UNIVERSITY OF ROCHESTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF ROCHESTER (EIN 16-0743209)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-11
IRS object ID: 201101319349302590
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-11T16:06:01-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	160743209	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF ROCHESTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	5852752800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 GENESEE STREET	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	146113847	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RONALD J PAPROCKI	Name
Title	SR. VP ADMIN & FINANCE, CFO	Title
Phone	5852752800	Phone
Date Signed	2011-05-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2673303000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RONALD J PAPROCKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	208 WALLIS HALL	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14627	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3088963738	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.rochester.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1850	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVISION OF HIGHER EDUCATION IN THE LIBERAL ARTS AND SCIENCES, MEDICINE AND DENTISTRY, NURSING AND MUSIC, AS WELL AS OPERATING AND MAINTAINING THE STRONG MEMORIAL HOSPITAL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	48	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	38	NbrIndependentVotingMembers
Total Nbr Employees	26267	TotalNbrEmployees
Total Nbr Volunteers	4400	TotalNbrVolunteers
Total Gross UBI	-2269715	TotalGrossUBI
Net Unrelated Business Txbl Income	-5151659	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	69714177	ContributionsGrantsPriorYear
Contributions Grants Current Year	83683702	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2059969170	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2178905911	ProgramServiceRevenueCY
Investment Income Prior Year	17064766	InvestmentIncomePriorYear
Investment Income Current Year	131953464	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44113183	OtherRevenuePriorYear
Other Revenue Current Year	39730512	OtherRevenueCurrentYear
Total Revenue Prior Year	2190861296	TotalRevenuePriorYear
Total Revenue Current Year	2434273589	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	120416110	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	132221910	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1335739300	SalariesEtcPriorYear
Salaries Etc Current Year	1397655302	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	298530	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	353189	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31949788	TotalFundrsngExpCurrentYear
Other Expense Prior Year	799773883	OtherExpensePriorYear
Other Expenses Current Year	802818974	OtherExpensesCurrentYear
Total Expenses Prior Year	2256227823	TotalExpensesPriorYear
Total Expenses Current Year	2333049375	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-65366527	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	101224214	RevenuesLessExpensesCY
Total Assets BOY	3296660592	TotalAssetsBOY
Total Assets EOY	3657566545	TotalAssetsEOY
Total Liabilities BOY	1212347853	TotalLiabilitiesBOY
Total Liabilities EOY	1432817706	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2084312739	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2224748839	NetAssetsOrFundBalancesEOY
Mission Description	PROVISION OF HIGHER EDUCATION IN THE LIBERAL ARTS AND SCIENCES, MEDICINE AND DENTISTRY, NURSING AND MUSIC, AS WELL AS OPERATING AND MAINTAINING THE STRONG MEMORIAL HOSPITAL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	523952188	Expense
Grants	132221910	Grants
Revenue	359835342	Revenue
Description	EDUCATIONAL ACTIVITIES- THE UNIVERSITY IS COMPRISED OF SIX SCHOOLS OFFERING PROGRAMS FROM UNDERGRADUATE TO POST-DOCTORAL DEGREES. THESE ARE THE SCHOOL OF ARTS AND SCIENCES, THE HAJIM SCHOOL OF ENGINEERING, THE WARNER SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT, EASTMAN SCHOOL OF MUSIC, SIMON GRADUATE SCHOOL OF BUSINESS ADMINISTRATION, SCHOOL OF NURSING, AND SCHOOL OF MEDICINE AND DENTISTRY. THERE ARE ALSO A NUMBER OF IMPORTANT CENTERS OF ACADEMIC EXCELLENCE, FOR EXAMPLE, THE INSTITUTE OF OPTICS, THE LABORATORY FOR LASER ENERGETICS, THE WILMOT CANCER CENTER, AND THE FLAUM EYE INSTITUTE. THE FULL-TIME FACULTY OF THE SCHOOL OF MEDICINE AND DENTISTRY PROVIDE CLINICAL SERVICES AS PART OF THE ACADEMIC MEDICAL PROGRAM; THIS ACTIVITY OCCURS 100 PERCENT WITHIN THE MEDICAL SCHOOL AND IS INTERNALLY ORGANIZED AND SUPERVISED AS URMFG OR UNIVERSITY OF ROCHESTER MEDICAL FACULTY GROUP. THERE ARE 1,321 FULL-TIME TENURED FACULTY MEMBERS AND 9,362 UNDERGRADUATE AND GRADUATE STUDENTS ENROLLED IN THE UNIVERSITY. THE UNIVERSITY HAS ALWAYS PLACED FINANCIAL AID FOR ITS STUDENTS AMONG ITS HIGHEST PRIORITIES. MORE THAN 90 PERCENT OF OUR UNDERGRADUATES RECEIVE FINANCIAL AID. THE AVERAGE SCHOLARSHIP COVERS ABOUT 40 PERCENT OF THE COST OF ATTENDING THE UNIVERSITY OF ROCHESTER. THE UNIVERSITY IS COMMITTED TO OFFERING THE HIGHEST QUALITY EDUCATION TO ITS STUDENTS, REGARDLESS OF THEIR ECONOMIC CIRCUMSTANCES OR BACKGROUND. FOR EXAMPLE, THE UNIVERSITY HAS A PROGRAM TO EXPAND HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS FROM THE ROCHESTER CITY SCHOOL DISTRICT (RCSD), A DISTRICT WITH ONE OF THE HIGHEST POVERTY AND SCHOOL DROPOUT RATES IN NEW YORK STATE. THE UNIVERSITY PROVIDES $25,000 PER YEAR FOR FOUR YEARS TO EVERY GRADUATE OF THE SCHOOL DISTRICT WHO IS ADMITTED TO THE UNIVERSITY'S COLLEGE OF ARTS, SCIENCES AND ENGINEERING; THIS IS EQUIVALENT TO AN AWARD OF $100,000 FOR EACH STUDENT. THROUGH THE ENDOWMENT, THE UNIVERSITY PERPETUATES AND ENHANCES ITS EDUCATIONAL, RESEARCH, CLINICAL CARE PROGRAMS AND PUBLIC SERVICE MISSIONS. THIS COMMITMENT REQUIRES AN ENDOWMENT PAYOUT OF 5.7 PERCENT CALCULATED ON A ROLLING FIVE-YEAR AVERAGE OF THE ENDOWMENT'S MARKET VALUE. THE UNIVERSITY'S ENDOWMENT CONSISTS LARGELY OF INDIVIDUAL FUNDS THANKS TO THE GENEROSITY OF CHARITABLE DONORS. THE DONORS OF THESE GIFTS OFTEN SPECIFY AND RESTRICT THE PURPOSES FOR WHICH THE INCOME MAY BE SPENT TO ENSURE LONG-TERM BENEFITS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	304557914	Expense
Revenue	385735538	Revenue
Description	SPONSORED RESEARCH ACTIVITIES- THE UNIVERSITY IS A CENTER FOR PROGRAMS OF RESEARCH. MUCH OF THE RESEARCH IS FUNDED IN SUBSTANTIAL PART BY PRIVATE AND GOVERNMENTAL AGENCIES. RESEARCH IS UNDERTAKEN IN THE PUBLICS' INTEREST AND ALL RESULTS ARE AVAILABLE TO THE PUBLIC. DURING THE 2009-2010 FISCAL YEAR, THERE WERE 6,027 GRANTS & CONTRACTS IN EFFECT THAT TOTALED $385,735,538 IN REVENUE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1288660266	Expense
Revenue	1373745400	Revenue
Description	SERVICES OF HOSPITAL AND CLINICS- THE UNIVERSITY OF ROCHESTER (THE "UNIVERSITY") TO SUPPORT THE TEACHING AND RESEARCH MISSIONS OF ITS SCHOOL OF MEDICINE AND DENTISTRY AND ITS SCHOOL OF NURSING OPERATES A TERTIARY CARE, TEACHING HOSPITAL THAT PROVIDES HEALTH CARE SERVICES THROUGH ITS INPATIENT, OUTPATIENT AND EMERGENCY FACILITIES. THE MEDICAL STAFF OF THE HOSPITAL IS THE FACULTY OF THE SCHOOL OF MEDICINE AND DENTISTRY. THE ACADEMIC DEPARTMENT CHAIRS ALSO FUNCTION AS THE DEPARTMENT HEADS OF THE MEDICAL SERVICES IN THE HOSPITAL. THERE ARE AN EXTENSIVE INTERN AND RESIDENT PROGRAMS. THE HOSPITAL PROVIDES CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY FOR SERVICES. THERE WERE 251,874 PATIENT DAYS AND 1,330,224 EMERGENCY AND CLINICAL VISITS DURING THE 2009-2010 FISCAL YEAR. TOTAL UNCOMPENSATED CARE PROVIDED DURING THE FISCAL YEAR WAS APPROXIMATELY $94.3 MILLION. IN ADDITION TO BEING A TEACHING FACILITY, THE HOSPITAL OPERATES IN A CHARITABLE MANNER CONSISTENT WITH THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE "COMMUNITY BENEFIT STANDARD" OF IRS REVENUE RULING 69-545. IN THIS REGARD, THE GOVERNING BODY OF THE ORGANIZATION IS COMPOSED OF PROMINENT CITIZENS IN THE COMMUNITY, MEDICAL STAFF PRIVILEGES IN THE HOSPITAL ARE AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA WHO ALSO CAN QUALIFY AS FULL OR PART-TIME FACULTY OF THE SCHOOL OF MEDICINE AND DENTISTRY; THE HOSPITAL MAINTAINS A FULL-TIME EMERGENCY ROOM OPEN TO ALL REGARDLESS OF ABILITY TO PAY; THE HOSPITAL PROVIDES CARE TO NEEDY MEMBERS OF ITS COMMUNITY WITH ITS CHARITY CARE POLICY REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES AND ADMITS AS PATIENTS THOSE ABLE TO PAY FOR CARE, EITHER THEMSELVES OR THROUGH THIRD-PARTY PAYERS SUCH AS PRIVATE HEALTH INSURANCE OR GOVERNMENT PROGRAMS SUCH AS MEDICARE AND MEDICAID. THE HOSPITAL'S EXCESS FUNDS ARE GENERALLY APPLIED TO EXPANSION AND REPLACEMENT OF EXISTING FACILITIES AND EQUIPMENT, MEDICAL RESEARCH, AMORTIZATION OF INDEBTEDNESS, IMPROVEMENTS IN PATIENT CARE, COMMUNITY BENEFIT ACTIVITIES AND CHARITY CARE. if	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	79063784	Expense
Revenue	59848169	Revenue
Description	OTHER PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	79063784	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	59848169	TotalOfOtherProgramServiceRev
Total Program Service Expense	2196234152	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14121	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	26267	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CA	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	48	NbrVotingGoverningBodyMembers
Number Independent Voting Members	38	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RONALD J PAPROCKI	NamePerson
Telephone Number	5852752800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	208 WALLIS HALL	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14627	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (70 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOEL SELIGMAN
trustee, president & CEO	80.0	X	X	670468	0	77658
RICHARD T AAB
TRUSTEE	1.0	X		0	0	0
MARK S AIN
TRUSTEE	1.0	X		0	0	0
ERNEST A BATES MD
TRUSTEE	1.0	X		0	0	0
LAURENCE H BLOCH
TRUSTEE	1.0	X		0	0	0
SHEILA E BLUMSTEIN
TRUSTEE	1.0	X		0	0	0
JOHN H BRUNING
TRUSTEE	1.0	X		0	0	0
URSULA M BURNS
TRUSTEE	1.0	X		0	0	0
WILLIAM M CARPENTER
TRUSTEE	1.0	X		0	0	0
ARUNAS A CHESONIS
TRUSTEE	1.0	X		0	0	0
LAUNCELOT F DRUMMOND
TRUSTEE	1.0	X		0	0	0
BERNARD T FERRARI
TRUSTEE	1.0	X		0	0	0
DAVID FLAUM
TRUSTEE	1.0	X		0	0	0
BARRY W FLORESCUE
TRUSTEE	1.0	X		0	0	0
ROGER B FRIEDLANDER
TRUSTEE	1.0	X		0	0	0
ROBERT B GOERGEN
CHAIR EMERITUS	1.0	X		0	0	0
GWEN MELTZER GREENE
TRUSTEE	1.0	X		0	0	0
EDMUND A HAJIM
Chair	1.0	X	X	0	0	0
RICHARD B HANDLER
TRUSTEE	1.0	X		0	0	0
ALAN F HILFIKER
TRUSTEE	1.0	X		0	0	0
ROBERT H HURLBUT
TRUSTEE	1.0	X		0	0	0
MICHAEL E JONES
TRUSTEE	1.0	X		0	0	0
LAURENCE KESSLER
TRUSTEE	1.0	X		0	0	0
LOUIS G LANGE MD
TRUSTEE	1.0	X		0	0	0
R WAYNE LECHASE
TRUSTEE	1.0	X		0	0	0
NANCY A LIEBERMAN
TRUSTEE	1.0	X		0	0	0
GAIL A LIONE
TRUSTEE	1.0	X		0	0	0
CATHY E MINEHAN
TRUSTEE	1.0	X		0	0	0
NATHAN F MOSER
TRUSTEE	1.0	X		0	0	0
CHARLES R MUNNERLYN
TRUSTEE	1.0	X		0	0	0
KATHLEEN MCMORRAN MURRAY
TRUSTEE	1.0	X		0	0	0
WILLIAM A PECK MD
TRUSTEE	1.0	X		0	0	0
PHILIP A PIZZO MD
TRUSTEE	1.0	X		0	0	0
FRANCIS L PRICE
TRUSTEE	1.0	X		0	0	0
ELENA A PROKUPETS
TRUSTEE	1.0	X		0	0	0
THOMAS S RICHARDS
TRUSTEE	1.0	X		0	0	0
MICHAEL S ROSEN
TRUSTEE	1.0	X		0	0	0
RICHARD E SANDS
TRUSTEE	1.0	X		0	0	0
THOMAS R SLOAN
TRUSTEE	1.0	X		0	0	0
HUGO F SONNENSCHEIN
TRUSTEE	1.0	X		0	0	0
KATHY N WALLER
TRUSTEE	1.0	X		0	0	0
DANIEL R WEGMAN
TRUSTEE	1.0	X		0	0	0
RALPH R WHITNEY JR
TRUSTEE	1.0	X		0	0	0
JANICE M WILLETT
TRUSTEE	1.0	X		0	0	0
CARL C WILLIAMS
TRUSTEE	1.0	X		0	0	0
THOMAS C WILMOT SR
TRUSTEE	1.0	X		0	0	0
NATHANIEL WISCH MD
TRUSTEE	1.0	X		0	0	0
G ROBERT WITMER JR
CHAIR EMERITUS	2.0	X		0	0	0
PAUL J BURGETT
VP AND GENERAL SECRETARY	60.0		X	224610	0	29022
BRADFORD C BERK
SR. VP HEALTH SCIENCE, CEO	65.0		X	870928	0	152236
RALPH W KUNCL
PROVOST & EXEC. VP	74.0		X	493951	0	73179
PETER LENNIE
SR. VP & DEAN OF FACULTY	60.0		X	398194	0	34308
WILLIAM M MURPHY
VP for communications	40.0		X	217450	0	29887
RONALD J PAPROCKI
SR. VP ADMIN & FINANCE, CFO	65.0		X	474848	0	46779
DOUGLAS W PHILLIPS
SR. VP institutional resources	62.0		X	253560	0	303532
SUE S STEWART
SR VP AND GENERAL COUNSEL	55.0		X	394110	0	32390
MARK B TAUBMAN
DEAN,SMD,VP FOR HEALTH SCIENCE	75.0		X	648580	0	52146
JAMES D THOMPSON
SR. VP & CHIEF ADV. OFFICER	75.0		X	458713	0	41182
RICHARD FISHER
DIR CANCER CTR & VP CLIN SRVS	60.0			591408	0	67103	X
STEVEN GOLDSTEIN
VICE PRESIDENT- URMC	70.0			843858	0	165942	X
DAVID GUZICK TIL 6-30-09
DEAN SMD	75.0			346091	0	2179	X
ELIZABETH MCANARNEY
INTERIM ACTING DEAN SMD	45.0			333155	0	39091	X
MICHAEL D MALONEY MD
ASSOC. PROF., ORTHOPAEDICS M&D	86.0			1356572	0	157215		X
MARC D BROWN MD
PROF., DERMATOLOGY M&D	60.0			1664357	0	41746		X
JEFFREY H PETERS MD
PROF CHAIR DEPT OF SURGERY	73.0			1074387	0	67946		X
WEBSTER H PILCHER MD
PROF., DEPT OF NEUROSURGERY	74.0			988710	0	56322		X
BRENT DUBESHTER MD
PROFESSOR, OBSTETRICS & GYNE.	80.0			1133486	0	46959		X
THOMAS H JACKSON
FORMER OFFICER	40.0			397323	0	41107			X
CHARLES MCCOLLISTER EVARTS
FORMER OFFICER	40.0			443510	0	33296			X
CHARLES E PHELPS
FORMER OFFICER	40.0			350743	0	37562			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14629012	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1628787	TotalOtherCompensation
Number Individuals GT100 K	1885	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LECHASE CONSTRUCTION SERVICES
300 TROLLEY BLVD	ROCHESTER	NY	14606	CONSTRUCTION SRVCS	11236982
THE PIKE COMPANY INC
ONE CIRCLE STREET	ROCHESTER	NY	14607	CONSTRUCTION SRVCS	10447944
DGA BUILDERS INC
333 W COMMERCIAL ST SUITE 1500	EAST ROCHESTER	NY	14445	CONSTRUCTION SRVCS	3788565
EXECUSCRIBE INC
1320 UNIVERSITY AVE	ROCHESTER	NY	14607	TRANSCRIPTION SRVCS	3598189
POSTLER AND JAECKLE CORP
615 SOUTH AVENUE	ROCHESTER	NY	14620	CONSTRUCTION SRVCS	2388449

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	350	NumberOfContractorsGT100K
Federated Campaigns	420756	FederatedCampaigns
Fundraising Events	1611778	FundraisingEvents
Related Organizations	3826300	RelatedOrganizations
Government Grants	33267980	GovernmentGrants
All Other Contributions	44556888	AllOtherContributions
Noncash Contributions	8928928	NoncashContributions
Total Contributions	83683702	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
SERVICES OF HOSPITALS AND CLINICS	622110	1373745400	1370502022	$3,243,378
EDUCATIONAL ACTIVITIES	611310	359576804	359500423	$76,381
SPONSORED RESEARCH ACTIVITIES	900099	385735538	385735538
AUXILIARY ENTERPRISES	900099	59848169	37624806	$22,223,363

Field	Value	IRS element (for citing)
Total Program Service Revenue	2178905911	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57717562	TotalRevenueColumn
Exclusion	$57,717,562	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38977874	TotalRevenueColumn
Exclusion	$38,977,874	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	731206035	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	654206318	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	76999717	Securities
Other	-2763815	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	74235902	TotalRevenueColumn
Unrelated Business Revenue	-2763815	UnrelatedBusinessRevenue
Exclusion	$76,999,717	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	742369	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1611778	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	483831	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	258538	TotalRevenueColumn
Related Or Exempt Function Income	258538	RelatedOrExemptFunctionIncome

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
VIVARIUM	900099	358443	358443
ATHLETIC FEES	900099	39091	39091
MAG ROOM RENTAL	900099	65840	65840

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30726	TotalRevenueColumn
Unrelated Business Revenue	30726	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	494100	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2434273589	TotalRevenueColumn
Related Or Exempt Function Income	2153621327	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2269715	UnrelatedBusinessRevenue
Exclusion	$199,238,275	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	132221910	Total
Program Services	132221910	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7648670	Total
Program Services	4762498	ProgramServices
Management And General	2375330	ManagementAndGeneral
Fundraising	510842	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	841469	Total
Program Services	690065	ProgramServices
Management And General	151404	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1077571846	Total
Program Services	1031369948	ProgramServices
Management And General	29269050	ManagementAndGeneral
Fundraising	16932848	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	65910557	Total
Program Services	63536931	ProgramServices
Management And General	1394369	ManagementAndGeneral
Fundraising	979257	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	175776030	Total
Program Services	169445838	ProgramServices
Management And General	3718625	ManagementAndGeneral
Fundraising	2611567	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	69906730	Total
Program Services	67389191	ProgramServices
Management And General	1478910	ManagementAndGeneral
Fundraising	1038629	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	166955	Total
Program Services	166955	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2598152	Total
Program Services	2389809	ProgramServices
Management And General	168184	ManagementAndGeneral
Fundraising	40159	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	884924	Total
Program Services	0	ProgramServices
Management And General	884924	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	286941	Total
Program Services	286941	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	353189	Total
Fundraising	353189	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	30655000	Total
Program Services	0	ProgramServices
Management And General	30655000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	78926607	Total
Program Services	75304833	ProgramServices
Management And General	2575201	ManagementAndGeneral
Fundraising	1046573	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1676389	Total
Program Services	1655487	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	20902	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	316886063	Total
Program Services	311215920	ProgramServices
Management And General	3251674	ManagementAndGeneral
Fundraising	2418469	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12624660	Total
Program Services	12452546	ProgramServices
Management And General	95752	ManagementAndGeneral
Fundraising	76362	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	112684624	Total
Program Services	111653051	ProgramServices
Management And General	1011150	ManagementAndGeneral
Fundraising	20423	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13479949	Total
Program Services	9855603	ProgramServices
Management And General	655945	ManagementAndGeneral
Fundraising	2968401	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9345233	Total
Program Services	6732591	ProgramServices
Management And General	2181558	ManagementAndGeneral
Fundraising	431084	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	24927964	Total
Program Services	22313951	ProgramServices
Management And General	2373836	ManagementAndGeneral
Fundraising	240177	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	125908418	Total
Program Services	117741494	ProgramServices
Management And General	7652091	ManagementAndGeneral
Fundraising	514833	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21974618	Total
Program Services	21244571	ProgramServices
Management And General	730047	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROVISION FOR DOUBTFUL ACCTS	19895000	19895000	0	0
MISCELLANEOUS EXPENSES	29890413	13901955	14242385	1746073
UBIT TAX EXPENSE	7064	7064	0	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2333049375	Total
Program Services	2196234152	ProgramServices
Management And General	104865435	ManagementAndGeneral
Fundraising	31949788	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	155208670	BOY
EOY	221742564	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	102941046	BOY
EOY	88556477	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	199373850	BOY
EOY	233031048	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	19565961	BOY
EOY	19648353	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	20065232	BOY
EOY	22098501	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18690508	BOY
EOY	18979886	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2621296635	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1369189035	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1201312942	BOY
EOY	1252107600	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	553030136	BOY
EOY	524747493	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	970972621	BOY
EOY	1218646553	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	55499626	BOY
EOY	58008070	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3296660592	BOY
EOY	3657566545	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	229263715	BOY
EOY	271427910	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	26199518	BOY
EOY	26879986	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	563966373	BOY
EOY	633479787	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	11787601	BOY
EOY	35991634	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	8575406	BOY
EOY	8577171	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	372555240	BOY
EOY	456461218	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1212347853	BOY
EOY	1432817706	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1617306841	BOY
EOY	1741054121	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	163880077	BOY
EOY	163834637	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	303125821	BOY
EOY	319860081	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2084312739	BOY
EOY	2224748839	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3296660592	BOY
EOY	3657566545	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	607960	FilingOrganizationsTotals
Affiliated Group Totals	679762	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	607960	FilingOrganizationsTotals
Affiliated Group Totals	679762	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2332441415	FilingOrganizationsTotals
Affiliated Group Totals	2679894266	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2333049375	FilingOrganizationsTotals
Affiliated Group Totals	2680574028	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	530880	CurrentYearMinus3
Current Year Minus2	549085	CurrentYearMinus2
Current Year Minus1	674427	CurrentYearMinus1
Current Year	679762	CurrentYear
Total	2434154	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	24	NumberDAFsHeld
Number Funds Held	0	NumberFundsHeld
Donor Advised Contributions	3701201	DonorAdvisedContributions
Contrib To Funds And Other Accounts	0	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	1047778	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	0	GrantsFundsAndOtherAccounts
Aggregate DAF Value	4754898	AggregateDAFValue
Aggregate Fund Value	0	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	33900	RevenuesIncluded
Assets In Part X	204875	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1226281000	BeginningOfYearBalance
Contributions	15354000	Contributions
Investment Earnings Or Losses	148151000	InvestmentEarningsOrLosses
Other Expenditures	81444000	OtherExpenditures
End Of Year Balance	1308342000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1629458000	BeginningOfYearBalance
Contributions	13510000	Contributions
Investment Earnings Or Losses	-330619000	InvestmentEarningsOrLosses
Other Expenditures	86068000	OtherExpenditures
End Of Year Balance	1226281000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.57710	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.42210	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00080	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4424928	OtherCostOrOtherBasis
Book Value	4424928	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1625931764	OtherCostOrOtherBasis
Depreciation	810306413	Depreciation
Book Value	815625351	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7141648	OtherCostOrOtherBasis
Depreciation	2259806	Depreciation
Book Value	4881842	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	647436655	OtherCostOrOtherBasis
Depreciation	432329927	Depreciation
Book Value	215106728	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	336361640	OtherCostOrOtherBasis
Depreciation	124292889	Depreciation
Book Value	212068751	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1252107600	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
OPERATING INVESTMENTS	243644000	F
CASH & CASH EQUIVALENTS	72139647	F
INTERESTS	885111906	F
OTHER INVESTMENTS	17751000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1218646553	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
THIRD PARTY SETTLEMENTS	$81,490,000
RETIREMENT & POST EMPLOYMEN	$239,187,928
ASSET RETIREMENT OBLIGATION	$17,429,403
FOR STUDENT LOANS	$15,941,624
SECURITIES LENDING LIABILITIES	$79,282,787
SPONSORED RESEARCH	$23,129,476

Field	Value	IRS element (for citing)
Total Of Amounts	456461218	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF DONOR ADVISED FUNDS	FORM 990, SCHEDULE D, PART I, LINE 1	THE UNIVERSITY OF ROCHESTER ("THE UNIVERSITY") OFFERS ITS DONORS THE OPPORTUNITY TO USE CONTRIBUTIONS TO CREATE DONOR-ADVISED FUNDS. A DONOR GENERALLY MAY ESTABLISH A DONOR-ADVISED FUND WITH THE UNIVERSITY BY SIGNING THE AGREEMENT AND THEN MAKING CONTRIBUTIONS TO THE FUND. THE DONOR IS ALLOWED TO RECOMMEND THE INVESTMENT OF THE FUND INTO EITHER A MONEY MARKET FUND OR THE UNIVERSITY'S GENERAL ENDOWMENT. THE DONOR MAY SERVE, OR MAY DESIGNATE ANOTHER PERSON TO SERVE, AS THE FUND ADVISOR, WHO MAKES GRANT RECOMMENDATIONS TO THE UNIVERSITY. THE GRANT RECOMMENDATIONS ARE NOT BINDING AND WILL BE SUBJECT TO THE UNIVERSITY'S DILIGENT REVIEW.
DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS	FORM 990, SCHEDULE D, PART III, LINE 4	THE UNIVERSITY'S GALLERY MAINTAINS BROAD COLLECTIONS, COMPRISING NEARLY 11,000 OBJECTS SPANNING 5,000 YEARS OF ART HISTORY, THAT PROVIDES THE FOUNDATION FOR OUR ROLE AS A SIGNIFICANT EDUCATIONAL CENTER COMMITTED TO BROADENING PEOPLES' UNDERSTANDING OF WORLD CULTURES, ART AND HISTORY.
INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4	THE UNIVERSITY'S ENDOWMENT FUNDS ARE UTILIZED IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSES, INCLUDING THE PROVISION OF PERPETUAL ANNUAL SUPPORT FOR STUDENT FINANCIAL AID AND FACULTY SALARIES, AS WELL AS FOR CERTAIN FACILITIES AND ACADEMIC PROGRAMS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	ALL PUBLISHED UNIVERSITY OF ROCHESTER OPPORTUNITY ADVERTISEMENTS INCLU THE FOLLOWING STATEMENT: "THE UNIVERSITY OF ROCHESTER IS AN EQUAL OPPORTUNITY EMPLOYER." IN ADDITION, THE UNIVERSITY OF ROCHESTER'S NONDISCRIMINATION POLICY IS ADVERTISED TO PROSPECTIVE STUDENTS AND OTH IN THE LARGER COMMUNITY SERVED BY THE UNIVERSITY OF ROCHESTER THROUGH EQUAL OPPORTUNITY STATEMENT USED IN A WIDE VARIETY OF UNIVERSITY PROSPECTUS (FOR PROSPECTIVE UNDERGRADUATES), UNDERGRADUATE BULLETINS A GRADUATE BULLETINS. THE STATEMENT, WHICH ALSO APPEARS ON THE UNIVERSIT WEBSITE ON DIVERSITY, READS AS FOLLOWS: "THE UNIVERSITY OF ROCHESTER PROVIDES EQUAL OPPORTUNITY IN ADMISSIONS AND STUDENT AID REGARDLESS OF SEX, AGE, RACE, COLOR, CREED, DISABILITY, SEXUAL ORIENTATION, AND NATIONAL OR ETHNIC ORIGIN. FURTHER, THE UNIVERSITY COMPLIES WITH ALL APPLICABLE NONDISCRIMINATION LAWS. QUESTIONS ON COMPLIANCE SHOULD BE DIRECTED TO THE PARTICULAR SCHOOL OR DEPARTMENT AND/OR TO THE UNIVERSITY'S INTERCESSOR, UNIVERSITY OF ROC	PubViaBroadcastMediaExpln
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Govt Financial Aid Explanation	THE UNIVERSITY OF ROCHESTER RECEIVES FINANCIAL ASSISTANCE FUNDS FOR STUDENTS, AS PROVIDED BY HHS PROGRAMS, AND HAS GOVERNMENT RESEARCH CONTRACTS AND GRANTS.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (35 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees
Central America and the Caribbean	Program Services	PRESENTATION AT CONFER	10445
East Asia and the Pacific	Program Services	PRESENTATION AT CONFER	76049
Europe (Including Iceland and Greenland)	Program Services	PRESENTATION AT CONFER	170551
Middle East and North Africa	Program Services	PRESENTATION AT CONFER	11012
North America	Program Services	PRESENTATION AT CONFER	75130
Russia and the Newly Independent States	Program Services	PRESENTATION AT CONFER	603
South America	Program Services	PRESENTATION AT CONFER	15131
South Asia	Program Services	PRESENTATION AT CONFER	5964
Sub-Saharan Africa	Program Services	PRESENTATION AT CONFER	3248
East Asia and the Pacific	Program Services	TEACHING SERVICES	9455
Europe (Including Iceland and Greenland)	Program Services	TEACHING SERVICES	32899
North America	Program Services	TEACHING SERVICES	198
South America	Program Services	TEACHING SERVICES	4255
South Asia	Program Services	TEACHING SERVICES	18380
Sub-Saharan Africa	Program Services	TEACHING SERVICES	929
East Asia and the Pacific	Program Services	STUDY ABROAD	58812
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	165892
Sub-Saharan Africa	Program Services	STUDY ABROAD	3251
Central America and the Caribbean	Program Services	CONDUCTED RESEARCH	23534
East Asia and the Pacific	Program Services	CONDUCTED RESEARCH	8736
Europe (Including Iceland and Greenland)	Program Services	CONDUCTED RESEARCH	796390	1	8
Middle East and North Africa	Program Services	CONDUCTED RESEARCH	10828
North America	Program Services	CONDUCTED RESEARCH	14189
South America	Program Services	CONDUCTED RESEARCH	68966
Sub-Saharan Africa	Program Services	CONDUCTED RESEARCH	1317433
Central America and the Caribbean	Program Services	CLINICAL TRIALS	51243
South Asia	Fundraising		51916
East Asia and the Pacific	Fundraising		1000
East Asia and the Pacific	Fundraising		1000
Europe (Including Iceland and Greenland)	Fundraising		1000
Europe (Including Iceland and Greenland)	Investments
Central America and the Caribbean	Investments
North America	Investments
South America	Investments
Sub-Saharan Africa	Investments

Field	Value	IRS element (for citing)
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	8	TotalNumberOfEmployees
Total Amount Spent	3008439	TotalAmountSpent

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	RUFFALO CODY	NameOfIndividual
Activity	PHONE SOLIC	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	996855	GrossReceipts
Amount Retained By Contractor	353189	AmountRetainedByContractor
Net To Organization	643666	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	996855	TotalGrossReceipts
Total Retained By Contractors	353189	TotalRetainedByContractors
Total Net To Organization	643666	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GCHAS GALA	NameOfEvent1
Gross Receipts Event1	795127	GrossReceiptsEvent1
Charitable Contributions Event1	560140	CharitableContributionsEvent1
Gross Revenue Event1	234987	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	63569	FoodAndBeverageEvent1
Entertainment Event1	5000	EntertainmentEvent1
Other Direct Expenses Event1	40208	OtherDirectExpensesEvent1
Name Of Event2	WINE AUCTION	NameOfEvent2
Gross Receipts Event2	524143	GrossReceiptsEvent2
Charitable Contributions Event2	468159	CharitableContributionsEvent2
Gross Revenue Event2	55984	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	3435	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	64911	OtherDirectExpensesEvent2
Total Number Of Other Events	7	TotalNumberOfOtherEvents
Gross Receipts Other Events	1034877	GrossReceiptsOtherEvents
Charitable Contrib Other Events	583479	CharitableContribOtherEvents
Gross Revenue Other Events	451398	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	26286	RentFacilityCostsOtherEvents
Food And Beverage Other Events	109333	FoodAndBeverageOtherEvents
Entertainment Other Events	64795	EntertainmentOtherEvents
Other Direct Expenses Other Events	106294	OtherDirectExpensesOtherEvents
Gross Receipts Total	2354147	GrossReceiptsTotal
Charitable Contributions Total	1611778	CharitableContributionsTotal
Gross Revenue Total Events	742369	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	26286	RentFacilityCostsTotalEvents
Food And Beverage Total Events	176337	FoodAndBeverageTotalEvents
Entertainment Total Events	69795	EntertainmentTotalEvents
Other Direct Expenses Total Events	211413	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	483831	DirectExpenseSummaryEvents
Net Income Summary	258538	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10503018	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	10503018	NetCommunityBenefitExpense
Percent Of Total Expense	0.00450	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	216606531	TotalCommunityBenefitExpense
Direct Offsetting Revenue	181536617	DirectOffsettingRevenue
Net Community Benefit Expense	35069914	NetCommunityBenefitExpense
Percent Of Total Expense	0.01520	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3913285	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3107011	DirectOffsettingRevenue
Net Community Benefit Expense	806274	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	231022834	TotalCommunityBenefitExpense
Direct Offsetting Revenue	184643628	DirectOffsettingRevenue
Net Community Benefit Expense	46379206	NetCommunityBenefitExpense
Percent Of Total Expense	0.02000	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1843340	TotalCommunityBenefitExpense
Direct Offsetting Revenue	201844	DirectOffsettingRevenue
Net Community Benefit Expense	1641496	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	87730151	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11871916	DirectOffsettingRevenue
Net Community Benefit Expense	75858235	NetCommunityBenefitExpense
Percent Of Total Expense	0.03280	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	76967585	TotalCommunityBenefitExpense
Direct Offsetting Revenue	59653615	DirectOffsettingRevenue
Net Community Benefit Expense	17313970	NetCommunityBenefitExpense
Percent Of Total Expense	0.00750	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	355692543	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	355692543	NetCommunityBenefitExpense
Percent Of Total Expense	0.15380	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	197242	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	197242	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	522430861	TotalCommunityBenefitExpense
Direct Offsetting Revenue	71727375	DirectOffsettingRevenue
Net Community Benefit Expense	450703486	NetCommunityBenefitExpense
Percent Of Total Expense	0.19490	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	753453695	TotalCommunityBenefitExpense
Direct Offsetting Revenue	256371003	DirectOffsettingRevenue
Net Community Benefit Expense	497082692	NetCommunityBenefitExpense
Percent Of Total Expense	0.21490	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	255	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	255	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	125151	TotalCommunityBuildingExpense
Direct Offsetting Revenue	1666	DirectOffsettingRevenue
Net Community Building Expense	123485	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	96917	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	96917	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	566139	TotalCommunityBuildingExpense
Direct Offsetting Revenue	6750	DirectOffsettingRevenue
Net Community Building Expense	559389	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	56183	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	56183	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	844645	TotalCommunityBuildingExpense
Direct Offsetting Revenue	8416	DirectOffsettingRevenue
Net Community Building Expense	836229	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$12,434,871	BadDebtExpenseAmount
Amount Attributable To	8356233	AmountAttributableTo
Amount Reimbursed By Medicare	160037313	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	159503806	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	533507	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (24 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	OtherOther
STRONG MEMORIAL HOSPITAL
601 ELMWOOD AVENUE	ROCHESTER	NY	14642	X	X	X	X	X	X	OUTPATIENT MED. CLIN OUTPATIENT MENTAL HE METHADONE MAINTENANC
BIVONA CHILD ADVOCACY CENTER
375 LAKE AVENUE	ROCHESTER	NY	14608							OUTPATIENT MEDICAL CLINIC
CLINTON CROSSING NUCLEAR CARDIOLOGY
2400 SOUTH CLINTON AVENUE	ROCHESTER	NY	14618							OUTPATIENT MEDICAL CLINIC
EAST HIGH SCHOOL
1801 EAST MAIN STREET	ROCHESTER	NY	14609							OUTPATIENT MEDCLINIC OUTPATIENT MENTAL HEALTH CLINIC
MARY M PARKES CENTER
400 RED CREEK DRIVE	ROCHESTER	NY	14623							OUTPATIENT MEDICAL CLINIC
METRO YMCA
444 EAST MAIN STREET	ROCHESTER	NY	14604							OUTPATIENT MEDICAL CLINIC
MUSCULOSKELETAL BLDG
4901 LAC DE VILLE BLVD	ROCHESTER	NY	14618							OUTPATIENT MEDCLINIC OUTPATIENT REHAB CLINIC
PERINATOLOGY EXTENSION CLINIC
500 RED CREEK DRIVE	ROCHESTER	NY	14623							OUTPATIENT MEDICAL CLINIC;OUTPATIENT MENTAL HEALTH CLINIC
SLEEP DISORDERPULMONARY FUNCTION TESTIN
2337 SOUTH CLINTON AVENUE	ROCHESTER	NY	14618							OUTPATIENT MEDICAL CLINIC
STRONG HEALTH CARDIAC REHAB PROGRAM
2425 SOUTH CLINTON AVENUE	ROCHESTER	NY	14618							OUTPATIENT MEDICAL CLINIC
STRONG HEALTH-LAZOS FUERTES CLINIC
817 EAST MAIN STREET	ROCHESTER	NY	14605							OUTPATIENT MEDICAL CLINIC;OUTPATIENT MENTAL HEALTH CLINIC
STRONG HEALTH-SPORT & HAND REHAB-GREECE
120 ERIE CANAL DRIVE	GREECE	NY	14626							OUTPATIENT MEDICAL CLINIC
STRONG MEMORIAL HOSPITAL EC
919 WESTFALL ROAD	ROCHESTER	NY	14618							OUTPATIENT MEDICAL CLINIC
STRONG PSYCH CENTER OP SERVICES
2180 SOUTH CLINTON AVENUE	ROCHESTER	NY	14618							OUTPATIENT MEDICAL CLINIC;OUTPATIENT MENTAL HEALTH CLINIC
STRONG TIES
2613 W HENRIETTA ROAD	ROCHESTER	NY	14623							OUTPATIENT MEDICAL CLINIC;OUTPATIENT MENTAL HEALTH CLINIC
UNIV OTOLARYNGOLOGY ASSOC & AUDIOLOGY
2365 SOUTH CLINTON AVENUE	ROCHESTER	NY	14618							OUTPATIENT MEDICAL CLINIC
WESTSIDE SPORTS MEDICINE
10 SOUTH POINT LANDING	ROCHESTER	NY	14606							OUTPATIENT MEDICAL CLINIC
URMC AMBULATORY CENTER
180 SAWGRASS DRIVE	ROCHESTER	NY	14620							AMBULATORY SURGERY CENTER;OUTPATIENT MEDICAL CLINIC
EASTMAN DENTAL CENTER
625 ELMWOOD AVENUE	ROCHESTER	NY	14620							OUTPATIENT DENTAL CLINICS
ENRICO FERMI DENTAL CLINICAL SCHOOL #17
158 ORCHARD STREET	ROCHESTER	NY	14611							OUTPATIENT DENTAL CLINIC
EDC SMILEMOBILE VANS 1-4
625 ELMWOOD AVENUE	ROCHESTER	NY	14620							OUTPATIENT DENTAL CLINIC
EASTMAN DENTAL-DOWNTOWN CLINIC
228 E MAIN ST	ROCHESTER	NY	14604							OUTPATIENT DENTAL CLINIC
EDC-HILLSIDE CHILDRENS CENTER CLINIC
1183 MONROE AVENUE	ROCHESTER	NY	14620							OUTPATIENT DENTAL CLINIC
EDC-MONROE COMMUNITY HOSPITAL CLINIC
435 E HENRIETTA ROAD	ROCHESTER	NY	14620							OUTPATIENT DENTAL CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	N/A	IncomeBasedCriteria
Annual Community Benefit Expln	INFORMATION ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE IS POSTED IN ALL AREAS OF STRONG MEMORIAL HOSPITAL AND ITS OFF-SITE LOCATIONS. CHARITY CARE INFORMATION IS POSTED IN INPATIENT AND OUTPATIENT REGISTRATION AREAS; THE EMERGENCY DEPARTMENT; ADMITTING; AND ALL PRIMARY CARE SITES. THE HOSPITAL PROVIDES A COPY OF THE CHARITY CARE POLICY AND FINANCIAL ASSISTANCE CONTACTS TO PATIENTS AS PART OF ITS ADMITTING PROCESS. STRONG MEMORIAL HOSPITAL ALSO PROVIDES PRINTED INFORMATION ABOUT CHARITY CARE ASSISTANCE WITH DISCHARGE MATERIALS WHEN IT HAS BEEN DETERMINED THAT A PATIENT IS IN FINANCIAL NEED; THIS IS DONE AS A FOLLOW-UP TO A PERSONAL CONTACT BY A HOSPITAL SOCIAL WORKER SPECIALIZING IN COUNSELING PATIENTS WHO NEED TO QUALIFY FOR MEDICAID, AND ASSISTING THEM WITH THE QUALIFICATION PROCESS.	AnnualCommunityBenefitExpln
Costing Method Used	A COST ACCOUNTING SYSTEM WAS USED TO CALCULATE THE AMOUNTS REPORTED IN PART 1, LINE 7.	CostingMethodUsed
Subsidized Health Services Expln	COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC WERE INCLUDED ON PART I, LINE 7g SUBSIDIZED HEALTH SERVICES AND INCLUDED TOTAL COMMUNITY BENEFIT EXPENSE OF $33,668,769; DIRECT OFFSETTING REVENUE OF $25,383,579; NET COMMUNITY BENEFIT EXPENSE OF $8,285,190.	SubsidizedHealthServicesExpln
Percent Of Total Expense Expln	THE AMOUNT OF BAD DEBT EXPENSE INCLUDED ON FORM 990 PART IX, BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE AMOUNT REPORTED ON LINE 7f WAS $19,895,000.	PercentOfTotalExpenseExpln
Bad Debt Footnote	THE HOSPITAL GRANTS CREDIT WITHOUT COLLATERAL TO PATIENTS, MOST OF WHOM ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD-PARTY ARRANGEMENTS. ADDITIONS TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS ARE MADE BY MEANS OF THE PROVISION FOR BAD DEBTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE AND SUBSEQUENT RECOVERIES ARE ADDED. THE AMOUNT OF THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. THE COSTING METHODOLOGY FOR DETERMINING BAD DEBT EXPENSE (AT COST) WAS TO APPLY AN OVERALL HOSPITAL RATIO OF TOTAL COSTS TO TOTAL CHARGES AND APPLY TO CHARGES WRITTEN OFF AS BAD DEBTS.	BadDebtFootnote
Shortfall As Community Benefit	A COST ACCOUNTING SYSTEM WAS USED TO CALCULATE THE MEDICARE ALLOWABLE COSTS OF CARE AMOUNT REPORTED ON LINE 6 OF PART III.	ShortfallAsCommunityBenefit
Debt Collection Policy	CHARITY CARE POLICY MISSION/PURPOSE/PREAMBLE: STRONG MEMORIAL HOSPITAL IMPROVES HEALTH THROUGH CARING, DISCOVERY, TEACHING AND LEARNING. WE PROVIDE EXCELLENT AND COMPASSIONATE CARE AND RESPONSIVE SERVICE. AS WE SEEK TO UNDERSTAND AND FULLY MEET OUR PATIENTS' CURRENT AND FUTURE NEEDS AND EXPECTATIONS, WE RECOGNIZE OUR RESPONSIBILITY TO PRUDENTLY USE THE SCARCE RESOURCES ENTRUSTED TO US. LAWS, REGULATIONS, CATASTROPHIC ILLNESSES AND THE RISING COSTS OF NEW TECHNOLOGY HAVE CREATED A CATEGORY OF PATIENTS WHO ARE EITHER UNINSURED OR UNDERINSURED. THIS CHARITY CARE PROGRAM HAS BEEN DEVELOPED TO HELP THE HOSPITAL MEET THE NEEDS OF THESE PATIENTS AND, CONCURRENTLY, MAINTAIN THE FINANCIAL VIABILITY OF THE HOSPITAL FOR FUTURE GENERATIONS. THIS CHARITY CARE POLICY EXPLAINS HOW THE HOSPITAL ASSISTS PATIENTS WHO CANNOT PAY FOR PART OR ALL OF THE ESSENTIAL MEDICAL CARE THEY RECEIVE. PRINCIPLES: STRONG MEMORIAL HOSPITAL PROACTIVELY CONVEYS INFORMATION ABOUT THIS CHARITY CARE POLICY TO PATIENTS AND THEIR FAMILIES. - WE BELIEVE THAT FEAR OF A HOSPITAL BILL SHOULD NEVER GET IN THE WAY OF ESSENTIAL HEALTH SERVICES. THE PROVISION OF URGENT OR EMERGENT HEALTHCARE IS NEVER DELAYED PENDING A FINANCIAL ASSISTANCE DETERMINATION. SIGNS ANNOUNCING THE CHARITY CARE PROGRAM ARE POSTED IN THE HOSPITAL (E.G. EMERGENCY DEPARTMENT, ADMITTING OFFICE) TO PROACTIVELY CONVEY THIS MESSAGE TO PROSPECTIVE PATIENTS AND THE PUBLIC IN GENERAL. - WE MAINTAIN FINANCIAL AID POLICIES THAT ARE CONSISTENT WITH THE MISSION, VALUES AND CAPACITY OF THE HOSPITAL AND THAT TAKE INTO ACCOUNT EACH INDIVIDUAL'S ABILITY TO CONTRIBUTE TO THE COST OF HIS OR HER CARE. - WE COMMUNICATE THE AVAILABILITY OF FINANCIAL AID IN A MANNER THAT IS CLEAR, UNDERSTANDABLE, SENSITIVE TO THE PATIENT'S DIGNITY, AND IN MULTIPLE LANGUAGES. A NOTICE IS AVAILABLE AT REGISTRATION SITES THAT INFORMS PATIENTS OF THIS PROGRAM AND PROVIDES THE PHONE NUMBER TO CALL TO OBTAIN MORE INFORMATION AND TO APPLY FOR THIS PROGRAM. DESIGNATED STAFF ARE PROVIDED DETAILED TRAINING SO THAT THEY CAN PROVIDE INFORMATION AND ANSWER QUESTIONS ABOUT THE CHARITY CARE PROGRAM. INFORMATION IS GENERALLY AVAILABLE IN BOTH ENGLISH AND SPANISH. WHEN REQUESTED, IT WILL ALSO BE MADE AVAILABLE IN OTHER LANGUAGES. - WE IMPLEMENT FINANCIAL AID PROCEDURES THAT ARE CONSUMER-FRIENDLY, RESPECTFUL, AND CONFIDENTIAL, AS WELL AS DEBT COLLECTION POLICIES THAT REFLECT THE MISSION AND VALUES OF THIS HOSPITAL. - WE WORK WITH GOVERNMENT, PAYERS, BUSINESS, CONSUMER GROUPS AND OTHERS TO ADDRESS THE UNDERLYING PROBLEM THAT TOO MANY NEW YORKERS LACK HEALTH INSURANCE. GENERAL GUIDELINES: AS PART OF FINANCIAL PLANNING ASSISTANCE, WE PROVIDE PATIENTS, AND/OR THEIR LEGAL REPRESENTATIVE, WITH INFORMATION ABOUT THE CRITERIA THAT MUST BE MET IN ORDER TO OBTAIN MEDICAID, MEDICARE, OR OTHER HEALTH INSURANCES. PATIENTS ARE ASSISTED IN MAKING APPLICATIONS FOR ANY OF THESE INSURANCES OR DISCOUNTED FEE PLANS. PATIENTS ARE EXPECTED TO PARTICIPATE FULLY IN ALL EFFORTS TO OBTAIN ANY INSURANCE FOR WHICH THEY MAY QUALIFY. UNDER CERTAIN CIRCUMSTANCES, AS DETERMINED BY THE FINANCIAL CASE MANAGERS OR OTHER HOSPITAL SENIOR ADMINISTRATORS. APPLICATIONS FOR MEDICAID, MEDICARE OR OTHER INSURANCE PROGRAMS MAY BE WAIVED WHEN DEEMED UNNECESSARY. IF AVAILABLE INSURANCE BENEFITS ARE NOT SUFFICIENT TO COVER THE COST OF THEIR CARE, PATIENTS MAY THEN APPLY FOR ASSISTANCE FROM THE CHARITY CARE PROGRAM. CHARITY CARE APPLICATIONS MUST BE COMPLETED AND RETURNED TO THE HOSPITAL WITH THE REQUESTED INCOME DOCUMENTATION. PATIENTS WILL NOT RECEIVE CHARITY CARE ASSISTANCE IF THEY (A) DO NOT COMPLETE THE APPLICATION PROCESS FOR MEDICAID OR OTHER INSURANCE FOR WHICH THEY MAY QUALIFY, (B) ELECT NOT TO MAKE APPLICATION FOR CHARITY CARE, OR (C) HAVE ADEQUATE RESOURCES OR INCOME TO PAY PRIVATELY FOR THEIR CARE. IN THESE SITUATIONS, THEY WILL REMAIN FINANCIALLY RESPONSIBLE FOR FULL PAYMENT OF THEIR HOSPITAL BILLS. CHARITY CARE ASSISTANCE IS AVAILABLE FOR PATIENTS WHO RESIDE IN NEW YORK STATE AND RECEIVE EMERGENCY HOSPITAL SERVICES, INCLUDING EMERGENCY TRANSFERS, AND TO PATIENTS WHO RESIDE IN STRONG MEMORIAL HOSPITAL'S PRIMARY SERVICE AREA IN NEW YORK STATE WHO RECEIVE SERVICES IN DESIGNATED STRONG MEMORIAL HOSPITAL PROGRAMS, INCLUDING MOST INPATIENT AND OUTPATIENT SERVICES. IN ADDITION, THE HOSPITAL MAY, IN ITS DISCRETION, GRANT CHARITY CARE TO INDIVIDUALS WHO RESIDE OUTSIDE OF NEW YORK STATE. CHARITY CARE ASSISTANCE DOES NOT COVER MEDICALLY UNNECESSARY CARE, COSMETIC ALTERATION, TELEPHONE, TELEVISION AND PRIVATE ROOM CHARGES. IT DOES NOT COVER SERVICES GENERATED BY AN INSURED PATIENT WHO CHOOSES TO RECEIVE CARE AT AN OUT-OF-NETWORK HOSPITAL, OR WHO FAILS TO COMPLY WITH INSURANCE POLICY REQUIREMENTS (E.G. UNAUTHORIZED SERVICES) NOR DOES IT APPLY TO NON-RESIDENT ALIENS (UNLESS APPROVED IN ADVANCE OF CARE BEING PROVIDED), TO DRUGS NOT ADMINISTERED IN THE HOSPITAL, TO TRANSPORTATION FURNISHED BY THIRD PARTY VENDORS, OR TO CARE, SERVICES, DRUGS OR SUPPLIES FOR THE PURPOSE OF GENDER RE-ASSIGNMENT. SPECIFIC QUESTIONS ABOUT SERVICES THAT ARE NOT COVERED SHOULD BE DIRECTED TO THE PATIENT ACCOUNTS MANAGER OR DELEGATE. FINANCIAL GUIDELINES: FINANCIAL AID IS INTENDED TO ASSIST THOSE INDIVIDUALS WHO CANNOT AFFORD TO PAY IN PART OR IN FULL FOR THEIR CARE. IT SHOULD TAKE INTO ACCOUNT EACH INDIVIDUAL'S ABILITY TO CONTRIBUTE TO THE COST OF HIS OR HER CARE. HOSPITAL FINANCIAL AID SHOULD NOT BE VIEWED AS A SUBSTITUTE FOR EMPLOYER-SPONSORED OR INDIVIDUALLY PURCHASED INSURANCE. PATIENTS WITHOUT INSURANCE AND WITH INCOME THAT WOULD QUALIFY THEM FOR THE CHARITY CARE PROGRAM BUT ALSO HAVE SUBSTANTIAL RESOURCES (OTHER THAN TAX-DEFERRED OR COMPARABLE RETIREMENT SAVINGS OR COLLEGE SAVINGS ACCOUNTS) MAY BE EXPECTED TO PAY PART OF THEIR BILLS(S). CHARITY CARE ASSISTANCE IS GENERALLY AVAILABLE TO INDIVIDUALS WHOSE INCOME IS LESS THAN OR EQUAL TO 400% OF THE FEDERAL POVERTY LEVEL. HOWEVER, PATIENTS WHO HAVE EXHAUSTED THEIR INSURANCE BENEFITS, EXCEEDED FINANCIAL ELIGIBILITY CRITERIA, FACE EXTRAORDINARY MEDICAL COSTS, OR WHO HAVE OTHER UNIQUE CIRCUMSTANCES MAY BE CONSIDERED FOR CHARITY CARE APPROVAL IN THE HOSPITAL'S SOLE DISCRETION. WHILE APPLICATION FOR MEDICAID OR OTHER INSURANCE IS USUALLY REQUIRED, THE HOSPITAL MAY, AT ITS SOLE DISCRETION, IN APPROPRIATE CASES, ALSO CONSIDER PATIENTS FOR CHARITY CARE WHEN THEY MEET THE FINANCIAL CRITERIA OF THIS PROGRAM, BUT HAVE NOT SATISFACTORILY COMPLETED ALL THE REQUIREMENTS OF THE CHARITY CARE APPLICATION PROCESS. THIS MAY INCLUDE PATIENTS WHO HAVE BEEN SANCTIONED BY MEDICAID, HAVE FILED BANKRUPTCY OR APPEAR TO BE ELIGIBLE FOR CHARITY CARE ASSISTANCE BASED ON AVAILABLE INFORMATION. ELIGIBILITY DETERMINATIONS IN COMPLEX CASE CIRCUMSTANCES WILL BE MADE AFTER CONSIDERATION BY THE CHARITY CARE REVIEW TEAM THAT INCLUDES THE CHARITY CARE OFFICER, FINANCIAL CASE MANAGER AND/OR THEIR MANAGERS, OR MAY BE MADE BY SENIOR HOSPITAL ADMINISTRATORS. THE AMOUNT OF THE DISCOUNT AFFORDED TO QUALIFIED CHARITY CARE PATIENTS WILL BE DETERMINED THROUGH ASSESSMENT OF THE RESPONSIBLE PARTY'S ANNUAL HOUSEHOLD INCOME AND THE NUMBER OF PEOPLE IN THE HOME, AS A PERCENTAGE OF THE FEDERAL POVERTY GUIDELINE AMOUNTS FOR SAME SIZE HOUSEHOLDS. THE FINANCIAL GUIDELINES WILL BE UPDATED ANNUALLY IN CONJUNCTION WITH THE FEDERAL POVERTY UPDATES PUBLISHED BY CMS. PATIENTS MAY RECEIVE FULL OR PARTIAL DISCOUNT FROM THE COST OF CARE, DEPENDING ON THE PERCENTAGE OF THE GUIDELINES MATCHED BY THE PATIENT'S HOUSEHOLD INCOME. ANY BILL AMOUNT REMAINING AFTER APPLICATION OF A PARTIAL CHARITY CARE DISCOUNT IS THE RESPONSIBILITY OF THE PATIENT. THE AMOUNT AN APPROVED CHARITY CARE PATIENT WILL GENERALLY BE EXPECTED TO PAY FOR SERVICES COVERED BY THE POLICY WILL BE LIMITED TO THE LOWER OF THE AMOUNT THAT THE HOSPITAL WOULD HAVE RECEIVED FOR THE SAME SERVICE UNDER MEDICARE PARTS A AND B, (INCLUDING COINSURANCE, CO-PAYMENTS AND DEDUCTIBLES) OR THE USUAL AND CUSTOMARY CHARGES. THE PATIENT WILL BE ASSISTED BY THE HOSPITAL IN MAKING ARRANGEMENTS TO SATISFY ANY BALANCE REMAINING ON THE ACCOUNT(S) AFTER THE APPLICATION OF THE APPROPRIATE CHARITY CARE DISCOUNT BY USE OF A PAYMENT PLAN. THE MONTHLY PAYMENTS UNDER SUCH PLANS SHALL NOT EXCEED TEN PERCENT (10%) OF THE ELIGIBLE PATIENT'S GROSS MONTHLY INCOME. THE RATE OF INTEREST ON UNPAID BALANCES SHALL NOT EXCEED THE US TREASURY RATE FOR 90 DAY SECURITIES PLUS 0.5%. HOSPITAL PATIENT FINANCIAL AID STATUTE DISCOUNTING REQUIREMENTS DISCOUNT / GROSS INCOME AS % OF FEDERAL POVERTY LEVEL 100% / UP TO 200% 80 / BETWEEN 201-250% 60% / BETWEEN 251-300% 40% / BETWEEN 301-350% 20% / BETWEEN 351-400% 0% / OVER 401% PROCESS: APPLICATIONS WILL BE ACCEPTED IMMEDIATELY BEFORE, DURING OR AFTER CARE IS PROVIDED. THE HOSPITAL WILL STRIVE TO ASSIST PATIENTS RECEIVING HIGH-COST SERVICES AS THEY OCCUR. PATIENTS MAY BE APPROVED FOR CHARITY CARE ON AN ACCOUNT-BY-ACCOUNT BASIS OR FOR A PERIOD OF TIME (FOR A COURSE OF TREATMENT). FULLY COMPLETED CHARITY CARE APPLICATIONS ARE PROCESSED TIMELY AND DETERMINATIONS ARE COMMUNICATED TO THE PA	DebtCollectionPolicy
Number Of Facility Type Expln	THE HEALTH CARE FACILITIES, OTHER THAN THOSE REQUIRED TO BE LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED AS A HEALTH CARE FACILITY UNDER STATE LAW ARE: ELEVEN INTERNAL MEDICINE FACILITIES; FOUR MEDICINE/PEDIATRICS FACILITIES; SIXTY EIGHT SPECIALTY PHYSICIAN PRACTICE FACILITIES; ONE OUTPATIENT DENTAL FACILITY; TWO OUTPATIENT PSYCHIATRY FACILITIES; TWELVE CLINICAL LAB DRAWING STATION FACILITIES.	NumberOfFacilityTypeExpln
Needs Assessment	The needs of Monroe County are assessed through Health Action, a robust community-wide process established 11 years ago that is led by the County Health Department. It involves all four local health systems, local insurers, and other key community stakeholders. Through this process, community priorities, goals, and interventions are identified and implemented. These priorities align with the health priorities and indicators as published by New York State's DOH and include Access to Quality Health Care, Tobacco Use, Healthy Mothers/Healthy Babies/Healthy Children, Physical Activity/Nutrition, Unintentional Injury, Healthy Environments, Chronic Disease, and Mental Health/Substance Abuse. Five health status "report cards" in specific age groups and categories are used to measure progress towards health status improvement. They include maternal and child health, adolescent health, adult health, older adult health and environmental health, each of which contain goals for improving health. Priorities for each area are selected based on input from community surveys, focus groups and information from health care providers. Updated report cards are produced and distributed every 6-8 years for each specific age group. These priorities serve as a foundation for community health improvement and community building efforts and help to ensure collaborative and coordinated use of health system resources to address the most pressing needs. The priority setting process is a six-step process that includes: 1) Assess Health Status: Data detailing health status, access to health care and health behaviors are compiled and analyzed to identify trends and disparities and to compare our county to other communities. The health system partners with the County to conduct periodic health assessments. 2) Choose Priority Goals: The Advisory Committee, co-founded by the Medical Center, hosts community forums to address health improvement priorities. The advisory committee makes recommendations to the Board of Health on priorities over the next 4-5 years. 3) Define the Leadership: Partners are identified to support the priorities for action. The Medical Center provides salary support for faculty and staff to contribute their academic and clinical expertise to help identify and implement the most effective interventions on the health priorities. 4) Develop Improvement Plans: Each partnership develops improvement plans to address health goals. 5) Perform Interventions: Each partnership, along with the steering committee, which includes the Medical Center, oversees the implementation of interventions in various venues that include schools, day care centers, places of worship, community based organizations and within the health systems. 6) Measure the Impact: Each partnership evaluates the intervention.	NeedsAssessment
Patient Education Assistance	Information about the availability of financial assistance is posted in all areas of the facility and its off-site locations. Charity care information is posted in inpatient and outpatient registration areas; the Emergency Department; Admitting; and all Primary Care sites. The hospital provides a copy of the charity care policy and financial assistance contacts to patients as part of its Admitting process. Printed information about charity care assistance is also provided with discharge materials when it has been determined that a patient is in financial need. Our charity care policy is on-line as well, on the hospital Website. As part of financial planning assistance, we provide patients, or their legal representative, with information about the criteria that must be met in order to obtain Medicaid, Medicare, or other health insurances. Patients are assisted in making applications for any of these insurances or discounted fee plans. Patients are expected to participate fully in all efforts to obtain any insurance for which they may qualify. Under certain circumstances, as determined by the financial case managers or other hospital senior administrators, applications for Medicaid, Medicare or other insurance programs may be waived when deemed unnecessary. If available insurance benefits are not sufficient to cover the cost of their care, patients may then apply for assistance from the Charity Care program.	PatientEducationAssistance
Community Information	Strong Memorial Hospital is located in the city of Rochester, county of Monroe (population approximately 711,500) in the Finger Lakes Region of New York State. The Finger Lakes Region extends approximately 100 miles north to south and 100 miles east to west. The region encompasses urban, suburban and rural communities within New York State. The region (including Monroe County) has a population of more than 1,703,000. Strong Memorial Hospital's primary service area (PSA) is Monroe County and the secondary service area (SSA) encompasses the 15 counties surrounding Monroe including: Allegany, Cattaraugus, Cayuga, Chemung, Genesee, Livingston, Ontario, Orleans, Schuyler, Seneca, Steuben, Tompkins, Wayne, Wyoming, and Yates. There are fifteen federally designated medically underserved areas or populations within this 16 county region. The primary service area is home to three multi-hospital systems each with several long-term care, home care and other types of affiliates. The University of Rochester Medical Center's hospitals are Strong Memorial Hospital, and its affiliate, Highland Hospital of Rochester. Rochester General Health system consists of Rochester General Hospital and Newark Wayne Community Hospital and Unity Health consists of Park Ridge Hospital and St. Mary's Hospital. There are roughly twenty smaller community hospitals that operate in the fifteen counties surrounding Monroe County with bed capacity ranging from as few as 25 beds to as many as 224 beds. Over 50 residential health care facilities; many public and private agencies providing community and home health services; several state and federal facilities; and a full range of health care professionals, including thousands of physicians, dentists, nurses, technicians, administrators, educators, and support personnel provide services within the sixteen county service area. Historically under represented ethnic groups including Black Non-Hispanic, Hispanic and other populations comprise roughly 25% of the population of Monroe County. According to U.S. census data roughly 11.7% of the population of Monroe County is non-English speaking. Average household income for the primary service area is $66,521 versus the national average of $69,376. According to the US Census in 2000, 11.2% of individuals in Monroe County were considered below the poverty level. The percentage of the Monroe County population age 65 and older was 13.9% in 2009 and is anticipated to grow to 15.9% by 2014. The population of individuals 18 years and younger is anticipated to decline from 21% (2009) to 19.8% in 2014. The rate of uninsured adults (ages 19 to 64) in Monroe County is 10.4 percent, compared to the New York State rate of 17.2 percent (2007 Census Bureau Estimates). According to the New York State Department of Health, roughly 17% of the population of Monroe County is enrolled in Medicaid while about 15% of the surrounding fifteen county populations are enrolled in Medicaid. Monroe County's population of seniors outpaces the national average of 12.9%. At the same time, the population of residents 18 and older is anticipated to decline over the next several years from 22.7% in 2009 to 21.3% in 2014. Under represented ethnic groups comprise roughly 9.4% of the population in the fifteen counties surrounding Monroe County. Average household income for the fifteen county service area was $57,899 versus the US average of $69,376.	CommunityInformation
Community Building Activities	The community building programs reported in Part II promote the health of the community in many ways. Examples include: WORKFORCE DEVELOPMENT The School Without Walls Mentorship project engages seniors from the local city-based School Without Walls. Students interested in learning more about the dental field participate in a 12-week shadowing program, followed by a presentation to their school faculty. Because dental health contributes significantly to overall health, the more exposure students have to dental health interventions, the better they can care for themselves and the better able they are to influence others (friends and family, even their school faculty). This program also gives students the opportunity to explore careers in dentistry, which advantages the Rochester community in the long run. COALITION BUILDING The Injury Free Coalition for Kids of Rochester is a coalition of groups, organizations and agencies dedicated to reducing preventable injuries and deaths among children in the community. The coalition is based out of Golisano Children's Hospital. On an annual basis, the coalition hosts a special bike safety event call "Bike Rodeo" for local kids, during which they receive free helmet fittings and helmets, as well as lessons on bike safety. The coalition's efforts are reducing the incidence of bike-related emergency visits and ultimately saving lives in this community. The Rochester Youth Violence Partnership ensures that young victims of violence do not leave the URMC emergency department trauma center until a team of medical, law-enforcement and community professionals complete a comprehensive intervention to help them turn their lives around and avoid future violence. The results are promising. Most significantly, there has been a decline in recidivism. Since the inception of RYVP in 2006, 177 young people have been treated for gunshot or stab wounds at the regional trauma center. In 2007, nine youth previously injured by violence returned as a result of violence. Since the program was formalized, there has not been one. We attribute this in large part to the immediate intervention and the follow up with victims beyond the immediate hospital period. COMMUNITY HEALTH IMPROVEMENT ADVOCACY The "Breath of Hope" - a Community-wide Asthma Initiative - is a community collaborative project to improve the management of asthma in children. This effort was built upon a successful hospital-based pilot demonstrating efficacy of the use of community and hospital-based education, standardized practice across the community and hospital, and behavioral prompts to improve outcomes, including decreased ED visits and inpatient admissions. Pediatric Links with the Community is an innovative partnership between the URMC's departments of Pediatrics, Medicine-Pediatrics, Family Medicine, Community and Preventive Medicine and Psychology, the UR School of Nursing, and more than 50 community-based agencies that serve children and their families. The program's mission is to develop a model of community pediatrics in which pediatricians collaborate with community-based organizations, work to assure the health of all children in their community, and advocate for their community to be more child-responsive and child-oriented.The collaboration has enhanced more than 430 residents', fellows' and medical students' knowledge about community-oriented and community-based health care, inspiring future health care professionals to improve the health of children in their communities. Psychiatry Mental Health Prevention Initiatives is a collaborative, interdisciplinary initiative aimed to improve the mental health of community populations through research, education or service-based efforts co-led by community members and faculty. Our program goal is to respond to shared community priorities by informing, advising, connecting resources, initiating programs and broadening the science and practice for collaborative action and culturally sensitive education, clinical service and research. The URMC Department of Psychiatry oversees the Mental Health Prevention Initiatives, which contributes to measurable improvements in community mental health and well-being by fostering diverse community, consumer and collegial partnerships to build upon their collective strengths in education, service and research towards reducing mental illness risk factors, developing protective factors, enhancing determinants of mental well-being and improving access to care. COMMUNITY SUPPORT The Burn Camp was started in 1994 by the Kessler Burn Unit and Strong Memorial Hospital, in conjunction with Camp Good Days and Special Times Inc. and the Finger Lakes Regional Burn Association. The four-day overnight camp has since been held annually at the end of August. Any child between seven and seventeen who has been treated for a burn injury in New York State and Ontario, Canada is invited to participate, at no cost to the children or their families. The camp is staffed by dedicated nurses, social workers, and other healthcare professionals as well as firefighters, adult burn survivors, and equally dedicated volunteers. Improved self-esteem, companionship, and acceptance are the benefits that accrue to these children faced with disfigurement and discomfort from burns.	CommunityBuildingActivities
Other Information	Strong Memorial Hospital is overseen by a 36 member board that reports to the University Board of Trustees. The Hospital board is led by and comprised of a diverse group of community and industry leaders and advocates - people who live and work in this community and care deeply about the health and welfare of its citizens. The board includes non-UR Medical Center-employed private community physicians, members of the business community, local philanthropists with an interest in advocating for health care, and other local representatives. As a dedicated board, each member has vowed to uphold the following duties: A duty of obedience to the charitable purpose of the organization, a duty of loyalty, to act based on best interests of the organization and the wider community it serves, and a duty of care, to be diligent in carrying out the work of the board. Administratively, UR Medical Center leadership has initiated a comprehensive and ambitious strategic planning process across the institution. The goals of the 5-year plan include expanding community health programs and research that improve the overall health of the greater Rochester community. An annual "Dr. David Satcher Community Health Improvement Awards" program has been established to encourage and recognize faculty/staff for exemplary work within the community to improve community health. Strong Memorial Hospital extends medical staff privileges to employed UR Medical Center physicians, UR Medical Center faculty physicians, and all eligible private physicians who practice at and/or admit patients to the Strong Memorial Hospital. Similarly, Highland Hospital extends medical staff provileges to employed physicians, UR Medical Center faculty physicians, and all eligible private physicians who practice at and/or admit patients to Highland Hospital. Many UR Medical Center and Highland Hospital physicians serve a dual role with community agencies, providing service as a medical director or attending physician for community health initiatives. This linkage enhances collaboration, producing a higher quality of care and smoother transitions for patients who may need any or all of these services. UR Medical Center continually reinvests in its facilities and programs in an effort to improve the health of the community. For example, the 85-year-old hospital has in recent years renovated its medical and surgical ICUs to provide patient- and family-centered care in larger, private rooms. It also unveiled a new freestanding ambulatory surgery center that includes 10 operating suites and three procedure rooms equipped with advanced technology, and spacious facilities for enhanced care and privacy for patients and families. The surgery center was developed as an increase in specialty care began placing more pressure on existing operating suites for urgent, high-acuity inpatient procedures. Strong Memorial Hospital also runs the region's largest emergency facility. The renovated 55,000-square-foot Frank and Caroline Gannett Emergency Center is more than three times larger than Strong's former emergency department. It was designed to improve efficiency, with the dignity and comfort of our patients in mind, and has been designated by the New York State Department of Health as a Level One Regional Trauma Center. The adult treatment area was constructed with 25 private patient cubicles surrounding a raised nursing station so that patients are readily visible to staff. And unlike other emergency facilities in the region, it also includes a dedicated children's emergency department with a private waiting room. Surplus funds are also dedicated to support research. Work has begun on a new clinical and translational research institute (CTSI) that will serve as the hub of resources, expertise and networks necessary to accelerate the clinical application of biomedical and behavioral research so efficacious interventions can reach individuals in the community more quickly. The CTSI's Community Engagement function, which is administered by the UR Medical Center's Center for Community Health, provides the infrastructure to support the CTSI community engagement mission by facilitating communication and partnerships among researchers, health care providers, community members and organizations. In addition, surplus funds also support the UR Medical Center's commitment to community health, which dates back to the medical school's founding. In 1920, local benefactor George Eastman bequeathed a gift to the school with the instructions that the school help make Rochester "one of healthiest communities in the world." That charge has given rise to many programs that seek to address public health challenges, including obesity, smoking cessation, home visits for at-risk mothers, and efforts to eliminate disparities in immunization rates. These efforts take many forms and range from grassroots efforts to improve access, to healthy foods to high-tech solutions such as providing pediatric and dental telemedicine services to schools and day care centers. A few examples include: - The Monroe County Cancer Services provides cancer screening and follow-up assistance to uninsured/under-insured for breast, colon and cervical cancer. The initiative annually helps more than 1,000 individuals who otherwise may not get screened. - The Healthy Living Program's nationally recognized faith-based prevention program works in the African-American and Latino communities. Held in church basements and community centers, this culturally sensitive program taught by certified instructors has benefited more than 1,600 people since its inception in 2002. - For more than two decades, our Baby Love program has provided home visits to reduce infant mortality, premature births, low-birth weight and foster care placement of at-risk babies. This vital home-visit program continues to make a remarkable difference in the lives of young women and their families in the most impoverished neighborhoods within our inner city. The program serves more than 200 at-risk pregnant teens and women and their newborns each year.	OtherInformation
Affiliated Health Care System	The University of Rochester Medical Center is an integrated academic health center that comprises the School of Medicine and Dentistry, including its faculty practice (University of Rochester Medical Faculty Group); Strong Memorial Hospital; Golisano Children's Hospital; James P. Wilmot Cancer Center; School of Nursing; Eastman Institute for Oral Health. The University's wholly owned health care affiliates are: Highland Hospital, Visiting Nurse Service; Highlands at Pittsford; the Highlands Living Center, Inc. and Highlands at Brighton. UR Medical Center and the affiliated health care entities have embraced a comprehensive approach to community health, which employs the multidisciplinary skills found in an academic medical center to both provide important community services and conduct community-based research. These activities help inform policymakers and the community about local health challenges, evaluate the effectiveness of interventions, and serve as a foundation for evidence-based practices to improve health and overall quality of life. - The University's health care delivery network is anchored by Strong Memorial Hospital, a 739-bed teaching hospital. Patients benefit from the Medical Center's robust teaching and biomedical research programs. Student rosters include approximately 400 medical students, 550 graduate students, and 600 residents and fellows who are engaged in community service projects throughout their education. - Eastman Institute for Oral Health provides community dental care in a number of clinics, as well as clinical education to dental students enrolled at the University of Rochester School of Medicine and Dentistry. It offers general dentistry, pediatric and orthodontic clinics, and an urgent care dental clinic that sees approximately 50 patients a day. It operates low-income clinics at schools and a downtown location. Additionally, four SmileMobiles provide a dental office on wheels, allowing the city's children increased access to much needed dental care. - The James P. Wilmot Cancer Center is organized around a multidisciplinary care model, which leading cancer experts believe is the gold standard in cancer care in the 21st Century. Its model underscores a commitment to provide patients in the Rochester area with the most up-to-date information and available treatments, basing our recommendations on the best evidence. It is the only center in the Rochester and Finger Lakes Region offering this team approach to care. A variety of free preventive education events are held throughout the year, including Men's Health Day, which includes numerous free health screenings; free skin cancer screenings; and breast cancer screenings for the uninsured and underinsured. - Golisano Children's Hospital, housed in Strong Memorial Hospital, is a 124-bed children's hospital that serves as the referral center for upstate New York, surrounding states and Canada. It combines award-winning research, internationally acclaimed education and compassionate care to serve children and families. Pediatric specialties include orthopaedics, neurology/neurosurgery, cancer and neonatal care. In addition to these traditional medical services, Golisano Children's Hospital is the nation's model for "community pediatrics," a philosophy that embraces the idea that a child's community and environment affect his health and therefore he cannot be treated solely in an exam room. The hospital encourages physicians and staff to partner with community organizations to improve vaccination rates, educational opportunities, safety at home and on playgrounds, and health insurance and health care access. The University's wholly owned health care affiliates are: - Highland Hospital of Rochester (Highland)provides inpatient and outpatient healthcare services without regard to a patient's ability to pay. Highland operates a 261 bed acute care hospital, as well as 13 primary care satellite clinics, an OB/Midwifery clinic, breastcare clinic and three radiation oncology treatment centers. Highland is also a teaching affiliate of the University of Rochester School of Medicine and Dentistry. Highland's service area includes Monroe County, New York, as well as several counties surrounding the Rochester, New York region. - Visiting Nurse Service offers certified and licensed home health care services for newborns to seniors. - The Highlands at Pittsford campus includes two separate corporations with different activities offering skilled nursing care as well as assisted and independent living for seniors. The Highlands Living Center is a skilled nursing facility that also offers an adult day care program. The assisted living, independent living, and community education are provided by Highland Community Development Corporation d/b/a The Highlands at Pittsford and Laurelwood at the Highlands. The Highlands offer a comprehensive series of community education programs on current health topics, including heart health, nutrition, oral health, and diabetes prevention, to name a few. - The Highlands at Brighton is a skilled nursing facility that specializes in care for the most medically complex cases.	AffiliatedHealthCareSystem
Reports Filed With States	NY	ReportsFiledWithStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
SCHOLARSHIPS TO UNIVERSITY OF ROCHESTER STUDENTS	7600	131484976	0	N/A	N/A
FELLOWSHIPS TO UNIVERSITY OF ROCHESTER STUDENTS	1400	736934	0	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	STUDENT SCHOLARSHIP, FELLOWSHIPS AND STUDENT LOANS	Identifier
Return Reference	FORM 990, SCHEDULE I, PART IV	ReturnReference
Explanation	STUDENTS WHO RECEIVE SCHOLARSHIPS, FELLOWSHIPS AND STUDENT LOANS FROM THE UNIVERSITY OF ROCHESTER ARE SELECTED AND THE AMOUNT OF GRANTS OR LOANS DETERMINED BY OBJECTIVE AND NON-DISCRIMINATORY PROCESSES APPLIED TO ALL SIMILARLY SITUATED INDIVIDUALS. THE DECISIONS ARE MADE ON A CASE BY CASE BASIS THROUGH EVALUATING THE ACADEMIC ACHIEVEMENT AND FINANCIAL NEED OF THE APPLICANT IN LIGHT OF THE FUNDS AVAILABLE FOR THIS PURPOSE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOEL SELIGMAN
670012	0	0	0	456	0	23645	0	54013	0	748126	0	0	0
PAUL J BURGETT
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BRADFORD C BERK
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RALPH W KUNCL
476268	0	0	0	17683	0	23645	0	49534	0	567130	0	0	0
PETER LENNIE
398194	0	0	0	0	0	22070	0	12238	0	432502	0	0	0
WILLIAM M MURPHY
217450	0	0	0	0	0	21230	0	8657	0	247337	0	0	0
RONALD J PAPROCKI
469768	0	0	0	5080	0	23645	0	23134	0	521627	0	0	0
DOUGLAS W PHILLIPS
230164	0	0	0	23396	0	287645	0	15887	0	557092	0	0	0
SUE S STEWART
394110	0	0	0	0	0	22070	0	10320	0	426500	0	0	0
MARK B TAUBMAN
637114	0	0	0	11466	0	35245	0	16901	0	700726	0	0	0
JAMES D THOMPSON
440963	0	0	0	17750	0	22070	0	19112	0	499895	0	0	0
RICHARD FISHER
589197	0	0	0	2211	0	48645	0	18458	0	658511	0	0	0
STEVEN GOLDSTEIN
839881	0	0	0	3977	0	158645	0	7297	0	1009800	0	0	0
DAVID GUZICK TIL 6-30-09
329063	0	0	0	17028	0	0	0	2179	0	348270	0	0	0
ELIZABETH MCANARNEY
333155	0	0	0	0	0	32662	0	6429	0	372246	0	0	0
THOMAS H JACKSON
356114	0	0	0	41209	0	22921	0	18186	0	438430	0	0	0
CHARLES MCCOLLISTER EVARTS
427010	0	0	0	16500	0	21255	0	12041	0	476806	0	0	0
CHARLES E PHELPS
350743	0	0	0	0	0	22070	0	15492	0	388305	0	0	0
MICHAEL D MALONEY MD
440768	0	915804	0	0	0	144358	0	12857	0	1513787	0	0	0
MARC D BROWN MD
548003	0	1116354	0	0	0	23645	0	18101	0	1706103	0	0	0
JEFFREY H PETERS MD
848153	0	160341	0	65893	0	40545	0	27401	0	1142333	0	0	0
WEBSTER H PILCHER MD
988329	0	0	0	381	0	39545	0	16777	0	1045032	0	0	0
BRENT DUBESHTER MD
918486	0	215000	0	0	0	23645	0	23314	0	1180445	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	COMPENSATION INFORMATION	Identifier
Explanation	DETAIL REGARDING BENEFITS PROVIDED FORM 990, SCHEDULE J, PART I, LINE 1A TRAVEL FOR COMPANIONS IS ONLY APPLICABLE WHEN THE TRIP IS FOR UNIVERSITY OF ROCHESTER FUNDRAISING PURPOSES AND THE SPOUSE IS REQUIRED TO BE AT THE EVENT AND ASSIST IN FUNDRAISING ACTIVITIES. -------------------------------------------- SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION FORM 990, SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: BRADFORD C. BERK SERP $112,000 MARK B. TAUBMAN SERP $ 11,600 RICHARD FISHER SERP $ 25,000 STEVEN GOLDSTEIN SERP $135,000 JEFFREY PETERS SERP $ 16,900 WEBSTER PILCHER SERP $ 15,900 MICHAEL MALONEY 457(F) $120,000 DOUGLAS PHILLIPS 457(F) $264,000 -------------------------------------------- PROVISION OF NON-FIXED PAYMENTS FORM 990, SCHEDULE J, LINE 7 THE UNIVERSITY OF ROCHESTER MEDICAL SCHOOL COMPENSATION PLAN ALLOWS COMPENSATION TO BE CALCULATED, IN PART, BY MEDICAL SERVICES RENDERED. THE UNIVERSITY OF ROCHESTER DOES NOT PROVIDE DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE BOARD THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	64983UP20	2003-11-06	164425000	2003 A,B,C- CAPITAL PROJECTS	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	64983TC50	2004-08-26	45602797	2004 A- CO-GENERATION FACILITY	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	64983QWB1	2006-03-16	111180000	2006 A-1,B-1- BOND REFINANCING	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	649903BH3	2007-02-21	180959178	2007 A-1,A-2,B- CAPITAL PROJECTS	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	649903GW5	2007-02-21	63115512	2007 C- BOND REFINANCING	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceeds	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
164425000	221746	4458457	70444248	2009	true	true	true	true
45602797	0	594725	45008072	2008	false	false	true	true
111180000	0	2548909	834528	2000	false	true	true	true
180959178	16900136	1622834	179336344	2010	false	false	true	true
63115512	0	1017394	446845	2008	false	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	true	true	0.00015	0.00022	0.00037	true
false	true	true	true	true	0.00431	0.00475	0.00906	true
false	true	true	true	true	0.00155	0.00068	0.00223	true
false	true	true	true	true	0.00497	0.00471	0.00968	true
false	true	true	true	true	0.00135	0.00064	0.00199	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
WellsFargoCitigroup
false	true	true	30.	false	true	false
(no name)
false	false	false		false	false	false
Bank of America
false	true	true	21.3	false	false	false
(no name)
false	false	false		false	true	false
(no name)
false	false	false		false	false	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (17 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
XEROX
COMMON TRUSTEE/OFFICER	2932460	PURCHASE OF BUSINESS SERVICES	false
PAETEC
COMMON TRUSTEE/OFFICER	139531	PURCHASE OF COMMUN. SERVICE	false
LECHASE CONSTRUCTION
COMMON TRUSTEE/OFFICER	11236982	PURCHASE CONSTRUCTION SVCS	false
COCA COLA
COMMON TRUSTEE/OFFICER	1404976	PRODUCT PURCHASES	false
BECTON DICKINSON AND COMPANY
COMMON TRUSTEE/OFFICER	2747591	PURCHASE PRODUCTS EQ/SVC CONTR	false
BRIGHTON ASSOC LLC
COMMON TRUSTEE/OWNER	192769	RENTAL OF REAL PROPERTY	false
WESTFALL PARK ASSOC LLC
COMMON TRUSTEE/OWNER	265257	RENTAL OF REAL PROPERTY	false
CLINTON WOODS ASSOC LLC
COMMON TRUSTEE/OWNER	119287	RENTAL OF REAL PROPERTY	false
JP MORGAN CHASE BANK
COMMON TRUSTEE/OFFICER	798616	BANKING SERVICES	false
INDIA EQUITY PARTNERS
FAMILY MEMBER OF TRUSTEE	600000	INVESTMENT ADVICE	false
SUSAN FISHER
FAMILY MEMBER OF KEY EMPL	284653	PAYMENT OF COMPENSATION	false
KAREN BERK
FAMILY MEMBER OF OFFICER	46907	PAYMENT OF COMPENSATION	false
DALE PHELPS
FAMILY MEMBER FORMER OFFI	59570	PAYMENT OF COMPENSATION	false
LAMAR MURPHY
FAMILY MEMBER OF OFFICER	151404	PAYMENT OF COMPENSATION	false
BONNIE GOLDSTEIN
FAMILY MEMBER OF KEY EMPL	78226	PAYMENT OF COMPENSATION	false
DONNA GILES
FAMILY MEMBER OF KEY EMPL	14842	PAYMENT OF COMPENSATION	false
THOMAS W WITMER
FAMILY MEMBER OF TRUSTEE	201805	PAYMENT OF COMPENSATION	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	54	NumberOfContributions
Noncash Contribs Rptd F990	541363	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	35060	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	41995	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	188	NumberOfContributions
Noncash Contribs Rptd F990	7521790	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	7009	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	44	NumberOfContributions
Noncash Contribs Rptd F990	217015	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	COMPUTER EQUIPMENT	81	48381	FAIR MARKET VALUE
X	MISC GIFT-IN-KIND	30	101303	FAIR MARKET VALUE
X	PERSONAL PROPERTY	116	69957	FAIR MARKET VALUE
X	MISCELLANEOUS EQUIPMENT	12	306555	FAIR MARKET VALUE
X	MUSICAL INSTRUMENTS	5	38500	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	9	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF THE NUMBER OF CONTRIBUTIONS	Identifier
Return Reference	FORM 990, SCHEDULE M, PART I, COLUMN (B)	ReturnReference
Explanation	THE UNIVERSITY OF ROCHESTER REPORTS ALL NON-CASH CONTRIBUTIONS RECEIVED, OTHER THAN SECURITIES, BASED ON THE NUMBER OF NON-CASH ITEMS RECEIVED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DETAIL OF OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4d	AUXILIARY ENTERPRISES- THE UNIVERSITY OPERATES, EITHER DIRECTLY OR THROUGH THIRD PARTY CONTRACTORS, FOOD SERVICES WHICH SERVED 4,827 UNDERGRADUATES 2,754,932 MEALS IN FIVE DINING SERVICES. THE UNIVERSITY HAS 837 UNITS USED FOR STUDENT HOUSING.
DETAIL OF FAMILY OR BUSINESS RELATIONSHIPS	FORM 990, PART VI, SECTION A, LINE 2	RICHARD AAB, TRUSTEE, IS THE VICE CHAIRMAN AND BOARD MEMBER OF PAETEC HOLDING CORP, A COMPANY OF WHICH ARUNAS CHESONIS, TRUSTEE, IS AN OFFICER AND A BOARD MEMBER. DAVID FLAUM, TRUSTEE, IS ON THE BOARD OF US LEC, A COMPANY WHICH RICHARD AAB, TRUSTEE, IS AN OFFICER AND A BOARD MEMBER. DAVID FLAUM AND RICHARD AAB ALSO HAVE INVESTED IN REAL ESTATE TOGETHER. THOMAS RICHARDS, TRUSTEE, AND SUE STEWART, OFFICER, ARE BOTH ON THE BOARD OF THE CANANDAIGUA NATIONAL BANK AND TRUST COMPANY. LAURENCE BLOCH, TRUSTEE, HAS PERSONAL INVESTMENTS WITH A COMPANY CONTROLLED BY MICHAEL ROSEN, TRUSTEE. THE FOLLOWING HAVE FAMILY MEMBERS EMPLOYED BY THE UNIVERSITY OF ROCHESTER OR ITS AFFILIATES. ALL COMPENSATION ARRANGEMENTS WERE APPROVED BY A BOARD INDEPENDENT COMMITTEE AS REASONABLE AFTER REVIEWING COMPARABLE SALARIES OF PEOPLE PERFORMING SIMILAR TASKS AT COMPARABLE INSTITUTIONS. THE BROTHER OF G. ROBERT WITMER, TRUSTEE, IS EMPLOYED BY THE UNIVERSITY AS A FULL-TIME FACULTY MEMBER AND IS COMPENSATED UNDER THE COMPENSATION PLAN OF THE MEDICAL SCHOOL FACULTY WITHOUT ANY INVOLVEMENT OF MR. WITMER OR KNOWLEDGE BY THOSE MAKING THE DECISIONS OF THE RELATIONSHIP. THE WIFE OF BRADFORD BERK, OFFICER, IS EMPLOYED BY THE UNIVERSITY AS A PATIENT RELATIONS REPRESENTATIVE IN THE HOSPITAL. THE SISTER OF BRADFORD BERK, OFFICER, IS EMPLOYED BY THE UNIVERSITY AS A STAFF ACCOUNTANT. THE WIFE OF RICHARD FISHER, KEY EMPLOYEE, IS EMPLOYED BY THE UNIVERSITY AS A FULL-TIME FACULTY MEMBER AND DEPARTMENT CHAIR. THE WIFE OF STEVEN GOLDSTEIN, KEY EMPLOYEE, IS EMPLOYED BY THE UNIVERSITY AS A GERIATRIC NURSE PRACTITIONER. THE WIFE OF JOEL SELIGMAN, OFFICER, IS EMPLOYED WITHOUT COMPENSATION AS A FACULTY MEMBER. THE WIFE OF WILLIAM MURPHY, OFFICER, IS EMPLOYED BY THE UNIVERSITY AS DEPUTY TO THE PRESIDENT. THE WIFE OF CHARLES PHELPS, FORMER OFFICER, IS EMPLOYED BY THE UNIVERSITY AS A PART-TIME FACULTY MEMBER. THE WIFE OF DAVID GUZICK, FORMER KEY EMPLOYEE, WAS EMPLOYED BY THE UNIVERSITY AS A FULL-TIME FACULTY MEMBER. NONE OF THE FORENAMED OFFICERS IS INVOLVED IN THE SUPERVISION OF HIS RELATIVE EMPLOYED BY THE UNIVERSITY OR IN DETERMINING THEIR COMPENSATION.
DESCRIPTION OF FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11A	THE FORM 990 OF UNIVERSITY OF ROCHESTER IS PREPARED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP AND SENIOR MANAGEMENT FOR REVIEW PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO THE UNIVERSITY'S AUDIT AND RISK ASSESSMENT COMMITTEE PRIOR TO FILING. THE COMMITTEE'S QUESTIONS AND COMMENTS WERE ADDRESSED AT A COMMITTEE MEETING PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING.
DESCRIPTION OF PROCESS TO MONITOR CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS, COMMITTEE MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE A CONFLICT OF INTEREST: A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING THEIR DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE CONFLICT; C) AS SOON AS POSSIBLE AFTER THE DIRECTOR, COMMITTEE MEMBER OR OFFICER LEARNS OF THE CONFLICT; AND D) ON AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE FORM IS DISTRIBUTED ANNUALLY AND REQUIRES DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE UNIVERSITY THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR THE INDIVIDUAL. THE FORMS ARE REVIEWED BY LEGAL COUNSEL, AND CONFLICTS DISCLOSED ON THE FORMS OR ON AN AD-HOC BASIS ARE REVIEWED BY AN INDEPENDENT BOARD COMMITTEE. THE COMMITTEE CONSIDERS THE MATERIAL FACTS CONCERNING ANY PROPOSED CONTRACT OR TRANSACTION, INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO APPROVE OR RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED, AND APPROVES SUCH CONTRACTS OR TRANSACTIONS ONLY IF THE TERMS ARE FAIR AND REASONABLE TO THE UNIVERSITY AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF THE UNIVERSITY.
DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINES 15A AND 15B	WRITTEN SELF-EVALUATIONS AND PERFORMANCE EVALUATIONS FOR THE UNIVERSITY'S OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE UNIVERSITY'S COMMITTEE ON COMPLIANCE AND COMPENSATION. THE COMMITTEE REVIEWS AND APPROVES TOTAL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES AND CONSIDERS, IN ADDITION TO THE PERFORMANCE EVALUATIONS, THE SCOPE OF THE INDIVIDUAL'S JOB RESPONSIBILITIES, PREVIOUS COMPENSATION AND COMPARABLE COMPENSATION PAID TO PEOPLE WITH SIMILAR RESPONSIBILITIES AT COMPARABLE INSTITUTIONS. THE COMPARABLE INFORMATION IS PROVIDED BY AN INDEPENDENT CONSULTANT AND BY REFERENCE TO LOCAL, REGIONAL AND NATIONAL COMPENSATION SURVEYS.
DESCRIPTION FOR MAKING DOCUMENTS PUBLIC	FORM 990, PART VI, SECTION C, LINES 18 AND 19	THE UNIVERSITY OF ROCHESTER'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. THE UNIVERSITY OF ROCHESTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC.
TIME DEVOTED TO OTHER RELATED ORGANIZATIONS	FORM 990, PART VII AND SCHEDULE J	A KEY EMPLOYEE OF THE UNIVERSITY OF ROCHESTER ALSO DEVOTES SIGNIFICANT TIME EACH WEEK TO OTHER RELATED ORGANIZATIONS AS FOLLOWS: STEVEN GOLDSTEIN DEVOTES APPROXIMATELY 8 HOURS TO THE HIGHLAND HOSPITAL OF ROCHESTER, 1 HOUR TO THE HIGHLAND HOSPITAL FOUNDATION, 1 HOUR TO THE HIGHLAND COMMUNITY DEVELOPMENT CORPORATION, 1 HOUR TO THE MEADOWS AT WESTFALL, INC., AND 1 HOUR TO THE HIGHLANDS LIVING CENTER, INC.
DETAIL OF INDEPENDENT CONTRACTOR PAYMENTS	FORM 990 , PART VII, SECTION B	THE PAYMENT AMOUNTS LISTED FOR LECHASE CONSTRUCTION SERVICES, THE PIKE COMPANY, INC., DGA BUILDERS, INC., AND POSTLER AND JAECKLE CORP REPRESENT THE ESTIMATED SERVICE COMPONENT OF THE TOTAL PAYMENTS MADE TO THESE VENDORS FOR CONSTRUCTION SERVICES.
STATES WHERE A COPY OF THE FORM 990 IS FILES	FORM 990, PART VI, SECTION C, LINE 17	ALTHOUGH THE UNIVERSITY OF ROCHESTER IS LOCATED IN THE STATE OF NEW YORK, A COPY OF ITS FORM 990 IS NOT REQUIRED TO BE FILED WITH THE STATE, SINCE EDUCATIONAL INSTITUTIONS INCORPORATED UNDER THE NEW YORK STATE EDUCATION LAW ARE EXEMPT FROM FILING IN THE STATE OF NEW YORK.
AUDITED FINANCIAL STATEMENTS	PART IV, LINE 12 AND PART XI, LINE 2B	AS PROVIDED IN THE FORM 990 INSTRUCTIONS, SINCE THE FINANCIAL STATEMENTS OF THE UNIVERSITY OF ROCHESTER ARE AUDITED ON A CONSOLIDATED BASIS AND INCLUDED IN A CONSOLIDATED AUDITED FINANCIAL STATEMENT, PART IV, LINE 12A AND PART XI, LINE 2B HAVE BEEN ANSWERED YES.
TAX EXMEPT BONDS	SCHEDULE K, PART II, LINE 5	THE DETAIL OF BOND ISSUANCE COSTS LISTED ON SCHEDULE K, PART II, LINE 5 IS AS FOLLOWS: (A) BOND SERIES 2003- PROCEEDS FOR BOND ISSUANCE COSTS $2,109,457; PROCEEDS FOR CREDIT ENHANCEMENT $2,349,000; TOTAL, AS REPORTED ON LINE 5- $4,458,457. (C) BOND SERIES 2006- PROCEEDS FOR BOND ISSUANCE COSTS $1,335,909; PROCEEDS FOR CREDIT ENHANCEMENT $1,213,000; TOTAL, AS REPORTED ON LINE 5- $2,548,909. (E) BOND SERIES 2007C- PROCEEDS FOR BOND ISSUANCE COSTS $518,264; PROCEEDS FOR CREDIT ENHANCEMENT $499,130; TOTAL, AS REPORTED ON LINE 5- $1,017,394.
DELEGATION OF AUTHORITY	PART VI, SECTION A, LINE 1a	THE BY-LAWS OF THE UNIVERSITY PROVIDE FOR AN EXECUTIVE COMMITTEE THAT MAY EXERCISE ALL THE POWERS OF THE BOARD IN INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, EXCEPT THAT THE EXECUTIVE COMMITTEE DOES NOT HAVE POWER (1) TO GRANT DEGREES, (2) TO REMOVE A TRUSTEE OR OFFICER, (3) TO ELECT TRUSTEES, THE CHAIR OF THE BOARD OR THE PRESIDENT, OR (4) TO AMEND, ALTER OR REPEAL THE BY-LAWS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE ALL TRUSTEES. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD, THE PRESIDENT, THE CHAIRS OF THE BOARD COMMITTEES OF INVESTMENT, NOMINATIONS AND BOARD PRACTICES, FACILITIES, AUDIT AND RISK ASSESSMENT, PERSONNEL, HEALTH AFFAIRS, ACADEMIC AFFAIRS, RESEARCH AND INNOVATION, FINANCIAL PLANNING, STUDENT AFFAIRS, COMPLIANCE AND COMPENSATION, AND DEVELOPMENT PLUS SUCH OTHER TRUSTEES AS THE BOARD OF TRUSTEES MAY ELECT TO SERVE FOR TERMS NOT TO EXCEED FIVE YEARS.
ADDITIONAL BOND CUSIP NUMBERS	SCHEDULE K, PART I ROW C, COLUMN C	BOND ISSUE 2007 A-2 CUSIP # 649903CK5 BOND ISSUE 2007 B CUSIP # 649903CG4

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
UNIVERSITY OF ROCHESTER INVESTMENT LLC
266 WALLIS HALL	ROCHESTER	NY	14627	160743209	INVESTING	DE	159386	9049000	UNIV OF ROCH
EXTENSIBLE CATALOG ORGANIZATION LLC
263 WALLIS HALL	ROCHESTER	NY	14627	160743209	TECH DEVELOP	NY	172560	119348	UNIV OF ROCH

Form990 Schedule R Part II Form990ScheduleRPartII (36 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Direct Controlling Entity NADirectControllingEntityNA
HIGHLAND HOSPITAL OF ROCHESTER INC
1000 SOUTH AVENUE	ROCHESTER	NY	14620	160743037	HOSPITAL	NY	501(C)(3)	3	SPHS
THE HIGHLAND FOUNDATION INC
1000 SOUTH AVENUE	ROCHESTER	NY	14620	237310662	FUNDRAISING	NY	501(C)(3)	7	HIGHLD HOSP
HIGHLAND FACILITIES DEVELOPMENT CORP
1000 SOUTH AVENUE	ROCHESTER	NY	14620	223039077	MEDICAL BLDG	NY	501(C)(3)	9	HIGHLD HOSP
HIGHLAND COMMUNITY DEVELOPMENT CORP
100 HAHNEMANN TRAIL	PITTSFORD	NY	14534	223154715	ELDER CARE	NY	501(C)(3)	9	SPHS
THE HIGHLANDS LIVING CENTER INC
500 HAHNEMANN TRAIL	PITTSFORD	NY	14534	223240227	HEALTHCARE	NY	501(C)(3)	9	SPHS
THE MEADOWS AT WESTFALL INC
5901 LAC DE VILLE BLVD	ROCHESTER	NY	14618	161502303	HEALTHCARE	NY	501(C)(3)	9	SPHS
HIGHLAND HOSPITAL AUXILIARY & GIFT SHOP
1000 SOUTH AVENUE	ROCHESTER	NY	14620	166008293	GIFT SHOP	NY	501(C)(3)	9	HIGHLD HOSP
STRONG PARTNERS HEALTH SYSTEM INC
1000 SOUTH AVENUE	ROCHESTER	NY	14620	161499099	SUPPORT ORG	NY	501(C)(3)	11A, 1	UNIV OF ROCH
STRONG HOME CARE GROUP
2180 EMPIRE BOULEVARD	WEBSTER	NY	14580	222577664	FUNDRAISING	NY	501(C)(3)	7	UNIV OF ROCH
VISITING NURSE SRVC OF ROCHESTER & MONRO
2180 EMPIRE BOULEVARD	WEBSTER	NY	14580	160743215	HEALTHCARE	NY	501(C)(3)	9	SHCG
COMMUNITY CARE OF ROCHESTER
2180 EMPIRE BOULEVARD	WEBSTER	NY	14580	161561691	HEALTHCARE	NY	501(C)(3)	9	SHCG
EXCELL PARTNERS INC
5450 CAMPUS DRIVE	CANANDAIGUA	NY	14424	201862628	ECONOMIC DEV	NY	501(C)(4)	N/A	UNIV OF ROCH
ROCHESTER BIOVENTURE CENTER INC
601 ELMWOOD AVENUE	ROCHESTER	NY	14642	202485999	BIOTECH INCUB	NY	501(C)(3)	11A, 1	UNIV OF ROCH
HIGH TECH ROCHESTER INC
150 LUCIUS GORDON DRIVE SUITE 100	WEST HENRIETTA	NY	14586	161195028	BUSINESS INCU	NY	501(C)(3)	7	UNIV OF ROCH
EASTMAN DENTAL CENTER FOUNDATION INC
625 ELMWOOD AVENUE	ROCHESTER	NY	14620	161529555	SUPPORT ORG	NY	501(C)(3)	11A, 1	NA
THE JAMES P WILMOT FOUNDATION INC
387 E MAIN STREET	ROCHESTER	NY	14604	222341413	SUPPORT ORG	NY	501(C)(3)	11D,III-OTH	NA
UR UA HELEN W RIVAS CO BANK OF AMERICA
C/O BANK OF AMERICA TRUSTEE PO BOX	PROVIDENCE	RI	02901	166022853	SUPPORT ORG	NY	4947(A)(1)	PF	NA
CRITTENDEN BOULEVARD HOUSING CO INC
249 NORTON VILLAGE LANE	ROCHESTER	NY	14609	237035414	SUPPORT ORG	NY	501(C)(3)	11B, II	NA
UNIVERSITY OF ROCHESTER EMPLOYEE BEN TRS
910 GENESEE STREET SUITE 200	ROCHESTER	NY	14611	161600112	EMPL BEN TRST	NY	8	N/A	UNIV OF ROCH
JAMES P O'CONNOR CHARITABLE TRUST B
CO JP MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166304252	SUPPORT ORG	NY	501(C)(3)	PF	NA
JOHN O'CONNOR TRUST FBO UNIV OF ROCESTER
CO JP MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166024304	SUPPORT ORG	NY	501(C)(3)	PF	NA
WILHELMINA C O'CONNOR TRUST
CO JP MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166024303	SUPPORT ORG	NY	501(C)(3)	11D,III-OTH	NA
UR RIVAS CLINIC UA HELEN W RIVAS
CO BANK OF AMERICA TRUSTEE PO BOX	PROVIDENCE	RI	02901	166022850	SUPPORT ORG	NY	501(C)(3)	11D,III-OTH	NA
WINFIELD SCOTT CHARITABLE TRUST
CO JP MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166260266	SUPPORT ORG	NY	501(C)(3)	11D,III-OTH	NA
WINIFRED SPERRY TW EASTMAN
CO KEY BANK TRUSTEE 4900 TIEDMAN	BROOKLYN	OH	44144	146080065	SUPPORT ORG	NY	4947(A)(1)	PF	NA
ANNA J ALLEN TRUST
CO JP MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166015938	SUPPORT ORG	WI	501(C)(3)	11D,III-OTH	NA
TW ETTA BASCOM FBO SMH CANCER UNIT
CO JO MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166055197	SUPPORT ORG	NY	4947(A)(1)	11D,III-OTH	NA
VIOLA DEREU FB UR & CAMP GOOD DAYS
CO JP MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166356625	SUPPORT ORG	NY	501(C)(3)	PF	NA
ROBERT P GIDDINGS TRUST CO TAYLOR
GANSON PERRIN 160 FEDERAL ST20T	BOSTON	MA	02110	046660588	SUPPORT ORG	MA	501(C)(3)	11A, 1	NA
TRUST UW CECIL M HAYES SCHOLARSHIP FUND
CO ALLIANCE BANK 160 MAIN STREET	ONEIDA	NY	13421	166152521	SUPPORT ORG	NY	501(C)(3)	PF	NA
AUGUSTA LANEY HOENIG TRUST
CO JP MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166096268	SUPPORT ORG	NY	501(C)(3)	11D,III-OTH	NA
FREDERICK F O'CONNOR TRUST
CO JP MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166016373	SUPPORT ORG	NY	501(C)(3)	11D,III-OTH	NA
JP O'CONNOR MEMORIAL TRUST
CO JP MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166024306	SUPPORT ORG	NY	501(C)(3)	PF	NA
U OF R BROADCASTING CORPORATION
201 WILSON COMMONS	ROCHESTER	NY	14627	160743209	BROADCAST LIC	NY	501(C)(4)		UNIV OF ROCH
UR REAL ESTATE CORPORATION
263 WALLIS HALL	ROCHESTER	NY	14627	271140014	SUPPORT ORG	NY	501(C)(3)	11D,III-OTH	UNIV OF ROCH
FRAMEMED FOUNDATION INC
263 WALLIS HALL	ROCHESTER	NY	14627	161490497	SUPPORT ORG	NY	501(C)(3)	7		N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	MEDICAL ADMINISTRATIVE ASSOCIATES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	777 SOUTH CLINTON AVENUE	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14620	ZIPCode

Field	Value	IRS element (for citing)
EIN	161354319	EIN
Primary Activity	RETAIL PHARMACY	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HIGHLAND HOSP	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity
Share Of Total Income	2252463	ShareOfTotalIncome
Share Of EOY Assets	2980555	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
HIGHLAND HOSPITAL OF ROCHESTER INC
J,K,L	50151320
VISITING NURSE SERVICE OF ROCHESTER AND MONRO
L,K	1337262
ROCHESTER BIOVENTURE CENTER INC
B,J	1270452
THE MEADOWS AT WESTFALL INC
Q	1352000
EXCEL PARTNERS INC
K	392719
THE HIGHLANDS LIVING CENTER INC
K	206971

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedSchedule (16 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Electing OrgElectingOrg	Total Grassroots LobbyingTotalGrassrootsLobbying	Total Direct LobbyingTotalDirectLobbying	Total Lobbying ExpendituresTotalLobbyingExpenditures	Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures	Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures	Lobbying NontaxableLobbyingNontaxableAmount	Grassroots NontaxableGrassrootsNontaxableAmount	Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx	Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx	Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs
UNIVERSITY OF ROCHESTER
910 GENESEE STREET STE 200	Rochester	NY	14611	160743209	X	0	607960	607960	2332441415	2333049375	$1,000,000	$250,000	0	0	0
THE HIGHLAND FOUNDATION INC
1000 South Avenue	Rochester	NY	14620	237310662		0	0	0	753397	753397	$138,010	$34,503	0	0	0
HIGHLAND FACILITIES DEVELOPM
1000 SOUTH AVENUE	ROCHESTER	NY	14620	223039077		0	0	0	1241608	1241608	$199,161	$49,790	0	0	0
HIGHLAND COMMUNITY DEVELOPME
100 HAHNEMANN TRAIL	PITTSFORD	NY	14534	223154715		0	308	308	9286239	9286547	$614,327	$153,582	0	0	0
THE HIGHLANDS LIVING CENTER
500 HAHNEMANN TRAIL	PITTSFORD	NY	14534	223240227		0	4575	4575	11111839	11116414	$705,821	$176,455	0	0	0
Highland Hospital of Rochest
1000 South Avenue	ROCHESTER	NY	14620	160743037		0	31792	31792	244510270	244542062	$1,000,000	$250,000	0	0	0
HIGHLAND HOSPITAL AUXILIARY
1000 SOUTH AVENUE	ROCHESTER	NY	14620	166008293		0	0	0	31	31	$6	$2	0	0	0
STRONG PARTNERS HEALTH SYSTE
601 ELMWOOD AVENUE BOX 706	ROCHESTER	NY	14642	161499099		0	0	0	0	0	$0	$0	0	0	0
STRONG HOME CARE GROUP
2180 EMPIRE BLVD	WEBSTER	NY	14580	222577664		0	0	0	499698	499698	$99,940	$24,985	0	0	0
VISITING NURSE SERVICE
2180 EMPIRE BLVD	WEBSTER	NY	14580	160743215		0	3100	3100	43727633	43730733	$1,000,000	$250,000	0	0	0
COMMUNITY CARE OF ROCHESTER
2180 EMPIRE BLVD	WEBSTER	NY	14580	161561691		0	0	0	11242084	11242084	$712,104	$178,026	0	0	0
EXCEL PARTNERS INC
160 LINDEN OAKS SUITE E	ROCHESTER	NY	14625	201862628		0	1509	1509	408000	409509	$81,902	$20,476	0	0	0
ROCHESTER BIOVENTURE CENTER
601 ELMWOOD AVENUE	ROCHESTER	NY	14642	202485999		0	30000	30000	1428000	1458000	$220,800	$55,200	0	0	0
HIGH TECH ROCHESTER INC
150 LUCIUS GORDON DRIVE	WEST HENRIETTA	NY	14586	161195028		0	0	0	3438000	3438000	$321,900	$80,475	0	0	0
EASTMAN DENTAL CENTER FOUNDA
625 ELMWOOD AVENUE	ROCHESTER	NY	14620	161529555		0	0	0	3851436	3851436	$342,572	$85,643	0	0	0
THE MEADOWS AT WESTFALL INC
5901 LACDEVILLE BLVD	ROCHESTER	NY	14620	161502303		0	518	518	15956125	15956643	$947,832	$236,958	0	0	0