2011-11-11T12:26:50-08:00 2010-12-31 990 2010-01-01 119627400 UNITY HEALTH SYSTEM FOUNDATION UNIT 5853686290 1555 LONG POND RD ROCHESTER NY 14626 Thomas R Crilly 2011-11-11 2010 2016-03-07 17:11:31Z Warren Hern 1555 Long Pond Rd Rochester NY 14626 19198323 false false X www.unityhealth.org/foundation X 1976 NY See Schedule O. 27 23 5614 85 0 3313124 11629576 0 122160 413802 105560 119457 3540844 12162835 1704639 3563073 0 759102 786449 0 666385 358404 369988 2822145 4719510 718699 7443325 12538715 20452715 613369 696122 11925346 19756593 The Unity Health Foundation conducts annual fund-raising events and cultivates and solicits capital gifts in support of Unity Health System as well as the community. The Unity Hospital of Rochester, the major entity of the Health System, is a not-for-profit community hospital which provides quality general and acute inpatient and outpatient hospital care to the residents of Rochester, NY and the surrounding community regardless of ability to pay. false false 3563073 3563073 The Unity Health Foundation conducts annual fund-raising events and cultivates and solicits capital gifts in support of Unity Health System as well as the community. The Unity Hospital of Rochester, the major entity of the Health System, is a not-for-profit community hospital which provides quality general and acute inpatient and outpatient hospital care to the residents of Rochester, NY and the surrounding community regardless of ability to pay. 3563073 true true false false false true false false false true true false false true true true false true false false false false false false true false false true true true false false false false false false false false false false false true false false false false true false false false false true 2 0 true 5614 true false false false false false false true true true true false 0 false false false false false false false false false false false X 27 23 false false false false true true true true true false false false true true true true true true true true false false NY X X UNITY HEALTH SYSTEM FOUNDATION 5853686227 95 CANAL LANDING BLVD ROCHESTER NY 14626 X William Neilson 2.00 X 0 0 0 William F Pritchard 40.00 X 0 107411 3976 Warren Hern 2.00 X 0 799397 25798 Timothy R McCormick 0.00 X 0 250000 0 Timothy J Balconi 40.00 X X 0 261421 21834 Thomas Riley 2.00 X 0 0 0 Thomas R Crilly 2.00 X 0 376746 29767 Tarun Kothari MD 2.00 X 0 0 0 Stewart Putnam 2.00 X 0 527550 29965 Steven Sauer 2.00 X 0 0 0 Scott Turner 2.00 X 0 0 0 Robert Oppenheimer 2.00 X 0 0 0 Robert Agostinelli MD 2.00 X 0 0 0 Richard Machemer PhD 2.00 X 0 0 0 Nancy S Ferris 2.00 X 0 0 0 Nagendra Nadaraja MD 2.00 X 0 0 0 Michael R Nuccitelli 2.00 X 0 0 0 Michael Maier 2.00 X 0 0 0 Michael J Graney MD 2.00 X 0 0 0 Leon Sawyko 2.00 X 0 0 0 Karen Gallina 2.00 X 0 0 0 Jeffrey C Mapstone 2.00 X 0 0 0 Jagat S Mehta MD 2.00 X 0 0 0 Jack Baron 2.00 X 0 0 0 Frederick Holbrook 2.00 X 0 0 0 Fred Strauss 2.00 X 0 0 0 Elizabeth Patton PhD 2.00 X 0 0 0 Dana Miller 2.00 X 0 0 0 Andrew August 2.00 X 0 0 0 2322525 111340 0 true true false 0 31639 379236 215000 11003701 217325 11629576 0 363825 363825 0 0 0 6834866 6784889 49977 49977 49977 135565 379236 250599 -115034 0 0 Rental reimbursement 900099 210831 210831 Int. income from affiliat 900099 23660 23660 234491 12162835 298768 234491 3508369 3508369 54704 54704 0 0 240911 88678 152233 0 402337 221901 180436 11419 6540 4879 52558 30100 22458 79224 45373 33851 0 2800 2800 3280 3280 0 0 29497 29497 5010 5010 78457 13756 64701 33171 4780 28391 16913 1284 15629 0 23646 3407 20239 9494 325 9169 0 14359 2555 11804 498 498 0 22229 22229 4691 4691 Training 1234 178 1056 Miscellaneous 9465 9465 Donor Recognition 93244 93244 Bad Debt 22000 3170 18830 0 4719510 3563073 490052 666385 127673 152796 55428 92286 1428191 8446315 0 0 0 483882 475835 0 33153 18505 2321332 1738425 595309 582907 7433357 9468467 1330480 20381 0 0 1051242 1195223 12538715 20452715 119219 159634 47075 64956 447075 471532 613369 696122 X 2169185 2199458 4142528 11495688 5613633 6061447 11925346 19756593 12538715 20452715 X 7443325 387922 X false true true X false false X 1581447 1476869 1989611 3313124 11629576 19990627 0 0 1581447 1476869 1989611 3313124 11629576 19990627 10151464 9839163 351228 351666 358683 309848 363825 1735250 0 0 21725877 0.45290 0.77220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 7131 22998 91231 true true 9756161 10851229 492510 3542765 17557135 7945374 2587174 969963 1746350 9756161 10436537 1038138 -1335183 2194118 7945374 0.34520 0.65480 true false false 186101 186101 805112 433182 371930 511739 487009 24730 733547 733547 84833 84687 146 582907 Investment Income Receivable 10213 Due from affiliates Charitable Remainder Trusts 583918 Charitable Gift Annuity Reserve 488366 Cash Surrender Value Life Ins. Policies 112726 1195223 Gift Annuity Payable 302293 Due to affiliates 60481 Accrued Pension Liability 108758 471532 Part X Part X : FIN48 Footnote FIN 48 requires entities to disclose in their financial statement the nature of any uncertainty in their tax positions. For tax-exempt entities, tax-exempt status itself is deemed to be an uncertainty, as events could occur which have the potential to jeopardize an organization's tax-exempt status. The Health System implemented the provisions of FIN 48 in 2008. The System believes it has no uncertain tax positions as of and for the year ended December 31, 2010. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Changes in market value of charitable remainder trusts $22353 Changes in value of charitable gift annuities $6414 Transfer of McKittrick earnings to Unity Hospital $ -17197 Change - annual pension valuation other comprehensive income $ -27755 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Permanently restricted endowments are held in perpetuity, their income is available for use based on donor stipulations. Earnings on the endowment are earmarked for either unrestricted operations or specific purpose based on designation of the endowment. Temporarily restricted endowment funds are released from restriction for program purposes in accordance with donor requirements. X X X X X X false NY Gala 259713 173688 86025 3500 89262 4110 58084 Golf 255088 205548 49540 23909 27648 44086 514801 379236 135565 23909 3500 116910 4110 102170 250599 -115034 true Woodland Village Inc 1555 Long Pond Rd Rochester NY 14626 161588242 501(c)(3) 88556 0 See Part IV The Unity Hospital of Rochester 1555 Long Pond Rd Rochester NY 14626 237221763 501(c)(3) 2618439 13748 Estimate of FMV Clothing, household goods See Part IV PRCD Inc 2650 Ridgeway Avenue Rochester NY 14626 161311581 501(c)(3) 28485 0 See Part IV Park Ridge Nursing Home Inc 1555 Long Pond Rd Rochester NY 14626 160978184 501(c)(3) 709324 14006 Estimate of FMV Medical Eqpt & Household goods See Part IV North Park Nursing Home Inc 700 Island Cottage Road Rochester NY 14612 223159644 501(c)(3) 8505 8400 Estimate of FMV Medical equipment See Part IV American Red Cross PO Box 4002018 Des Moines IA 50340 530196605 501(c)(3) 11360 0 Haiti earthquake relief 6 0 Nursing tuition scholarship. 17 17000 Medications for underinsured. 22 9226 Forgivable employee loan for low-income home ownership. 4 24000 Cardiac re-hab copay assistance. 17 4478 Grantmaker's Description of How Grants are Used The Foundation's Financial Coordinator conducts monthly reconciliation and maintains substantiated documentation of all payments for fulfillment of every grant awarded. Additional Supplemental Information Part II Column (h) Purpose of grants or assistance to:(1) North Park Nursing Home-Staff recognition & general purposes for residents.(2) Park Ridge Nursing Home-Facility construction, staff education, & general purposes for residents. (3) PRCD, Inc.-Furniture, education, & general purposes for residents. (4) The Unity Hospital of Rochester-Facility expansion & renovation, medical & other eqpt.supplies & training; meds & assistance for underinsured patients & general purposes. (5) Woodland Village-Facility upgrades & general purposes. false false false false false true true false false false Warren Hern 616579 132224 50594 21772 4026 825195 Timothy R McCormick 250000 250000 Timothy J Balconi 181651 45063 34707 11870 9964 283255 Thomas R Crilly 306467 60464 9815 19747 10020 406513 Stewart Putnam 381674 97816 48060 20984 8981 557515 Sch J, Part I, Line 6b Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or The officers and key employees are eligible for incentive compensation contingent upon various performance indicators of Unity Health System Foundation including net earnings. X 12704 Donor estimate X 4 154568 FMV X Wheelchairs 6 16050 Donor estimate X Event GIK 100 34003 Donor estimate false true true Part I, Line 32, Hire and Use of Third Parties Investment bank is receiver of gifts of stock from donors, and sells stock upon request of Unity Health System Foundation. Form 990, Part I, Line 5 All employees of Unity Health System are paid from one entity, The Unity Hospital of Rochester, which is the common paymaster. The total number of employees for the entire Health System have been reported on all entities based on the reporting requirements for 2010. Form 990, Part I, Line 1 Unity Health Foundation supports the ability of Unity Health System to fulfill its mission by actively encouraging charitable support and providing responsible management of its assets. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Unity Health System Foundation makes documents available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO's compensation is determined by an independent consulting firm that makes a recommendation based on surveys and market valuation. Once a compensation package is determined, it is presented to the Board of Directors for approval.Compensation for all other positions are determined based on market pricing, the position evaluation system and/or the position's responsibilities. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis the member, Unity Health System, sends a Conflict of Interest statement to all Board Members, Officer, Directors, Key Employees, and management staff asking them to disclose any potential conflict of interest that could compromise their position within the Corporation. These statements are reviewed by the CFO of the Corporation to determine if there are any issues that require further follow-up. All disclosures are presented to the Audit Committee and the CFO points out any disclosures that he feels are significant. If there is a disclosure that is of concern, a determination is made for further follow-up. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 will be reviewed by the Executive Committee of Unity Health System (the Member) prior to the annual filing date and also made available to the Board of Directors of Unity Health System. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Except for the President of Unity and the Foundation, all directors of the Foundation shall be elected by the member at its annual meeting and shall serve for a term of three years. Subject to the approval of the entire Board, nominations for directors shall be submitted to the member. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The sole corporate member of Unity Health System Foundation is Unity Health System, the parent corporation. Woodland Village Inc 1555 Long Pond Rd Rochester NY 14626 161588242 Senior apartment complex NY 501(c)(3) 9 NA false Unity Housing Development Fund Corp 1555 Long Pond Rd Rochester NY 14626 300068596 Receipt and disbursement of subsidies NY 501(c)(3) 9 NA false Unity Health System Inc 1555 Long Pond Rd Rochester NY 14626 222572873 Healthcare management NY 501(c)(3) 11 NA false Unity Aging Services Inc 1555 Long Pond Rd Rochester NY 14626 841684195 Manage & develop senior housing NY 501(c)(3) 9 NA false The Unity Hospital of Rochester 1555 Long Pond Rd Rochester NY 14626 237221763 Hospital NY 501(c)(3) 3 NA false St Bernards Housing Devel Fund Co Inc 1555 Long Pond Rd Rochester NY 14626 161492955 Low income Senior Housing Development NY 501(c)(3) 9 NA false PRCD Inc 1555 Long Pond Road Rochester NY 14626 161311581 Substance Abuse Treatment and Rehabilitation NY 501(c)(3) 7 NA false Parkway Commons Hous Devel Fund Co Inc 1555 Long Pond Rd Rochester NY 14626 223130818 Low income housing for elderly/handicapped NY 501(c)(3) 9 NA false Park Ridge Nursing Home Inc 1555 Long Pond Rd Rochester NY 14626 160978184 Long Term Care Facility NY 501(3)(c) 9 NA false Park Ridge Housing Inc 1555 Long Pond Rd Rochester NY 14626 222570457 Senior apartment housing complex NY 501(c)(3) 9 NA false Park Ridge Housing Devel Fund Co Inc 1555 Long Pond Rd Rochester NY 14626 222608311 Low income housing project for the elderly NY 501(c)(3) 9 NA false Park Ridge Child Care Center Inc 1555 Long Pond Rd Rochester NY 14626 222918126 Child day care services NY 501(c)(3) 9 NA false North Park Nursing Home Inc 1555 Long Pond Road Rochester NY 14626 223159644 Long Term Care Facility NY 501(c)(3) 9 NA false Unity Senior Housing Associates LP 1555 Long Pond Road Rochester NY 14626 061709927 Moore Park NY NA false false Parma Senior Housing Associates LP 1555 Long Pond Road Rochester NY 14626 432082116 Hilton Proj NY NA false false Unity Senior Housing Corp 1555 Long Pond Rd Rochester NY 14626 061709925 Sr. Housing NY NA C corp Parma Senior Housing LLC 1555 Long Pond Rd Rochester NY 14626 810671687 Sr. Housing NY NA C corp PRH Inc 1555 Long Pond Rd Rochester NY 14626 161329632 Medical lab NY NA C corp ACM Medical Laboratory Inc 160 Elmgrove Park Rochester NY 14624 161059691 Clinical lab NY NA C corp false true true true true false false false true false true false false false true true true true