2020-11-12T17:40:48-06:00 2019-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2019-01-01 160844109 GENESEE REGION HOME CARE ASSOCIATION INC GENE 5859221595 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 THOMAS R CRILLY CFO 5859221595 2020-11-10 1 ANGELA M FRANCO P00589741 3154463600 2020-11-10 45.47.35.56 2020-11-10 11:49:27 ES P DBC1BC8B0C1E0EE34BAC0D1569A4ADC0DA1D7718 285E53E6E6CFC2A705EC861480093698646C7815 2019 2021-01-29 14:40:06Z X LIFETIME CARE ERIC BIEBER MD 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 88689221 0 X WWW.LIFETIMECARE.ORG X 1960 NY TO DELIVER COMPASSIONATE, PERSONALIZED CARE TO ADULTS AND CHILDREN WHO ARE ILL, INJURED, DYING, OR GRIEVING. 14 12 1106 381 0 0 222194 36378 90909596 85454529 478371 1270750 -15727 -1873 91594434 86759784 0 0 0 0 60222966 61743796 0 0 0 27868448 29933743 88091414 91677539 3503020 -4917755 58098801 49693701 18297745 17677896 39801056 32015805 X TO DELIVER COMPASSIONATE, PERSONALIZED CARE TO ADULTS AND CHILDREN WHO ARE ILL, INJURED, DYING, OR GRIEVING. 0 1 44097566 53573624 HOME HEALTH CARE - LIFETIME CARE'S HOME HEALTH SERVICES ARE PROVIDED BY PROFESSIONALS WITH EXPERIENCE IN HOSPITAL AND NURSING HOMES AS WELL AS IN-HOME CARE; RNS AND LPNS, INCLUDING SPECIALISTS WITH ADVANCE TRAINING IN HOME INFUSION, CARDIAC CARE, AND WOUND CARE. (141,703 HOURS OF CARE) 16918427 16703893 HOSPICE CARE - AT ANY LOCATION, PATIENTS RECEIVE CARE IN A HOME-LIKE ENVIRONMENT SURROUNDED BY FAMILY, FRIENDS, AND PROFESSIONALS WHO SHARE THE GOALS OF RELIVING PAIN AND ACHIEVING COMFORT; ENHANCING QUALITY, RATHER THAN QUANTITY OF LIFE; PROVIDING COMPASSIONATE SUPPORT TO PATIENTS AND FAMILY MEMBERS AND MAINTAINING DIGNITY. PATIENTS ADMITTED TO LIFETIME CARE HOSPICE RECEIVE CARE FROM A TEAM OF PROFESSIONALS WHO ARE SPECIALLY TRAINED TO CARE FOR PEOPLE WHO ARE TERMINALLY ILL, TEAM INCLUDES PATIENT'S PERSONAL PHYSICIAN, A HOSPICE MEDICAL DIRECTOR, A HOSPICE NURSE, AND A SOCIAL WORKER. THE TEAM ALSO PROVIDES THE MEDICATIONS, EQUIPMENT AND SUPPLIES NECESSARY TO ENSURE THE HIGHEST QUALITY OF PATIENT CARE. LIFETIME CARE DOES NOT TURN A PATIENT AWAY BECAUSE OF INABILITY TO PAY OR LACK OF INSURANCE COVERAGE. (106,634 DAYS OF CARE) 11278951 11251327 PHARMACY: PROVIDES DRUGS AND PHARMACY SUPPLIES TO PATIENTS IN THEIR HOMES 6031105 3925685 PATIENT & FAMILY SUPPORT PROGRAMS, GENERAL/OTHER: COMPASSIONNET - PROVIDES SERVICES TO TERMINALLY ILL CHILDREN TO PAY FOR COSTS NOT COVERED BY INSURANCE 6031105 3925685 78326049 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 140 0 1 1106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 1 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 CHARLES H HANK STUART CHAIR OF THE BOARD 1.00 1.00 X X 0 0 0 MARILYN DOLLINGER TREASURER/SECRETARY 1.00 1.00 X X 0 0 0 ERIC BEIBER MD CEO 0.00 55.00 X X 0 2422924 1217087 MANUEL MATOS MD DIRECTOR 1.00 55.00 X X 0 511137 192200 JAMES NORMAN DIRECTOR 1.00 1.00 X 0 0 0 PAUL EISENSTAT DIRECTOR 0.00 0.00 X 0 0 0 DOROTHY COLEMAN DIRECTOR 0.00 0.00 X 0 0 0 JOSEPH KURNATH MD DIRECTOR 0.00 0.00 X 0 0 0 ALFRED MATT DIRECTOR 0.00 0.00 X 0 0 0 ELANE DALY DIRECTOR 0.00 0.00 X 0 0 0 PETER PAULSEN DIRECTOR 0.00 0.00 X 0 0 0 JAGAT MEHTA MD DIRECTOR 0.00 0.00 X 0 0 0 DEBORAH MINOR DIRECTOR 0.00 0.00 X 0 0 0 MORDECAI KOLKO DIRECTOR 0.00 0.00 X 0 0 0 THOMAS CRILLY CFO 0.00 55.00 X 0 824099 535741 ROBERT NESSELBUSH COO 0.00 55.00 X 0 1981418 1301293 HUGH THOMAS CAO 0.00 55.00 X 0 1035083 611973 MIYEON OH ASSOCIATE MEDICAL DIRECTOR - HOSPICE 40.00 0.00 X 245102 0 852 NANCY HORN VP CLINICAL OPERATIONS 40.00 0.00 X 200114 0 1985 JEANNE CHIRICO VP COMMUNITY SERVICES 40.00 0.00 X 212996 0 1327 TONI MCGHAN DIRECTOR OF BRANCH OPERATIONS 40.00 0.00 X 203986 0 416 DAVID WASTOWICZ DIRECTOR OF INFUSION PHARMACY 40.00 0.00 X 178110 0 385 1040308 6774661 3863259 33 0 1 0 95 LINDEN LIMITED LIABILITY 1263 EAST 27TH STREET BROOKLYN NY 11210 LEASING SERVICES 322178 C&W FACILITY SERVICES INC 4002 SOLUTIONS CENTER CHICAGO IL 60677 BUILDING MAINTENANCE 240636 UNIVERSITY OF ROCHESTER 601 ELMWOOD AVENUE BOX 650 ROCHESTER NY 14642 COMPUTER SYSTEM SUPPORT 231196 NETSMART TECHNOLOGIES INC PO BOX 823519 PIHLADELPHIA PA 19182 COMPUTER SYSTEM SUPPORT 219782 AARON MANOR REHAB & NURSING CPR ASSOCIAT 100 ST CAMILLUS WAY FAIRPORT NY 14450 NURSING AND REHABILITATION SERVICES 163457 7 36378 36378 HOME HEALTH SERVICES 621610 85454529 85454529 85454529 271539 271539 6880 8753 -1873 -1873 -1873 2703402 216493 1702835 217849 1000567 -1356 999211 999211 86759784 85454529 0 1268877 X 51929666 47255996 4673670 156076 140468 15608 5837637 5253873 583764 3820417 3438375 382042 1373128 1235827 137301 25417 25163 254 62688 62061 627 5886 5886 10845106 10357076 488030 227752 225474 2278 1312116 774148 537968 1375586 808007 567579 1598000 942820 655180 64475 38040 26435 467 467 1065615 799211 266404 91333 82200 9133 DONOR RECOGNITION AND C 6232406 3390812 2841594 MEDICAL SUPPLIES 3205360 1891162 1314198 BAD DEBT 367496 367496 TAXES AND LICENSES 162910 96117 66793 1918002 1135370 782632 91677539 78326049 13351490 0 3450 3450 7844978 11362772 11777103 10658122 0 358576 700281 140055 9611770 3956723 3578668 5655047 11291635 0 6409000 976684 16493686 20538995 58098801 49693701 16350138 10838666 1375215 369729 572392 6469501 18297745 17677896 X 39801056 28425141 3590664 39801056 32015805 58098801 49693701 X -4917755 1094138 -370970 -3590664 X X 0 1 X 1 0 X 355857 360380 628903 222194 36378 1603712 95116444 96133355 93333685 90909596 85454529 460947609 95472301 96493735 93962588 91131790 85490907 462551321 0 0 0 462551321 -471 -734 -7453 7453 278419 277214 -471 -734 -7453 7453 278419 277214 95471830 96493001 93955135 91139243 85769326 462828535 0.99940 1.00000 0.00060 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5886 5886 0 PART II-B, LINE 1: DUES PAID TO MEMBERSHIP ASSOCIATIONS ARE PARTIALLY USED FOR THE PURPOSE OF LOBBYING BY THOSE ASSOCIATIONS. 0 3590664 3590664 0.00000 0.00000 1.00000 0 1 1 3536988 1086341 2450647 985970 829227 156743 5088812 2041155 3047657 5655047 OPERATING LEASE ASSETS 745898 DUE FROM AFFILIATES 16202433 BENEFICIAL INTEREST IN FOUNDATION 3590664 20538995 DUE TO AFFILIATES 5067680 SELF INSURED LIABILITY 102607 THIRD PARTY LIABILITY 526462 LEASE LIABILITIES 772752 6469501 PART V, LINE 4: ENDOWMENT FUNDS HELD FOR INTENDED USE BY GENESEE REGION HOME CARE ARE IN THE POSSESSION OF THE ROCHESTER REGIONAL HEALTH FOUNDATION. WHEN THE TERMS OF THE ENDOWMENT ARE MET, THE FOUNDATION GRANTS THE FUNDS OVER TO GENESEE REGION HOME CARE. 1 1 0 0 0 0 0 0 0 ERIC BEIBER MD CEO 0 1205166 0 1112447 0 105311 0 1205087 0 12000 0 3640011 0 0 MANUEL MATOS MD DIRECTOR 0 246545 0 264592 0 0 0 180829 0 11371 0 703337 0 0 THOMAS CRILLY CFO 0 488584 0 335515 0 0 0 523741 0 12000 0 1359840 0 0 ROBERT NESSELBUSH COO 0 243715 0 599642 0 1138061 0 1294976 0 6317 0 3282711 0 0 HUGH THOMAS CAO 0 602967 0 432116 0 0 0 600148 0 11825 0 1647056 0 0 MIYEON OH ASSOCIATE MEDICAL DIRECTOR - HOSPICE 245102 0 0 0 0 0 0 0 852 0 245954 0 0 0 NANCY HORN VP CLINICAL OPERATIONS 200114 0 0 0 0 0 0 0 1985 0 202099 0 0 0 JEANNE CHIRICO VP COMMUNITY SERVICES 212996 0 0 0 0 0 0 0 1327 0 214323 0 0 0 TONI MCGHAN DIRECTOR OF BRANCH OPERATIONS 203986 0 0 0 0 0 0 0 416 0 204402 0 0 0 DAVID WASTOWICZ DIRECTOR OF INFUSION PHARMACY 178110 0 0 0 0 0 0 0 385 0 178495 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 - 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 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 2019. COMPENSATION TO THE CHIEF OPERATING OFFICER INCLUDES PAYMENTSS 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. FORM 990, PART III, LINE 3 ROCHESTER REGIONAL HEALTH BECAME THE SOLE CORPORATE MEMBER OF GENESEE REGION HOME CARE ASSOCIATION, INC. D/B/A LIFETIME CARE ON OCTOBER 1, 2019. ROCHESTER REGIONAL HEALTH SEEKS TO BE THE PROVIDER OF CHOICE, WHILE ADDRESSING BOTH THE AFFORDABILITY AND QUALITY OF HEALTHCARE SERVICES THAT IT PROVIDES IN UPSTATE/WESTERN NEW YORK. 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 4 ROCHESTER REGIONAL HEALTH, IS A NEW YORK NOT-FOR-PROFIT CORPORATION THAT COORDINATES AND MANAGES THE DELIVERY OF HOUSING AND HEALTH CARE-RELATED SERVICES AND EDUCATION BY ITS AFFILIATES (AFFILIATES). ROCHESTER REGIONAL HEALTH WAS FORMED THROUGH A CORPORATE RESTRUCTURING, EFFECTIVE AS OF JULY 1 2014, WHICH BROUGHT TOGETHER ROCHESTER GENERAL HEALTH SYSTEM AND ITS AFFILIATES AND UNITY HEALTH SYSTEM AND ITS AFFILIATES. AS A RESULT OF THIS CORPORATE REORGANIZATION, ROCHESTER REGIONAL HEALTH SERVES AS THE SOLE CORPORATE MEMBER OF THE ENTITIES LISTED BELOW (THE "EXEMPT" AFFILIATES). EFFECTIVE OCTOBER 1, 2019, THE SYSTEM BECAME THE SOLE CORPORATE MEMBER OF GENESEE REGION HOME CARE ASSOCIATION D/B/A LIFETIME CARE. AS A RESULT, CHANGES TO THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AS FOLLOWS: -ROCHESTER REGIONAL HEALTH WAS NAMED AS THE EXEMPT AFFILIATES' SOLE CORPORATE MEMBER; -ROCHESTER REGIONAL HEALTH WAS GRANTED THE AUTHORITY TO APPOINT AND REMOVE THE GOVERNING BOARD OF THE EXEMPT AFFILIATES; AND -CERTAIN ACTIONS OF THE EXEMPT AFFILIATE AND/OR ITS GOVERNING BOARD WERE MADE SUBJECT TO THE APPROVAL OF THE GOVERNING BOARD OF ROCHESTER REGIONAL HEALTH. IN ADDITION, THE GOVERNING DOCUMENTS OF SOME (BUT NOT ALL) OF THE EXEMPT AFFILIATES WERE CHANGED AS FOLLOWS: -THE INDIVIDUALS SERVING ON THE GOVERNING BOARD OF CERTAIN EXEMPT AFFILIATE INCLUDE, IN WHOLE OR IN PART, THE INDIVIDUALS WHO SERVE ON THE GOVERNING BOARD OF ROCHESTER REGIONAL HEATH; AND -THE CHIEF EXECUTIVE OFFICER OF ROCHESTER REGIONAL HEALTH SERVES AS THE CHIEF EXECUTIVE OFFICER OF CERTAIN EXEMPT AFFILIATES. THE EXEMPT AFFILIATES OF ROCHESTER REGIONAL HEALTH (FOR WHICH ROCHESTER REGIONAL HEALTH SERVES AS THE SOLE CORPORATE MEMBER) -BEHAVIORAL HEALTH NETWORK, INC. -GRHS FOUNDATION, INC. -NEWARK-WAYNE COMMUNITY HOSPITAL -NORTH PARK NURSING HOME, INC. -PARK RIDGE CHILD CARE CENTER, INC. -PARK RIDGE HOUSING DEVELOPMENT FUND COMPANY, INC. -PARK RIDGE HOUSING, INC. -PARK RIDGE NURSING HOME, INC. -PARK WAY COMMONS HOUSING DEVELOPMENT FUND COMPANY, INC. -PARMA HOUSING DEVELOPMENT FUND CORP. -PRCD, INC. -ROCHESTER GENERAL HEALTH SYSTEM DIALYSIS, INC. -ROCHESTER GENERAL HEALTH SYSTEM -ROCHESTER GENERAL HOSPITAL FOUNDATION, INC. -ROCHESTER GENERAL HUDSON HOUSING, INC. -ROCHESTER GENERAL LONG TERM CARE, INC. -THE CLIFTON SPRINGS SANITARIUM COMPANY D/B/A CLIFTON SPRINGS HOSPITAL & CLINIC -THE ROCHESTER GENERAL HOSPITAL -THE UNITY HOSPITAL OF ROCHESTER -UNITED MEMORIAL MEDICAL CENTER -UNITY AGING SERVICES, INC. -UNITY AMBULATORY SURGERY CENTER, INC. -UNITY HEALTH SYSTEM -UNITY HEALTH SYSTEM FOUNDATION -UNITY HOUSING DEVELOPMENT FUND CORPORATION -WOODLAND VILLAGE, INC. 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 PERSON, 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 AS WELL AS COMPENSATION FOR THESE POSITIONS (AS DISCLOSED ON FORM 990) WITH OTHER ORGANIZATIONS IN THE HEALTHCARE INDUSTRY THAT ARE OF SIMILAR SIZE. 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 9,350,168. MANAGEMENT AND GENERAL EXPENSES 440,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,790,752. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 800,870. MANAGEMENT AND GENERAL EXPENSES 37,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 838,607. TEMPORARY STAFFING SERVICES: PROGRAM SERVICE EXPENSES 206,038. MANAGEMENT AND GENERAL EXPENSES 9,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,747. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN FOUNDATION -3,590,664. FORM 990, PART XII, LINE 2C: THE PRCOESS HAS NOT CHANGED FROM THE PRIOR YEAR. LIFETIME PHARMACY LLC 165 COURT STREET ROCHESTER NY 14647 264629835 PHARMACY NY GENESEE REGION HOME CARE THE ROCHESTER GENERAL HOSPITAL 1425 PORTLAND AVENUE ROCHESTER NY 14621 160743134 HOSPITAL NY 501(C)(3) LINE 3 N/A 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 ROCHESTER REGIONAL HEALTH FOUNDATION 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222229425 FUNDRAISING 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 NWCH 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. 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