2011-11-15T12:10:52-08:00 2010-12-31 990 2010-01-01 237221763 The Unity Hospital of Rochester UNIT 5853686290 1555 Long Pond Rd Rochester NY 14626 Thomas R Crilly 2011-11-15 2010 2016-03-07 17:11:31Z Warren Hern 1555 Long Pond Rd Rochester NY 14626 363916719 false false X www.unityhealth.org X 1972 NY See Schedule O 19 18 5614 501 0 3494155 2958137 351597980 355213644 1263 97967 5242510 5646971 360335908 363916719 0 0 207162785 209754594 0 0 145195768 148526670 352358553 358281264 7977355 5635455 195466879 370834724 156717280 331280015 38749599 39554709 X See Schedule O false false 97099466 138051272 Acute Inpatient Care: The Unity Hospital of Rochester provides acute inpatient hospital care to the residents of Rochester, NY and surrounding areas regardless of ability to pay. Total inpatient admissions for 2010 totaled 17,644. 72414615 113441491 Acute Outpatent Care: The Unity Hospital of Rochester provides acute outpatient hospital care to the residents of Rochester, NY and surrounding areas regardless of ability to pay. Total outpatient care visits for 2010 were 323,399. 58825334 70117769 Additional Program Services: The Unity Hospital of Rochester provides Acute Rehab, Inpatient Chemical Dependency, Outpatient Chemical Dependency, I/P Psychiatric, Outpatient Mental Health, and skilled nursing services to the residents of Rochester, NY and surrounding areas regardless of ability to pay. 50546652 42531313 278886067 true false false false false false false false true true true false false true true true true true false false false false false false false false true true false false true true false false false false false false false false false false false false false false true true false false false false true 277 0 true 5614 true false false false false false false false false false false false 0 false false false false false false false false false false false X 19 18 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 The Unity Hospital of Rocheste 5853686227 95 Canal Landing Blvd Rochester NY 14626 X Ziad Alkhoury 40.00 X 613471 0 15665 Warren Hern 40.00 X 799397 0 25798 Toufic Rizk 0.00 X 512148 0 12287 Timothy R McCormick 0.00 X 250000 0 0 Thomas R Crilly 40.00 X 376746 0 29767 Tarun Kothari MD 2.00 X 0 0 0 Stewart Putnam 40.00 X X 527550 0 29965 Scott Turner 2.00 X 0 0 0 Sarah Amering 2.00 X 0 0 0 Ruth Hetland MD 2.00 X 0 0 0 Robert Oppenheimer 2.00 X 0 0 0 Robert Asbury MD 2.00 X 0 0 0 Richard Machemer PhD 2.00 X 0 0 0 Rich Jasinski 2.00 X 0 0 0 Penelope Martin MS RN NP 2.00 X 0 0 0 Nayef El-daher 40.00 X 486809 0 15293 Mark Meyer 2.00 X 0 0 0 Manuel Matos 40.00 X 522844 0 15952 Karen Gallina 2.00 X 0 0 0 John Halstead PhD 2.00 X 0 0 0 Jeffrey C Mapstone 2.00 X 0 0 0 Hari P Garg MD 2.00 X 0 0 0 Gregory Lewish MD 2.00 X 0 0 0 Faheem AR Masood 2.00 X 0 0 0 Elizabeth V Patton PhD 2.00 X 0 0 0 Douglas F Brush 2.00 X 0 0 0 Bharat Gupta 40.00 X 826885 0 16452 4915850 161179 251 true true false Liberty Solutions 19 Templeton Trail Orchard Park NY 14127 Consulting 650949 LeChase Construction 300 Trolley Blvd Rochester NY 14606 Construction 11119800 Hypertype Inc 39 Halada Drive Lake George NY 12845 Medical Transcrip 549535 Gardner Plus Architects 40 Wildbriar Rd Rochester NY 14623 A/E Services 3171674 Butler-Till Media Services 2349 Monroe Avenue Rochester NY 14618 Advertising 743044 29 2951385 6752 2958137 Other 900099 30761179 30761179 MVP 900099 27060807 27060807 Medicare 900099 151712897 151712897 Medicaid 900099 70800506 70800506 Blue Cross 900099 66564653 66564653 8313602 8313602 355213644 323093 323093 0 0 0 -225126 -225126 0 0 0 Physician 621110 2338464 2338464 Miscellaneous 900099 857778 857778 Cafeteria 900099 1508555 1508555 942174 942174 5646971 363916719 355213644 5744938 0 0 0 0 3651433 2675463 975970 0 168744887 123642079 45102808 3549036 2600435 948601 22004023 16122700 5881323 11805215 8649870 3155345 3146089 2305190 840899 369649 270848 98801 153480 112457 41023 0 0 0 21139972 15489596 5650376 1084764 794824 289940 10906969 7991711 2915258 7903955 5791354 2112601 0 12605948 9236580 3369368 693906 508436 185470 0 0 7336766 5375766 1961000 0 12687249 9296150 3391099 3666489 2686495 979994 Prov for Doubtful Accounts 9215825 9215825 Parts & Repairs 2297642 1683519 614123 Miscellaneous 1121492 821735 299757 Medical Supplies 52020761 52020761 Continuing Education 854146 625846 228300 1321568 968427 353141 358281264 278886067 79395197 0 14154710 12462467 17525430 14028217 0 34781600 32778846 0 0 0 4435541 4736609 3012567 2351341 267043419 162536991 89803240 104506428 0 0 0 0 31753791 199970816 195466879 370834724 35133982 39229740 5757231 2944039 47085000 222347031 73022 59810 893718 26420634 21128896 41353693 45570499 156717280 331280015 X 38749599 39554709 38749599 39554709 195466879 370834724 X 5635455 -4830345 X false true true X true true X true 73022 49760 62972 59810 true 5066939 10657412 34738 2648784 13110305 4851291 877731 23206 685289 5066939 6081294 -187434 20114 1062683 4851291 0.19600 0.80400 false true true 625721 625721 106108413 58576430 47531983 12156228 10396051 1760177 25323737 22853617 2470120 122829320 70710893 52118427 104506428 Workers Compensation Trust Fund 84106 Security Deposits, Long Term 100000 Professional Liability Trust Fund 6453011 Patient Funds 57824 Mortgage Bond Fund Inv in Physician Practice 505000 HCCI Ltd 338475 Due From Affiliates -2104064 Deferred Financing Costs, Net 10669258 Deferred Compensation 8862521 Debt Service Reserve 521 Bond Indenture & Mortgage Agreements 172802728 Assets Designated for Capital Projects 2201436 199970816 Third Party Payors 11590804 Deferred Compensation 8105876 Accrued Post Retirement Benefits 1056346 Accrued Pension Liability 24817473 45570499 363916719 358281264 5635455 -4830345 -4830345 805110 363916719 363916719 363916719 358281264 358281264 358281264 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 UHS Foundation - Contributed Capital $2385232 $0 Market Value Adjustments $369189 Equity Contribution $496295 Pension Adjustment $ -6456010 Swap Adjustment $ -1625051 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Endowment funds held for intended use by The Unity Hospital of Rochester are in the possession of the Unity Health System Foundation. When the terms of the endowment are met, the Foundation grants the funds over to The Unity Hospital of Rochester. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability Unity Living Center is a long-term care facility that operates as part of the Unity Hospital of Rochester. Residents have authorized Unity Living Center in writing to manage their personal finances. The nursing home holds, safeguards, manages, and accounts for personal funds of the residents deposited with the facility. Individual resident funds are deposited in an interest-bearing account and each resident has an internal accounting of the balance of their fund. Each resident is provided on a monthly basis an accounting of their fund balance true true true X true X true true true false true true 4605711 4605711 0.01290 72572376 69897625 2674751 0.00750 77178087 69897625 7280462 0.02040 48 143347 143347 0.00040 9903490 2904843 6998647 0.01950 48 10046837 2904843 7141994 0.01990 48 87224924 72802468 14422456 0.04030 1 4 24000 24000 0.00010 1 4 24000 24000 0.00010 true 9215825 38993867 56871991 -17878124 X true false 1 0 The Unity Hospital of Rocheste

1555 Long Pond Rd Rochester NY 14626

X X X X The Unity Hospital of Rocheste 1 false true true 150.0000 true 400.0000 true X X X true true X X X X X true X X true X X X X X X true X false true Part VI - States Where Community Benefit Report Filed NY Part VI - Affilated Health Care System Roles and Promotion The Unity Hospital of Rochester is an affiliate of Unity Health System, Inc. Unity Health System, Inc. and Subsidiaries (the System)is an integrated health care delivery system that provides patient care, senior housing, laboratory services, and community outreach to residents and other clients in Monroe County, New York and several surrounding counties. Part VI - Explanation Of How Organization Furthers Its Exempt Purpose Unity Health System is a leader in advancing the health and well being of the greater Rochester area. The System believes in enhancing direct health care to vulnerable populations and the fear of a bill should never get in the way of essential health services. The System is committed to creating financial aid policies that take into account each individual's ability to contribute to the cost of his or her care, and the System's ability to provide care. The mission and values of the System focus on collaboration with community partners to improve access and delivery to care and maintaining strong relationships as a good corporate citizen and engaged workforce within our local communities. Part VI - Community Information The Unity Hospital of Rochester is an affiliate of Unity Health System, Inc. Unity Health System, Inc. and Subsidiaries (the System)is an integrated health care delivery system that provides patient care, senior housing, laboratory services, and community outreach to residents and other clients in Monroe County, New York and several surrounding counties. Part VI - Patient Education of Eligibility for Assistance Financial Counselors make every effort to interview all inpatients without full insurance coverage to determine insurance and/or Charity Care eligibility during the patients stay in the Hospital. In addition, any patient may contact a Financial Counselor or the Patient Accounting Department to learn more about the Charity Care Program. The procedure for contacting either of these areas is outlined in all published materials. In addition, all registration representatives are trained on how to direct patients to the appropriate area when questions arise related to Charity Care.Upon receipt of the referral, the Patient Accounting Dept/Financial Counselor will conduct a financial assessment of the patient. If appropriate, the patient will be referred to a Medicaid Liaison/Facilitated Enroller to complete an application for Medicaid, Child Health Plus, or Family Health Plus.Medicaid Liaisons are available to assist patients through the Medicaid application/determination process. If necessary, Medicaid Liaisons are also available to assist with the fair hearing process.Patients who are not eligible to apply for the above insurance or patients who are unable to obtain sufficient insurance coverage, are eligible to apply for Charity Care.Charity Care applications may be submitted by patients, guarantors, guardians, or Powers of Attorney. Applications will be accepted prior to, during, or within six months of service. Exceptions are made in appropriate circumstances.Once an application is received, the Financial Counselor/Patient Account Representative will determine eligibility and the qualifying discount amount. Additional documentation or information may be requested during this phase of the process.Patients may be approved for Charity Care on an account by account basis or for a period of time up to six months. Patients will be required to update their financial information after six months if the need for Charity Care continues. Charity Care applications are processed by the Patient Accounting Department timely and determinations are communicated to the patients within 10 business days of submission. A patient or their representative may request consideration either by phone or in writing of a Charity Care determination if additional information is available that would change their application. A letter indicating the outcome of the reconsideration will be sent out within 10 business days of the request.Bills will continue to be generated and mailed to patients during the application process, however, payment will not be expected until the Charity Care determination is made as long as the patient submits required information within set timeframes.Patients or their representatives who are unwilling to provide required documentation or comply with other aspects of the process are informed that they will not be eligible for Charity Care and that they are responsible for all Hospital charges related to their care. Part VI - Needs Assessment The mission of the Unity Hospital of Rochester is to make a positive difference in the health and well-being of those we serve.The Unity Hospital of Rochester and its affiliates are committed to caring for patients 24 hours a day, 7 days a week, 365 days a year, regardless of ability to pay.The Charity Care program has been developed to help the Health System meet the needs of our patients who are either uninsured or under-insured while maintaining the financial viability of the Health System. The following principles and guidelines explain how the Health System assists those patients in obtaining access to the Charity Care Program.Principles:-The Unity Hospital of Rochester believes that fear of a hospital bill should never get in the way of essential health services. The message will be proactively conveyed to prospective patients and local community service agencies.-We are committed to creating financial aid policies that are consistent with the mission and values of the Hospital, that take into account each individual's ability to contribute to the cost of his or her care, and the Hospital's financial ability to provide the care.-We will communicate our Charity Care policy in a manner that is clear, understandable, sensitive to the patient's dignity, and in a language appropriate to the communities and patients served. Designated staff is provided detailed training so that they are able to provide information and answer questions related to this program.-We are comitted to implementing debt collection policies that reflect the mission and values of the organization.-The Unity Hospital of Rochester will work with government, payers, consumer groups, employers, and others to find solutions to expand access to health care coverage to all New York residents.-The Charity Care program does not eliminate personal responsibility. Eligible patients will be expected to access public or private insurance options. However, all patients will be expected to contribute to their care based on their ability to pay.-The Hospital maintains patient confidentiality in all aspects of its operations including this program. Number of Hospital Faciltiy - 0 Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services The Unity Hospital's policy is to charge patients that do not qualify for financial assistance to cover gross charges. However, if patients have income over 400% of the Federal Poverty Guidelines, they do have the ability to submit income and expense information to possibly qualify and receive charity care. Part III, Line 9b - Provisions On Collection Practices For Qualified Patients The Unity Hospital of Rochester works with patients to establish a reasonable payment plan. Patients or their representatives who do not fulfill their payment obligations within specified time periods will be referred to a collection agency for further collection activity.Legal action, including the garnishment of wages, may be taken when there is evidence that the patient or responsible party has income and/or assets to meet their financial obligation.The Unity Hospital of Rochester will not force the sale or foreclosure of a patient's primary residence to pay an outstanding medical bill when a patient is being considered for Charity Care.The Unity Hospital of Rochester maintains a written agreement with each collection agency it retains. These collection agencies are required to follow Hospital guidelines when pursuing payment of an account. Accounts referred to collection agencies are subject to all standard collection practices.In the event a patient/patient representative inquires about the Charity Care program during the collection agency process and are still within the eligible time frame to apply, the patient will be referred to the Patient Accounting Department for processing. Part III, Line 4 - Bad Debt Expense The Hospital accepts patients regardless of their ability to pay and grants credit without collateral. A patient is classified as a charity patient in accordance with certain established policies. Essentially, these policies define charity services as services rendered to patients who have the obligation and willingness to pay, but do not have the ability to pay. In addition to providing charity care, the Hospital provides other programs and services that benefit the community. The Hospital also serves a large Medicaid and indigent population whose health care is only partially paid for by the Medicaid program. X true true X X X X X false true false true false true true false false false Ziad Alkhoury 151382 459566 2523 3347 12318 629136 Warren Hern Toufic Rizk 407777 101325 3046 12287 524435 Timothy R McCormick 250000 250000 Thomas R Crilly 306467 60464 9815 19747 10020 406513 Stewart Putnam 616579 132224 50594 21772 4026 825195 Nayef El-daher 244561 237972 4276 3274 12019 502102 Manuel Matos 190716 329255 2873 3784 12168 538796 Bharat Gupta 522197 300342 4346 4091 12361 843337 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 The Unity Hospital of Rochester including net earnings. Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Monroe Cty Industrial Dev 510188852 61075SAS9 2010-11-15 222416764 Construction of facility false false false 222467161 16196000 231528 1922614 2457124 4753132 46384665 150522097 2014 true false false true false false false false true true false false false true See Part V true false true Part II, Line 3 - The total proceeds do not agree to the issue price in Part I, Column(e) due to investment earnings.Part IV, Column A, Line 4b - Project Fund, Cap Interest Fund, and Investment Inc Fund - RBC Capital Markets, Reserve Fund - Berkshire Hathaway, Inc.Part IV, Column A, Line 4c - Project Fund, Cap Interest Fund, and Investment Inc Fund - 4.3 years, Reserve Fund - 29.8 years. 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 and Part III, Line 1 To make a positive difference in the lives and health status of individuals in the city of Rochester, NY and Western Monroe County. We will educate our community, our providers, and future health care professionals in order to offer the highest quality care to all members of our community, especially those that are underserved and most vulnerable. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Unity Hospital of Rochester 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 for approval to the Compensation Committee of Unity Health System, which is comprised of the Board Members of Unity Health System.Compensation for all other positions are determined based on market pricing, the position evaluation system and /or the position's responsibilities. Form 990, Part VI, Line 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, Officers, Directors, Key Employees, and management staff asking them to disclose any potential conflict of interest that could compromise their position within the Corporation. These statements are reviewed by the CFO of the Corporation to determine if there are any issues that require further follow-up. All disclosures are presented to the Audit Committee 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 Board of Directors prior to the annual filing date and also made available to the entire 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 The President shall be appointed by the Corporate Member (Unity Health System) and shall serve at the discretion of the Corporate Member. Each elected director shall be elected by the Member to serve for a term of three years and until his or her successor is elected and qualified. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The sole corporate member of The Unity Hospital of Rochester is Unity Health System, the parent corporation. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Physician Services: The Unity Hospital of Rochester provides physician care services to the residents of Rochester, NY and surrounding areas regardless of ability to pay. Total physician service visits for 2010 were 396,356. St Marys Residence Facility LLC 89 Genesee St Rochester NY 14611 222572873 Administrative and Medical Offices NY The Unity Hospital of Rochester Unity Health System Inc 1555 Long Pond Rd Rochester NY 14626 222572873 Healthcare Management NY 501(c)(3) 11 NA false 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 Aging Services Inc 1555 Long Pond Rd Rochester NY 14626 841684195 Management and Development Co NY 501(c)(3) 9 NA false St Bernards Housing Development Fund C 1555 Long Pond Rd Rochester NY 14626 161492955 Low Income Housing Project NY 501(c)(3) 9 NA false Parkway Commons Housing Development Fund 1555 Long Pond Rd Rochester NY 14626 223130818 Low Income Housing for Elderly/Handicapped NY 501(c)(3) 9 NA false Park Ridge Housing Inc 1555 Long Pond Rd Rochester NY 14626 222570457 Senior Housing Apartments NY 501(c)(3) 9 NA false Park Ridge Housing Development Fund Inc 1555 Long Pond Rd Rochester NY 14626 222608311 Low Income Housing Project for the Elderly NY 501(c)(3) 9 NA false Park Ridge Child Care Center Inc 1555 Long Pond Rd Rochester NY 14626 222918126 Child Day Care Services NY 501(c)(3) 9 NA false PRCD Inc 1555 Long Pond Rd Rochester NY 14626 161311581 Substance Abuse Treatment and Rehabilitation NY 501(c)(3) 7 NA false Unity Health System Foundation 1555 Long Pond Rd Rochester NY 14626 119627400 Foundation NY 501(c)(3) 7 NA false Park Ridge Nursing Home Inc 1555 Long Pond Rd Rochester NY 14626 160978184 Long Term Care Facility NY 501(c)(3) 9 NA false North Park Nursing Home Inc 1555 Long Pond Rd Rochester NY 14626 223159644 Long Term Care Facility NY 501(c)(3) 9 NA false Unity Senior Housing Associates LP 1555 Long Pond Rd Rochester NY 14626 061709927 Moore Park NY NA false false Parma Senior Housing Associates LP 1555 Long Pond Rd Rochester NY 14626 432082116 Hilton Proj NY NA false false Unity Senior Housing Corp 1555 Long Pond Rd Rochester NY 14626 061709925 Senior Housing NY NA C corp Parma Senior Housing LLC 1555 Long Pond Rd Rochester NY 14626 810671687 Senior 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 Pk Rochester NY 14624 161059691 Clinical Lab NY NA C corp false true false false false false false false false true false false false false true true true true