN ELECTRONIC (WEBSITE) FORM.ROCHESTER GENERAL HOSPITAL (RGH), THE FLAGSHIP OF THE ROCHESTER REGIONAL HEALTH, IS A REGIONAL LEADER IN HEALTH CARE. THIS 528-BED ACUTE CARE, TEACHING HOSPITAL SERVES THE GREATER ROCHESTER, NY REGION AND BEYOND. ROCHESTER GENERAL HOSPITAL'S NATIONALLY RECOGNIZED PROGRAMS HAVE CONSISTENTLY DEMONSTRATED QUALITY OUTCOMES THAT POSITIVELY IMPACT PATIENTS, THEIR FAMILIES AND THE ENTIRE COMMUNITY. ROCHESTER GENERAL PROVIDES CARE TO MORE MONROE COUNTY RESIDENTS THAN ANY OTHER HOSPITAL IN THE REGION AND, AS A TERTIARY CARE FACILITY, HAS STRONG REFERRAL RELATIONSHIPS WITH SEVERAL REGIONAL HOSPITALS. ROCHESTER GENERAL OFFERS A FULL ARRAY OF SERVICES TO MEET THE MEDICAL NEEDS OF UPSTATE NEW YORK, INCLUDING NATIONALLY RECOGNIZED PROGRAMS IN CARDIAC, CANCER, ORTHOPEDIC, VASCULAR, SURGICAL AND DIABETES CARE. DISTINCTIONS FOR QUALITY INCLUDE DESIGNATION AS A SOLUCIENT/THOMPSON TOP 100 CARDIAC HOSPITAL AND DESIGNATION BY NEW YORK STATE AND THE JCAHO AS AN ACCREDITED STROKE CENTER. HIGH QUALITY CLINICAL CARE PROVIDED AT ROCHESTER GENERAL IS AMPLIFIED BY RELATIONSHIPS AND AFFILIATIONS WITH NATIONALLY RENOWNED INSTITUTIONS SUCH AS THE CLEVELAND CLINIC (FOR CARDIAC CARE) AND ROSWELL PARK CANCER INSTITUTE.UNITY HOSPITAL IS LOCATED ON THE UNITY PARK RIDGE HEALTH CARE CAMPUS IN THE TOWN OF GREECE AND IS PART OF UNITY HEALTH SYSTEM. KEY PROGRAMS INCLUDE UNITY HOSPITAL'S JOINT REPLACEMENT CENTER, FAMILY BIRTH PLACE, SPINE CENTER, DIABETES, CENTER, STROKE CENTER, EMERGENCY CENTER, CHEMICAL DEPENDENCY, AND BRAIN INJURY & REHABILITATION. IN AN EFFORT TO PROVIDE THE BEST POSSIBLE PATIENT CARE, UNITY HOSPITAL COMPLETED A FOUR-YEAR $158 MILLION MODERNIZATION AND EXPANSION PROJECT THAT RE-ENGINEERED THE HOSPITAL CAMPUS TO MEET THE NEEDS OF THE COMMUNITY. TODAY, THE 154-ACRE UNITY HOSPITAL CAMPUS IS A 268-BED HOSPITAL THAT INCLUDES ALL BRAND NEW PRIVATE ROOMS.NEWARK-WAYNE COMMUNITY HOSPITAL (NWCH) HAS SERVED GENERATIONS OF WAYNE COUNTY RESIDENTS SINCE 1957, AND MANY HAVE BECOME MEMBERS OF OUR GROWING HEALTHCARE FAMILY. WITH NEW, LEADING-EDGE MEDICAL TECHNOLOGY, A DIRECT PARTNERSHIP WITH ROCHESTER REGIONAL HEALTH, AND HIGHLY TRAINED STAFF, NWCH CONTINUES TO GROW IN EVERY ASPECT OF ITS HEALTHCARE DELIVERY. THE HOSPITAL IS LICENSED TO OPERATE 120 ACUTE CARE BEDS, WHICH INCLUDES: 82 MEDICAL/SURGICAL BEDS, 16 ADULT MENTAL HEALTH BEDS, 8 ICU BEDS AND 14 OBSTETRICAL BEDS. NWCH ALSO OFFERS A FULL ARRAY OF OUTPATIENT SERVICES INCLUDING AN EMERGENCY DEPARTMENT, CARDIAC REHABILITATION, LAB SERVICES, DIAGNOSTIC IMAGING, REHABILITATION SERVICES, AS WELL AS LAB DRAW STATIONS AND PATIENT IMAGING UNITS IN OTHER PARTS OF WAYNE COUNTY. IN RESPONSE TO COMMUNITY NEED, NWCH OPENED THE DEMAY LIVING CENTER IN 1994, A 180-BED SKILLED NURSING FACILITY. DEMAY LIVING CENTER OFFERS SKILLED NURSING CARE, A DEMENTIA UNIT, A NEUROBEHAVIORAL UNIT, A REHABILITATION DEPARTMENT AND ADULT DAY CARE. IN 1997, NWCH ESTABLISHED THE WAYNE COUNTY RURAL HEALTH NETWORK (WCRHN) TO ENCOURAGE GREATER COLLABORATION AMONG HEALTH AND SOCIAL SERVICE AGENCIES WITHIN WAYNE COUNTY IN ORDER TO PROVIDE GREATER ACCESS TO NEEDED SERVICES AND TO DEVELOP INNOVATIVE PROGRAMS TO BETTER MEET IDENTIFIED NEEDS. WCRHN IS ONE OF 35 SUCH NETWORKS IN NYS.CLIFTON SPRINGS HOSPITAL AND CLINIC (CSHC) IS A 262-BED HOSPITAL WITH A LEVEL OF TECHNOLOGY CONSISTENT WITH THAT OF LARGE URBAN HOSPITALS. THE MAIN HOSPITAL IS PHYSICALLY LOCATED IN CLIFTON SPRINGS, MIDWAY BETWEEN (BUT NORTH OF) GENEVA AND CANANDAIGUA. CSHC'S PRIMARY SERVICE AREA CONSISTS OF FOUR COUNTIES IN THE CENTRAL FINGER LAKES REGION OF UPSTATE NEW YORK: ONTARIO, WAYNE, SENECA AND YATES. CLIFTON SPRINGS HOSPITAL & CLINIC IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM PROVIDING GENERAL ACUTE CARE, PRIMARY CARE, NURSING HOME CARE, CANCER CARE, PROGRAMS FOR BEHAVIORAL HEALTH AND ADDICTION RECOVERY, AND SPECIALTY CARE TO RESIDENTS OF AND VISITORS TO THE CENTRAL FINGER LAKES REGION. THE FINGER LAKES COMMUNITY CANCER CENTER (FLCCC) IS LOCATED ON THE MAIN CAMPUS AND WAS THE FIRST FULL TREATMENT CANCER CENTER IN THE FINGER LAKES REGION. FLCCC PARTICIPATES IN CLINICAL TRIALS, OFFERS MONTHLY CANCER CONFERENCES, YEARLY SYMPOSIUMS AND SUPPORT GROUPS. THE FINGER LAKES RADIATION ONCOLOGY HAS ONE OF FIVE INTENSITY MODULATED RADIATION THERAPY UNITS IN NEW YORK STATE FOR TREATING PROSTATE CANCER. THE RADIOLOGY DEPARTMENT HAS THE LATEST TECHNOLOGY AND SOPHISTICATED EQUIPMENT FOR THE EARLY DETECTION OF CANCER AND OTHER DISEASES. THE BEHAVIORAL HEALTH DEPARTMENT IS THE AREA'S LARGEST AND HAS OFFERED MENTAL HEALTH AND ADDICTION RECOVERY SERVICES LONGER THAN ANY OTHER ORGANIZATION IN THE REGION. CSHC OFFERS NUMEROUS SUBSPECIALTIES INCLUDING BLOOD DISORDERS, RENAL DISEASE, DIABETES, AND REHABILITATION. IN ADDITION, THE SPRINGS OF CLIFTON IS AN INTEGRATED HEALTH CARE PROGRAM, COMBINING BOTH CONVENTIONAL AND ALTERNATIVE/COMPLEMENTARY MEDICINE. COMPLEMENTARY THERAPIES SUPPORT THE MAINTENANCE OF HEALTH AND WELL-BEING AND THE PROCESS OF HEALING AND INCLUDE ACUPUNCTURE, CHIROPRACTIC SERVICES, HYDROTHERAPY, MASSAGE THERAPY, NATUROPATHY, CHINESE MEDICINE, QI GONG, HERBOLOGY, AND REIKE THERAPEUTIC TOUCH. UNITED MEMORIAL MEDICAL CENTER (UMMC) SERVES RESIDENTS OF GENESEE COUNTY AND SURROUNDING RURAL COMMUNITIES. THE 131-BED HOSPITAL IN BATAVIA FEATURES A NEW, STATE-OF-ART SURGICAL DEPARTMENT, A WOUND CARE CENTER, A TELEMEDICINE PROGRAM FOR INTENSIVE CARE, A JOINT REPLACEMENT CENTER OF EXCELLENCE, TWO URGENT CARE CENTERS AND A NUMBER OF PRIMARY AND SPECIALTY PHYSICIAN OFFICES. UNITED MEMORIAL IS A NICHE HOSPITAL AND A NEW YORK STATE-DESIGNATED STROKE CENTER. UNITED MEMORIAL IS THE SOLE MATERNITY SERVICES PROVIDER FOR GENESEE AND ORLEANS COUNTIES. WE MANAGE THE NEW YORK STATE CANCER SERVICES PARTNERSHIP GRANT FOR ORLEANS AND GENESEE COUNTIES AND PROVIDE ORTHOPAEDIC SERVICES IN GENESEE, ORLEANS AND WYOMING COUNTIES.ROCHESTER MENTAL HEALTH CENTER (RMHC) HAS NINE LOCATIONS ACROSS THE COMMUNITY, INCLUDING TWO OF THE AREA'S BEST MENTAL HEALTH CENTERS,GENESEE MENTAL HEALTH CENTER AND ROCHESTER MENTAL HEALTH CENTER, AND OVER 40 YEARS OF EXPERIENCE AND TRADITION. RMHC HAS COMPREHENSIVE SERVICES AND DEDICATED MENTAL HEALTH AND SUBSTANCE ABUSE PROFESSIONALS, WORKING TO HELP PATIENTS ACHIEVE THEIR FULL POTENTIAL TO LIVE AND WORK AS PRODUCTIVE MEMBERS OF THE COMMUNITY. THEY OFFER:- A COMPREHENSIVE SYSTEM OF CLINICAL MENTAL HEALTH SERVICES- READILY-ACCESSIBLE, CULTURALLY-SENSITIVE SERVICES UNIQUELY MATCHED TO THE INDIVIDUAL NEEDS OF EACH PATIENT AND THEIR FAMILY- CONVENIENT ACCESS TO MENTAL HEALTH OUTPATIENT SERVICES WITH LOCATIONS THROUGHOUT THE GREATER ROCHESTER AREA- AN UNWAVERING COMMITMENT TO SERVE THOSE IN THE COMMUNITY WHO HAVE EMOTIONAL NEEDS.PRCD, INC. OFFERS TWO COMMUNITY RESIDENCES THAT ARE UNIQUE TO UPSTATE NEW YORK, ONE FOR ADOLESCENT MALES AND THE OTHER FOR WOMEN. THESE RESIDENTS PROVIDE A STABLE HOUSING ENVIRONMENT DURING CHEMICAL DEPENDENCY TREATMENT. |
| PART VI, LINE 6 (CON'T): | INDEPENDENT LIVING FOR SENIORS, D/B/A ELDERONE OFFERS A PROGRAM THAT GIVES THE FRAIL ELDERLY AN ALTERNATIVE TO NURSING HOME PLACEMENT. IT IS DESIGNED TO ENABLE SENIORS TO LIVE IN THEIR OWN HOME SERVED BY A NETWORK OF SUPPORTIVE SERVICES. THE ELDERONE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE), HAS PROVEN THAT INTEGRATING HEALTH CARE SERVICES CAN HAVE A POWERFUL AND BENEFICIAL IMPACT ON INDIVIDUAL HEALTH AND WELL-BEING. SENIORS NOW HAVE A CHOICE TO LIVE OUT THEIR LIVES IN THEIR COMMUNITY - ENJOYING FAMILY, MANAGING THEIR HEALTH, MAKING NEW FRIENDS - SIMPLIFYING HOW THEY CHOOSE AND PAY FOR NEEDED LONG-TERM CARE. ELDERONE OFFERS ALL OF THE HEALTH, MEDICAL AND SOCIAL SERVICES NEEDED TO HELP AN AGING LOVED ONE MAINTAIN THEIR INDEPENDENCE, DIGNITY AND QUALITY OF LIFE. A RANGE OF SERVICES ARE AVAILABLE TO AN ILS PARTICIPANT, INCLUDING: ADULT DAY CARE; PRIMARY CARE; LABORATORY; X-RAY AND AMBULANCE SERVICES; REHABILITATIVE AND SUPPORT SERVICES; MEDICAL SPECIALTY SERVICES; SKILLED NURSING CARE; ACUTE HOSPITAL CARE; IN-HOME SERVICES; INTERDISCIPLINARY CONSULTATION; AND NURSING HOME CARE SHOULD THE NEED ARISE.EDNA TINA WILSON LIVING CENTER IS A 120-BED SKILLED NURSING FACILITY. THE EDNA TINA WILSON LIVING CENTER USES AN INNOVATIVE NEIGHBORHOOD DESIGN, WITH RESIDENT ROOMS CLUSTERED AROUND THE ACTIVITY CENTER AND THE LIVING AND DINING AREAS, TO PROMOTE MORE SOCIAL AND INTERACTIVE LIVING. EDNA TINA WILSON LIVING CENTER CARES FOR THE PHYSICAL AND MEDICAL NEEDS OF RESIDENTS, AND IS A NATIONAL MODEL OF CARE FOR THE SPECIAL NEEDS OF THOSE WITH ALZHEIMER'S DISEASE AND OTHER MEMORY IMPAIRMENTS. THE LIVING CENTER ALSO SPECIALIZES IN PAIN MANAGEMENT, RESPIRATORY THERAPY, IV THERAPY, PERITONEAL DIALYSIS SERVICES, RESPITE CARE, AND HOSPICE CARE FOR ITS RESIDENTS.PARK RIDGE LIVING CENTER IS A 120-BED SKILLED NURSING FACILITY THAT INCLUDES THE WEGMAN FAMILY COTTAGES AND THE 40-BED TIMOTHY R. MCCORMICK TRANSITIONAL CARE CENTER.THE WEGMAN FAMILY COTTAGES ARE DESIGNED AROUND THE SMALL HOME CONCEPT. EACH OF THE FOUR RANCH-STYLE COTTAGE HOMES HAS 20 PRIVATE ROOMS, EACH WITH A PRIVATE BATH. THE CENTRAL DINING AREA IS EASILY ACCESSIBLE WITH ADJACENT KITCHEN AND LIVING ROOM AREAS. THE KITCHEN IS DESIGNED TO ENCOURAGE PARTICIPATION OF THE ELDERS IN MEAL PLANNING AND PREPARATION.THE WEGMAN FAMILY COTTAGES EMBRACE A NEW MODEL OF CARE FOR LIVING CENTER ELDERS, WHERE THEY ARE ENCOURAGED TO MAKE THEIR OWN CHOICES, AND PROVIDED A HOME ENVIRONMENT IN WHICH THEY WILL LIVE AND SHARE LIFE'S JOURNEY. OFTEN REFERRED TO AS THE CULTURE CHANGE MODEL, THIS IS A NEW APPROACH TO TRADITIONAL SKILLED NURSING CARE. COMBINING A CARING PHILOSOPHY, HOME ORGANIZATIONAL STRUCTURE, AND INVITING ARCHITECTURE, THIS APPROACH HAS CAREFULLY REMOVED INSTITUTIONALIZATION FROM THE LONG-TERM CARE MODEL. SPECIALIZED SERVICES INCLUDE PHYSICAL AND OCCUPATIONAL THERAPIES, SPEECH-LANGUAGE PATHOLOGY, MEDICAL CARE, SPECIALIZED DIETARY SERVICES, SOCIAL WORK SERVICES, AND PHARMACY SERVICES. IN ADDITION, SEVERAL SPECIALTY SERVICES ARE OFFERED, INCLUDING PSYCHIATRY, DENTISTRY, AND PODIATRY. ROCHESTER GENERAL LONG TERM CARE (HILL HAVEN) PROVIDES 24-HOUR SKILLED NURSING CARE TO THOSE IN NEED OF:- REHABILITATION- LONG-TERM CARE- TRANSITIONAL CARE- HOSPICE CARE- CARE FOR ALZHEIMER'S-TYPE DEMENTIATHE GOAL IS TO HELP RESIDENTS REACH THEIR GREATEST LEVEL OF PHYSICAL FUNCTIONING AND EMOTIONAL WELL-BEING. THE FACILITY IS A PARK-LIKE SETTING IN WEBSTER, NEW YORK WITH 355 BEDS, DEDICATED ROOMS FOR MINGLING AND RECREATION, AND BEAUTIFULLY LANDSCAPED GROUNDS. RESIDENTS HAVE ACCESS TO IN-HOUSE MEDICAL CARE PROVIDED BY PHYSICIANS, NURSE PRACTITIONERS AND A RANGE OF MEDICAL AND REHABILITATION SPECIALISTS. HILL HAVEN IS COMMITTED TO HELPING SENIORS STAY AS CONNECTED TO THE COMMUNITY AS POSSIBLE WITH SPECIAL PROGRAMS AND AN OPEN DOOR FOR FAMILY AND FRIENDS. UNITY'S HOUSING GROUP OFFERS 539 INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AFFORDABLE AND SUBSIDIZED APARTMENTS IN FIVE LOCATIONS. THE VILLAGE AT UNITY WAS ONE OF THE FIRST INDEPENDENT LIVING COMMUNITIES IN THE AREA AND IS ONE OF THE LARGEST AND WELL RESPECTED COMMUNITIES AND CATERS TO SENIORS LOOKING FOR SUPERIOR HOSPITALITY SERVICES. IN 2013, A $22 MILLION EXPANSION PROJECT WAS COMPLETED, ADDING 20 NEW MEMORY CARE APARTMENTS, A NEW ASSISTED LIVING COMMUNITY, COMMUNITY CENTER AND MORE DINING OPTIONS.PARK RIDGE CHILD CARE CENTER IS THE FIRST AND ONLY CHILD CARE CENTER IN MONROE COUNTY TO BE AWARDED THE PRESTIGIOUS PATHWAYS NATIONAL ACCREDITATION, AND CARES FOR NEARLY 150 CHILDREN OF UNITY EMPLOYEES AND THE COMMUNITY PER DAY.ACM MEDICAL LABORATORY IS A FULL SERVICE CLINICAL AND PATHOLOGY LABORATORY CONDUCTING MORE THAN 15 MILLION TESTS EVERY YEAR FOR NURSING HOMES, DOCTORS, COLLEGES, PRISONS AND COMMUNITY HOSPITALS ACROSS THE UNITED STATES. ACM IS ONE OF THE WORLD'S LARGEST PROVIDERS OF CLINICAL TRIALS TESTING, WITH WHOLLY OWNED LABS IN THE U.S. AND U.K., AND ALLIANCE LAB PARTNERSHIPS IN INDIA, CHINA, AUSTRALIA AND LATIN AMERICA. OPERATIONS EXTEND TO MORE THAN 60 COUNTRIES AND OFFER A BROAD MENU OF CLINICAL, PATHOLOGY AND MOLECULAR TESTING. ACM IS THE LARGEST OUTPATIENT LAB IN ROCHESTER.ROCHESTER GENERAL HOSPITAL FOUNDATION, UNITY HEALTH SYSTEM FOUNDATION AND NEWARK WAYNE COMMUNITY HOSPITAL FOUNDATIONS: THE VITAL SERVICES THAT ROCHESTER REGIONAL PROVIDES TO THE COMMUNITY WOULD NOT BE POSSIBLE WITHOUT THE FOUNDATION SUPPORT. IN THE NONPROFIT ORGANIZATIONAL STRUCTURE THE FOUNDATIONS ARE CRITICAL TO THE ABILITY TO MAKE ONGOING INVESTMENTS IN STATE-OF-THE-ART MEDICAL TECHNOLOGY, CLINICAL PROGRAMS, FACILITIES, RESEARCH AND EDUCATION THAT BENEFIT THE COMMUNITY AS A WHOLE. THE IMPACTS OF THE FOUNDATIONS' EFFORTS ARE VISIBLE THROUGHOUT THE HOSPITALS, AND IN THEIR DISTINGUISHED CENTERS OF EXCELLENCE. THE FOUNDATIONS' FUNDRAISING PROGRAMS DIRECTLY BENEFIT THE ONGOING NEEDS OF THE COMMUNITY THROUGH IMPROVED AND EXPANDED PATIENT CARE PROGRAMS, SERVICES, AND FACILITIES AND HELP PURCHASE EQUIPMENT. THIS ENHANCES THE HIGH-TOUCH AND COMPASSIONATE CARE AVAILABLE TO ALL WHO ARE SERVED IN THE COMMUNITY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC BEIBER MD | ||||||||||||||
| BOARD MEMBER/CEO | $0 | $898,042 | $0 | $401,700 | $0 | $25,239 | $0 | $1,070,317 | $0 | $15,447 | $0 | $2,410,745 | $0 | $301,700 |
| DANIEL IRELAND | ||||||||||||||
| PRESIDENT | $255,463 | $0 | $162,569 | $0 | $359 | $0 | $11,666 | $0 | $15,838 | $0 | $445,895 | $0 | $0 | $0 |
| ROBERT CHIAVETTA | ||||||||||||||
| VICE PRESIDENT FINANCE | $225,111 | $0 | $143,186 | $0 | $481 | $0 | $12,225 | $0 | $14,439 | $0 | $395,442 | $0 | $0 | $0 |
| MICHAEL MERRILL MD | ||||||||||||||
| VP MEDICAL AFFAIRS | $315,985 | $0 | $40,261 | $0 | $733 | $0 | $11,925 | $0 | $14,624 | $0 | $383,528 | $0 | $0 | $0 |
| MARY BETH BOWEN | ||||||||||||||
| VP ACUTE CARE SERVICES | $172,107 | $0 | $24,784 | $0 | $181 | $0 | $4,542 | $0 | $5,855 | $0 | $207,469 | $0 | $0 | $0 |
| KURT CALMAN | ||||||||||||||
| VP CLINICAL SERVICES & CIO | $152,929 | $0 | $21,751 | $0 | $111 | $0 | $7,148 | $0 | $5,668 | $0 | $187,607 | $0 | $0 | $0 |
| JIN CHANG MD | ||||||||||||||
| ANESTHESIOLOGIST | $410,778 | $0 | $0 | $0 | $9,260 | $0 | $11,925 | $0 | $14,829 | $0 | $446,792 | $0 | $0 | $0 |
| ANDREA ZUCHIATTI MD | ||||||||||||||
| SURGEON | $312,626 | $0 | $58,140 | $0 | $270 | $0 | $11,689 | $0 | $13,904 | $0 | $396,629 | $0 | $0 | $0 |
| EUGENE WANG MD | ||||||||||||||
| ANESTHESIOLOGIST | $325,972 | $0 | $21,913 | $0 | $297 | $0 | $0 | $0 | $14,366 | $0 | $362,548 | $0 | $0 | $0 |
| ANTHONY FRIOX MD | ||||||||||||||
| SURGEON | $274,602 | $0 | $67,859 | $0 | $347 | $0 | $11,925 | $0 | $5,664 | $0 | $360,397 | $0 | $0 | $0 |
| MICHELE ODROBINA MD | ||||||||||||||
| OBSTETRICIAN | $252,512 | $0 | $46,953 | $0 | $219 | $0 | $11,325 | $0 | $564 | $0 | $311,573 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | REVIEW OF EXECUTIVE COMPENSATION IS DONE ANNUALLY BY THE BOARD OF DIRECTORS. THE HOSPITAL USES A COMPENSATION COMMITTEE TO DETERMINE WHAT THE CEO WILL BE PAID. THIS COMMITTEE GATHERS INFORMATION FROM AN OUTSIDE CONSULTANT WHO GATHERS INFORMATION ON COMPARABLE CEO SALARIES AND PROVDIES A COMPENSATION REPORT TO THE COMPENSATION COMMITTEE. THE HOSPITALS BOARD OF DIRECTORS HAS TO APPROVE THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE BEFORE THE CEO COMPENSATION IS IMPLEMENTED. ALL COMPENSATION DECISIONS ARE BASED ON INDEPENDENT MARKET DATA OBTAINED FROM A VARIETY OF SOURCES. OTHER EMPLOYEE COMPENSATION IS RECOMMENDED BY TE CEO ON A SIMILAR BASIS TO THE BOARD AND AFTER DISCUSSION WITH THE COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| GENESEE COUNTY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| A | 161139027 | 371672AD8 | 2007-04-27 | $14,704,494 | RENOVATION OF OUTPATIENT DIAGNOSTIC CENTER AND PHYSICIANS OFFICES | 0 | 0 | 0 |
| GENESEE COUNTY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| B | 161139027 | NONEAVAIL | 2015-09-01 | $4,050,000 | ADDITION OF A RADIATION/ONCOLOGY CENTER BUILDING | 0 | 0 | 0 |
| GENESEE COUNTY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| C | 161139027 | NONEAVAIL | 2015-09-01 | $1,800,000 | PURCHASE A LINEAR ACCELERATOR AND OTHER CANCER CENTER EQUIPMENT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $14,704,494 | $1,176,970 | $294,090 | $13,233,434 | 2007 | 0 | 0 | Yes (1) | Yes (1) |
| B | $4,850,000 | $172,281 | $4,050,000 | 2015 | 0 | 0 | 0 | Yes (1) | |
| C | $4,850,000 | $77,401 | $1,800,000 | 2015 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JAMES FULMER | |||
| BOARD MEMBER | $449,887 | SEE PART VJAMES FULMER IS PRESIDENT OF THE BANK OF CASTILE WHICH THE HOSPITAL HAS ITS BANKING RELATIONSHIP WITH. THE TOTAL AMOUNT PAID TO THE BANK OF CASTILE IN 2015 WAS $449,887 AND REPRESENTS THE TOTAL INTEREST PAID ON OUTSTANDING INDEBTEDNESS THE HOSPITAL HAS WITH THE BANK OF CASTILE. | 0 |
| WILLIAM FRITTS | |||
| BOARD MEMBER | $31,647 | SEE PART VWILLIAM FRITTS IS THE OWNER OF LAWLEY GENESEE INSURANCE COMPANY WHICH PROVIDES CONSULTING SERVICES ON INSURANCE POLICIES THAT THE HOSPITAL HAS. THE TOTAL AMOUNT PAID TO LAWLEY GENESEE IN 2015 FOR THIS SERVICE WAS $31,647. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE HOSPITAL PURCHASED AN ORTHOPEDICS PRACTICE AND A FAMILY PRACTITIONER PRACTICE DURING 2015. |
| FORM 990, PART III, LINE 3 | ROCHESTER REGIONAL HEALTH WAS FORMED THROUGH A CORPORATE RESTRUCTURING WHICH BROUGHT TOGETHER ROCHESTER GENERAL HEALTH SYSTEM AND ITS AFFILIATES AND UNITY HEALTH SYSTEM AND ITS AFFILIATES ON JULY 1, 2014. ROCHESTER REGIONAL HEALTH SEEKS TO BE THE PROVIDER OF CHOICE, WHILE ADDRESSING BOTH THE AFFORDABILITY AND QUALITY OF HEALTHCARE SERVICES THAT IT PROVIDES IN UPSTATE/WESTERN NEW YORK. |
| FORM 990, PART VI, SECTION A, LINE 1 | 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 3 | DURING 2015 THE HOSPITAL HAD MANAGEMENT CONTRACTS FOR THE FOLLOWING AREAS IN WHICH THE CONTRACTED MANAGER REPORTED DIRECTLY TO AN OFFICER OR KEY EMPLOYEE OF THE HOSPITAL: FACILITIES MANAGEMENT, BIO-MEDICAL SERVICES, HOUSEKEEPING, DIETARY, PHARMACY AND WOUND CARE. |
| FORM 990, PART VI, SECTION A, LINE 4 | RU SYSTEM, INC. D/B/A ROCHESTER REGIONAL HEALTH, IS A NEW YORK NOT-FOR-PROFIT CORPORATION THAT COORDINATES AND MANAGES THE DELIVERY OF HOUSING AND HEALTH CARE-RELATED SERVICES AND EDUCATION BY ITS AFFILIATES (AFFILIATES). ROCHESTER REGIONAL HEALTH WAS FORMED THROUGH A CORPORATE RESTRUCTURING, EFFECTIVE AS OF JULY 1, 2014, WHICH BROUGHT TOGETHER ROCHESTER GENERAL HEALTH SYSTEM AND ITS AFFILIATES AND UNITY HEALTH SYSTEM AND ITS AFFILIATES. AS A RESULT OF THIS CORPORATE REORGANIZATION, ROCHESTER REGIONAL HEALTH SERVES AS THE SOLE CORPORATE MEMBER OF THE ENTITIES LISTED BELOW (THE "EXEMPT AFFILIATES"). IRS FORM 1023 (APPLICATION FOR TAX-EXEMPT STATUS) HAS BEEN FILED FOR ROCHESTER REGIONAL HEALTH, SEEKING EXEMPT STATUS UNDER SECTION 501(C) OF THE INTERNAL REVENUE CODE. THE CORPORATE RESTRUCTURING WHICH CREATED THE ROCHESTER REGIONAL HEALTH SYSTEM WAS ACCOMPLISHED VIA CHANGES TO THE GOVERNING DOCUMENTS OF THE EXEMPT AFFILIATES, AS FOLLOWS: (A) ROCHESTER REGIONAL HEALTH WAS NAMED AS THE EXEMPT AFFILIATES' SOLE CORPORATE MEMBER; (B) ROCHESTER REGIONAL HEALTH WAS GRANTED THE AUTHORITY TO APPOINT AND REMOVE THE GOVERNING BOARD OF THE EXEMPT AFFILIATES; AND (C) CERTAIN ACTIONS OF THE EXEMPT AFFILIATE AND/OR ITS GOVERNING BOARD WERE MADE SUBJECT TO THE APPROVAL OF THE GOVERNING BOARD OF ROCHESTER REGIONAL HEALTH. IN ADDITION, THE GOVERNING DOCUMENTS OF SOME (BUT NOT ALL) OF THE EXEMPT AFFILIATES WERE CHANGED AS FOLLOWS: (A) THE INDIVIDUALS SERVING ON THE GOVERNING BOARD OF CERTAIN EXEMPT AFFILIATES INCLUDE, IN WHOLE OR IN PART, THE INDIVIDUALS WHO SERVE ON THE GOVERNING BOARD OF ROCHESTER REGIONAL HEALTH; AND (B) THE CHIEF EXECUTIVE OFFICER OF ROCHESTER REGIONAL HEALTH SERVES AS THE CHIEF EXECUTIVE OFFICER OF CERTAIN EXEMPT AFFILIATES. FINALLY, THE GOVERNING DOCUMENTS, SPECIFICALLY THE BYLAWS, OF THE EXEMPT AFFILIATES, WHICH ARE EACH NOT-FOR-PROFIT COMPANIES PURSUANT TO NEW YORK LAW, WERE REVISED TO IMPLEMENT THE REQUIREMENTS OF THE NON-PROFIT REVITALIZATION ACT ("NPRA"); A NEW YORK LAW WHICH WENT INTO EFFECT ON JULY 1. 2015. THE NPRA REQUIRED ALL NEW YORK NOT-FOR-PROFIT CHARITABLE ENTITIES TO ADDRESS CERTAIN ISSUES IN THEIR GOVERNING DOCUMENTS, INCLUDING (BUT NOT LIMITED TO) CONFLICTS OF INTEREST, INDEPENDENT DIRECTORS, FINANCIAL AUDITS AND WHISTLEBLOWER PROTECTIONS. THE EXEMPT AFFILIATES OF ROCHESTER REGIONAL HEALTH (FOR WHICH ROCHESTER REGIONAL HEALTH SERVES AS THE SOLE CORPORATE MEMBER) BEHAVIORAL HEALTH NETWORK, INC. GRHS FOUNDATION, INC. NEWARK-WAYNE COMMUNITY HOSPITAL NORTH PARK NURSING HOME, INC. PARK RIDGE CHILD CARE CENTER, INC. PARK RIDGE HOUSING DEVELOPMENT FUND COMPANY, INC. PARK RIDGE HOUSING, INC. PARK RIDGE NURSING HOME, INC. PARK WAY COMMONS HOUSING DEVELOPMENT FUND COMPANY, INC. PARMA HOUSING DEVELOPMENT FUND CORP. PRCD, INC. ROCHESTER GENERAL HEALTH SYSTEM DIALYSIS, INC. ROCHESTER GENERAL HEALTH SYSTEM ROCHESTER GENERAL HOSPITAL FOUNDATION, INC. ROCHESTER GENERAL HUDSON HOUSING, INC. ROCHESTER GENERAL LONG TERM CARE, INC. ST. BERNARD'S HOUSING DEVELOPMENT FUND COMPANY, INC. ST. BERNARD'S II, INC. THE CLIFTON SPRINGS SANITARIUM COMPANY D/B/A CLIFTON SPRINGS HOSPITAL & CLINIC THE ROCHESTER GENERAL HOSPITAL THE UNITY HOSPITAL OF ROCHESTER UNITED MEMORIAL MEDICAL CENTER UNITY AGING SERVICES, INC. UNITY AMBULATORY SURGERY CENTER, INC. UNITY HEALTH SYSTEM UNITY HEALTH SYSTEM FOUNDATION UNITY HOUSING DEVELOPMENT FUND CORPORATION WOODLAND VILLAGE, INC. |
| 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 THE 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 THE ADMINISTRATIVE OFFICES OF THE FILING ORGANIZATION. A NOMINAL FEE IS CHARGED IF COPIES ARE REQUIRED. |
| FORM 990, PART VII, SECTION A, LINE 1A: | THE UNITED MEMORIAL MEDICAL CENTER HAS A 15 MEMBER BOARD COMPRISED OF COMMUNITY MEMBERS IN AREAS IT SERVES. NO MEMBER OF THE BOARD IS COMPENSATED FOR THE SERVICES THEY PROVIDE AS A BOARD MEMBER, HOWEVER ONE MEMBER OF THE BOARD IS AN EMPLOYEE OF THE HOSPITAL AND ANOTHER IS AN INDEPENDENT CONTRACTOR OF THE HOSPITAL. BOTH OF THESE BOARD MEMBERS ARE COMPENSATED BY THE HOSPITAL BASED ON SERVICES THAT THEY PROVIDE TO THE HOSPITALS PATIENTS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN FOUNDATION -2,488. CHANGE IN PENSION LIABILITY 1,332,922. BOOK/TAX DIFFERENCE IN PARTNERSHIP INCOME -93,656. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT OF THE ANNUAL AUDIT WAS CHANGED FOR 2015 WITH THE ROCHESTER REGIONAL HEALTH (PARENT) AUDIT COMMITTEE TAKING OVER THE RESPONSIBILITY OF OVERSIGHT OF ALL THE SYSTEMS ANNUAL AUDITS. |
| FORM 5471 FILED ON BEHALF OF STATEMENT | STATEMENT PURSUANT TO TREAS REG SEC 1 6038-2(J)(3) THE FOLLOWING INFORMATION IS SUBMITTED WITH RESPECT TO UNITED MEMORIAL MEDICAL CENTER'S FORM 5471 (INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS) FILING REQUIREMENT FOR THE ENTITY BELOW: NAME OF FOREIGN CORPORATION: GREATER ROCHESTER ASSURANCE COMPANY, LTD. BEGINNING TAX YEAR OF FOREIGN CORPORATION: JANUARY 1, 2015 ENDING TAX YEAR OF FOREIGN CORPORATION: DECEMBER 31, 2015 THE FORM 5471 FILING REQUIREMENT FOR THIS FOREIGN CORPORATION FOR CATEGORIES 4 AND 5 HAVE BEEN SATISFIED BY INCLUSION IN THE FOLLOWING U.S. FILER'S TAX RETURN: NAME OF U.S. FILER: RU SYSTEM, INC. ADDRESS OF U.S. FILER: 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617 EIN: 47-1234999 ENDING TAX YEAR OF U.S. FILER: DECEMBER 31, 2015 TYPE OF RETURN FILED: 990 IRS SERVICE CENTER WHERE RETURN FILED: OGDEN, UTAH 84201-0027 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE ROCHESTER GENERAL HOSPITAL | ||||||||||
| 1425 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 160743134 | HOSPITAL | NY | 501(C)(3) | LINE 3 | RU SYSTEM INC | Yes (1) |
| GRHS FOUNDATION INC | ||||||||||
| 100 KINGS HIGHWAY SOUTH | ROCHESTER | NY | 14617 | 223378111 | R/E INV MGMT | NY | 501(C)(3) | LINE 11B, II | RU SYSTEM INC | Yes (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 | Yes (1) |
| NEWARK WAYNE COMMUNITY HOSPITAL FOUNDATION | ||||||||||
| DRIVING PARK AVENUE | NEWARK | NY | 14513 | 222963015 | FUNDRAISING | NY | 501(C)(3) | LINE 11B, II | NWCH | Yes (1) |
| NEWARK WAYNE COMMUNITY HOSPITAL | ||||||||||
| DRIVING PARK AVENUE | NEWARK | NY | 14513 | 150584188 | HOSPITAL | NY | 501(C)(3) | LINE 3 | RU SYSTEM INC | Yes (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 | Yes (1) |
| ROCHESTER GENERAL HUDSON HOUSING | ||||||||||
| 2066 HUDSON AVENUE | ROCHESTER | NY | 14621 | 223210351 | LOW INC HOUSING | NY | 501(C)(3) | LINE 9 | RU SYSTEM INC | Yes (1) |
| VIA HEALTH HOME CARE I | ||||||||||
| 100 KINGS HIGHWAY SOUTH | ROCHESTER | NY | 14617 | 161504370 | HOME HEALTH | NY | 501(C)(3) | LINE 9 | CCN | Yes (1) |
| VIA HEALTH HOMECARE II | ||||||||||
| 100 KINGS HIGHWAY SOUTH | ROCHESTER | NY | 14617 | 161538727 | HOME HEALTH | NY | 501(C)(3) | LINE 9 | CCN | Yes (1) |
| INDEPENDENT LIVING FOR SENIORS DBA ELDERONE | ||||||||||
| 2066 HUDSON AVENUE | ROCHESTER | NY | 14617 | 161491059 | ADULT DAY HC | NY | 501(C)(3) | LINE 9 | RU SYSTEM INC | Yes (1) |
| RGHS WORKERS' COMPENSATION TRUST | ||||||||||
| 1425 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 166429300 | SEE PART VII | NY | 501(C)(3) | LINE 9 | RU SYSTEM INC | Yes (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 | Yes (1) |
| THE UNITY HOSPITAL OF ROCHESTER | ||||||||||
| 1555 LONG POND RD | ROCHESTER | NY | 14626 | 237221763 | HOSPITAL | NY | 501(C)(3) | LINE 3 | RU SYSTEM INC | Yes (1) |
| NORTH PARK NURSING HOME INC DBA EDNA TINA WILSON | ||||||||||
| 1555 LONG POND RD | ROCHESTER | NY | 14626 | 223159644 | LONG TERM CARE FACILITY | NY | 501(C)(3) | LINE 9 | RU SYSTEM INC | Yes (1) |
| PARK RIDGE NURSING HOME INC DBA PARK RIDGE LIVING CENTER | ||||||||||
| 1555 LONG POND RD | ROCHESTER | NY | 14626 | 160978184 | LONG TERM CARE FACILITY | NY | 501(C)(3) | LINE 9 | RU SYSTEM INC | Yes (1) |
| UNITY HEALTH SYSTEM FOUNDATION | ||||||||||
| 1555 LONG POND RD | ROCHESTER | NY | 14626 | 119627400 | FOUNDATION | NY | 501(C)(3) | LINE 7 | RU SYSTEM INC | Yes (1) |
| PRCD INC | ||||||||||
| 1555 LONG POND RD | ROCHESTER | NY | 14626 | 161311581 | SUBSTANCE ABUSE TREATMENT & REHAB. | NY | 501(C)(3) | LINE 7 | RU SYSTEM INC | Yes (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 | Yes (1) |
| PARK RIDGE HOUSING DEVELOPMENT FUND CO DBA RIDGE COMMONS | ||||||||||
| 1555 LONG POND RD | ROCHESTER | NY | 14626 | 222608311 | LOW INCOME HOUSING PROJECT FOR ELDERLY | NY | 501(C)(3) | LINE 9 | RU SYSTEM INC | Yes (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 | Yes (1) |
| PARKWAY COMMONS HOUSING DEVELOPMENT DBA RESCH COMMONS | ||||||||||
| 1555 LONG POND RD | ROCHESTER | NY | 14626 | 223130818 | LOW INCOME HOUSING FOR ELDERLY/HANDICAPPED | NY | 501(C)(3) | LINE 9 | RU SYSTEM INC | Yes (1) |
| STBERNARD'S HDFC INC | ||||||||||
| 1555 LONG POND RD | ROCHESTER | NY | 14626 | 161492955 | LOW INCOME HOUSING PROJECT | NY | 501(C)(3) | LINE 9 | RU SYSTEM INC | Yes (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 | Yes (1) |
| UNITY HOUSING DEVELOPMENT FUND CORP DBA MOORE PARK | ||||||||||
| 1555 LONG POND RD | ROCHESTER | NY | 14626 | 300068596 | RECEIPT AND DISBURSEMENTS OF SUBSIDIES | NY | 501(C)(3) | LINE 9 | RU SYSTEM INC | Yes (1) |
| WOODLAND VILLAGE INC | ||||||||||
| 1555 LONG POND RD | ROCHESTER | NY | 14626 | 161588242 | SENIOR APARTMENT COMPLEX | NY | 501(C)(3) | LINE 9 | RU SYSTEM INC | Yes (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 | Yes (1) |
| UNITY HEALTH SYSTEM INC | ||||||||||
| 1555 LONG POND ROAD | ROCHESTER | NY | 14626 | 222572873 | SYSTEM SUPPORT | NY | 501(C)(3) | LINE 11B, II | RU SYSTEM INC | Yes (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 | RU SYSTEM INC | Yes (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 | Yes (1) |
| UNITED MEMORIAL MEDICAL CENTER FOUNDATION | ||||||||||
| 127 NORTH STREET | BOTAVIA | NY | 14020 | 222611543 | RECEIVE AND ADMINISTER GIFTS ON BEHALF OF UNITED MEMORIAL MEDICAL CENTER | NY | 501(C)(3) | LINE 3 | UMMC | Yes (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 | Yes (1) |
| CLIFTON SPRINGS HOSPITAL AND CLINIC | ||||||||||
| 2 COULTER ROAD | CLIFTON SPRINGS | NY | 14432 | 160743966 | HOSPITAL | NY | 501(C)(3) | LINE 3 | RU SYSTEM INC | Yes (1) |
| BEHAVIORAL HEALTH NETWORK INC | ||||||||||
| 490 EAST RIDGE ROAD | ROCHESTER | NY | 14621 | 166069131 | MENTAL HEALTH | NY | 501(C)(3) | LINE 9 | RU SYSTEM INC | Yes (1) |
| GENESEE MEMORIAL HOSPITAL GROUP INC | ||||||||||
| 127 NORTH STREET | BATAVIA | NY | 14020 | 222611545 | APPROVE THE BOARD OF DIRECTORS OF UMMC | NY | 501(C)(3) | LINE 11B, II | UMMC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JEROME CENTER REDEVELOPMENT INC | |||||||||||
| 127 NORTH STREET | BATAVIA | NY | 14020 | 900461497 | NONCONTROLLING MEMBER OF BANK STREET SENIOR HOUSING | NY | UMMC | RELATED | 0 | 0 | 0.00010 |
| BIG TREE GLENN PROPERTIES INC | |||||||||||
| 127 NORTH STREET | BATAVIA | NY | 14020 | 471852248 | PROVIDES AFFORDABLE HOUSING | NY | UMMC | RELATED | 0 | 0 | |
| NW ASSOCIATES LP | |||||||||||
| PO BOX 111 DRIVING PARK AVENUE | NEWARK | NY | 14513 | 141674119 | R/E LEASING | NY | NWCH | RELATED | 0 | 0 | |
| PARMA SENIOR HOUSING | |||||||||||
| 1555 LONG POND RD | ROCHESTER | NY | 14626 | 432082116 | HILTON PROJ | NY | RU SYSTEM INC | 0 | 0 | ||
| UNITY SENIOR HOUSING ASSOCIATES LP | |||||||||||
| 1555 LONG POND RD | ROCHESTER | NY | 14626 | 061709927 | MOORE PK | NY | RU SYSTEM INC | 0 | 0 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREATER ROCHESTER ASSURANCE COMPANY LTD | ||||||||||||||
| GEORGE TOWN | GRAND CAYMAN | CJ | INSURANCE | CJ | N/A | C | 0 | |||||||
| GRACO RISK RETENTION GROUP INC | ||||||||||||||
| INSURANCE | C | 0 | 1425 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 710933967 | SC | RGH | |||||
| NWA INC | ||||||||||||||
| R/E LEASING | C | 0 | DRIVING PARK AVENUE | NEWARK | NY | 14513 | 141667339 | NY | NWCH | |||||
| GREATER ROCHESTER INDEPENDENT PRACTICE ASSOCIATION INC | ||||||||||||||
| INDEPENDENT PRACTICE ASSOCIATION | N/A | C | 0 | 100 KINGS HWY S SUITE 2500 | ROCHESTER | NY | 14617 | 161507171 | NY | |||||
| ROCHESTER GENERAL HEALTH SYSTEM DIALYSIS INC | ||||||||||||||
| DIALYSIS | C | 0 | 1425 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 383912199 | NY | RGHS | |||||
| ACM MEDICAL LABORATORY INC | ||||||||||||||
| CLINICAL LAB | C | 0 | 160 ELMGROVE PARK | ROCHESTER | NY | 14624 | 161059691 | NY | RU SYSTEM INC | |||||
| PRH INC | ||||||||||||||
| MEDICAL LAB | C | 0 | 1555 LONG POND ROAD | ROCHESTER | NY | 14626 | 161329632 | NY | RU SYSTEM INC | |||||
| PARMA SENIOR HOUSING LLC | ||||||||||||||
| SENIOR HOUSING | C | 0 | 1555 LONG POND ROAD | ROCHESTER | NY | 14626 | 810671687 | NY | RU SYSTEM INC | |||||
| UNITY SENIOR HOUSING CORP | ||||||||||||||
| SENIOR HOUSING | C | 0 | 1555 LONG POND ROAD | ROCHESTER | NY | 14624 | 061709925 | NY | RU SYSTEM INC | |||||
| 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 | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED MEMORIAL MEDICAL CENTER FOUNDATION | ||
| C | $322,388 | FMV |
| UNITED MEMORIAL MEDICAL CENTER FOUNDATION | ||
| Q | $75,090 | FMV |
Comments