THE UNITY HOSPITAL OF ROCHESTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE UNITY HOSPITAL OF ROCHESTER (EIN 23-7221763)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201443159349301334
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T09:09:21-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237221763 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Unity Hospital of Rochester | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5853686290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 Long Pond Rd | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14626 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas R Crilly | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2014-11-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Warren Hern | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 Long Pond Rd | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $409,591,096 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unityhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5784 | TotalEmployeeCnt |
| Total Volunteers | 1101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,330,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,192,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $386,137,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $399,681,071 | CYProgramServiceRevenueAmt |
| PY Investment Income | $571,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $462,704 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,399,085 | PYOtherRevenueAmt |
| CY Other Revenue | $5,254,878 | CYOtherRevenueAmt |
| PY Total Revenue | $395,439,008 | PYTotalRevenueAmt |
| CY Total Revenue | $409,591,096 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $234,941,624 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $242,596,491 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $154,339,165 | PYOtherExpensesAmt |
| CY Other Expenses | $160,534,019 | CYOtherExpensesAmt |
| PY Total Expenses | $389,280,789 | PYTotalExpensesAmt |
| CY Total Expenses | $403,130,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,158,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,460,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $419,123,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $431,596,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $371,261,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $358,832,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,861,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,764,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $99,886,528 | ExpenseAmt |
| Revenue | $141,279,251 | RevenueAmt |
| Desc | Acute Inpatient Care: The Unity Hospital of Rochester provides acute inpatient hospital care to the residents of Rochester, NY and surrounding areas regardless of ability to pay. Total inpatient admissions for 2013 totaled 17,159. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,262,590 | ExpenseAmt |
| Revenue | $139,250,538 | RevenueAmt |
| Desc | Acute Outpatent Care: The Unity Hospital of Rochester provides acute outpatient hospital care to the residents of Rochester, NY and surrounding areas regardless of ability to pay. Total outpatient care visits for 2013 were 302,830. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,554,153 | ExpenseAmt |
| Revenue | $62,391,991 | RevenueAmt |
| Desc | Physician Services: The Unity Hospital of Rochester provides physician care services to the residents of Rochester, NY and surrounding areas regardless of ability to pay. Total physician service visits for 2013 were 501,310. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $54,473,170 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $66,655,056 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $311,176,441 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 309 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5784 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Unity Hospital of Rocheste | PersonNm |
| Phone | 5853686227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Canal Landing Blvd | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14626 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Michael Colucci MD | ||||||||
| Director | 0.50 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| Douglas F Brush | ||||||||
| Secretary | 0.50 | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Robert Asbury MD | ||||||||
| Director | 0.50 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Hetland MD | ||||||||
| Director | 0.50 | 0.60 | Yes (X) | $185,707 | $0 | $0 | ||
| Mark Meyer | ||||||||
| Director | 0.50 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| Karen Gallina | ||||||||
| Vice Chairman | 0.25 | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Warren Hern | ||||||||
| CEO - UHS | 10.00 | 30.00 | Yes (X) | $230,239 | $690,714 | $69,836 | Yes (X) | |
| Stewart Putnam | ||||||||
| President-HCSD | 25.00 | 15.00 | Yes (X) | $283,291 | $169,975 | $82,022 | Yes (X) | |
| Rufus Judson | ||||||||
| Director | 0.50 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| Robert Oppenheimer | ||||||||
| Director | 0.50 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| William Neilson | ||||||||
| Director | 0.50 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| Michael Herbowy MD | ||||||||
| Director | 0.50 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| Hari P Garg MD | ||||||||
| Director | 0.50 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| Michael Maier | ||||||||
| Director | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey C Mapstone | ||||||||
| Chairman | 0.25 | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Scott Turner | ||||||||
| Director | 0.50 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| John Halstead PhD | ||||||||
| Director | 0.50 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| Faheem AR Masood | ||||||||
| Treasurer | 0.25 | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Thomas R Crilly | ||||||||
| Exec. VP/CFO | 15.00 | 25.00 | $140,481 | $234,134 | $52,718 | Yes (X) | ||
| Sareena Fazili | ||||||||
| Physician | 40.00 | 0.00 | $551,406 | $0 | $25,327 | Yes (X) | ||
| Ziad Alkhoury | ||||||||
| Physician | 40.00 | 0.00 | $648,751 | $0 | $26,714 | Yes (X) | ||
| Bharat Gupta | ||||||||
| Physician | 40.00 | 0.00 | $1,003,354 | $0 | $46,584 | Yes (X) | ||
| Daniel W Grace | ||||||||
| Physician | 40.00 | 0.00 | $765,409 | $0 | $23,527 | Yes (X) | ||
| Paul K Maurer | ||||||||
| Physician | 40.00 | 0.00 | $1,428,666 | $0 | $37,996 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,237,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,094,823 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $364,724 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LeChase Construction | |||||
| 300 Trolley Blvd | Rochester | NY | 14606 | Construction | $32,817,543 |
| Gardner Plus Architects | |||||
| 40 Wildbriar Road | Rochester | NY | 14623 | Architectural Servic | $951,202 |
| Huron Health Care Inc | |||||
| 3005 Momentum Place | Chicago | IL | 606895330 | Consulting | $2,684,027 |
| Ciber | |||||
| PO Box 92468 | Denver | CO | 802912468 | Consulting | $1,502,603 |
| Westside Anesthesia | |||||
| 1900 Empire BLVD 221 | Webster | NY | 14580 | Consulting | $910,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,929,308 | GovernmentGrantsAmt |
| All Other Contributions | $1,263,135 | AllOtherContributionsAmt |
| Total Contributions | $4,192,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Blue Cross | 900099 | $93,059,472 | $93,059,472 |
| Medicaid | 900099 | $69,337,037 | $69,337,037 |
| Medicare | 900099 | $168,230,715 | $168,230,715 |
| MVP | 900099 | $16,999,673 | $16,999,673 |
| Other | 900099 | $42,566,669 | $42,566,669 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,487,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,487,505 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $399,681,071 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444,394 | TotalRevenueColumnAmt |
| Exclusion | $444,394 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,310 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,310 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,310 | TotalRevenueColumnAmt |
| Exclusion | $18,310 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Cafeteria | 900099 | $1,549,759 | $1,549,759 |
| Miscellaneous | 900099 | $1,075,049 | $1,075,049 |
| Physician | 621110 | $1,849,592 | $1,849,592 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $780,478 | TotalRevenueColumnAmt |
| Exclusion | $780,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,254,878 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,591,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $399,681,071 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,717,582 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,762,274 | TotalAmt |
| Program Services | $4,447,899 | ProgramServicesAmt |
| Management And General | $1,314,375 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,283,897 | TotalAmt |
| Program Services | $145,336,340 | ProgramServicesAmt |
| Management And General | $42,947,557 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,578,071 | TotalAmt |
| Program Services | $8,937,113 | ProgramServicesAmt |
| Management And General | $2,640,958 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,868,829 | TotalAmt |
| Program Services | $18,424,349 | ProgramServicesAmt |
| Management And General | $5,444,480 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,103,420 | TotalAmt |
| Program Services | $10,114,530 | ProgramServicesAmt |
| Management And General | $2,988,890 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748,627 | TotalAmt |
| Program Services | $2,121,665 | ProgramServicesAmt |
| Management And General | $626,962 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,257 | TotalAmt |
| Program Services | $603,824 | ProgramServicesAmt |
| Management And General | $178,433 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,350 | TotalAmt |
| Program Services | $165,457 | ProgramServicesAmt |
| Management And General | $48,893 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,877,243 | TotalAmt |
| Program Services | $20,746,544 | ProgramServicesAmt |
| Management And General | $6,130,699 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,854 | TotalAmt |
| Program Services | $1,128,405 | ProgramServicesAmt |
| Management And General | $333,449 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,291,150 | TotalAmt |
| Program Services | $8,715,639 | ProgramServicesAmt |
| Management And General | $2,575,511 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,370,066 | TotalAmt |
| Program Services | $7,232,754 | ProgramServicesAmt |
| Management And General | $2,137,312 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,938,874 | TotalAmt |
| Program Services | $10,759,417 | ProgramServicesAmt |
| Management And General | $3,179,457 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,292 | TotalAmt |
| Program Services | $507,364 | ProgramServicesAmt |
| Management And General | $149,928 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,339,903 | TotalAmt |
| Program Services | $3,349,971 | ProgramServicesAmt |
| Management And General | $989,932 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,147,344 | TotalAmt |
| Program Services | $12,464,135 | ProgramServicesAmt |
| Management And General | $3,683,209 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501,767 | TotalAmt |
| Program Services | $1,931,114 | ProgramServicesAmt |
| Management And General | $570,653 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $54,812,761 | $42,309,970 | $12,502,791 |
| Prov for Doubtful Accounts | $9,245,621 | $7,136,695 | $2,108,926 |
| Parts & Repairs | $2,193,459 | $1,693,131 | $500,328 |
| Miscellaneous | $1,876,544 | $1,448,505 | $428,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074,907 | TotalAmt |
| Program Services | $1,601,620 | ProgramServicesAmt |
| Management And General | $473,287 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,130,510 | TotalAmt |
| Program Services | $311,176,441 | ProgramServicesAmt |
| Management And General | $91,954,069 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,634,323 | BOYAmt |
| EOY | $19,348,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,837,587 | BOYAmt |
| EOY | $8,914,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,140,636 | BOYAmt |
| EOY | $44,241,258 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,918,402 | BOYAmt |
| EOY | $7,083,851 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,024 | BOYAmt |
| EOY | $2,678,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $421,478,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $166,270,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,736,929 | BOYAmt |
| EOY | $255,207,943 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,455,117 | BOYAmt |
| EOY | $94,122,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,123,018 | BOYAmt |
| EOY | $431,596,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,752,540 | BOYAmt |
| EOY | $56,065,311 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,525,702 | BOYAmt |
| EOY | $219,647,274 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,832 | BOYAmt |
| EOY | $57,529 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,107,550 | BOYAmt |
| EOY | $18,198,615 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,822,750 | BOYAmt |
| EOY | $64,863,659 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,261,374 | BOYAmt |
| EOY | $358,832,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,211,471 | BOYAmt |
| EOY | $62,281,063 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,165,661 | BOYAmt |
| EOY | $8,004,162 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,484,512 | BOYAmt |
| EOY | $2,479,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,861,644 | BOYAmt |
| EOY | $72,764,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,123,018 | BOYAmt |
| EOY | $431,596,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,460,586 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $18,442,095 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $52,832 | BeginningBalanceAmt |
| Additions During Year | $137,844 | AdditionsDuringYearAmt |
| Distributions During Year | $133,147 | DistributionsDuringYearAmt |
| Ending Balance | $57,529 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,650,173 | BeginningYearBalanceAmt |
| Contributions | $1,541,942 | ContributionsAmt |
| Investment Earnings Or Losses | $60,512 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,774,365 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,800 | OtherExpendituresAmt |
| End Year Balance | $10,472,462 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,942,747 | BeginningYearBalanceAmt |
| Contributions | $3,291,730 | ContributionsAmt |
| Investment Earnings Or Losses | $62,118 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,646,560 | GrantsOrScholarshipsAmt |
| Other Expenditures | $138 | OtherExpendituresAmt |
| End Year Balance | $10,650,173 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,110,305 | BeginningYearBalanceAmt |
| Contributions | $3,198,682 | ContributionsAmt |
| Investment Earnings Or Losses | $53,219 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,391,974 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,485 | OtherExpendituresAmt |
| End Year Balance | $10,942,747 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,066,939 | BeginningYearBalanceAmt |
| Contributions | $10,657,412 | ContributionsAmt |
| Investment Earnings Or Losses | $34,738 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,648,784 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,110,305 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,851,291 | BeginningYearBalanceAmt |
| Contributions | $877,731 | ContributionsAmt |
| Investment Earnings Or Losses | $23,206 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $685,289 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,066,939 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.23650 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.76350 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $625,721 | OtherCostOrOtherBasisAmt |
| Book Value | $625,721 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,109,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,880,848 | DepreciationAmt |
| Book Value | $46,228,702 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,618,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,753,195 | DepreciationAmt |
| Book Value | $2,865,414 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,150,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,544,284 | DepreciationAmt |
| Book Value | $5,606,361 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,973,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,092,007 | DepreciationAmt |
| Book Value | $199,881,745 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $255,207,943 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (12 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Bond Indenture & Mortgage Agreements | $50,823,043 |
| Deferred Compensation | $12,299,119 |
| Deferred Financing Costs, Net | $9,214,199 |
| Due From Affiliates | $673,578 |
| HCCI Ltd | $338,475 |
| Interest in NAof Unity Health Foundatio | $10,483,262 |
| Inv in Physician Practice | $914,000 |
| Patient Funds | $44,912 |
| POB Escrow | $20,000 |
| Professional Liability Trust Fund | $5,902,398 |
| Security Deposits, Long Term | $100,000 |
| Workers Compensation Trust Fund | $3,309,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $94,122,426 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Pension Liability | $39,040,237 |
| Accrued Post Retirement Benefits | $691,912 |
| Construction Retainage | $2,539,073 |
| Deferred Compensation | $12,277,982 |
| Third Party Payors | $10,314,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,863,659 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $409,591,096 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $409,591,096 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $409,591,096 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $403,130,510 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $403,130,510 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $403,130,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | Unity Living Center is a long-term care facility that operates as a department of the Unity Hospital of Rochester. Residents have authorized Unity Living Center to manage their personal finances. The facility holds, safeguards, manages, and accounts for personal funds of the residents deposited with the facility. Individual resident funds are deposited in an interest-bearing account and each resident has an internal accounting of the balance of their fund. Each resident is provided on a monthly basis an accounting of their fund balance |
| Part V, Line 4: Intended uses of the endowment fund. | Endowment funds held for intended use by The Unity Hospital of Rochester are in the possession of the Unity Health System Foundation. When the terms of the endowment are met, the Foundation grants the funds over to The Unity Hospital of Rochester. |
| Part X : FIN48 Footnote | The Hospital is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. St. Marys Residence Facility, LLC is a limited liability company and is exempt from federal income taxes.As of December 31, 2013 and 2012, the Hospital does not have a liability for unrecognized tax positions. The Hospital files tax returns in the U.S. federal jurisdiction and New York State and is no longer subject to examinations by tax authorities for years through 2009. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,218,394 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,218,394 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01540 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $77,284,361 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $68,202,084 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,082,277 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02250 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $83,502,755 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $68,202,084 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,300,671 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03790 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $774,575 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $774,575 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00190 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,852,331 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,933,682 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,918,649 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01720 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $73,454,896 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $64,392,877 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,062,019 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02250 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,700 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $10,700 | NetCommunityBenefitExpnsAmt |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $84,092,502 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $67,326,559 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,765,943 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04160 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $167,595,257 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $135,528,643 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $32,066,614 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07950 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $45,858 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $45,858 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $45,858 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $45,858 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $9,418,120 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $36,456,656 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $47,451,834 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$10,995,178 | 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 (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | false | 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 | The Unity Hospital of Rocheste | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 Long Pond Road | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | The Unity Hospital of Rocheste | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | Yes (true) | 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 |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | www.unityhealth.org | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| All Needs Addressed | Yes (true) | AllNeedsAddressedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Form4720 Filed | false | Form4720FiledInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (true) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 150.0000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (true) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 400.0000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Attached To Invoice | Yes (X) | AttachedToInvoiceInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Provided On Admission | Yes (X) | ProvidedOnAdmissionInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit Report To Credit Agency | Yes (X) | PermitReportToCreditAgencyInd |
| Permit Lawsuit | Yes (X) | PermitLawsuitInd |
| Collection Activities | false | CollectionActivitiesInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 3 - Account Input from Person Who Represent the Community | Through a collaborative effort with Monroe County Department of Public Health, Unity Health System (the parent of Unity Hospital) and the following other hospitals of Monroe County are partners in helping to identify unmet and emerging health care needs in the Monroe County community:1) Rochester General Health System2) Strong Memorial Hospital3) Highland HospitalPublic participation and assessment of public health priorities and needs of Monroe County are accomplished using a process known as health action. Health action is a community-wide health improvement initiative coordinated by the Monroe County Department of Public Health. The vision for health action is continuous, measurable improvement in health status in Monroe County. |
| Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment | The Unity Hospital of Rochester |
| Part V, Line 20d - Other Billing Determination of Individuals Without Insurance | Billed according to our Financial Assistance scale or the Medicaid rate, whichever is lower. |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 2 - Methodology Used To Estimate Bad Debt Expense | The provision for bad debts is based upon managements assessment of historical and expected net collections considering historical business and economic conditions, trends in health care coverage, and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for uncollectible accounts based upon historical write-off experience by payor category. The results of this review are then used to make any modifications to the provision for bad debts and to establish an appropriate allowance for uncollectible accounts. After satisfaction of amounts due from insurance, the Hospital follows established guidelines for placing certain past due patient balances with collection agencies, subject to the terms of certain restrictions on collection efforts as determined by the Hospital. Accounts receivable for which no payments have been received for several months past their due date are considered delinquent and when customary collection efforts are exhausted, the account is written-off. For patient receivables associated with self-pay patients, including patients with deductible and copayment balances for which third-party coverage provides for a portion of the services provided, the Hospital records an estimated provision for uncollectible accounts in the year of service. The difference between the standard rates (or discounted rates if negotiated) and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts. |
| Part III, Line 8 - Explanation Of Shortfall As Community Benefit | The organization used the filed 2013 CMS cost report to determine the Medicare allowable costs of care relating to payments received from Medicare. |
| Part III, Line 9b - Provisions On Collection Practices For Qualified Patients | The Hospital accepts patients regardless of their ability to pay and grants credit without collateral. A patient is classified as a charity patient in accordance with certain established policies. At such time that a patient expresses a financial concern, the patient will be offered the opportunity to apply for charity care. Once the patient submits the completed charity care application, the account is placed on hold and all collection activities are suspended until an eligibility determination is made. If the patient is eligible for charity care, then the patient is notified of the level of charity care awarded. If 100% charity care is awarded, than no bill is sent to the patient. If less than 100% charity care is awarded, than the patient will receive a bill pursuant to the private pay collection policy. Only after patient's liability has been determined following processing of applications for government assistance, charity care, and/or insurance carrier remittance will the patient statement be mailed for payment recovery. The hospital's collection practices set forth in its written debt collection policy apply to all patient types of the hospital.The Hospital works with patients to establish a reasonable payment plan. Patient or their representatives who do not fulfill their payment obligations within specified time periods will be referred to a collection agency for further collection activity. Legal action, including the garnishment of wages, may be taken when there is evidence that the patient or responsible party has income and/or assets to meet their financial obligation. The Hospital will not force the sale or foreclosure of a patients primary residence to pay an outstanding medical bill when a patient is being considered for Charity Care. |
| Part VI - Needs Assessment | Through a collaborative effort with Monroe County Department of Public Health, Unity Health System (the parent of Unity Hospital) and the following other hospitals of Monroe County are partners in helping to identify unmet and emerging health care needs in the Monroe County community:1) Rochester General Health System2) Strong Memorial Hospital3) Highland HospitalPublic participation and assessment of public health priorities and needs of Monroe County are accomplished using a process known as health action. Health action is a community-wide health improvement initiative coordinated by the Monroe County Department of Public Health. The vision for health action is continuous, measurable improvement in health status in Monroe County. This is implemented by selecting priorities for action from health goals identified in community health report cards in each of the following focus areas:- Maternal and child health- Adolescent health- Adult/older adult health- Environmental healthThe process used by health action for each focus area above is:- assess health status- choose priority goals- define leadership- develop improvement plans- perform interventions- measure the impactTo accomplish a community engaged health status assessment, the steering committee of health action established five subcommittees to develop the initial community health report cards: maternal/child health, adolescent health, adult health, older adult health and environmental health. These committees were charged with compiling and analyzing data to identify measures of health status for each of the report cards, identifying five to ten goal areas, preparing report cards for publication, and making recommendations about priorities for action. Publication dates of the most recent report cards are as follows:- Maternal child health report card - 2003- Adolescent health report card - 2006- Adult/older adult health report card 2008-Adult health assessment - 2012After the publication of each report card, the respective report card committee hosts a series of community forums with health professionals, community organizations and Monroe County residents in order to obtain input on which health goals should be priorities for action. During the forums there is a brief presentation of the goals and measures contained in the report card. Forum participants are then asked to rank the goals based on the following criteria: -importance; -sensitivity to intervention;-control; -and timelinessIn addition, participants are asked which goal they think should be a priority for action. In 2006, the adolescent health report card committee conducted 22 forums with 284 participants including youth, parents, and professionals that work with youth. Based on the feedback received during the forums, the board of health, in 2007, selected the following goals as priorities for action:- increase physical activity and improve nutrition- build youth assetsIn 2008, the adult/older adult health report card committee conducted 29 health forums and obtained feedback about health priorities from 450 adults, older adults, professionals, and representatives from community-based organizations that work with this population. Based on the feedback obtained during the forums, the board of health, in 2009, selected the following goals as priorities for action for adult and older adult health:- increase physical activity and improve nutrition- improve prevention and management of chronic disease- improve mental health (reduce violence among adults and elder abuse among older adults).In 2010, the three year plan of action for the community collaborative focused on two prevention agenda priorities:- increase physical activity and improve nutrition- improve prevention and management of chronic disease.All of the participating healthcare agencies, including RGHS, committed to develop and enhance their physical activity and nutrition initiatives within their own organization to positively affect their employee and patient populations including free nutrition classes, health menus, food pricing strategies to encourage healthy foods and focus on creation or enhanced access to places that encourage physical activity. As the third largest employer in the county, other initiatives by RGHS include campus walking trails, Walking Works! collaborative with the other county hospitals and insurance coverage for programs in Nutrition & Weight management services to manage obesity. The initiatives to improve prevention and management of chronic disease are:- improve asthma care of children through establishment of the Breath of Hope asthma program.- improve diabetes care in primary care offices by continuing to increase the number of primary care physicians who are NCQA-certified in diabetes care using the regional quality improvement model implemented initially in 2009.A new Adult Health Survey was administered in spring and summer of 2012, collecting 1800 responses, of which half were from city zip codes. The city codes were oversampled to ensure data was collected from a broad cross section of residents to ensure it included limited income, African American and Latino residents. Those results will be analyzed in 2013 and along with other NYS and local data including mortality, hospitalization and disease and condition specific data. The next evolution of the Community Health Needs Assessment and plan will integrate the local findings and consider the New York State prevention agenda, which continues to focus on priority areas of preventing chronic disease, promoting healthy and safe environments, healthy women, infants and children, promoting mental health and preventing substance abuse and preventing STD, vaccine preventable disease and healthcare associated infections.Following the assessment, the committee conducted a prioritization process that resulted in identifying four main health priorities for the community: 1. Obesity rates 2. Smoking rates especially city residents 3. Blood pressure control for those diagnosed with high blood pressure 4. Chronic disease management The Three Year Plan of Action 2014-2016 developed to impact the health priorities for the area were:Priority 1: Worksite Wellness - Each hospital will make three significant actions to improve the wellness of their employees in three years. Unity Hospital has opened a free to employees fitness classes, discount at local fitness centers, training programs, weight-loss programs and wellness support. Priority 2: Smoking Cessation Unity Hospital has put a policy in place to proactively enroll patients and employees in the NYS Opt to Quit programPriority 3: Chronic Disease Management In particular, there is a community wide blood pressure collaborative to with particular focus on outreach to the at risk urban population. |
| Part VI - Patient Education of Eligibility for Assistance | Financial Counselors make every effort to interview all inpatients without full insurance coverage to determine insurance and/or Charity Care eligibility during the patients stay in the Hospital. In addition, any patient may contact a Financial Counselor or the Patient Accounting Department to learn more about the Charity Care Program. The procedure for contacting either of these areas is outlined in all published materials. In addition, all registration representatives are trained on how to direct patients to the appropriate area when questions arise related to Charity Care.Upon receipt of the referral, the Patient Accounting Dept/Financial Counselor will conduct a financial assessment of the patient. If appropriate, the patient will be referred to a Medicaid Liaison/Facilitated Enroller to complete an application for Medicaid, Child Health Plus, or Family Health Plus.Medicaid Liaisons are available to assist patients through the Medicaid application/determination process. If necessary, Medicaid Liaisons are also available to assist with the fair hearing process.Patients who are not eligible to apply for the above insurance or patients who are unable to obtain sufficient insurance coverage, are eligible to apply for Charity Care.Charity Care applications may be submitted by patients, guarantors, guardians, or Powers of Attorney. Applications will be accepted prior to, during, or within six months of service. Exceptions are made in appropriate circumstances.Once an application is received, the Financial Counselor/Patient Account Representative will determine eligibility and the qualifying discount amount. Additional documentation or information may be requested during this phase of the process.Patients may be approved for Charity Care on an account by account basis or for a period of time up to six months. Patients will be required to update their financial information after six months if the need for Charity Care continues. Charity Care applications are processed by the Patient Accounting Department timely and determinations are communicated to the patients within 10 business days of submission. A patient or their representative may request consideration either by phone or in writing of a Charity Care determination if additional information is available that would change their application. A letter indicating the outcome of the reconsideration will be sent out within 10 business days of the request.Bills will continue to be generated and mailed to patients during the application process, however, payment will not be expected until the Charity Care determination is made as long as the patient submits required information within set timeframes.Patients or their representatives who are unwilling to provide required documentation or comply with other aspects of the process are informed that they will not be eligible for Charity Care and that they are responsible for all Hospital charges related to their care. |
| Part VI - Community Information | Unity Hospital serves more than one million people each year, primarily from the city of Rochester and surrounding areas of Monroe County. In 2013,Unity had over 18,000 hospital admission, 15,000 patients visited the emergency department, 25,000 surgeries, 225,000 mental health and chemical dependency outpatient visits, 1,628 joint replacements, and over 400,000 outpatient encounters. In Monroe County, our primary service area, the population is 76% White, 14% African American, and 6% Hispanic (American Community Survey 2005-2009). From American Community Survey 2005-2009 information, approximately 14% of households in Monroe County are living at or below the poverty level. In the city of Rochester itself, however, the population is much more diverse: 42% are White, 38% are African American and 13% are Hispanic or Latino. The city of Rochester has a poverty rate is double that of the entire county at 29.1%. Rochester is also one of only fourteen cities nationwide (and one of two in New York State) that is designated by the federal office of refugee resettlement for the unaccompanied refugee minors program, and because of this and other significant programs for refugee resettlement, we have an unusually large number of individuals who are foreign-born and speak a language other than English. |
| Part VI - Explanation Of How Organization Furthers Its Exempt Purpose | Medical StaffUnity Hospital had 663 physicians on its medical staff in 2013. These physicians represent a broad spectrum of primary care and specialty services. As an affiliate of Unity Health System, our patients have seamless access to additional specialists including transitional care, skilled nursing facilities, senior housing, memory care, and at home-based care.Volunteers/auxiliansMembers of communities from across Monroe and surrounding counties have always played an important role in advocating for, and offering assistance at Unity. In 2013, 1,145 volunteers provided more than 137,450 hours of service at Unity Health System.Board of Directors and Community GuidanceUnity Hospital ensures community control over the corporation through its board of directors, comprised of community and faith leaders, and leaders in business and industry, healthcare, and physicians representing the medical staff of the organization. The majority of the directors reside in the Rochester area and each director serves a three-year term.Use of surplus fundsSurplus funds are used to further the mission and operations of the organization, such as reinvesting in community benefit programs, and making improvements in facilities, patient care, medical, nursing and allied health training, education and research in support of the health needs of the community as well as used for charity care.Unity Health System is the conduit for care for thousands of our community members. At Unity Health System, we offer many community based health services. At Unity Health System our mission is to make a positive difference in the health and well-being of those serve. We provide accurate information and quality services, enabling our community to lead healthy lifestyles for themselves and their families. The Health System is committed to giving back to the community by supporting the many organizations that are already working so hard to improve community health. As such, we provide services and staff to local organizations and community events including the American Heart Walk, the American Cancer Society, the March of Dimes, the Juvenile Diabetes Foundation, the American Diabetes Association, Tour De Cure, and the United Way. Unity Health System is also a member of The Rochester Integrated Health Network (RIHN) which works to promote the integration and coordination of quality, accessible and affordable medical and behavioral health care services for low income, uninsured, under insured children and adults in the Rochester, New York region. The Rochester Integrated Health Network collaborates on improvement projects with its member organizations and community partners. Not only do we provide services and staff for these organizations, but we also independently provide community services such as Healthy Start program, Pastoral Outreach program, and Healthcare for the Homeless. Within the Healthcare for the Homeless program, we administer quality care by using a 40-foot Mobile Unit with exam rooms for homeless patients in need of primary, urgent, and dental care. We also offer a designated Call Center to assist our current and prospective patients in needs they may have, such as help finding a qualified physician in the area, questions regarding medications, post-visits with the patient to see how they are doing and patient satisfaction surveys to determine the quality of care. |
| Part VI - Affilated Health Care System Roles and Promotion | Unity Hospital is an affiliate of Unity Health System, which is an integrated health care delivery system that provides patient care, senior housing, laboratory services, and community outreach to residents and other clients in Monroe County and surrounding counties. Unity Hospital is ranked among the top 100 hospitals in the country for its outstanding National Community Value Index score based on the service and value we provide to our community. Unity excels in several specialities, such as:Orthopedics Unity replaces more joints per year than any other hospital in Rochester. The Joint Replacement Center was named a Blue Distinction Hospital by Excellus BlueCross BlueShield and awarded the Gold Seal of Approval from the Joint Commission for demonstrating expertise in delivering quality healthcare.Womens Care The August Family Birth Place welcomed 1,500 babies in 2013 in one of the 21 private birthing suires or dedicated surgical suites. There are nearly 20 OB/Gyns in six offices in Monroe County.Cardiovascular Unity has one of the most sophisticated echoracriography laboratories in the United States, which performs more than 40,000 cardiovascular procedures per year up to and including cardiac catherization, EKGs, diagnostic cardiac procedures and electrophysiology, but excluding open heart surgery.Neurosciences - Nationally recognized and New York State designated Stroke Center, including ranking on the US News and World Report's honor roll for stroke care and the recipient of the American Heart Association's Get With the Guidelines Stroke Silver Plus Performance Award. - Unity's interdisciplinary Spine Center sees more than 1,500 new patients per year. - Unity's world-class neurosurgery program is led by Paul K. Maurer, M.D.,a highly-acclaimed neurosurgeon who has more than 20 years of experience. - Unity offers the only hospital-based inpatient brain injury and rehabilitation program and pediatric unit in Upstate New York accredited by the Commission on Accreditation of Rehabilitation Facilities, and has the largest physical therapy and rehabilitation program in the Rochester area, including two aquatic-therapy locations. - Unity has the largest neurology program in the region. There are 18 neurologists, neurosurgeons and physical medicine and rehabilitation physicians that specialize in traumatic brain injury, concussion, dementia, headache management, memory loss, neuromuscular disorders and neuro-oncology.Dialysis - With 78 stations in four locations Unity Dialysis provides nearly 50,000 dialysis treatments each year in state-of-the-art facilities in Rochester, Greece, Spencerport, and Chili. Behavioral Health - Unity Hospital is Rochester's largest, most experienced mental health and chemical dependency treatment provider with approximately 225,000 outpatient visits per year and more than 2,200 inpatient admissions per year providing services across outpatient, inpatient, residential and case management with multiple modalities. -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.Wound Care The first Wound Care Center in Rochester to offer two hyperbaric oxygen chambers, with more than 3,000 visits and hyperbaric treatments per year. Outpatient Services Unity Sleep Disorders Center was the first sleep center in Rochester to be accredited by the American Academy of Sleep Medicine with two locations, serving nearly 7,000 patients per year. - Unity Hematology and Oncology received the Commission on Cancer's (CoC) Three-Year Accreditation with Commendation. The program provides patient-focused services on the Unity St. Mary's Campus and provides more than 14,000 treatments per year. - Unity's Endocrinology and Diabetes Education program was the first program in Monroe County to be certified by the American Diabetes Association Education Recognition program for quality. The program provides treatment and education for more than 20,000 patients per year. - Unity operates three dental clinics in Monroe County providing more than 40,000 visits annually. - The Kothari Endoscopy and Digestive Center is one of the largest facilities in the Rochester area and performs more than 14,000 procedures per year. - Unity's Walk In Care Center, located on the Unity St.Mary's Campus, includes psychiatric emergency care service. The Walk In Care Center sees 25,000 visits per year, primarily serving the surrounding underserved residents of the community.Center for Aging Unity Health System offers the most comprehensive range of elder service in the region.- In 2013, Unity created a certified home health agency (CHHA) providing post acute in-home care, building on the quality care Unity is known for in the long term care arena.- There are three skilled nursing homes including the Wegman Family Cottages - the first skilled nursing home of its kind in Western New York to embrace a new model of care in a small homelike setting; six adult day cares, with specialized programs for clients with Alzheimer's and Multiple Sclerosis; and a range of in-home health care services including housekeeping, home health aides, skilled nursing care, meal delivery, companion services and a personal emergency response system. The programs serve nearly 2,000 clients in their homes per year.- Unity Hospital's 10-bed ventilator unit houses one of the most progressive and compassionate respiratory care programs in Western and Central New York.Unity Housing Group Unity's Housing Group offers 539 independent living, assisted living, memory care, affordable and subsidized apartments in five locations.- The Villages 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, additing 20 new memory care apartments, a new assisted living community, community center and more dining options. Park Ridge Child Care Center The first and only child care center in Monroe County to be awarded the prestigious Pathways National Accreditation, cares for nearly 150 children of Unity employees and the community per day.ACM Medical Laboratory Unity Health System's full service clinical and pathology laboratory conducts more than 15 milliion 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, and 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.-It is the largest outpatient lab in Rochester. |
| Part VI - States Where Community Benefit Report Filed | NY |
| Part VI - Additional Information | The Community Health Needs Assessment/ Community Health Improvement Plan report is on Unity Health Systems website (http://www.unityhealth.org/about/doc/2013-Monroe-County-CHNA-and-CHIP.PDF). The Monroe County, New York 2013 Joint Community Service Plan report is on Unity Health Systems website (http://www.unityhealth.org/about/doc/Monroe-County-Joint-Community-Service-Plan-2014-16.pdf) |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bharat Gupta | ||||||||||||
| Physician | $987,289 | $16,065 | $34,978 | $11,606 | $1,049,938 | |||||||
| Daniel W Grace | ||||||||||||
| Physician | $763,205 | $2,204 | $11,611 | $11,916 | $788,936 | |||||||
| Paul K Maurer | ||||||||||||
| Physician | $1,414,900 | $13,766 | $26,390 | $11,606 | $1,466,662 | |||||||
| Ruth Hetland MD | ||||||||||||
| Director | $185,707 | $185,707 | ||||||||||
| Sareena Fazili | ||||||||||||
| Physician | $545,779 | $5,627 | $13,522 | $11,805 | $576,733 | |||||||
| Stewart Putnam | ||||||||||||
| President-HCSD | $265,338 | $44,805 | $6,459 | $334,555 | $159,203 | $17,953 | $10,772 | $26,883 | $3,875 | $200,733 | ||
| Thomas R Crilly | ||||||||||||
| Exec. VP/CFO | $125,186 | $573 | $15,379 | $4,390 | $160,250 | $208,644 | $14,722 | $24,536 | $25,632 | $7,317 | $267,083 | $954 |
| Warren Hern | ||||||||||||
| CEO - UHS | $177,047 | $14,663 | $16,309 | $1,150 | $247,698 | $531,140 | $38,529 | $115,586 | $48,928 | $3,449 | $743,091 | $43,988 |
| Ziad Alkhoury | ||||||||||||
| Physician | $646,546 | $2,205 | $14,788 | $11,926 | $675,465 | |||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: Relevant information in regards to selections on 1a. | |
| Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or | The officers and key employees are eligible for incentive compensation contingent upon various performance indicators of The Unity Hospital of Rochester including net earnings. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Monroe Cty Industrial Dev | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 510188852 | BondIssuerEIN |
| CUSIP | 61075SAS9 | CUSIPNum |
| Bond Issued | 2010-11-15 | BondIssuedDt |
| Issue Price | $222,416,764 | IssuePriceAmt |
| Purpose | See part VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $225,218,566 | TotalProceedsAmt |
| In Reserve Fund | $30,673,558 | InReserveFundAmt |
| Capitalized Interest | $24,137,440 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $1,922,614 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $5,102,408 | CreditEnhancementAmt |
| Capital Expenditures | $110,919,836 | CapitalExpendituresAmt |
| Other Spent Proceeds | $46,384,665 | OtherSpentProceedsAmt |
| Unspent | $20,555,602 | UnspentAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | Yes (true) | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Part VI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Stsfd | Yes (true) | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | Yes (true) | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | Part I, Line A, Column F - Construct facility & refund prior year issue (1/6/05)Part II, Line 3 - The total proceeds do not agree to the issue price in Part I, Column(e) due to investment earnings.Part II, Line 3 - The total proceeds do not equal the summation of lines 4-12 due to transferred or replacement proceeds in line 4. Part IV, Column A, Line 5b - Project Fund, Cap Interest Fund, and Investment Inc Fund - RBC Capital Markets, Reserve Fund - Berkshire Hathaway, Inc.Part IV, Column A, Line 5c - Project Fund, Cap Interest Fund, and Investment Inc Fund - 4.3 years, Reserve Fund - 29.8 years. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Physician Services: The Unity Hospital of Rochester provides physician care services to the residents of Rochester, NY and surrounding areas regardless of ability to pay. Total physician service visits for 2013 were 501,310. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The sole corporate member of The Unity Hospital of Rochester is the System, the parent corporation. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The President shall be appointed by the Corporate Member (the system) and shall serve at the discretion of the Corporate Member. Each elected director shall be elected by the Member to serve for a term of three years and until his or her successor is elected and qualified. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Any action required by the System in its capacity as the Member of the Corporation under the Certificate of Incorporation or the Bylaws shall be taken by the System through written resolution consenting to such action in accordance with the System's Certificate of Incorporation, Bylaws, policies and procedures. Such written resolutions shall be signed by an officer of the System and shall be forwarded to the President of the Corporation, with a copy to the Chairman of the Corporation. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 will be reviewed by the Executive Committee of the System's Board of Directors prior to the annual filing date and also made available to the entire Board of Directors of the System. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | On an annual basis the member, the System, sends a Conflict of Interest statement to all Board Members, Officers, Directors, Key Employees, and management staff asking them to disclose any potential conflict of interest that could compromise their position within the Corporation. These statements are reviewed by the CFO of the Corporation to determine if there are any issues that require further follow-up. All disclosures are presented to the Audit Committee. If there is a disclosure that is of concern, a determination is made for further follow-up. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The CEO's compensation is determined with input from an independent consulting firm that makes a recommendation based on surveys and market valuation. Once a compensation package is determined, it is presented for approval to the Compensation Committee of the System, which is comprised of the Board Members of the System.Compensation for all other positions are determined based on market pricing, the position evaluation system and /or the position's responsibilities. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Unity Hospital of Rochester makes documents available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | change in TR and PR net assets = -$166911 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Equity Contribution = $1016000 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Market Value Adjustments = -$94453 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Pension Adjustment = $15331259 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Transfers from Affiliates = $1000000 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | UHS Foundation - Contributed Capital = $1356200 |
| Form 990 , Part I, Line 1 and Part III, Line 1 | To make a positive difference in the lives and health status of individuals in the city of Rochester, NY and Western Monroe County. We will educate our community, our providers, and future health care professionals in order to offer the highest quality care to all members of our community, especially those that are underserved and most vulnerable. |
| Form 990, Part I, Line 5, | All employees of Unity Health System (the System) are paid from one entity, The Unity Hospital of Rochester, which is the common paymaster. The total number of employees for the System have been reported on all entities based on the reporting requirements for 2013. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Marys Residence Facility LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 Genesee St | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222572873 | EIN |
| Primary Activities | Administrative and Medical Offices | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Unity Hospital of Rochester | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| North Park Nursing Home Inc | |||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 223159644 | Long Term Care Facility | NY | 501(c)(3) | 9 | NA | false | |
| Park Ridge Nursing Home Inc | |||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 160978184 | Long Term Care Facility | NY | 501(c)(3) | 9 | NA | false | |
| Unity Health System Foundation | |||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 119627400 | Foundation | NY | 501(c)(3) | 7 | NA | false | |
| PRCD Inc | |||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 161311581 | Substance Abuse Treatment and Rehabilitation | NY | 501(c)(3) | 7 | NA | false | |
| Park Ridge Child Care Center Inc | |||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 222918126 | Child Day Care Services | NY | 501(c)(3) | 9 | NA | false | |
| Park Ridge Housing Development Fund Inc | |||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 222608311 | Low Income Housing Project for the Elderly | NY | 501(c)(3) | 9 | NA | false | |
| Park Ridge Housing Inc | |||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 222570457 | Senior Apartment Complex | NY | 501(c)(3) | 9 | NA | false | |
| Parkway Commons Housing Development Fund | |||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 223130818 | Low Income Housing for Elderly/Handicapped | NY | 501(c)(3) | 9 | NA | false | |
| St Bernards Housing Development Fund C | |||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 161492955 | Low Income Housing Project | NY | 501(c)(3) | 9 | NA | false | |
| Unity Aging Services Inc | |||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 841684195 | Management and Development Co | NY | 501(c)(3) | 9 | NA | false | |
| Unity Housing Development Fund Corp | |||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 300068596 | Receipt and Disbursement of Subsidies | NY | 501(c)(3) | 9 | NA | false | |
| Woodland Village Inc | |||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 161588242 | Senior Apartment Complex | NY | 501(c)(3) | 9 | NA | false | |
| Unity Health System Inc | |||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 222572873 | Healthcare Management | NY | 501(c)(3) | 11 | NA | false | |
| Unity Ambulatory Surgery Center Inc | |||||||||||
| 1555 Long Pond Road | Rochester | NY | 14626 | 383871383 | Outpatient Surgery | NY | 501(c)(3) | 9 | false | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| Parma Senior Housing Associates LP | |||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 432082116 | Hilton Project | NY | NA | false | false |
| Unity Senior Housing Associates LP | |||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 061709927 | Moore Park | NY | NA | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ACM Medical Laboratory Inc | |||||||||
| 160 Elmgrove Pk | Rochester | NY | 14624 | 161059691 | Clinical Lab | NY | NA | C corp | false |
| PRH Inc | |||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 161329632 | Medical Lab | NY | NA | C corp | false |
| Parma Senior Housing LLC | |||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 810671687 | Senior Housing | NY | NA | C corp | false |
| Unity Senior Housing Corp | |||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 061709925 | Senior Housing | NY | NA | C corp | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Unity Health System Foundation | ||
| c | $1,356,200 | fair value |
| PRH Inc | ||
| s | $1,000,000 | fair value |
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