2021-11-12T12:29:03-06:00 2020-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2020-01-01 222229425 ROCHESTER REGIONAL HEALTH FOUNDATION ROCH 5859221595 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 THOMAS R CRILLY CFO 5859221595 2021-11-10 1 THOMAS CRILLY 999009999 ANGELA M FRANCO P00589741 3154463600 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIC J BIEBER MD 100 KINGS HIGHWAY S ROCHESTER NY 14617 43000517 0 X WWW.ROCHESTERREGIONAL.ORG X 1988 NY TO CONDUCT ACTIVITIES THAT RAISE FUNDS AND TO INVEST SUCH FUNDS FOR THE BENEFIT OF ROCHESTER REGIONAL HEALTH AND ITS AFFILIATED ORGANIZATIONS. 24 22 59 48 0 0 12534257 10469314 0 0 3359465 3731319 -387720 -323195 15506002 13877438 3725997 30364725 0 0 3419697 3851620 0 0 2772556 1715947 2124038 8861641 36340383 6644361 -22462945 104552738 82845754 6611975 3810218 97940763 79035536 X TO PROVIDE FUNDS TO OR FOR THE BENEFIT OF ROCHESTER REGIONAL HEALTH AND AFFILIATES BY:A) SOLICITING, ACCEPTING, HOLDING, INVESTING, REINVESTING AND ADMINISTERING ANY GIFTS, BEQUESTS, DEVISES, BENEFITS OF TRUSTS AND PROPERY OF ANY SORT, WITHOUT LIMITATION AS TO AMOUNT OR VALUE;B) USING, DISBURSING OR DONATING THE INCOME OR PRINCIPAL THEREOF EXCLUSIVELY FOR THE FOREGOING PURPOSES; ANDC) PERFORMING ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF. 0 0 30364725 30364725 SEE SCHEDULE OTHE ROCHESTER REGIONAL HEALTH FOUNDATION CONDUCTS A BROAD RANGE OF FUNDRAISING EFFORTS TO DRIVE ANNUAL GIVING, SPECIAL EVENT SUPPORT, MAJOR GIFTS AND PLANNED GIFTS. IN 2020, THE FOUNDATION CONDUCTED MULTIPLE SPECIAL EVENTS. EACH EVENT WAS DESIGNED WITH THE PURPOSE OF RAISING MONEY, THANKING DONORS OR CULTIVATING NEW MAJOR DONORS. APPROXIMATELY 1,100 PEOPLE "TUNED IN" TO THE VIRTUAL ROCHESTER REGIONAL HEALTH (RRH) GALA, HOSTED BY A LOCAL TELEVISION STATION, WHICH RAISED OVER $520,000. THE DESTEPHANO GOLF EVENT WAS ATTENDED BY APPROXIMATELY 120 PEOPLE AND RAISED OVER $103,000. THESE WERE OPPORTUNITIES TO THANK DONORS FOR THEIR SUPPORT OF RRH AND TO ENGAGE PROSPECTIVE MAJOR DONORS TO MAKE FUTURE GIFTS TO THE CAPITAL CAMPAIGN. THE CORNERSTONE SOCIETY MEMBER RECEPTION AND LEGACY SOCIETY LUNCHEON THANKED PAST FRIENDS AND DONORS FOR THEIR GENERAL SUPPORT WHILE ALSO ENLIGHTENING THEM ON THE FUTURE NEEDS OF THE SYSTEM AND NEW WAYS TO LEND PHILANTHROPIC SUPPORT. RRH LEADERS AND PROMINENT COMMUNITY SUPPORTERS SHARED NEEDS AND ASPIRATIONS FOR RRH AND THE REGION AT LARGE. 30364725 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 32 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 22 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X HOWARD GLASTONBURY 5859221595 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 ROBERT W GEORGE MD SR CO-CHAIR 1.00 0.00 X X 0 0 0 LEON T SAWYKO CO-CHAIR 1.00 0.00 X X 0 0 0 ELIZABETH PATTON PHD TREASURER/SECRETARY 1.00 0.00 X X 0 0 0 CARL J LUGER TREASURER/SECRETARY 1.00 0.00 X X 0 0 0 CYNTHIA CHRISTY MD MEDICAL LIAISON 1.00 0.00 X 0 0 0 JOSEPHINE BRAITMAN DIRECTOR 1.00 0.00 X 0 0 0 LOUISE W EPSTEIN DIRECTOR 1.00 0.00 X 0 0 0 DAVID M GERMANO DIRECTOR 1.00 0.00 X 0 0 0 LOIS F IRWIN DIRECTOR 1.00 0.00 X 0 0 0 RAHUL KOHLI DIRECTOR 1.00 0.00 X 0 0 0 MARK MEYER DIRECTOR 1.00 0.00 X 0 0 0 THOMAS P RILEY DIRECTOR 1.00 0.00 X 0 0 0 TERESA M ROBACH DIRECTOR 1.00 0.00 X 0 0 0 KATHERINE SCHUMACHER DIRECTOR 1.00 0.00 X 0 0 0 TIM SHANAHAN DIRECTOR 1.00 0.00 X 0 0 0 GWEN STERNS MD DIRECTOR 1.00 0.00 X 0 0 0 DON TWIETMEYER ESQ CPA DIRECTOR 1.00 0.00 X 0 0 0 ROBERTA VAN WINKLE DIRECTOR 1.00 0.00 X 0 0 0 JAMES VAZZANA DIRECTOR 1.00 0.00 X 0 0 0 ERIC BIEBER CHIEF EXECUTIVE OFFICER 1.00 54.00 X X 52594 2840053 1280850 RICHARD H MACHEMER DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA WEHLE DIRECTOR 1.00 0.00 X 0 0 0 JOYCE HAAG DIRECTOR 1.00 0.00 X 0 0 0 TIM MALINS MD DIRECTOR 1.00 40.00 X 0 573287 126177 THOMAS CRILLY CHIEF FINANCIAL OFFICER 1.00 54.00 X 16962 915939 583664 HUGH THOMAS CHIEF ADMINISTRATIVE OFFIC 1.00 54.00 X 21110 1139920 625396 REMA YASKULSKI SR. DEVELOPMENT OFFICER 40.00 0.00 X 151630 0 29469 SARA-LEE CALIGIURI SR. DIRECTOR, FDN OPS 40.00 0.00 X 144812 0 37943 DANIEL WATSON SR. DEVELOPMENT OFFICER 40.00 0.00 X 138704 0 31621 DAWN STEVER VP FOUNDATION OPERATIONS 40.00 0.00 X 165883 0 3708 CRAIG EVANS VP DEVELOPMENT 40.00 0.00 X 248416 0 11380 ROBERT NESSELBUSH FORMER COO 0.00 0.00 X 0 886128 351248 MICHELE GRAZULIS PRESIDENT, FOUNDATION, FORMER 0.00 0.00 X 308132 0 157812 1248243 6355327 3239268 9 1 1 0 0 29881 491646 17137 9930650 740251 10469314 1754975 1754975 30574466 28598122 1976344 1976344 1976344 133005 491646 524957 -391952 -391952 RENTAL REIMBURSEMENT 900099 68757 68757 68757 13877438 0 0 3408124 30364725 30364725 153244 126537 26707 3237828 1680487 1557341 201934 68914 133020 106273 36389 69884 152341 52052 100289 117184 117184 285983 285983 132418 106771 25647 264475 264475 6996 6996 12145 11771 374 47358 47358 1533 1533 UNCOLLECTIBLE PLEDGES 586959 586959 DONOR RECOGNITION & STE 573311 573311 SHARED SERVICES 76224 76224 TAXES AND ASSESSMENTS 19452 19452 36340383 30364725 3203102 2772556 19912107 5394234 2475810 2817821 21177416 18110674 42138 1424474 926662 545170 497812 8316860 8493110 48510516 43966973 3572721 3565130 104552738 82845754 2803398 524246 3808577 3285972 6611975 3810218 X 5046151 5283742 92894612 73751794 97940763 79035536 104552738 82845754 X -22462945 3842039 -284321 X X 0 1 X 1 0 X X X 12 ROCHESTER GENERAL HOSPITAL 160743134 3 1 29049823 0 GRHS FOUNDATION INC 223378111 10 1 315000 0 GENESEE REGION HOMECARE ASSOCIATION INC DBA LIFETIME CARE 160844109 10 1 150000 0 ROCHESTER GENERAL LONG TERM CARE INC DBA HILL HAVEN NURSING HOME 223187140 10 1 50570 0 THE UNITY HOSPITAL OF ROCHESTER 237221763 3 1 799332 0 ROCHESTER MENTAL HEALTH CENTER 166069131 10 1 0 0 INDEPENDENT LIVING FOR SENIORS 161491059 10 1 0 0 PRCD INC 161311581 7 1 0 0 PARK RIDGE NURSING HOME INC 160978184 10 1 0 0 NORTH PARK NURSING HOME INC 223159644 10 1 0 0 PARK RIDGE CHILD CARE CENTER INC 222918126 10 1 0 0 WOODLAND VILLAGE INC 161588242 10 1 0 0 12 30364725 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16946897 1821747 18768644 15180145 1766752 16946897 15051052 129093 15180145 8819609 6231443 15051052 8109428 710181 8819609 1.00000 0 0 186101 186101 805112 634460 170652 31855 28240 3615 396593 260754 135839 4813 3208 1605 497812 LIMITED PARTNERSHIP 39936398 F COMMON COLLECTIVE TRUSTS 4030575 F 43966973 DUE TO AFFILIATES 1432740 CHARITABLE GIFTS ANNUITY LIABILITY 1616314 ACCRUED PENSION LIABILITY 236918 3285972 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE: 1) CAPITAL EXPANSION AND IMPROVEMENT 2) ADVANCEMENT OF MEDICAL EDUCATION AND RESEARCH AND HEALTH CARE SERVICES. GALA 521511 434311 87200 450055 GOLF 103140 57335 45805 56412 1 18490 624651 491646 133005 524957 524957 -391952 1 THE UNITY HOSPITAL OF ROCHESTER 1555 LONG POND RD ROCHESTER NY 14626 237221763 501(C)(3) 799332 PROJECT FUNDING ROCHESTER GENERAL HOSPITAL 1425 PORTLAND AVE ROCHESTER NY 14621 160743134 501(C)(3) 29049823 PROJECT FUNDING GRHS FOUNDATION INC 1415 PORTLAND AVE SUITE 450 ROCHESTER NY 14621 223378111 501(C)(3) 315000 PROJECT FUNDING GENESEE REGION HOMECARE ASSOCIATION INC DBA LIFETIME CARE 100 KINGS HIGHWAY S ROCHESTER NY 14617 160844109 501(C)(3) 150000 PROJECT FUNDING ROCHESTER GENERAL LONG TERM CARE INC DBA HILL HAVEN NURSING HOME 1550 EMPIRE BLVD ROCHESTER NY 14580 223187140 501(C)(3) 50570 PROJECT FUNDING PART I, LINE 2: CHECK REQUESTS AND PURCHASE ORDERS ARE REVIEWED FOR APPROPRIATE AUTHORIZATION AND USE OF FUNDS PRIOR TO ISSUANCE OF PAYMENT. SCHEDULE I, PART II: ALL CONTRIBUTIONS ARE GIVEN SOLELY TO RELATED EXEMPT ORGANIZATIONS. SCHEDULE I, PART IV: DURING 2020, ROCHESTER GENERAL HOSPITAL (RGH) OPENED THE SANDS-CONSTELLATION CENTER FOR CRITICAL CARE A SEVEN-STORY, 312,000 SQUARE FOOT FACILITY WILL FEATURE PRIVATE ROOMS FOR ALL PATIENTS, 23 MULTI-DISCIPLINARY OPERATING ROOMS, 108 PRIVATE ACUITY-ADAPTABLE PATIENT ROOMS, 20 PRIVATE POST-PARTUM ROOMS, AND 14 SPECIAL CARE NURSERY ROOMS. ROCHESTER REGIONAL HEALTH FOUNDATION SUPPORTED THIS EFFORT THROUGH ITS SIGNIFICANT CASH GRANTS TO RGH. 1 1 0 0 0 0 0 0 0 ERIC BIEBER CHIEF EXECUTIVE OFFICER 22804 1231410 27875 1505247 1915 103396 23065 1245505 223 12057 75882 4097615 21911 1183176 HUGH THOMAS CHIEF ADMINISTRATIVE OFFIC 11387 614888 9723 525032 0 0 11149 602071 221 11955 32480 1753946 10912 589236 THOMAS CRILLY CHIEF FINANCIAL OFFICER 9421 508718 7541 407221 0 0 10388 560942 224 12110 27574 1488991 9523 514219 ROBERT NESSELBUSH FORMER COO 0 0 0 0 0 886128 0 351248 0 0 0 1237376 0 1294976 TIM MALINS MD DIRECTOR 0 489056 0 84231 0 0 0 116826 0 9351 0 699464 0 0 MICHELE GRAZULIS PRESIDENT, FOUNDATION, FORMER 192375 0 115757 0 0 0 149764 0 8048 0 465944 0 135910 0 CRAIG EVANS VP DEVELOPMENT 190010 0 58406 0 0 0 0 0 11380 0 259796 0 0 0 SARA-LEE CALIGIURI SR. DIRECTOR, FDN OPS 119975 0 24837 0 0 0 33611 0 4332 0 182755 0 27470 0 REMA YASKULSKI SR. DEVELOPMENT OFFICER 130135 0 21495 0 0 0 25412 0 4057 0 181099 0 0 0 DANIEL WATSON SR. DEVELOPMENT OFFICER 120135 0 18569 0 0 0 23805 0 7816 0 170325 0 0 0 DAWN STEVER VP FOUNDATION OPERATIONS 127546 0 38337 0 0 0 0 0 3708 0 169591 0 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS IS ESTABLISHED USING THE FOLLOWING: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACTS - COMPENSATION SURVEYS AND STUDIES - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE ON AN ANNUAL BASIS, THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE SALARIES FOR ALL EXECUTIVES TO ENSURE SUCH SALARIES ARE CONSISTENT WITH MARKET SALARIES PAID TO SIMILARLY SITUATED EXECUTIVES. IN ADDITION, A COMPENSATION COMMITTEE REVIEWS THIS INFORMATION ANNUALLY AND IT IS THEN APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD. FINALLY, EXECUTIVES RECEIVE A WRITTEN LETTER OUTLINING THE SPECIFICS OF THE COMPENSATION AGREEMENT AND THEIR EXPECTED PERFORMANCE. PART I, LINES 4A-B COMPENSATION TO THE CHIEF OPERATING OFFICER INCLUDES PAYMENTS AGREED TO UNDER A SEPARATION AGREEMENT EXECUTED IN APRIL 2019. THIS AGREEMENT CALLS FOR PAYMENTS TO BE MADE THROUGH EARLY 2021. THESE PAYMENTS HAVE BEEN ACCRUED AND REPORTED AS OTHER DEFERRED COMPENSATION. SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS PROVIDE BENEFITS TO CERTAIN KEY EXECUTIVE EMPLOYEES OF ROCHESTER REGIONAL HEALTH. THE ORGANIZATION MAINTAINS A SECTION 457(F) PLAN WHICH WOULD BE CONSIDERED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO DISTRIBUTIONS PAID FROM THIS PLAN IN 2020. X 2 735251 APPRAISAL X GIFT-IN-KIND COVID-19 1 5000 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION HAS ENLISTED THE SERVICES OF AN OUTSIDE REAL ESTATE AGENCY TO SELL DONATED PROPERTY FORM 990, PART VI, SECTION A, LINE 1 EACH BOARD HAS AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD PLUS THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION AND SUCH OTHER DIRECTORS AS THE CHAIR MAY NOMINATE FROM TIME TO TIME FOR APPOINTMENT BY A MAJORITY VOTE OF THE ENTIRE BOARD. BETWEEN MEETINGS OF THE BOARD, AND TO THE EXTENT PERMITTED BY LAW, THE EXECUTIVE COMMITTEE SHALL POSSESS THE POWERS OF THE BOARD WITH RESPECT TO MANAGING AND CONDUCTING THE AFFAIRS OF THE CORPORATION, EXCEPT AS OTHERWISE PROVIDED BY LAW OR WITHIN CERTAIN BY-LAWS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP (NOT A STOCK) CORPORATION UNDER NEW YORK STATE LAW. THE ORGANIZATION'S SOLE CORPORATE MEMBER IS ROCHESTER REGIONAL HEALTH, A RELATED NOT-FOR-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B ROCHESTER REGIONAL HEALTH, AS THE SOLE CORPORATE MEMBER, ALSO HAS THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY, INCLUDING AMENDMENT OF BYLAWS AND CHARTERS, REMOVAL OF MEMBERS OF THE GOVERNING BODY, AND THE DECISION TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF THE FORM 990 IS PROVIDED TO, AND REVIEWED WITH, ALL MEMBERS OF THE AUDIT AND COMPLIANCE COMMITTEE. THIS REVIEW IS PERFORMED IN CONSULTATION WITH THE ORGANIZATION'S TAX ADVISORS, AND IS BASED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND OTHER RELEVANT INFORMATION FOR THE APPROPRIATE TIME PERIOD. FORM 990, PART VI, SECTION B, LINE 12C UPON EMPLOYMENT, ALL EMPLOYEES RECEIVE THE ETHICAL STANDARD OF CONDUCT BOOKLET FOR WHICH THEY SIGN A RECEIPT OF ACKNOWLEDGEMENT. CONFLICT OF INTEREST EDUCATION IS CONDUCTED ANNUALLY FOR ALL EMPLOYEES. CONFLICT OF INTEREST IS DEFINED, AS IS MANAGEMENT OF A CONFLICT OF INTEREST. EMPLOYEES ARE REQUIRED TO DISCLOSE AND SEEK RESOLUTION TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BEFORE TAKING A POTENTIALLY IMPROPER ACTION. ANNUALLY, EACH KEY EMPLOYEE, DIRECTOR AND OFFICER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM, PROVIDING MANAGEMENT WITH SUFFICIENT INFORMATION ABOUT HIS/HER PERSONAL INTERESTS AND RELATIONSHIPS SO THAT MANAGEMENT CAN: (1) DETERMINE WHETHER ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST EXISTS, AND (2) MONITOR WORK ASSIGNMENTS TO AVOID PLACING THE KEY EMPLOYEE OR OFFICER IN A POSITION WHERE THERE MAY BE A QUESTION AS TO HIS/HER OBJECTIVITY AS WELL AS TO AVOID ANY APPEARANCE OF IMPROPRIETY. THROUGHOUT THE YEAR, KEY EMPLOYEES, OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE ALSO REQUIRED TO NOTIFY MANAGEMENT PROMPTLY IF ANY CHANGE TO THEIR DISCLOSURES OCCURS. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS MUST ALSO COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE FORM, WHICH MUST BE SUBMITTED TO THE GENERAL COUNSEL. BOARD MEMBERS LEAVE THE ROOM DURING DISCUSSIONS AND ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICER AND KEY EMPLOYEE COMPENSATION ARRANGEMENTS ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. INFORMATION REVIEWED FOR THE OFFICER/KEY EMPLOYEE INCLUDES COMPARABLE DATA FROM SIMILAR SIZE TAX-EXEMPT ORGANIZATIONS IN THE WESTERN/CENTRAL NY COMMUNITY AS WELL AS COMPENSATION FOR THESE POSITIONS (AS DISCLOSED ON FORM 990) WITH OTHER ORGANIZATIONS IN THE HEALTHCARE INDUSTRY THAT ARE OF SIMILAR SIZE, DEMOGRAPHICS AND GEOGRAPHY. REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT BY THE COMPENSATION COMMITTEE IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE AFFILIATED HEALTH SYSTEM AT 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617. A NOMINAL FEE IS CHARGED IF COPIES ARE REQUESTED. FORM 990, PART XI, LINE 9: CHANGE IN GIFT ANNUITY RESERVE -190,445. CHANGE IN ANNUAL PENSION VALUATION AND OCI PRIOR YEAR -90,319. CHANGES IN MARKET VALUE OF CHARITABLE REMAINDER TRUSTS -7,230. CHANGES IN MARKET VALUE OF LIFE INSURANCE POLICIES 3,673. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ROCHESTER GENERAL HOSPITAL 1425 PORTLAND AVENUE ROCHESTER NY 14621 160743134 HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH 1 GRHS FOUNDATION 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 223378111 R/E INV MGMT NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 NEWARK WAYNE COMMUNITY HOSPITAL FOUNDATION DRIVING PARK AVENUE NEWARK NY 14513 222963015 FUNDRAISING NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 NEWARK WAYNE COMMUNITY HOSPITAL DRIVING PARK AVENUE NEWARK NY 14513 150584188 HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH 1 RGHS WORKERS' COMPENSATION TRUST 1425 PORTLAND AVENUE ROCHESTER NY 14621 166429300 SEE PART VII NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 CONTINUING CARE NETWORK INC (CCN) 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222963016 SUPPORT RGH NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 ROCHESTER GENERAL HUDSON HOUSING 2066 HUDSON AVENUE ROCHESTER NY 14621 223210351 LOW INC HOUSING NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 VIA HEALTH HOME CARE I 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 161504370 HOME HEALTH NY 501(C)(3) LINE 10 CCN 1 VIA HEALTH HOMECARE II 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 161538727 HOME HEALTH NY 501(C)(3) LINE 10 CCN 1 INDEPENDENT LIVING FOR SENIORS 2066 HUDSON AVENUE ROCHESTER NY 14617 161491059 ADULT DAY HC NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 ROCHESTER GENERAL LONG TERM CARE 1550 EMPIRE BLVD WEBSTER NY 14580 223187140 NH & REHAB NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 WESTERN NEW YORK MEDICAL PRACTICE PC 1425 PORTLAND AVENUE ROCHESTER NY 14621 611654232 PHYS PRAC NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 THE UNITY HOSPITAL OF ROCHESTER 1555 LONG POND RD ROCHESTER NY 14626 237221763 HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH 1 NORTH PARK NURSING HOME INC 1555 LONG POND RD ROCHESTER NY 14626 223159644 LONG TERM CARE FACILITY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PARK RIDGE NURSING HOME INC 1555 LONG POND RD ROCHESTER NY 14626 160978184 LONG TERM CARE FACILITY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PARK RIDGE CHILD CARE CENTER INC 1555 LONG POND RD ROCHESTER NY 14626 222918126 CHILD DAY CARE SERVICES NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PARK RIDGE HOUSING DEVELOPMENT FUND 1555 LONG POND RD ROCHESTER NY 14626 222608311 LOW INCOME HOUSING PROJECT FOR ELDERLY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PARK RIDGE HOUSING INC 1555 LONG POND RD ROCHESTER NY 14626 222570457 SENIOR APARTMENT COMPLEX NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PARKWAY COMMONS HOUSING DEVELOPMENT 1555 LONG POND RD ROCHESTER NY 14626 223130818 LOW INCOME HOUSING FOR ELDERLY/HANDICAPPED NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 UNITY AGING SERVICES INC 1555 LONG POND RD ROCHESTER NY 14626 841684195 MANAGEMENT AND DEVELOPMENT CO NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 UNITY HOUSING DEVELOPMENT FUND CORP 1555 LONG POND RD ROCHESTER NY 14626 300068596 RECEIPT AND DISBURSEMENTS OF SUBSIDIES NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 WOODLAND VILLAGE INC 1555 LONG POND RD ROCHESTER NY 14626 161588242 SENIOR APARTMENT COMPLEX NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 UNITY AMBULATORY SURGERY CENTER INC 1555 LONG POND RD ROCHESTER NY 14626 383871383 OUTPATIENT SURGERY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 UNITY HEALTH SYSTEM INC 1555 LONG POND ROAD ROCHESTER NY 14626 222572873 SYSTEM SUPPORT NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 ROCHESTER REGIONAL HEALTH 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 471234999 SYSTEM PARENT NY 501(C)(3) LINE 12B, II N/A 1 UNITED MEMORIAL MEDICAL CENTER 127 NORTH STREET BATAVIA NY 14020 160743029 HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH 1 CLIFTON SPRINGS HOSPITAL AND CLINIC 2 COULTER ROAD CLIFTON SPRINGS NY 14432 160743966 HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH 1 BEHAVIORAL HEALTH NETWORK INC 490 EAST RIDGE ROAD ROCHESTER NY 14621 166069131 MENTAL HEALTH NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 PRCD INC 1555 LONG POND RD ROCHESTER NY 14626 161311581 SUBSTANCE ABUSE TREATMENT & REHAB. NY 501(C)(3) LINE 7 ROCHESTER REGIONAL HEALTH 1 ROCHESTER GENERAL HEALTH SYSTEM 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222551509 SYSTEM SUPPORT NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 UNITED MEMORIAL MEDICAL CENTER FOUNDATION 127 NORTH STREET BATAVIA NY 14020 222611543 FUNDRAISING NY 501(C)(3) LINE 12B, II UNITED MEMORIAL MEDICAL CENTER 1 CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION 2 COULTER ROAD CLIFTON SPRINGS NY 14432 161560033 FUNDRAISING NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH 1 GENESEE REGION HOME CARE ASSOCIATION 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 160844109 HOME HEALTH NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 GENESEE REGION HOME CARE ASSOCIATION OF ONTARIO COUNTY INC 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 223257719 HOME HEALTH NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH 1 NW ASSOCIATES LP PO BOX 111 DRIVING PARK AVENUE NEWARK NY 14513 141674119 R/E LEASING NY NWCH RELATED 0 0 0.73610 PARMA SENIOR HOUSING 1555 LONG POND RD ROCHESTER NY 14626 432082116 HILTON PROJ NY N/A 0 0 UNITY SENIOR HOUSING 1555 LONG POND RD ROCHESTER NY 14626 061709927 MOORE PK NY N/A 0 0 GREATER ROCHESTER ASSURANCE COMPANY LTD GEORGE TOWN GRAND CAYMAN CJ INSURANCE CJ N/A C 1.00000 0 GRACO RISK RETENTION GROUP INC 1425 PORTLAND AVENUE ROCHESTER NY 14621 710933967 INSURANCE SC RGH C 1.00000 0 NWA INC DRIVING PARK AVENUE NEWARK NY 14513 141667339 R/E LEASING NY NWCH C 1.00000 0 GREATER ROCHESTER INDEPENDENT PRACTICE ASSOCIATION INC 100 KINGS HWY S SUITE 2500 ROCHESTER NY 14617 161507171 INDEPENDENT PRACTICE ASSOCIATION NY N/A C 0.50000 0 ROCHESTER GENERAL HEALTH SYSTEM DIALYSIS INC 1425 PORTLAND AVENUE ROCHESTER NY 14621 383912199 DIALYSIS NY RGHS C 1.00000 0 ACM MEDICAL LABORATORY INC 160 ELMGROVE PARK ROCHESTER NY 14624 161059691 CLINICAL LAB NY PRH INC C 0 PRH INC 1555 LONG POND ROAD ROCHESTER NY 14626 161329632 MEDICAL LAB NY ROCHESTER REGIONAL HEALTH C 0 GREATER ROCHESTER IMMEDIATE MEDICAL CARE PLLC DBA ROCHESTER IMMEDIATE CARE 265 BROOKVIEW CENTRE WAY SUITE 400 KNOXVILLE TN 37919 271453784 URGENT CARE CENTERS TN WESTERN NEW YORK MEDICAL PC C 0 ROCHESTER MEDICINE PLLC 265 BROOKVIEW CENTRE WAY SUITE 400 KNOXVILLE TN 37919 812625325 OCCUPATIONAL MEDICINE TN WESTERN NEW YORK MEDICAL PC C 0 PARMA SENIOR HOUSING LLC 1555 LONG POND ROAD ROCHESTER NY 14626 810671687 SENIOR HOUSING NY ROCHESTER REGIONAL HEALTH C 0 UNITY SENIOR HOUSING CORP 1555 LONG POND ROAD ROCHESTER NY 14624 061709925 SENIOR HOUSING NY ROCHESTER REGIONAL HEALTH C 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 ROCHESTER GENERAL HOSPITAL K 258471 FMV ROCHESTER GENERAL HOSPITAL B 29049823 FMV ROCHESTER REGIONAL HEALTH P 1108100 FMV PRCD INC J 51549 FMV THE UNITY HOSPITAL OF ROCHESTER B 799332 FMV ROCHESTER GENERAL HOSPITAL P 181403 FMV ROCHESTER GENERAL LONG TERM CARE B 50570 FMV GRHS FOUNDATION INC B 315000 FMV GENESEE REGION HOME CARE ASSOCIATION INC B 150000 FMV SCHEDULE R, PART II, COLUMN (B): RELATED TAX-EXEMPT ORGANIZATION - PRIMARY ACTIVITY: RGHS WORKERS' COMPENSATION TRUST SUPPORTS THE ROCHESTER GENERAL HOSPITAL, NEWARK WAYNE COMMUNITY HOSPITAL, ROCHESTER GENERAL LONG TERM CARE, INDEPENDENT LIVING FOR SENIORS, VIAHEALTH HOMECARE I, VIAHEALTH HOMECARE II, BEHAVIORAL HEALTH NETWORK, INC, CLIFTON SPRINGS HOSPITAL & CLINIC, THE UNITY HOSPITAL OF ROCHESTER, UNITED MEMORIAL MEDICAL CENTER, GENESEE REGION HOME CARE ASSOCIATION AND GENESEE REGION HOME CARE OF ONTARIO COUNTY.