2017-11-14T15:26:24-06:00 2016-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2016-01-01 160743029 UNITED MEMORIAL MEDICAL CENTER UNIT 5853445249 127 NORTH STREET BATAVIA NY 14020 THOMAS R CRILLY CFO 5853445249 2017-11-13 1 ANGELA M FRANCO P00589741 3154463600 2017-11-13 24.39.85.114 2017-11-13 19:10:19 ES P 73F1D8DC4780CB871F242C83348706343C1CB9C5 315614A2A569D91B0F4A84342C1D145A8997199D 2016 2017-02-10 21:41:12Z DANIEL IRELAND 127 NORTH STREET BATAVIA NY 14020 112188825 0 X WWW.ROCHESTERREGIONAL.ORG X 1944 NY UNITED MEMORIAL MEDICAL CENTER IS THE ONLY ACUTE CARE HOSPITAL IN GENESEE COUNTY, WITH 131 LICENSED ACUTE CARE BEDS THAT PROVIDE THE NECESSARY HEALTHCARE SERVICES TO A REGIONAL POPULATION OF OVER 140,619 RESIDENTS AND OPERATES THE ONLY INPATIENT ALCOHOL AND SUBSTANCE ABUSE PROGRAM IN A FOUR COUNTY AREA. UNITED MEMORIAL MEDICAL CENTER IS DEDICATED TO PROVIDING THE VERY BEST HEALTHCARE POSSIBLE TO THE RESIDENTS OF THE GENESEE REGION. WE STRIVE TO BUILD A CULTURE OF EXCELLENCE FOCUSING ON THE FACT THAT WE ARE DOING MORE THAN JUST TREATING PATIENTS - WE ARE CARING FOR OUR NEIGHBORS, OUR FRIENDS, AND OUR FAMILIES EVERY DAY. OUR MISSION IS TO ENHANCE LIVES AND PRESERVE HEALTH BY ENABLING ACCESS TO A COMPREHENSIVE, FULLY INTEGRATED NETWORK OF THE HIGHEST QUALITY AND MOST AFFORDABLE CARE, DELIVERED WITH KINDNESS, INTEGRITY AND RESPECT. 16 12 981 85 1241326 -365587 981349 985114 92207298 104346127 432002 37414 3278797 2929630 96899446 108298285 0 0 0 0 47318123 50494492 0 0 0 45009316 53529601 92327439 104024093 4572007 4274192 89869992 94540581 53626442 54370915 36243550 40169666 X UNITED MEMORIAL MEDICAL CENTER HAS BEEN ESTABLISHED AS A GENERAL ACUTE CARE COMMUNITY HOSPITAL, SERVING AN ESTIMATED 140,619 RESIDENTS OF GENESEE COUNTY AND ADJACENT AREAS. ITS PURPOSE IS TO OPERATE INPATIENT AND OUTPATIENT SERVICES, ORIENTED TOWARD GENERAL MEDICAL/SURGICAL, PEDIATRIC, MATERNITY AND EMERGENCY CARE. THE HOSPITAL CONTINUALLY MONITORS THE NEEDS OF THE COMMUNITY AND DEVELOPS SERVICES TO MAXIMIZE BENEFITS TO THE COMMUNITY, CONSISTENT WITH THE FINANCIAL RESOURCES AVAILABLE TO THE HOSPITAL. IN 2016, UMMC SERVED 4,674 INPATIENTS AND 249,413 OUTPATIENTS. THE HOSPITAL ACCEPTS ALL PATIENTS, REGARDLESS OF ABILITY TO PAY. THE HOSPITAL HAS A CHARITY CARE PROGRAM THAT IS DESIGNED TO ASSIST THOSE PATIENTS WHO DO NOT HAVE THE RESOURCES AVAILABLE TO REIMBURSE THE HOSPITAL FOR MEDICAL SERVICES RENDERED. THE TOTAL AMOUNT OF CHARITY CARE RENDERED BY THE HOSPITAL TOTALED APPROXIMATELY $5,490,623 FOR 2016. 1 0 91156844 106018082 SEE SCHEDULE OHEALTHCARE PROGRAMS, GENERAL/OTHER: UNITED MEMORIAL MEDICAL CENTER HAS BEEN ESTABLISHED AS A GENERAL ACUTE COMMUNITY HOSPITAL, SERVING AN ESTIMATED 140,619 RESIDENTS OF GENESEE COUNTY AND ADJACENT AREAS. ITS PURPOSE IS TO OPERATE INPATIENT AND OUTPATIENT SERVICES, ORIENTED TOWARDS GENERAL MEDICAL/SURGICAL, PEDIATRIC, MATERNITY AND EMERGENCY CARE. THE HOSPITAL CONTINUALLY MONITORS THE NEEDS OF THE COMMUNITY AND DEVELOPS SERVICES TO MAXIMIZE BENEFITS TO THE COMMUNITY, CONSISTENT WITH THE FINANCIAL RESOURCES AVAILABLE TO THE HOSPITAL. IN 2016, UMMC SERVED 4,674 INPATIENTS AND 249,413 OUTPATIENTS. THE HOSPITAL ACCEPTS ALL PATIENTS, REGARDLESS OF ABILITY TO PAY. THE HOSPITALS CHARITY CARE PROGRAM IS DESIGNATED TO ASSIST THOSE PATIENTS WHO DO NOT HAVE THE RESOURCES AVAILABLE TO REIMBURSE THE HOSPITAL FOR THE SERVICES IT PROVIDES. DISCOUNTS WILL BE AWARDED BASED ACCORDING TO THE FEDERAL POVERTY GUIDELINES AS PUBLISHED ANNUALLY BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. CHARITY CARE RENDERED BY THE HOSPITAL TOTALED $5,490,623 FOR CALENDAR YEAR ENDING DECEMBER 31, 2016. THE HOSPITAL CURRENTLY APPLIES A 60% REDUCTION IN CHARGES TO ALL SELF-PAY PATIENTS REGARDLESS OF THEIR ABILITIES TO PAY FOR THEIR SERVICE. UMMC IS COMMITTED TO ENHANCING THE HEALTH OF THE RESIDENTS IN ITS PRIMARY SERVICE AREA, SO IT OFFERS AN IN-PATIENT ALCOHOL AND SUBSTANCE ABUSE PROGRAM SERVING A FOUR COUNTY AREA. UNITED MEMORIAL MEDICAL CENTER IS DEDICATED TO PROVIDING THE VERY BEST HEALTHCARE POSSIBILITIES TO RESIDENTS OF THE GENESEE REGION. WE STRIVE TO BUILD A CULTURE OF EXCELLENCE FOCUSING ON THE FACT THAT WE ARE DOING MORE THAN JUST TREATING PATIENTS - WE ARE CARING FOR OUR NEIGHBORS, OUR FRIENDS AND OUR FAMILIES EVERY DAY. OUR MISSION IS TO ENHANCE LIVES AND PRESERVE HEALTH BY ENABLING ACCESS TO A COMPREHENSIVE, FULLY INTEGRATED NETWORK OF THE HIGHEST QUALITY AND MOST AFFORDABLE CARE, DELIVERED WITH KINDNESS, INTEGRITY AND RESPECT. 91156844 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 43 0 1 981 1 1 1 0 0 0 0 0 0 0 0 0 X 16 12 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X ROBERT L CHIAVETTA 5853445249 127 NORTH STREET BATAVIA NY 14020 X MARY RAYMOND CHAIR 5.00 X 0 0 0 PETER CALL BOARD MEMBER 5.00 X 0 0 0 ALAN BARCOMB MD BOARD MEMBER 10.00 X 1286 0 0 ERIC BEIBER MD BOARD MEMBER/CEO 1.00 54.00 X X 0 3516820 1064908 THOMAS HOUSEKNECHT BOARD MEMBER 5.00 X 0 0 0 LALIT JAIN MD BOARD MEMBER 5.00 X 0 0 0 ANNA LAMB MD BOARD MEMBER 20.00 X 125106 0 5630 JERRY REINHART BOARD MEMBER 5.00 X 0 0 0 AUGUSTA WELSH VICE CHAIR 5.00 X X 0 0 0 CHRISTIAN YUNKER BOARD MEMBER 5.00 X 0 0 0 WILLIAM FRITTS TREASURER 5.00 X X 0 0 0 DONNA THOMPSON SECRETARY 5.00 X X 0 0 0 JUNE BRADLEY BOARD MEMBER 5.00 X 0 0 0 SUSIE OTT FOUNDATION PRESIDENT 5.00 X 0 0 0 MARK SCHOELL BOARD MEMBER 5.00 X 45410 0 1994 PETER ZELIFF BOARD MEMBER 5.00 X 0 0 0 DANIEL IRELAND PRESIDENT 40.00 X 369102 0 18063 ROBERT CHIAVETTA VICE PRESIDENT FINANCE 40.00 X 267443 0 25198 THOMAS CRILLY CFO 1.00 54.00 X 0 1012616 427250 ROBERT NESSELBUSH COO 5.00 50.00 X 0 1608627 676261 HUGH THOMAS CAO 1.00 54.00 X 0 1230940 512645 MICHAEL MERRILL MD VP MEDICAL AFFAIRS 40.00 X 371845 0 26563 KURT CALMAN VP CLINICAL SERVICES & CIO 40.00 X 181929 0 13062 SONJA GONYEA VICE PRESIDENT OF HUMAN RESOURCES 40.00 X 155415 0 19668 JIN CHANG MD ANESTHESIOLOGIST 40.00 X 394130 0 26678 ANDREA ZUCHIATTI MD SURGEON 40.00 X 377621 0 17961 MICHELE ODROBINA MD OBSTETRICIAN 40.00 X 282020 0 12098 SOUKRI WISA MD ONOCOLOGY 40.00 X 609855 0 25257 RICHARD HOY MD ORTHOPEDICS 40.00 X 581370 0 25348 3762532 7369003 2898584 11 0 1 0 ROCHESTER GENERAL HOSPITAL PO BOX 10758 ROCHESTER NY 14610 PATHOLOGY SERVICES 1738813 SUMMIT REHAB SERVICES 99 MEDITECH DRIVE BATAVIA NY 14020 PHYSICAL & OCCUPATIONAL THERAPY 1405084 ARAMARK SERVICE MASTER PO BOX 33170 NEWARK NJ 07188 FACILITIES MANAGEMETN SERVICE 1065906 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURG PA 15251 DIETARY MANAGEMENT 983858 CARDINAL HEALTH PHARMACY MANAGEMENT 21377 NETWORK PLACE CHICAGO IL 60673 PHARMACY MANAGEMENT 859102 32 298496 686618 985114 OUTPATIENT REVENUE 622110 68707954 67537528 1170426 INPATIENT REVENUE 622110 35638173 35638173 104346127 114843 114843 312016 287092 24924 24924 24924 3459954 700 3444489 93594 15465 -92894 -77429 -77429 56790 65365 -8575 -8575 CONTRACTED PHARMACY SALES 622110 1758221 1758221 CAFETERIA SALES 722210 424623 424623 MEANINGFUL USE FUNDS 900099 248212 248212 482225 411325 70900 2913281 108298285 106018082 1241326 53763 1627712 1344490 283222 37721943 33254898 4467045 3060347 2690904 369443 5337530 4693187 644343 2746960 2415349 331611 3843866 3646966 196900 33837 33837 13243 3144 10099 8656783 8465168 191615 150752 133933 16819 194617 161497 33120 2470426 2064000 406426 4347051 3716167 630884 213628 134787 78841 139668 139668 61604 51809 9795 5148084 4059771 1088313 2239303 2129831 109472 PURCHASED SUPPLIES 6292476 3745253 2547223 SURGICAL SUPPLIES 5320643 5320643 0 DRUGS 4914992 4914992 0 SUPPLIES 4247754 3650763 596991 5240874 4419624 821250 104024093 91156844 12867249 0 11047315 12026900 1457175 105125 362617 198789 11008091 14256059 1527368 1983559 2165290 2633147 108084166 62465441 46206622 45618725 11774590 12710293 4320924 5007984 89869992 94540581 12188315 12225258 14295000 13741932 12238069 10573755 14905058 17829970 53626442 54370915 X 34141741 37877350 1815033 2005540 286776 286776 36243550 40169666 89869992 94540581 X 4274192 265359 -613435 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 13243 13243 0 PART II-B, LINE 1: LOBBYING PORTION OF MEMBERSHIP DUES TO HEALTHCARE OF ASSOCIATION OF NYS 1774915 47672 1822587 1820111 -45196 1774915 1749280 70831 1820111 1534386 214894 1749280 1393290 141096 1534386 0.85000 0.15000 0 0 600476 600476 59942332 29313068 30629264 47541358 33152373 14388985 45618725 INTEREST IN NET ASSETS OF UMMC FOUNDATION 1594313 DEFERRED COMPENSATION ASSETS 338730 LONG-TERM ASSET USDA 5000 PREPAID RENT 732338 DEFERRED INSURANCE FEES 528923 INSURANCE RECOVERIES 458180 BERGEN GOODWILL 15000 ONCOLOGY GOODWILL 1020500 ATTICA GOODWILL 315000 5007984 ACCRUED PENSION 12323604 ESTIMATED THIRD-PARTY PAYER PAYABLES 2183229 DEFERRED COMPENSATION 338730 INSURANCE LIABILITY 250000 WORKER'S COMP & GEN & PROF IBNR 1554408 PURCHASE AGREEMENT 1179999 17829970 108507196 352457 352457 108154739 143546 143546 108298285 104376550 352457 352457 104024093 0 104024093 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 287,092. COST OF GOODS SOLD 65,365. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE IN PARTNERSHIP PASS-THROUGH INCOME 143,546. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 287,092. COST OF GOODS SOLD 65,365. SCHEDULE D, PART V, LINE 4 THE HOSPITALS ENDOWMENT FUND IS COMPRISED OF TWO PARTS. THE FIRST PART IS A PERMANENTLY RESTRICTED DONATION TOTALING $261,353 AND THE SECOND PART IS UNRESTRICTED INVESTMENT RETURNS SINCE THE INCEPTION OF THE ORIGINAL DONATION THAT TOTALS $1,561,234. THE UNRESTRICTED PORTION OF THE ENDOWMENT FUND HAS NO RESTRICTIONS IN PLACE ON HOW THE FUNDS CAN BE USED. THE HOSPITAL CURRENTLY HAS NOT DESIGNATED ANY USE FOR THE FUNDS. 1 1 1 X 1 X 1 1 1 0 1 1 2957249 1133372 1823877 0.01820 21826870 16180770 5646100 0.05630 19676 13553 6123 0.00010 24803795 17327695 7476100 0.07460 223000 24072 198928 0.00200 79653 79653 0.00080 74079 0 74079 0.00070 376732 24072 352660 0.00350 25180527 17351767 7828760 0.07810 21376 21376 0.00020 33363 33363 0.00030 54739 54739 0.00050 1 3716112 87850 14636930 17283772 -2646842 X 1 1 1 1 UNITED MEMORIAL MEDICAL CENTER 127 NORTH STREET BATAVIA NY 14020 WWW.ROCHESTERREGIONAL.ORG 1801000H X X X X UNITED MEMORIAL MEDICAL CENTER 1 0 0 1 X X X X X X X X X 16 1 1 1 1 X WWW.ROCHESTERREGIONAL.ORG X 1 16 1 WWW.ROCHESTERREGIONAL.ORG 0 1 X 200.000000000000 400.000000000000 1 1 X X X X 1 X WWW.ROCHESTERREGIONAL.ORG X WWW.ROCHESTERREGIONAL.ORG X WWW.ROCHESTERREGIONAL.ORG X X X X 1 X 0 X 1 X 0 0 UNITED MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 5: DEVELOPED BY A DIVERSE GROUP OF STAKEHOLDERS ACROSS A TRI-COUNTY REGION, THE 2016-2018 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED IN PARTNERSHIP BETWEEN UNITED MEMORIAL MEDICAL CENTER IN COLLABORATION WITH GENESEE COUNTY HEALTH DEPARTMENT, ORLEANS COUNTY HEALTH DEPARTMENT, ORLEANS COMMUNITY HEALTH (INCLUDING MEDINA MEMORIAL HOSPITAL), WYOMING COUNTY HEALTH DEPARTMENT, AND WYOMING COUNTY COMMUNITY HOSPITAL SYSTEM. UNITED MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 6A: UNITED MEMORIAL MEDICAL CENTER (ROCHESTER REGIONAL HEALTH), WYOMING COUNTY COMMUNITY HOSPITAL SYSTEM AND MEDINA MEMORIAL HOSPITAL (ORLEANS COMMUNITY HEALTH) UNITED MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 6B: GENESEE COUNTY HEALTH DEPARTMENT, ORLEANS COUNTY HEALTH DEPARTMENT, WYOMING COUNTY HEALTH DEPARTMENT, WYOMING COUNTY COMMUNITY HEALTH SYSTEM AND ORLEANS COMMUNITY HEALTH. PART I, LINE 6A: UNITED MEMORIAL MEDICAL CENTER'S COMMUNITY BENEFIT REPORT IS INCLUDED IN THE COMMUNITY BENEFIT REPORT FOR ROCHESTER REGIONAL HEALTH, A RELATED NOT-FOR-PROFIT ORGANIZATION, AS PART OF THE JOINT COMMUNITY BENEFIT REPORT DISTRIBUTED BY GENESEE COUNTY, NY. PART I, LINE 7: THE COSTING METHODOLOGY USED FOR LINES 7A, B, C AND F WAS FROM BOTH THE HOSPITAL'S MEDICAID ICR, UTILIZING EXHIBIT 46, AND THE MEDICARE MCR, UTILIZING WORKSHEETS S-10 AND B, PART I. WORKSHEET 2 WAS USED TO CALCULATE THE RATIO OF PATIENT CARE COST-TO-CHARGES. EXHIBITS 11 AND 46 FROM THE 2016 MEDICAID ICR WERE UTILIZED TO COMPLETE THE CALCULATIONS. PART I, LINE 7G: NO PHYSICIAN CLINIC COSTS WERE INCLUDED ON LINE 7G. PART I, LN 7 COL(F): TOTAL EXPENSES ON FORM 990, PART IX, LINE 25, COLUMN (A) ARE $104,024,093. THE BAD DEBT EXPENSE INCLUDED IN THIS AMOUNT IS $3,716,112. AFTER BAD DEBT WAS DEDUCTED FROM TOTAL EXPENSES, THE AMOUNT OF TOTAL EXPENSES USED TO CALCULATE THE PERCENT IN LINE 7, COLUMN (F) WAS $100,307,981. PART I, LINE 7(E): DURING 2016, UNITED MEMORIAL MEDICAL CENTER (UMMC) SPONSORED THE FOLLOWING EVENTS AND ACTIVITIES TO PROMOTE COMMUNITY HEALTH IMPROVEMENT THAT MEET THE DEFINITION FOR DISCLOSURE ON SCHEDULE H, PART I, LINE 7E (COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS). UNITED MEMORIAL CONTINUES TO STRIVE TO BE A GREAT HOSPITAL, EMPLOYER OF CHOICE, AND A GOOD COMMUNITY PARTNER. TO ACHIEVE THIS WE ENGAGE IN A NUMBER OF COMMUNITY BUILDING ACTIVITIES. IN 2016, SEVERAL MEMBERS OF OUR SENIOR LEADERSHIP AND MANAGEMENT TEAM VOLUNTEERED FOR THE UNITED WAY'S "MAKE A DIFFERENCE" DAY. HOSPITAL LEADERS SERVED AS ACTIVE MEMBERS OF THE LOCAL CHAPTERS OF ROTARY, AND THE OFFICE FOR THE AGING ADVISORY COUNSEL, AND MANY ARE MEMBERS OF THE BOARD OF DIRECTORS FOR THE CHAMBER OF COMMERCE, UNITED WAY, YMCA, LEADERSHIP GENESEE, AND TONAWANDA VALLEY FEDERAL CREDIT UNION. MEMBERS OF THE HOSPITAL STAFF HAVE FORMED THE OUTREACH COMMITTEE WHICH COLLECTS SCHOOL SUPPLIES FOR STUDENTS THROUGHOUT GENESEE COUNTY AND THE MIGRANT OUTREACH DAYCARE CENTER IN BATAVIA, CHRISTMAS STOCKING STUFFERS FOR THE SALVATION ARMY, EYEGLASSES FOR THE LIONS CLUB, AND PERSONAL CARE PRODUCTS FOR MILITARY PERSONNEL SERVING OVERSEAS. THE ORGANIZATION IS AN ACTIVE FINANCIAL SUPPORTER OF FITNESS ACTIVITIES SUCH AS COMMUNITY WALKS AND 5K RUNS, HEALTH AWARENESS EVENTS AND HEALTH FAIRS. UNITED MEMORIAL ALSO WORKS COLLABORATIVELY WITH A COMMUNITY BASED COALITION TO ADDRESS CHILDHOOD OBESITY. SPEAR HEADED BY A LOCAL PEDIATRICIAN, THE GET FIT PROGRAM OFFERS NUTRITIONAL, SOCIAL AND PHYSICIAN EDUCATION FOR FAMILIES IN ORDER TO IMPROVE AND PROMOTE HEALTHY LIFESTYLES. OUR BABY CAFE, WHICH PROMOTES BREASTFEEDING AND SUPPORTS MOTHERS IN THE COMMUNITY, HAD 840 VISITS. ONCE A WEEK WOMEN AND THEIR CHILDREN GATHER FOR SUPPORT ENJOYING COMPLIMENTARY SANDWICHES, SNACKS AND BEVERAGES. AT TIMES DIAPERS, WIPES AND OTHER SUPPLIES ARE PROVIDED TO THOSE IN NEED. UNITED MEMORIAL WORKS CLOSELY WITH THE GENESEE COUNTY EMERGENCY MANAGEMENT OFFICE FOR DISASTER READINESS. UNITED MEMORIAL'S HEALTHY LIVING DEPARTMENT ALSO ENGAGES IN A NUMBER OF ACTIVITIES AND PROGRAMS TO IMPROVE THE WELL-BEING OF OUR COMMUNITY. A NUMBER OF CLASSES ARE MADE AVAILABLE TO THE COMMUNITY INCLUDING CPR, NUTRITIONAL EDUCATION, CHILDBIRTH AND BREASTFEEDING. THE MOMS (MEDICAID OBSTETRICAL MATERNITY) PROGRAM SAW 52 PARTICIPANTS. THE HEALTHY LIVING DEPARTMENT ALSO COOPERATES WITH OTHER COMMUNITY AGENCIES SUCH AS THE GENESEE COUNTY ALCOHOL AND SUBSTANCE ABUSE (GCASA) AND ROSWELL PARK CANCER INSTITUTE TO PROMOTE SMOKING CESSATION THROUGH THE SMOKE FREE INITIATIVE AND THE NEW YORK STATE QUIT LINE. UNITED MEMORIAL IS ALSO ACTIVELY ENGAGED WITH THE DIABETES COALITION AND PARTICIPATES WITH THE MANY ACTIVITIES OF THE AMERICAN DIABETES ASSOCIATION. DIABETES EDUCATION CLASSES AND A SUPPORT GROUP ARE ALSO OFFERED. HEALTHY LIVING IS RESPONSIBLE FOR THE CANCER SERVICES PROGRAM (CSP) OF GENESEE AND ORLEANS COUNTY. THIS NYS DEPARTMENT OF HEALTH GRANT FUNDED PROGRAM PROVIDES FREE CLINICAL SCREENINGS AND MAMMOGRAMS TO WOMEN 18-64 AND FREE COLORECTAL CANCER SCREENINGS TO MEN AND WOMEN AGE 50 AND ABOVE WHO ARE UNINSURED OR UNDERINSURED. IN 2016, THE CSP PROVIDE 476 INDIVIDUALS WITH IMPORTANT LIFE-SAVING DIAGNOSTIC SCREENING INFORMATION AND 43 FIT KITS WERE DISTRIBUTED. THE CSP PARTNERS WITH THE LOCAL ZONTA CHAPTER TO PROVIDE FUNDING FOR TREATMENT AND SERVICES RELATED TO THE DIAGNOSTIC OUTCOMES OF CSP CLIENTS (I.E. FOLLOW DOCTOR'S APPOINTMENTS AND FURTHER DIAGNOSTIC TESTING.) CANCER SUPPORT GROUP SESSIONS ARE ALSO AVAILABLE. OUR HEALTHY LIVING DEPARTMENT ESTIMATES OVER 500 COMMUNITY SERVICE HOURS IN 2016. UNITED MEMORIAL ALSO ENJOYS STRONG PARTNERSHIPS WITH GENESEE COMMUNITY COLLEGE FOR WORKFORCE DEVELOPMENT BY ALLOWING THE CLINICAL TRAINING FOR NURSING AND RESPIRATORY THERAPY STUDENTS TO BE CONDUCTED AT THE HOSPITAL AND PROVIDING STAFF MENTORS. MANY OTHER DEPARTMENTS HOST STUDENTS FROM SURROUNDING COLLEGES AS WELL, INCLUDING RIT, DAEMEN AND BROCKPORT. EACH SUMMER UNITED MEMORIAL HOSTS, WITH THE BUSINESS EDUCATION ALLIANCE, MIDDLE SCHOOL AGED CHILDREN FROM LOCAL SCHOOLS WHO DEMONSTRATE AN INTEREST IN HEALTH CAREERS. THEY PARTICIPATE IN A MEDICAL CAMP EXPERIENCE WHICH EXPOSES THEM TO THE MANY PROFESSIONAL FACETS OF HEALTHCARE. UNITED MEMORIAL ALSO SERVES AS A DAY SESSION HOST FOR GENESEE COMMUNITY COLLEGE'S BIO-TECHNOLOGY STUDENTS AND AS THE CLINICAL SITE FOR THE BOCES HEALTH CAREERS ACADEMY FOR JUNIOR AND SENIOR HIGH SCHOOL STUDENTS. SPONSORSHIPS - ROCHESTER REGIONAL HEALTH, AS A SYSTEM, INCLUDING UNITED MEMORIAL MEDICAL CENTER, IS COMMITTED TO GIVING BACK TO THE COMMUNITY BY SUPPORTING THE MANY ORGANIZATIONS THAT ARE ALREADY WORKING SO HARD TO IMPROVE COMMUNITY HEALTH. AS SUCH, WE PROVIDE SERVICES AND STAFF TO LOCAL ORGANIZATIONS AND COMMUNITY EVENTS INCLUDING THE AMERICAN HEART WALK, THE AMERICAN CANCER SOCIETY, THE MARCH OF DIMES, THE JUVENILE DIABETES FOUNDATION, THE AMERICAN DIABETES ASSOCIATION, TOUR DE CURE, GREECE REGIONAL CHAMBER OF COMMERCE, AND THE UNITED WAY. PART III, LINE 2: IN 2016, THE ORGANIZATION CONTINUED ITS ENHANCED PROCESS FOR OBTAINING ADDITIONAL FINANCIAL INFORMATION FOR UNINSURED AND UNDER-INSURED PATIENTS WHO HAVE NOT SUPPLIED THE REQUISITE INFORMATION TO DETERMINE IF THEY QUALIFY FOR CHARITY CARE. THE ADDITIONAL INFORMATION OBTAINED WAS USED BY THE ORGANIZATION TO DETERMINE WHETHER TO QUALIFY PATIENTS FOR CHARITY CARE IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. THE APPLICATION OF THIS ADDITIONAL INFORMATION IN 2016 RESULTED IN ADDITIONAL PATIENTS QUALIFYING FOR CHARITY CARE AND THUS RE-CLASSIFYING THIS AMOUNT FROM BAD DEBT EXPENSE. BAD DEBT EXPENSE ON PART III, LINE 2 REPRESENTS ESTIMATED UNCOLLECTIBLE CHARGES FOR THOSE PATIENTS UNWILLING, NOT UNABLE, TO PAY. PART III, LINE 3: BAD DEBT COSTING METHODOLOGY:THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE HOSPITAL FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY THE HOSPITAL. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE HOSPITAL'S POLICIES.BAD DEBT EXPENSE IS RECORDED USING THE VALUATION METHOD AS OUTLINED IN HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION (HFMA) STATEMENT 15, WHICH REQUIRES BAD DEBT EXPENSE TO BE RECORDED AT THE AMOUNT THAT THE PAYER IS EXPECTED TO PAY. THE PROVISION FOR BAD DEBTS REPRESENTS ESTIMATED UNCOLLECTIBLE CHARGES OF PATIENTS UNWILLING TO PAY. IN 2016, THE ORGANIZATION CONTINUED ITS ENHANCED PROCESS FOR OBTAINING ADDITIONAL FINANCIAL INFORMATION FOR UNINSURED AND UNDERINSURED PATIENTS WHO HAVE NOT SUPPLIED THE REQUISITE INFORMATION TO DETERMINE IF THEY QUALIFY FOR CHARITY CARE. THE APPLICATION OF THIS ADDITIONAL INFORMATION IN 2016 RESULTED IN ADDITIONAL PATIENTS QUALIFYING FOR CHARITY CARE AND A REDUCTION TO BAD DEBT EXPENSE.PART III, LINE 4:SEE EXPLANATION FOR PART III, LINE 3. PART III, LINE 8: MEDICARE COSTING METHODOLOGY: THE ORGANIZATION USED THE FILED 2016 CMS COST REPORT TO DETERMINE THE MEDICARE ALLOWABLE COSTS OF CARE RELATING TO PAYMENTS RECEIVED FROM MEDICARE. MEDICARE SHORTFALLS, WHICH ARE COSTS INCURRED BY THE HOSPITAL TO PROVIDE QUALITY CARE AND TREATMENT TO ITS PATIENTS, SHOULD BE TREATED AS A COMMUNITY BENEFIT. TO NOT INCUR THESE COSTS WOULD POTENTIALLY LIMIT OR EVEN COMPROMISE THE QUALITY OF SERVICE PROVIDED. PART III, LINE 9B: AT SUCH TIME THAT A PATIENT EXPRESSES A FINANCIAL CONCERN, THE PATIENT WILL BE OFFERED THE OPPORTUNITY TO APPLY FOR CHARITY CARE. ONCE THE PATIENT SUBMITS THE COMPLETED CHARITY CARE APPLICATION, THE ACCOUNT IS PLACED ON HOLD AND ALL COLLECTION ACTIVITIES ARE SUSPENDED UNTIL AN ELIGIBILITY DETERMINATION IS MADE. IF THE PATIENT IS ELIGIBLE FOR CHARITY CARE, THEN THE PATIENT IS NOTIFIED OF THE LEVEL OF CHARITY CARE AWARDED. IF 100% CHARITY CARE IS AWARDED, THAN NO BILL IS SENT TO THE PATIENT. IF LESS THAN 100% CHARITY CARE IS AWARDED, THAN THE PATIENT WILL RECEIVE A BILL PURSUANT TO THE PRIVATE PAY COLLECTION POLICY. ONLY AFTER PATIENT'S LIABILITY HAS BEEN DETERMINED FOLLOWING PROCESSING OF APPLICATIONS FOR GOVERNMENT ASSISTANCE, CHARITY CARE, AND/OR INSURANCE CARRIER REMITTANCE WILL THE PATIENT STATEMENT BE MAILED FOR PAYMENT RECOVERY. THE HOSPITAL'S COLLECTION PRACTICES SET FORTH IN ITS WRITTEN DEBT COLLECTION POLICY APPLY TO ALL PATIENT TYPES OF THE HOSPITAL. PART VI, LINE 2: DEVELOPED BY A DIVERSE GROUP OF STAKEHOLDERS ACROSS A TRI-COUNTY REGION, THE 2016-2018 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED IN PARTNERSHIP BETWEEN UNITED MEMORIAL MEDICAL CENTER IN COLLABORATION WITH GENESEE COUNTY HEALTH DEPARTMENT, ORLEANS COUNTY HEALTH DEPARTMENT, ORLEANS COMMUNITY HEALTH (INCLUDING MEDINA MEMORIAL HOSPITAL), WYOMING COUNTY HEALTH DEPARTMENT, AND WYOMING COUNTY COMMUNITY HOSPITAL SYSTEM. THE PROCESS FOR IDENTIFYING AND PRIORITIZING COMMUNITY HEALTH NEEDS AND SERVICES INCLUDED ANALYZING EXISTING COUNTY AND STATE DATA IN CONJUNCTION WITH LOCAL COMMUNITY FEEDBACK FROM OVER 1,700 RESPONDENTS WHO COMPLETED A TRI-COUNTY COMMUNITY HEALTH ASSESSMENT SURVEY AND FROM THOSE WHO PARTICIPATED IN THE 19 COMMUNITY CONVERSATIONS ACROSS THE REGION. IN ADDITION, TRI-COUNTY COMMUNITY STAKEHOLDER MEETINGS WERE HELD TO INFORM THE PROCESS AS WELL. SIGNIFICANT COMMUNITY HEALTH NEEDS IDENTIFIED FOR ALL THREE COUNTIES INCLUDED THE PREVENTION OF CHRONIC DISEASES, PROMOTION OF MENTAL HEALTH AND PREVENTION OF SUBSTANCE ABUSE. UNITED MEMORIAL MEDICAL CENTER IS CONTINUALLY WORKING TO IMPROVE ACCESS TO CARE IN OUR COMMUNITIES. IN 2016, ROCHESTER REGIONAL HEALTH PURCHASED ATTICA FAMILY MEDICINE EXPANDING ACCESS INTO WYOMING COUNTY. OVERALL, AFTER CONSIDERING THE OPINIONS OF STAKEHOLDERS, THE COMMUNITY, THE STATE OF NEW YORK AND THE HEALTH DATA, THE FOLLOWING PRIORITIES WERE IDENTIFIED: PREVENT CHRONIC DISEASE:1. REDUCE OBESITY IN CHILDREN AND ADULTS2. REDUCE ILLNESS, DISABILITY AND DEATH RELATED TO TOBACCO USE AND SECONDHAND SMOKE EXPOSURE3. INCREASE ACCESS TO HIGH QUALITY CHRONIC DISEASE PREVENTIVE CARE AND MANAGEMENT IN BOTH CLINICAL AND COMMUNITY SETTINGSPROMOTE MENTAL HEALTH AND PREVENT SUBSTANCE ABUSE4. PREVENT SUBSTANCE ABUSE AND OTHER MENTAL, EMOTIONAL AND BEHAVIORAL DISORDERSTHE 2016-2018 COMMUNITY HEALTH IMPROVEMENT PLAN OUTLINES THE PRIORITIES IDENTIFIED IN THE CHNA AND PROVIDES INTERVENTIONS TO IMPACT THE HEALTH PRIORITIES AS FOLLOWS: THREE FOCUS AREAS HAVE BEEN OUTLINED IN THE PREVENTION OF CHRONIC DISEASE. FOCUS AREA 1: REDUCE OBESITY IN CHILDREN AND ADULTS. THE HEALTHY CHILDREN & FAMILIES COALITION WHICH OPERATES THE FAMILY-FRIENDLY HEALTH AND WELLNESS PROGRAM CALLED GET FIT! IN GENESEE COUNTY HAS BEEN WORKING TO PROMOTE THE PROGRAM, INCREASE PARTICIPATION, AND LOCATE THE PROGRAM TO COUNTY ZIP CODES OUTSIDE OF BATAVIA. IN 2016, THE COALITION HAS SEEN MILD SUCCESS IN INCREASING PARTICIPATION VIA INCREASED VOLUME OF PROGRAM PROMOTION. IN ADDITION THE PROGRAM IS WORKING WITH LOCAL SCHOOL DISTRICTS, WITH PLANS IN PLACE TO BRING THE PROGRAM TO PEMBROKE CENTRAL SCHOOL DISTRICT AND ALEXANDER CENTRAL SCHOOL DISTRICT IN 2017. FOCUS AREA 2: REDUCE ILLNESS, DISABILITY AND DEATH RELATED TO TOBACCO USE AND SECONDHAND SMOKE EXPOSURE. UNITED MEMORIAL MEDICAL CENTER IS ADOPTING A TOBACCO CESSATION POLICY TO INCLUDE OPT-TO-QUIT- AND OR REFER-TO-QUIT, REFERRING PATIENTS THAT SMOKE TO THE NEW YORK STATE SMOKER'S QUITLINE. FOCUS AREA 3: INCREASING ACCESS TO HIGH QUALITY PREVENTIVE CARE AND MANAGEMENT. UNITED MEMORIAL MEDICAL CENTER'S CANCER SERVICES PROGRAM (CSP) CONTINUES TO ENROLL PEOPLE IN THE PROGRAM (CERVICAL, BREAST, COLORECTAL). A DIABETES SELF-MANAGEMENT PROGRAM IS ALSO OFFERED. ATTENDANCE IN THE PROGRAM INCREASED BY 65% FROM 2014 TO 2015. TO ADDRESS ISSUES RELATED TO THE PROMOTION OF MENTAL HEALTH AND PREVENTION OF SUBSTANCE ABUSE UNITED MEMORIAL MEDICAL CENTER REMAINS A PART OF A MULTI-AGENCY TASK FORCE ADDRESSING ACCESS TO CARE IN MENTAL, EMOTIONAL, AND BEHAVIORAL HEALTH. THIS TEAM IS WORKING TO PROMOTE SUCCESSFUL INTERVENTIONS ACROSS COUNTY LINES BY CONVENING WITH A NEWLY FORMED OPIOID PREVENTION TASK FORCE. THE HOSPITAL WORKS GROUPS ARE RELATED TO DETOX REFERRALS, INPATIENT CARE AND EMERGENCY DEPARTMENT DRUG SEEKING. PART VI, LINE 3: ROCHESTER REGIONAL HEALTH (RRH) INFORMS INDIVIDUALS OF AVAILABLE FREE OR REDUCED PRICE SERVICES AT THE TIME OF REGISTRATION INTO INPATIENT, OUTPATIENT, EMERGENCY DEPARTMENT, AND LONG-TERM CARE FACILITIES. POSTERS INFORMING THE PATIENT/FAMILY OF ASSISTANCE ARE AVAILABLE THROUGHOUT THE ROCHESTER REGIONAL LOCATIONS. BROCHURES AND PAMPHLETS INFORMING THE COMMUNITY ARE WIDELY DISTRIBUTED IN THE COMMUNITY AT HEALTH FAIRS, CHURCHES, SCHOOLS AND OTHER PUBLIC LOCATIONS. INFORMATION REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE IS ALSO AVAILABLE THROUGH ROCHESTER REGIONAL'S WEBSITE AND PATIENTS WITH A SELF-PAY BALANCE ARE NOTIFIED OF OUR FINANCIAL ASSISTANCE PROGRAM VIA THE PATIENT'S STATEMENT. ROCHESTER REGIONAL OFFERS SEVERAL INITIATIVES TO HELP INDIVIDUALS IN OUR COMMUNITY ACCESS AFFORDABLE HEALTH CARE, INCLUDING:- FACILITATED ENROLLMENT - TO ASSIST ELIGIBLE INDIVIDUALS WITH HEALTH INSURANCE ENROLLMENT BY OFFERING EDUCATION AND APPLICATION ASSISTANCE FOR MEDICAID, CHILD HEALTH PLUS, FAMILY HEALTH PLUS, PRENATAL CARE ASSISTANCE PROGRAM, AND STATE AID FOR CHILDREN WITH SPECIAL NEEDS. A DEDICATED TELEPHONE NUMBER IS AVAILABLE AND INFORMATION IS PUBLISHED IN PAMPHLETS AT RRH SITES AND AT VARIOUS LOCATIONS THROUGHOUT THE COMMUNITY.- FINANCIAL ASSISTANCE PROGRAM - THE ROCHESTER REGIONAL FINANCIAL ASSISTANCE PROGRAM OFFERS FREE OR REDUCED-PRICES FOR PATIENTS TREATED AT A ROCHESTER REGIONAL HOSPITAL, OUTPATIENT, EMERGENCY ROOM, OR LONG-TERM CARE FACILITY. DISCOUNTS ARE AWARDED BASED UPON INCOME AND ASSET VERIFICATION. INDIVIDUALS WHO DO NOT QUALIFY FOR MEDICAID, CHILD HEALTH PLUS, FAMILY HEALTH PLUS, PRENATAL CARE ASSISTANCE PROGRAM, AND/OR STATE AID FOR CHILDREN WITH SPECIAL NEEDS ARE CONSIDERED FOR FINANCIAL ASSISTANCE (CHARITY CARE). PART VI, LINE 4: UNITED MEMORIAL IS THE ONLY ACUTE CARE FACILITY IN GENESEE COUNTY AND DEFINES AS ITS SERVICE AREA ALL OF THE COUNTY AND THE NEIGHBORING BORDER COMMUNITIES. GENESEE COUNTY IS CENTRALLY LOCATED BETWEEN THE MORE METROPOLITAN AREAS OF BUFFALO AND ROCHESTER IN UPSTATE NEW YORK. CONSIDERED LARGELY RURAL, GENESEE COUNTY HAD AN ESTIMATED 2016 POPULATION OF 58,482. UNITED MEMORIAL SERVES A TOTAL POPULATION OF APPROXIMATELY 140,619 RESIDENTS IN THE TRI-COUNTY REGION OF GENESEE, ORLEANS AND WYOMING COUNTIES. OF THE ESTIMATED 2016 COUNTY POPULATION, 93% ARE CONSIDERED WHITE, NON-HISPANICS; 5.2% WERE UNDER THE AGE OF 5; 20.5% WERE UNDER THE AGE OF 18 AND 18.1% WERE AGE 65 AND OLDER. IN GENESEE COUNTY, 13.4% (2015) OF THE POPULATION LIVES BELOW THE POVERTY LEVEL. THE MEDIAN HOUSEHOLD INCOME IS $50,880. WITHIN GENESEE COUNTY IS THE TONAWANDA SENECA NATION. UNITED MEMORIAL MANAGES PRIMARY CARE SERVICES FOR THE RESIDENTS OF THE NATION THROUGH A CONTRACT WITH NEW YORK STATE. PART VI, LINE 5: MEDICAL STAFFTHE MEDICAL STAFF OF UNITED MEMORIAL MEDICAL CENTER IS ORGANIZED TO SERVE THE MEMBERS OF THE COMMUNITY. MEDICAL STAFF PRIVILEGES ARE OPEN AND AVAILABLE TO ALL QUALIFIED PHYSICIANS AND WE CURRENTLY HAVE OVER 291 MEMBERS OF THE MEDICAL STAFF. THE HOSPITAL OPERATES A 24 HOUR A DAY EMERGENCY ROOM WHICH PROVIDES EMERGENCY SERVICES TO THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. NO PART OF THE HOSPITAL'S INCOME INURES TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL NOR IS A PRIVATE INTEREST BEING SERVICES. VOLUNTEERS/AUXILIANSMEMBERS OF COMMUNITIES FROM ACROSS GENESEE AND SURROUNDING COUNTIES HAVE ALWAYS PLAYED AN IMPORTANT ROLE IN ADVOCATING FOR, AND OFFERING ASSISTANCE AT UNITED MEMORIAL MEDICAL CENTER. IN 2016, 85 VOLUNTEERS PROVIDED MORE THAN 12,000 HOURS OF SERVICE AT UNITED MEMORIAL MEDICAL CENTER. BOARD OF DIRECTORS AND COMMUNITY GUIDANCEUMMC ENSURES COMMUNITY CONTROL OVER THE CORPORATION THROUGH ITS 16 MEMBER BOARD OF DIRECTORS, COMPRISED OF COMMUNITY AND FAITH LEADERS, AND LEADERS IN BUSINESS AND INDUSTRY, HEALTHCARE, AND PHYSICIANS REPRESENTING THE MEDICAL STAFF OF THE ORGANIZATION. NO MEMBER OF THE BOARD IS COMPENSATED FOR THE SERVICES THEY PROVIDE AS A BOARD MEMBER; HOWEVER TWO EX-OFFICIO MEMBERS OF THE BOARD ARE EMPLOYEES. THESE BOARD MEMBERS ARE COMPENSATED BY THE HOSPITAL BASED ON SERVICES PROVIDED. USE OF SURPLUS FUNDSSURPLUS FUNDS ARE USED TO FURTHER THE MISSION AND OPERATIONS OF THE ORGANIZATION, SUCH AS REINVESTING IN COMMUNITY BENEFIT PROGRAMS, AND MAKING IMPROVEMENTS IN FACILITIES, PATIENT CARE, MEDICAL, NURSING AND ALLIED HEALTH TRAINING, EDUCATION AND RESEARCH IN SUPPORT OF THE HEALTH NEEDS OF THE COMMUNITY AS WELL AS USED FOR CHARITY CARE. PART VI, LINE 7, REPORTS FILED WITH STATES NY PART VI, LINE 6: ROCHESTER REGIONAL HEALTH (ROCHESTER REGIONAL) (I.E. THE PARENT ORGANIZATION AND ITS RELATED AFFILIATES) HAS PROVIDED HIGH QUALITY HEALTHCARE SERVICES TO THE GREATER ROCHESTER NY AREA AND SURROUNDING REGIONS FOR MORE THAN 160 YEARS. IT IS THE SECOND LARGEST EMPLOYER IN ROCHESTER AND AN INTEGRAL PART OF THE COMMUNITY. ROCHESTER REGIONAL HAS A NATIONALLY RECOGNIZED HEART PROGRAM AND A NATIONALLY ACCREDITED CANCER CENTER, AND OFFERS PATIENTS MANY OF THE SAME LEADING EDGE TREATMENT OPTIONS FOUND AT THE COUNTRY'S FINEST MEDICAL CENTERS. FROM SURGERY TO ORTHOPEDICS, WOMEN'S HEALTH TO EMERGENCY CARE, PEOPLE ALL ACROSS WESTERN NY TURN TO ROCHESTER REGIONAL FOR THEIR EXPERIENCE, COMPASSION AND EXPERTISE IN HELPING THEM GET BACK TO LIVING THEIR LIVES. POVERTY TRENDS, COMMUNITY HEALTH RESEARCH AND NEEDS ASSESSMENTS ARE REVIEWED ON A REGULAR BASIS WHILE PLANNING COMMUNITY HEALTH PROGRAMS. ROCHESTER REGIONAL REPRESENTATIVES ARE ACTIVELY ENGAGED IN VARIOUS COMMUNITY HEALTH COLLABORATIONS WITH THE LOCAL HEALTH DEPARTMENTS, STATE HEALTH DEPARTMENT, AND LOCAL NOT-FOR-PROFIT HEALTH AND HUMAN SERVICE AGENCIES, AND ACTIVELY WORKS TO RESPOND TO COMMUNITY PRIORITIES AND DEVELOP PROGRAMS AND SERVICES THAT FILL A GAP OR SUPPLEMENT AN EXISTING PROGRAM. MOST ROCHESTER REGIONAL COMMUNITY HEALTH OUTREACH PROGRAMS ARE OFFERED IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS OR GOVERNMENTAL AGENCIES, IN ORDER TO LEVERAGE RESOURCES TO MEET COMMUNITY NEEDS. INFORMATION REGARDING THE AVAILABILITY OF COMMUNITY HEALTH PROGRAMS, ASSISTANCE WITH HEALTH INSURANCE ENROLLMENT AND FINANCIAL ASSISTANCE FOR MEDICAL CARE RECEIVED AT ROCHESTER REGIONAL HOSPITALS, EMERGENCY DEPARTMENTS, OUTPATIENT DEPARTMENTS OR LONG-TERM CARE FACILITIES ARE DISSEMINATED TO THE PUBLIC IN ELECTRONIC (WEBSITE) FORM.ROCHESTER GENERAL HOSPITAL (RGH), THE FLAGSHIP OF THE ROCHESTER REGIONAL HEALTH, IS A REGIONAL LEADER IN HEALTH CARE. THIS 528-BED ACUTE CARE, TEACHING HOSPITAL SERVES THE GREATER ROCHESTER, NY REGION AND BEYOND. ROCHESTER GENERAL HOSPITAL'S NATIONALLY RECOGNIZED PROGRAMS HAVE CONSISTENTLY DEMONSTRATED QUALITY OUTCOMES THAT POSITIVELY IMPACT PATIENTS, THEIR FAMILIES AND THE ENTIRE COMMUNITY. ROCHESTER GENERAL PROVIDES CARE TO MORE MONROE COUNTY RESIDENTS THAN ANY OTHER HOSPITAL IN THE REGION AND, AS A TERTIARY CARE FACILITY, HAS STRONG REFERRAL RELATIONSHIPS WITH SEVERAL REGIONAL HOSPITALS. ROCHESTER GENERAL OFFERS A FULL ARRAY OF SERVICES TO MEET THE MEDICAL NEEDS OF UPSTATE NEW YORK, INCLUDING NATIONALLY RECOGNIZED PROGRAMS IN CARDIAC, CANCER, ORTHOPEDIC, VASCULAR, SURGICAL AND DIABETES CARE. RGH IS HOME TO A NUMBER OF CENTERS OF EXCELLENCE INCLUDING THE LIPSON CANCER INSTITUTE AND THE SANDS-CONSTELLATION HEART INSTITUTE. ROCHESTER GENERAL IS A CERTIFIED QUALITY BREAST CENTER OF EXCELLENCE BY THE NATIONAL QUALITY MEASURES FOR BREAST CENTERS PROGRAM FROM THE NATIONAL CONSORTIUM OF BREAST CENTER, INC.; A NEW YORK STATE-DESIGNATED STROKE CENTER AND A BARIATRIC SURGERY CENTER OF EXCELLENCE BY THE AMERICAN SOCIETY FOR METABOLIC AND BARIATRIC SURGERY. DISTINCTIONS FOR QUALITY INCLUDE DESIGNATIONS AS ONE OF AMERICA'S 100 BEST HOSPITALS AND DISTINGUISHED HOSPITAL FOR CLINICAL EXCELLENCE BY HEALTHGRADES; THE SURGICAL INTENSIVE CARE UNIT EARNED THE GOLD-LEVEL AND BOTH THE MEDICAL INTENSIVE CARE UNIT AND CARDIOTHORACIC INTENSIVE CARE UNIT EARNED THE SILVER-LEVEL OF THE BEACON AWARD FOR EXCELLENCE FROM AMERICAN ASSOCIATION OF CRITICAL CARE NURSES. HIGH QUALITY CLINICAL CARE PROVIDED AT ROCHESTER GENERAL IS AMPLIFIED BY RELATIONSHIPS AND AFFILIATIONS WITH NATIONALLY RENOWNED INSTITUTIONS SUCH AS THE CLEVELAND CLINIC (FOR CARDIAC CARE) AND ROSWELL PARK CANCER INSTITUTE.ROCHESTER GENERAL MEDICAL GROUP (RGMG) OPERATES AS A DIVISION OF RGH. RGMG HAS MORE THAN 40 PRACTICES IN MONROE AND WAYNE COUNTIES WITH SPECIALTIES IN ALLERGY/RHEUMATOLOGY, DERMATOLOGY, DIABETES/ENDOCRINOLOGY, FAMILY MEDICINE, GERIATRICS, INTERNAL MEDICINE, NUTRITION & WEIGHT MANAGEMENT, ORTHOPEDICS, PEDIATRICS, PHYSICAL MEDICINE & REHABILITATION, VASCULAR SURGERY & VEIN CARE AND WOMEN'S HEALTH (OB/GYN). IN ADDITION TO HOSPITAL LOCATIONS, RGMG ALSO OPERATES TWO FULL-SERVICE OUTREACH CAMPUSES AT ALEXANDER PARK AND LINDEN OAKS.UNITY HOSPITAL IS A 287-BED RECENTLY RENOVATED HOSPITAL LOCATED IN THE TOWN OF GREECE. KEY PROGRAMS AND CENTERS INCLUDE CHEMICAL DEPENDENCY, BRAIN INJURY & REHABILITATION, JOINT REPLACEMENT CENTER, FAMILY BIRTH PLACE, SPINE CENTER, DIABETES CENTER, STROKE CENTER, AND EMERGENCY CENTER. ITS AWARDS AND DESIGNATIONS INCLUDE: EXCELLUS BLUECROSS BLUESHIELD BLUE DISTINCTION CENTER FOR KNEE AND HIP REPLACEMENT AND FOR SPINE SURGERY; EXCELLUS BLUECROSS BLUESHIELD BLUE DISTINCTION CENTER FOR MATERNITY CARE AT THE AUGUST FAMILY BIRTH PLACE AT UNITY HOSPITAL; AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (AACN) SILVER-LEVEL BEACON AWARD FOR EXCELLENCE IN PROFESSIONAL PRACTICE (INTENSIVE CARE UNIT), PATIENT CARE AND OUTCOMES; COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES (CARF) ACCREDITATION FOR ACUTE REHABILITATION AND BRAIN INJURY REHABILITATION AT THE GOLISANO RESTORATIVE NEUROLOGY & REHABILITATION CENTER; JOINT COMMISSION GOLD SEAL OF APPROVAL DESIGNATION FOR HEALTH CARE QUALITY; JOINT COMMISSION GOLD SEAL OF APPROVAL AT THE CHARLES J. AUGUST JOINT REPLACEMENT CENTER; ADVANCED CERTIFICATION FROM THE JOINT COMMISSION FOR PALLIATIVE CARE; STAR RATING ON FACILITY COMPARE REPORTS FROM CMS ON 3 OUT OF 4 DIALYSIS UNITS; CMS 4-STAR RATING; AND AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATION'S GET WITH THE GUIDELINES -STROKE GOLD PLUS ACHIEVEMENT AWARD WITH TARGET: STROKE HONOR ROLL ELITE PLUS AWARD RECOGNITION FOR STROKE CARE.UNITY MEDICAL GROUP OPERATES AS A DIVISION OF UNITY HOSPITAL. UNITY MEDICAL GROUP HAS 28 OFFICE- AND HOSPITAL-BASED LOCATIONS IN MONROE AND GENESEE COUNTY. THE SERVICES OFFERED BY UNITY MEDICAL GROUP INCLUDE GERIATRICS, PALLIATIVE CARE, SKILLED NURSING HOME SUPPORT, ENDOCRINOLOGY, DENTAL CARE, INTERNAL MEDICINE, PEDIATRICS, FAMILY MEDICINE, OBSTETRICS, GYNECOLOGY, PULMONARY SERVICES, SLEEP SERVICES, INFECTIOUS DISEASE TREATMENT, ORTHOPEDIC SPINE TREATMENT, PROGRESSIVE NEUROVASCULAR SERVICE WITH NEUROLOGY SPECIALTY OUTPATIENT CARE AND ENDOVASCULAR SURGICAL ACUTE CARE. THERE ARE ALSO A SPECIALIZED VASCULAR SURGERY GROUP AND NEPHROLOGY WITH COMPREHENSIVE DIALYSIS SERVICES. NEWARK-WAYNE COMMUNITY HOSPITAL (NWCH) HAS SERVED GENERATIONS OF WAYNE COUNTY RESIDENTS SINCE 1957, AND MANY HAVE BECOME MEMBERS OF OUR GROWING HEALTHCARE FAMILY. WITH NEW, LEADING-EDGE MEDICAL TECHNOLOGY, A DIRECT PARTNERSHIP WITH ROCHESTER REGIONAL HEALTH, AND HIGHLY TRAINED STAFF, NWCH CONTINUES TO GROW IN EVERY ASPECT OF ITS HEALTHCARE DELIVERY. THE HOSPITAL IS LICENSED TO OPERATE 120 ACUTE CARE BEDS, WHICH INCLUDES 82 MEDICAL/SURGICAL BEDS, 16 ADULT MENTAL HEALTH BEDS, 8 ICU BEDS, AND 14 OBSTETRICAL BEDS. NWCH ALSO OFFERS A FULL ARRAY OF OUTPATIENT SERVICES INCLUDING AN EMERGENCY DEPARTMENT, CARDIAC REHABILITATION, LAB SERVICES, DIAGNOSTIC IMAGING, REHABILITATION SERVICES, AND LAB DRAW STATIONS AND PATIENT IMAGING UNITS IN OTHER PARTS OF WAYNE COUNTY. IN 1997, NWCH ESTABLISHED THE WAYNE COUNTY RURAL HEALTH NETWORK (WCRHN) TO ENCOURAGE GREATER COLLABORATION AMONG HEALTH AND SOCIAL SERVICE AGENCIES WITHIN WAYNE COUNTY IN ORDER TO PROVIDE GREATER ACCESS TO NEEDED SERVICES AND TO DEVELOP INNOVATIVE PROGRAMS TO BETTER MEET IDENTIFIED NEEDS. WCRHN IS ONE OF 35 SUCH NETWORKS IN NYS. NWCH WAS CHOSEN AS A BENCHMARK IN THE SOCIOECONOMIC FACTORS CATEGORY OF THE AMERICAN HOSPITAL ASSOCIATION (AHA) PUBLICATION, COMMUNITY CONNECTIONS: IDEAS & INNOVATIONS FOR HOSPITAL LEADERS: CASE EXAMPLES. DISTINCTIONS FOR QUALITY INCLUDE EARNING THE GOLD SEAL OF APPROVAL FOR KNEE AND HIP REPLACEMENTS BY THE JOINT COMMISSION AND THE SILVER-LEVEL OF THE BEACON AWARD FOR EXCELLENCE FROM AMERICAN ASSOCIATION OF CRITICAL CARE NURSES AT ITS INTENSIVE CARE UNIT. ADDITIONALLY, NEWARK-WAYNE IS A NEW YORK STATE-DESIGNATED STROKE CENTER, A NICHE (NURSES IMPROVING CARE FOR HEALTHSYSTEM ELDERS) EXEMPLAR HOSPITAL AND A RECENT RECIPIENT OF THE WHO BABY-FRIENDLY DESIGNATION. REHABILITATIVE AND LONG-TERM CARE SERVICES ARE PROVIDED THROUGH DEMAY LIVING CENTER, AN ATTACHED FACILITY. PART VI, LINE 6 (CON'T): CLIFTON SPRINGS HOSPITAL AND CLINIC (CSHC) IS A 262-BED HOSPITAL WITH A LEVEL OF TECHNOLOGY CONSISTENT WITH THAT OF LARGE URBAN HOSPITALS. THE MAIN HOSPITAL IS PHYSICALLY LOCATED IN CLIFTON SPRINGS, MIDWAY BETWEEN (BUT NORTH OF) GENEVA AND CANANDAIGUA. CSHC'S PRIMARY SERVICE AREA CONSISTS OF FOUR COUNTIES IN THE CENTRAL FINGER LAKES REGION OF UPSTATE NEW YORK: ONTARIO, WAYNE, SENECA AND YATES. CLIFTON SPRINGS HOSPITAL & CLINIC IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM PROVIDING GENERAL ACUTE CARE, PRIMARY CARE, NURSING HOME CARE, CANCER CARE, PROGRAMS FOR BEHAVIORAL HEALTH AND ADDICTION RECOVERY, AND SPECIALTY CARE TO RESIDENTS OF AND VISITORS TO THE CENTRAL FINGER LAKES REGION. THE FINGER LAKES COMMUNITY CANCER CENTER (FLCCC) IS LOCATED ON THE MAIN CAMPUS AND WAS THE FIRST FULL TREATMENT CANCER CENTER IN THE FINGER LAKES REGION. FLCCC PARTICIPATES IN CLINICAL TRIALS, OFFERS MONTHLY CANCER CONFERENCES, YEARLY SYMPOSIUMS AND SUPPORT GROUPS. THE FINGER LAKES RADIATION ONCOLOGY HAS ONE OF FIVE INTENSITY MODULATED RADIATION THERAPY UNITS IN NEW YORK STATE FOR TREATING PROSTATE CANCER. THE RADIOLOGY DEPARTMENT HAS THE LATEST TECHNOLOGY AND SOPHISTICATED EQUIPMENT FOR THE EARLY DETECTION OF CANCER AND OTHER DISEASES. THE BEHAVIORAL HEALTH DEPARTMENT IS THE AREA'S LARGEST AND HAS OFFERED MENTAL HEALTH AND ADDICTION RECOVERY SERVICES LONGER THAN ANY OTHER ORGANIZATION IN THE REGION. CSHC OFFERS NUMEROUS SUBSPECIALTIES INCLUDING BLOOD DISORDERS, RENAL DISEASE, DIABETES, AND REHABILITATION. IN ADDITION, THE SPRINGS OF CLIFTON IS AN INTEGRATED HEALTH CARE PROGRAM, COMBINING BOTH CONVENTIONAL AND ALTERNATIVE/COMPLEMENTARY MEDICINE. COMPLEMENTARY THERAPIES SUPPORT THE MAINTENANCE OF HEALTH AND WELL-BEING AND THE PROCESS OF HEALING AND INCLUDE ACUPUNCTURE, CHIROPRACTIC SERVICES, HYDROTHERAPY, MASSAGE THERAPY, NATUROPATHY, CHINESE MEDICINE, QI GONG, HERBOLOGY, AND REIKI THERAPEUTIC TOUCH. UNITED MEMORIAL MEDICAL CENTER (UMMC) SERVES RESIDENTS OF GENESEE COUNTY AND SURROUNDING RURAL COMMUNITIES. THE 131-BED HOSPITAL IN BATAVIA FEATURES A NEW, STATE-OF-ART SURGICAL DEPARTMENT, A WOUND CARE CENTER, A TELEMEDICINE PROGRAM FOR INTENSIVE CARE, A JOINT REPLACEMENT CENTER OF EXCELLENCE, TWO URGENT CARE CENTERS AND A NUMBER OF PRIMARY AND SPECIALTY PHYSICIAN OFFICES. UNITED MEMORIAL IS A NICHE (NURSES IMPROVING CARE FOR HEALTHSYSTEM ELDERS) HOSPITAL AND A NEW YORK STATE-DESIGNATED STROKE CENTER. UNITED MEMORIAL IS THE SOLE MATERNITY SERVICES PROVIDER FOR GENESEE AND ORLEANS COUNTIES. IT MANAGES THE NEW YORK STATE CANCER SERVICES PARTNERSHIP GRANT FOR ORLEANS AND GENESEE COUNTIES AND PROVIDES ORTHOPEDIC SERVICES IN GENESEE, ORLEANS AND WYOMING COUNTIES.ROCHESTER MENTAL HEALTH CENTER (RMHC) HAS NINE LOCATIONS ACROSS THE COMMUNITY, INCLUDING TWO OF THE AREA'S BEST MENTAL HEALTH CENTERS, GENESEE MENTAL HEALTH CENTER AND ROCHESTER MENTAL HEALTH CENTER, AND OVER 40 YEARS OF EXPERIENCE AND TRADITION. RMHC HAS COMPREHENSIVE SERVICES AND DEDICATED MENTAL HEALTH AND SUBSTANCE ABUSE PROFESSIONALS, WORKING TO HELP PATIENTS ACHIEVE THEIR FULL POTENTIAL TO LIVE AND WORK AS PRODUCTIVE MEMBERS OF THE COMMUNITY. THEY OFFER:- A COMPREHENSIVE SYSTEM OF CLINICAL MENTAL HEALTH SERVICES- READILY-ACCESSIBLE, CULTURALLY-SENSITIVE SERVICES UNIQUELY MATCHED TO THE INDIVIDUAL NEEDS OF EACH PATIENT AND THEIR FAMILY- CONVENIENT ACCESS TO MENTAL HEALTH OUTPATIENT SERVICES WITH LOCATIONS THROUGHOUT THE GREATER ROCHESTER AREA- AN UNWAVERING COMMITMENT TO SERVE THOSE IN THE COMMUNITY WHO HAVE EMOTIONAL NEEDS.PRCD, INC. OFFERS TWO COMMUNITY RESIDENCES THAT ARE UNIQUE TO UPSTATE NEW YORK, ONE FOR ADOLESCENT MALES AND THE OTHER FOR WOMEN. THESE RESIDENTS PROVIDE A STABLE HOUSING ENVIRONMENT DURING CHEMICAL DEPENDENCY TREATMENT.INDEPENDENT LIVING FOR SENIORS, (ILS) OFFERS A PROGRAM THAT GIVES THE FRAIL ELDERLY AN ALTERNATIVE TO NURSING HOME PLACEMENT. IT IS DESIGNED TO ENABLE SENIORS TO LIVE IN THEIR OWN HOME SERVED BY A NETWORK OF SUPPORTIVE SERVICES. THE ILS PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) HAS PROVEN THAT INTEGRATING HEALTH CARE SERVICES CAN HAVE A POWERFUL AND BENEFICIAL IMPACT ON INDIVIDUAL HEALTH AND WELL-BEING. SENIORS NOW HAVE A CHOICE TO LIVE OUT THEIR LIVES IN THEIR COMMUNITY - ENJOYING FAMILY, MANAGING THEIR HEALTH, MAKING NEW FRIENDS - SIMPLIFYING HOW THEY CHOOSE AND PAY FOR NEEDED LONG-TERM CARE. ILS OFFERS ALL OF THE HEALTH, MEDICAL AND SOCIAL SERVICES NEEDED TO HELP AN AGING LOVED ONE MAINTAIN THEIR INDEPENDENCE, DIGNITY AND QUALITY OF LIFE. A RANGE OF SERVICES ARE AVAILABLE TO AN ILS PARTICIPANT, INCLUDING ADULT DAY CARE; PRIMARY CARE; LABORATORY, X-RAY AND AMBULANCE SERVICES; REHABILITATIVE AND SUPPORT SERVICES; MEDICAL SPECIALTY SERVICES; SKILLED NURSING CARE; ACUTE HOSPITAL CARE; IN-HOME SERVICES; INTERDISCIPLINARY CONSULTATION; AND NURSING HOME CARE SHOULD THE NEED ARISE.CLIFTON SPRINGS LIVING CENTER IS A 108-BED SKILLED NURSING FACILITY LOCATED IN CLIFTON SPRINGS, NY. THE 108-BED FACILITY PROVIDES SPECIALIZED SERVICES INCLUDING TRADITIONAL SNF CARE, AS WELL AS SPECIALTY UNITS FOR RESIDENTS WHO REQUIRE POST-ACUTE CARE, VENTILATOR CARE, AND DEMENTIA CARE. THE SERVICES OF REIKI AND HEALING TOUCH THERAPIES ARE OFFERED BY THE NURSING HOME, AND ADDITIONAL SERVICES INCLUDING ACUPUNCTURE, HYDROTHERAPY, MASSAGE THERAPY, AND NATUROPATHY ARE AVAILABLE THROUGH THE SPRINGS INTEGRATIVE MEDICINE CENTER AND SPA. DE MAY LIVING CENTER LOCATED IN NEWARK IS A 180-BED SKILLED NURSING RESIDENCE THAT PROVIDES BOTH CALM AND STIMULATING ATMOSPHERES FOR RESIDENTS. SERVICES INCLUDE: POST-ACUTE CARE, SHORT-TERM REHABILITATION, VENTILATOR CARE, DEMENTIA CARE, PERITONEAL DIALYSIS, WOUND CARE, TELEMEDICINE, NEUROBEHAVIORAL CARE, LONG TERM SKILLED NURSING CARE AND ADULT DAY CARE.EDNA TINA WILSON LIVING CENTER IN ROCHESTER IS A 120-BED SKILLED NURSING FACILITY THAT USES INNOVATIVE NEIGHBORHOOD DESIGN, WITH RESIDENT ROOMS CLUSTERED AROUND THE ACTIVITY CENTER AND THE LIVING AND DINING AREAS TO PROMOTE MORE SOCIAL AND INTERACTIVE LIVING. THE CENTER SPECIALIZES IN LONG-TERM CARE, REHABILITATIVE SERVICES, PAIN MANAGEMENT, RESPIRATORY THERAPY, IV THERAPY, PERITONEAL DIALYSIS SERVICES, RESPITE AND HOSPICE CARE.HILL HAVEN LIVING AND NURSING CENTER IN WEBSTER IS A 288-BED FACILITY WITH A COMPREHENSIVE RANGE OF MEDICAL AND ASSISTED LIVING SENIOR SERVICES, INCLUDING SHORT-TERM REHABILITATION, SKILLED NURSING, RESPIRATORY, IV THERAPY, CENTRAL LINE MEDICATIONS AND MAINTENANCE, POST-SURGICAL WOUND CARE, ON-SITE HEMODIALYSIS, PERITONEAL DIALYSIS, TELEMEDICINE, DEMENTIA, ALZHEIMER'S, AND HOSPICE CARE.PARK RIDGE LIVING CENTER IS LOCATED IN ROCHESTER. IT RECEIVED A FIVE-STAR RATING FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), A DESIGNATION GIVEN TO ONLY 10 PERCENT OF NURSING HOMES NATIONWIDE. THIS 120 BED FACILITY IS HOME TO THE 40-BED TIMOTHY R. MCCORMICK TRANSITIONAL CARE CENTER, SPECIALIZING IN JOINT REPLACEMENT AND COMPLEX FRACTURE RECOVERY, STROKE AND NEUROLOGICAL REHABILITATION, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, IV THERAPY, AND CENTRAL LINE MEDICATIONS. THE FACILITY'S WEGMAN FAMILY COTTAGES SERVES 80 ELDERS. THE COTTAGES ALLOW ELDERS TO LIVE IN A HOME-LIKE ENVIRONMENT WHILE RECEIVING SKILLED NURSING CARE. UNITY LIVING CENTER IN ROCHESTER IS A 120-BED STATE-OF-THE-ART SKILLED NURSING FACILITY FOCUSED ON TREATMENT AND REHABILITATIVE CARE FOR PATIENTS WITH MEDICALLY COMPLEX NEEDS, DEMENTIA, AND BEHAVIORAL CHALLENGES. SPECIAL SERVICES INCLUDE SHORT-TERM REHABILITATION, PULMONOLOGY, RESPIRATORY THERAPY, TRACHEOTOMY CARE, WOUND CARE, PAIN CONTROL, AND IV THERAPY, AND PERITONEAL DIALYSIS, ACCESS TO HEMODIALYSIS, VENTILATOR BEDS, BARIATRIC CARE AND RELAXATION THERAPY TO MEET THE NEEDS OF THOSE WITH CHRONIC DISEASES.UNITY'S HOUSING GROUP OFFERS 539 INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AFFORDABLE AND SUBSIDIZED APARTMENTS IN FIVE LOCATIONS. THE VILLAGE AT UNITY WAS ONE OF THE FIRST INDEPENDENT LIVING COMMUNITIES IN THE AREA AND IS ONE OF THE LARGEST AND WELL RESPECTED COMMUNITIES AND CATERS TO SENIORS LOOKING FOR SUPERIOR HOSPITALITY SERVICES. IN 2013, A $22 MILLION EXPANSION PROJECT WAS COMPLETED, ADDING 20 NEW MEMORY CARE APARTMENTS, A NEW ASSISTED LIVING COMMUNITY, COMMUNITY CENTER AND MORE DINING OPTIONS.PARK RIDGE CHILD CARE CENTER CARES FOR NEARLY 140 CHILDREN OF THE COMMUNITY PER DAY, AND IN 2016, THE CENTER WAS NAMED A HEALTHY WAY TO GROW SILVER CENTER BY THE AMERICAN HEART ASSOCIATION. ROCHESTER AMBULATORY SURGERY CENTER IS A 29,000 SQUARE-FOOT FACILITY THAT INCLUDES SIX OPERATING ROOMS AND TWO MINOR PROCEDURE ROOMS EQUIPPED WITH STATE OF THE ART EQUIPMENT AND INSTRUMENTATION. PART VI, LINE 6 (CON'T): LINDEN OAKS SURGERY CENTER IS A FREESTANDING, MULTISPECIALTY AMBULATORY SURGERY CENTER WHERE A BROAD RANGE OF OUTPATIENT SURGICAL PROCEDURES ARE PERFORMED. THE CENTER OFFERS FOUR OPERATING ROOMS AND TWO PROCEDURE ROOMS WHICH ARE FULLY EQUIPPED WITH PREOPERATIVE AND POST-ANESTHESIA CARE AREAS IN ORDER TO PROVIDE HIGH QUALITY CARE AND SAFETY IN A CONVENIENT OUTPATIENT SURGERY CENTER. ROCHESTER REGIONAL HEALTH IMMEDIATE CARE OPERATES FOUR LOCATIONS IN MONROE COUNTY, AND OFFERS FULL-SERVICE URGENT CARE WITH PHYSICIANS, DIAGNOSTIC TOOLS, AND LABS ON-SITE. ACM MEDICAL LABORATORY IS A FULL SERVICE CLINICAL AND PATHOLOGY LABORATORY CONDUCTING MORE THAN 20 MILLION TESTS EVERY YEAR FOR PHYSICIANS, NURSING HOMES AND HOSPITALS; PHARMACEUTICAL, BIOTECH AND RESEARCH ORGANIZATIONS; COLLEGES AND UNIVERSITY HEALTH CENTERS; AND OCCUPATIONAL HEALTH GROUPS. ACM HAS OPERATIONS IN THE U.S., U.K., INDIA, CHINA AND SINGAPORE. OPERATIONS EXTEND TO MORE THAN 60 COUNTRIES AND OFFER A BROAD MENU OF CLINICAL, PATHOLOGY AND MOLECULAR TESTING. ACM IS ONE OF THE LARGEST REGIONAL REFERENCE LABORATORIES IN NEW YORK STATE.ROCHESTER GENERAL HOSPITAL FOUNDATION, UNITY HEALTH SYSTEM FOUNDATION, NEWARK WAYNE COMMUNITY HOSPITAL FOUNDATION AND THE CLIFTON SPRINGS FOUNDATION: THE VITAL SERVICES THAT ROCHESTER REGIONAL PROVIDES TO THE COMMUNITY WOULD NOT BE POSSIBLE WITHOUT THE SUPPORT OF THE FOUNDATIONS. IN THE NONPROFIT ORGANIZATIONAL STRUCTURE THE FOUNDATIONS ARE CRITICAL TO THE ABILITY TO MAKE ONGOING INVESTMENTS IN STATE-OF-THE-ART MEDICAL TECHNOLOGY, CLINICAL PROGRAMS, FACILITIES, RESEARCH, AND EDUCATION THAT BENEFIT THE COMMUNITY AS A WHOLE. THE IMPACTS OF THE FOUNDATIONS' EFFORTS ARE VISIBLE THROUGHOUT THE HOSPITALS, AND IN THEIR DISTINGUISHED CENTERS OF EXCELLENCE. THE FOUNDATIONS' FUNDRAISING PROGRAMS DIRECTLY BENEFIT THE ONGOING NEEDS OF THE COMMUNITY THROUGH IMPROVED AND EXPANDED PATIENT CARE PROGRAMS, SERVICES, AND FACILITIES AND HELP PURCHASE EQUIPMENT. THIS ENHANCES THE HIGH-TOUCH AND COMPASSIONATE CARE AVAILABLE TO ALL WHO ARE SERVED IN THE COMMUNITY. X X X X X 0 0 0 0 0 0 0 0 0 ERIC BEIBER MD BOARD MEMBER/CEO 0 1116015 0 2400805 0 0 0 1011846 0 53062 0 4581728 0 1070317 DANIEL IRELAND PRESIDENT 258570 0 110171 0 361 0 4264 0 13799 0 387165 0 0 0 ROBERT CHIAVETTA VICE PRESIDENT FINANCE 229135 0 37814 0 494 0 10768 0 14430 0 292641 0 0 0 THOMAS CRILLY CFO 0 435307 0 577309 0 0 0 375536 0 51714 0 1439866 0 372767 ROBERT NESSELBUSH COO 0 747958 0 860669 0 0 0 624284 0 51977 0 2284888 0 556513 HUGH THOMAS CAO 0 547274 0 683666 0 0 0 466348 0 46297 0 1743585 0 442221 MICHAEL MERRILL MD VP MEDICAL AFFAIRS 327631 0 43463 0 751 0 11925 0 14638 0 398408 0 0 0 KURT CALMAN VP CLINICAL SERVICES & CIO 155661 0 26154 0 114 0 7387 0 5675 0 194991 0 0 0 SONJA GONYEA VICE PRESIDENT OF HUMAN RESOURCES 133314 0 22001 0 100 0 6110 0 13558 0 175083 0 0 0 JIN CHANG MD ANESTHESIOLOGIST 385782 0 0 0 8348 0 11925 0 14753 0 420808 0 0 0 ANDREA ZUCHIATTI MD SURGEON 312891 0 64460 0 270 0 11689 0 6272 0 395582 0 0 0 MICHELE ODROBINA MD OBSTETRICIAN 249841 0 31960 0 219 0 11555 0 543 0 294118 0 0 0 SOUKRI WISA MD ONOCOLOGY 605775 0 0 0 4080 0 11925 0 13332 0 635112 0 0 0 RICHARD HOY MD ORTHOPEDICS 442115 0 137697 0 1558 0 11319 0 14029 0 606718 0 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS INCLUDING: - ERIC BIEBER, M.D. (PRESIDENT & CEO) - THOMAS CRILLY (CFO) - HUGH THOMAS (CAO) - ROBERT NESSELBUSH (COO) - MARK CLEMENT (CEO UNTIL 11/30/14) USED THE FOLLOWING TO ESTABLISH THEIR COMPENSATION AND BENEFITS: - 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 4 A & B: SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS PROVIDE BENEFITS TO CERTAIN KEY EXECUTIVE EMPLOYEES OF UNITED MEMORIAL MEDICAL CENTER. THE ORGANIZATION MAINTAINS A SECTION 457(F) PLAN WHICH WOULD BE CONSIDERED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO DISTRIBUTIONS PAID IN 2016. IN 2014 AND PRIOR YEARS, THE TOTAL COMPENSATION OF THE FORMER CEO'S WAS DISCLOSED AS A COMBINATION OF CASH PAID BY THE ORGANIZATION AND DEFERRED COMPENSATION. THE CASH PAYMENTS TO THE FORMER CEO'S SHOWN ON THE 2016 TAX RETURNS REPRESENTS PAYMENT OF COMPENSATION WHICH WAS RECOGNIZED IN PREVIOUS TAX RETURNS. THERE WAS NO INCREMENTAL EXPENSE RECOGNIZED BY THE ORGANIZATION IN 2016 FOR PAYMENTS MADE TO FORMER CEO'S. A GENESEE COUNTY INDUSTRIAL DEVELOPMENT AGENCY 161139027 371672AD8 2007-04-27 14704494 RENOVATION OF OUTPATIENT DIAGNOSTIC CENTER AND PHYSICIANS OFFICES 0 0 0 B GENESEE COUNTY INDUSTRIAL DEVELOPMENT AGENCY 161139027 NONEAVAIL 2015-09-01 4050000 ADDITION OF A RADIATION/ONCOLOGY CENTER BUILDING 0 0 0 C GENESEE COUNTY INDUSTRIAL DEVELOPMENT AGENCY 161139027 NONEAVAIL 2015-09-01 1800000 PURCHASE A LINEAR ACCELERATOR AND OTHER CANCER CENTER EQUIPMENT 0 0 0 A 14704494 1176970 294090 13233434 2007 0 0 1 1 B 4850000 172281 4050000 2015 0 0 1 1 C 4850000 77401 1800000 2015 0 0 1 1 A 0 0 0 0 1 0 1 B 0 0 0 0 1 0 1 C 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 JAMES FULMER BOARD MEMBER 593149 SEE PART VJAMES FULMER IS PRESIDENT OF THE BANK OF CASTILE WHICH THE HOSPITAL HAS ITS BANKING RELATIONSHIP WITH. THE $593,149 REPRESENTS INTEREST PAID TO THE BANK OF CASTILE ON OUTSTANDING LOANS THE HOSPITAL HAS WITH THE BANK. 0 WILLIAM FRITTS BOARD MEMBER 38072 SEE PART VWILLIAM FRITTS IS THE OWNER OF LAWLEY GENESEE INSURANCE COMPANY WHICH PROVIDES CONSULTING SERVICES ON INSURANCE POLICIES THAT THE HOSPITAL HAS. THE TOTAL AMOUNT PAID TO LAWLEY GENESEE IN 2016 FOR THIS SERVICE WAS $38,072. 0 FORM 990, PART III, LINE 2 THE HOSPITAL RADIATION ONCOLOGY AND PURCHASED A FAMILY PRACTITIONER PRACTICE DURING 2016. FORM 990, PART VI, SECTION A, LINE 1 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 THE 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 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 AND THEREAFTER, ANNUALLY, EACH KEY EMPLOYEE AND OFFICER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST 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 AND OFFICERS OF THE ORGANIZATION ARE ALSO REQUIRED TO NOTIFY MANAGEMENT PROMPTLY IF ANY CHANGE TO THEIR DISCLOSURES OCCURS. BOARD MEMBERS LEAVE THE ROOM DURING DISCUSSIONS AND ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST. 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. 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 OF ROCHESTER REGIONAL HEALTH, A RELATED NOT-FOR-PROFIT ORGANIZATION. 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 HEALTH CARE 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 AND THE ADMINISTRATIVE OFFICES OF THE FILING ORGANIZATION. A NOMINAL FEE IS CHARGED IF COPIES ARE REQUIRED. FORM 990, PART VII, SECTION A, LINE 1A: THE UNITED MEMORIAL MEDICAL CENTER HAS A 16 MEMBER BOARD COMPRISED OF COMMUNITY MEMBERS IN AREAS IT SERVES. NO MEMBER OF THE BOARD IS COMPENSATED FOR THE SERVICES THEY PROVIDE AS A BOARD MEMBER, HOWEVER ONE MEMBER OF THE BOARD IS AN EMPLOYEE OF THE HOSPITAL AND ANOTHER IS AN INDEPENDENT CONTRACTOR OF THE HOSPITAL. BOTH OF THESE BOARD MEMBERS ARE COMPENSATED BY THE HOSPITAL BASED ON SERVICES THAT THEY PROVIDE TO THE HOSPITALS PATIENTS. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN FOUNDATION 239,869. CHANGE IN PENSION LIABILITY -709,758. BOOK/TAX DIFFERENCE IN PARTNERSHIP INCOME -143,546. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 5471 FILED ON BEHALF OF STATEMENT STATEMENT PURSUANT TO TREAS REG SEC 1 6038-2(J)(3) THE FOLLOWING INFORMATION IS SUBMITTED WITH RESPECT TO UNITED MEMORIAL MEDICAL CENTER'S FORM 5471 (INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS) FILING REQUIREMENT FOR THE ENTITY BELOW: NAME OF FOREIGN CORPORATION: GREATER ROCHESTER ASSURANCE COMPANY, LTD. BEGINNING TAX YEAR OF FOREIGN CORPORATION: JANUARY 1, 2016 ENDING TAX YEAR OF FOREIGN CORPORATION: DECEMBER 31, 2016 THE FORM 5471 FILING REQUIREMENT FOR THIS FOREIGN CORPORATION FOR CATEGORIES 4 AND 5 HAVE BEEN SATISFIED BY INCLUSION IN THE FOLLOWING U.S. FILER'S TAX RETURN: NAME OF U.S. FILER: ROCHESTER REGIONAL HEALTH ADDRESS OF U.S. FILER: 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617 EIN: 47-1234999 ENDING TAX YEAR OF U.S. FILER: DECEMBER 31, 2016 TYPE OF RETURN FILED: 990 IRS SERVICE CENTER WHERE RETURN FILED: OGDEN, UTAH 84201-0027 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 12A, I ROCHESTER REGIONAL HEALTH 1 THE ROCHESTER GENERAL HOSPITAL FOUNDATION 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222229425 FUNDRAISING NY 501(C)(3) LINE 12A, I ROCHESTER REGIONAL HEALTH 1 NEWARK WAYNE COMMUNITY HOSPITAL FOUNDATION DRIVING PARK AVENUE NEWARK NY 14513 222963015 FUNDRAISING NY 501(C)(3) LINE 12A, I 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 12A, I ROCHESTER REGIONAL HEALTH 1 CONTINUING CARE NETWORK INC (CCN) 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222963016 SUPPORT RGH NY 501(C)(3) LINE 12A, I 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 UNITY HEALTH SYSTEM FOUNDATION 1555 LONG POND RD ROCHESTER NY 14626 119627400 FOUNDATION 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 12A, I 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 STBERNARD'S HOUSING DEVELOPMENT FU 1555 LONG POND RD ROCHESTER NY 14626 161492955 LOW INCOME HOUSING PROJECT 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 12A, I ROCHESTER REGIONAL HEALTH 1 ROCHESTER REGIONAL HEALTH 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 471234999 SYSTEM PARENT NY 501(C)(3) LINE 12A, I N/A 1 HENRY FOSTER ASSOCIATES DBA CORPORATE CARE OF FINGER LAKES 4 COULTER ROAD CLIFTON SPRINGS NY 14432 161282294 EMPLOYEE ASSISTANCE PROGRAMS NY 501(C)(3) LINE 10 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 CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION 2 COULTER ROAD CLIFTON SPRINGS NY 14432 161560033 FUNDRAISING NY 501(C)(3) LINE 11 ROCHESTER REGIONAL HEALTH 1 JEROME CENTER REDEVELOPMENT INC 127 NORTH STREET BATAVIA NY 14020 900461497 NONCONTROLLING MEMBER OF BANK STREET SENIOR HOUSING NY UMMC RELATED 0 0 0.00010 BIG TREE GLENN PROPERTIES INC 127 NORTH STREET BATAVIA NY 14020 471852248 PROVIDES AFFORDABLE HOUSING NY UMMC RELATED 0 0 NW ASSOCIATES LP PO BOX 111 DRIVING PARK AVENUE NEWARK NY 14513 141674119 R/E LEASING NY NWCH RELATED 0 0 PARMA SENIOR HOUSING 1555 LONG POND RD ROCHESTER NY 14626 432082116 HILTON PROJ NY ROCHESTER REGIONAL HEALTH 0 0 UNITY SENIOR HOUSING ASSOCIATES LP 1555 LONG POND RD ROCHESTER NY 14626 061709927 MOORE PK NY ROCHESTER REGIONAL HEALTH 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 1.00000 0 ROCHESTER MEDICINE PLLC 265 BROOKVIEW CENTRE WAY SUITE 400 KNOXVILLE TN 37919 812625325 OCCUPATIONAL MEDICINE TN WESTERN NEW YORK MEDICAL PC C 1.00000 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 UNITED MEMORIAL MEDICAL CENTER FOUNDATION C 298497 FMV ROCHESTER REGIONAL HEALTH P 458256 FMV UNITED MEMORIAL MEDICAL CENTER FOUNDATION Q 75444 FMV ROCHESTER GENERAL HOSPITAL P 2564360 FMV RGHS WORKERS COMP TRUST P 180883 FMV ROCHESTER GENERAL HOSPITAL P 125460 FMV WNY MEDICAL PRACTICE Q 837401 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 AND UNITED MEMORIAL MEDICAL CENTER.