2016-11-15T11:11:08-06:00 2015-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2015-01-01 160743134 THE ROCHESTER GENERAL HOSPITAL ROCH 5859224000 1425 PORTLAND AVENUE ROCHESTER NY 14621 THOMAS R CRILLY CFO 5859224000 2016-11-14 1 ANGELA M FRANCO P00589741 3154463600 2015 2017-02-10 21:41:12Z ERIC J BIEBER MD 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 931460934 0 X WWW.ROCHESTERREGIONAL.ORG X 1847 NY TO OPERATE A GENERAL HOSPITAL IN THE COUNTY OF MONROE, NY FOR MEDICAL AND SURGICAL AID, CARE AND TREATMENT OF PERSONS IN NEED. 25 24 8066 598 786210 0 4875918 5704681 845099777 877346312 13722046 9203407 12753847 22181841 876451588 914436241 140000 130000 0 0 459091157 486774316 0 0 0 381153546 391523299 840384703 878427615 36066885 36008626 833553487 873413503 434721696 453359827 398831791 420053676 X TO ESTABLISH, ERECT AND MAINTAIN A GENERAL HOSPITAL AND DISPENSARY IN THE COUNTY OF MONROE, NY FOR MEDICAL AND SURGICAL AID, CARE AND TREATMENT OF PERSONS IN NEED THEREOF; TO CARRY ON AND CONDUCT A TRAINING SCHOOL FOR NURSES; TO PROMOTE AND CARRY ON SCIENTFIC RESEARCH RELATED TO THE CARE OF THE SICK AND INJURED; TO PARTICIPATE IN ANY ACTIVITIES DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY; AND TO ACQUIRE BY PURCHASE, LEASE OR GIFT, OR IN ANY OTHER FASHION, ANY AND ALL REAL AND PERSONAL PROPERTY NECESSARY OR ADVISABLE FOR CARRYING OUT ANY OF THE FOREGOING PURPOSES AND POWERS. 0 0 705238619 130000 894418578 SEE SCHEDULE OROCHESTER REGIONAL HEALTH (RRH) COMPRISES SEVERAL AFFILIATED ORGANIZATIONS THAT HAVE BEEN PROVIDING A CONTINUUM OF HIGH QUALITY HEALTH CARE SERVICES TO RESIDENTS OF THE GREATER ROCHESTER AND SURROUNDING REGIONS. RRH SERVES AS THE PARENT OF THE SYSTEM. THE HEALTH CARE AFFILIATES OF RRH INCLUDE: (1) ROCHESTER GENERAL HOSPITAL (RGH), (2) UNITY HOSPITAL OF ROCHESTER, (3) NEWARK WAYNE COMMUNITY HOSPITAL (INCLUDING DEMAY LIVING CENTER), (4) CLIFTON SPRINGS HOSPITAL & CLINIC, INCLUDING ITS SKILLED NURSING FACILITY (5) UNITED MEMORIAL MEDICAL CENTER, (6) ROCHESTER MENTAL HEALTH CENTER, A NETWORK OF MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS, (7) ROCHESTER GENERAL LONG-TERM CARE, D/B/A HILL HAVEN, A SKILLED NURSING HOME, (8) INDEPENDENT LIVING FOR SENIORS, D/B/A ELDERONE, (9) PRCD, INC., (10) EDNA TINA WILSON LIVING CENTER, (11) PARK RIDGE LIVING CENTER, (12) UNITY HOUSING GROUP, AND (13) ACM MEDICAL LABORATORY. ADDITIONALLY, UNDER THE RRH UMBRELLA IS AN EXTENSIVE NETWORK OF PRIMARY CARE AND SPECIALIZED PHYSICIAN PRACTICES LOCATED THROUGHOUT MONROE, GENESEE, ONTARIO AND WAYNE COUNTIES. RGH IS A 528 BED TERTIARY CARE FACILITY SERVING THE WNY COMMUNITY FOR MORE THAN 150 YEARS WITH NATIONALLY RECOGNIZED PROGRAMS IN CARDIAC, CANCER, ORTHOPEDIC, VASCULAR, SURGICAL AND DIABETES CARE.RGH IS HOME TO THE SANDS CONSTELLATION HEART INSTITUTE (SHCI INDEPENDENTLY RECOGNIZED EIGHT TIMES AS ONE OF THE NATION'S TOP 100 CARDIAC CENTERS). SHCI ALSO IS AFFILIATED WITH THE CLEVELAND CLINIC, WIDELY RECOGNIZED AS THE TOP CARDIAC HOSPITAL IN THE UNITED STATES, AND HAS ACCESS TO LEADING EDGE TRAINING, TECHNOLOGY AND RESEARCH. RGH HAS A STRATEGIC ALLIANCE WITH ROCHESTER INSTITUTE OF TECHNOLOGY, ALLOWING FOR MEANINGFUL AND PRODUCTIVE COLLABORATION ON BIOMEDICAL RESEARCH EDUCATION. THE COMMITMENT OF THE RGH'S PHYSICIANS AND STAFF IS TO DELIVER UNMATCHED, FULLY INTEGRATED CARE AND SERVICE TO OUR PATIENTS AND THEIR FAMILIES.RGH TREATS EMERGENCY ROOM PATIENTS AND PROVIDES OTHER OUTPATIENT CARE IN THE FORM OF AMBULATORY SERVICES AND OUTPATIENT CLINIC VISITS. RGH PROVIDES CHARITY AND INDIGENT CARE TO THE ROCHESTER AREA COMMUNITY. SEE SCHEDULE H FOR ADDITIONAL INFORMATION WITH RESPECT TO THE NUMBER OF PATIENTS TREATED, CHARITY CARE PROVIDED AND COMMUNITY SERVICE ACTIVITIES CONDUCTED BY RGH. 705238619 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 0 0 1 436 0 1 8066 1 1 1 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X HUGH CHISHOLM 5859221221 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 LINDA BECKER DIRECTOR 1.00 1.00 X 0 0 0 ERIC BIEBER MD CEO 18.00 37.00 X X 741989 582992 1085764 ROBERT DOBIES CHAIR OF THE BOARD 1.00 1.00 X 0 0 0 MICHAEL R NUCCITELLI VICE CHAIR 1.00 1.00 X 0 0 0 FAHEEM A R MASOOD TREASURER 1.00 1.00 X 0 0 0 DANIEL MEYERS DIRECTOR 1.00 1.00 X 0 0 0 THOMAS PENN MD DIRECTOR 1.00 1.00 X 0 0 0 JOHN RIEDMAN DIRECTOR 1.00 1.00 X 0 0 0 RACHEL ADONIS DIRECTOR 1.00 1.00 X 0 0 0 ROBERT SANDS SECRETARY 1.00 1.00 X 0 0 0 RALPH DESTEPHANO DIRECTOR 1.00 1.00 X 0 0 0 ROBERT HAVRILLA DIRECTOR 1.00 1.00 X 0 0 0 JAGAT MEHTA MD DIRECTOR 1.00 1.00 X 0 0 0 ELIZABETH PATTON PHD DIRECTOR 1.00 1.00 X 0 0 0 THOMAS RILEY DIRECTOR 1.00 1.00 X 0 0 0 NANCY FERRIS PHD DIRECTOR 1.00 1.00 X 0 0 0 JOHN GENIER MD DIRECTOR 1.00 1.00 X 0 0 0 TARUN KOTHARI MD DIRECTOR 1.00 1.00 X 0 0 0 ANNA LYNCH DIRECTOR 1.00 1.00 X 0 0 0 LEONARD OLIVIERI DIRECTOR 1.00 1.00 X 0 0 0 EFRAIN RIVERA DIRECTOR 1.00 1.00 X 0 0 0 LEON T SAWYKO DIRECTOR 1.00 1.00 X 0 0 0 JUSTIN SMITH DIRECTOR 1.00 1.00 X 0 0 0 KAREN M GALLINA DIRECTOR 1.00 1.00 X 0 0 0 JEFFREY C MAPSTONE DIRECTOR 1.00 1.00 X 0 0 0 DEREK TENHOOPEN MD MEDICAL STAFF PRESIDENT 1.00 1.00 X 0 0 0 THOMAS R CRILLY CFO 15.00 40.00 X 142206 365672 376725 ROBERT NESSELBUSH COO 25.00 30.00 X 579537 214349 563235 HUGH THOMAS CAO 20.00 35.00 X 437851 187650 449405 ROB CERCEK PRESIDENT 55.00 0.00 X 264337 0 121564 VINCENT CHANG PHYSICIAN 40.00 X 1242690 0 6789 PATRICK RIGGS PHYSICIAN 40.00 X 1079239 0 4774 DAVID CHEERAN PHYSICIAN 40.00 X 974012 0 6768 GORDON WHITBECK PHYSICIAN 40.00 X 755838 0 5369 RONALD KIRSHNER PHYSICIAN 40.00 X 2136931 0 4597 MARK CLEMENT FORMER CEO 0.00 0.00 X 0 1591897 4097 WARREN HERN FORMER CEO 0.00 0.00 X 0 5042012 3846 8354630 7984572 2632933 10 1 1 0 ROCHESTER RADIOLOGY ASSOCIATES 1255 PORTLAND AVE 2ND FLOOR ROCHESTER NY 14621 PHYSICIAN SERVICES 17120876 UNIVERSITY OF ROCHESTER SCHOOL OF MEDICI 601 ELMWOOD AVENUE BOX 706 ROCHESTER NY 14642 PHYSICIAN SERVICES 4656572 DGA BUILDERS LLC 1170 PITTSFORD VICTOR ROAD PITTSFORD NY 14534 CONSTRUCTION 4226164 JOHN W DANFORTH COMPANY 300 COLVIN WOOD PARKWAY TONAWANDA NY 14150 MECHANICAL CONTRACTORS 2545296 HARRIS BEACH PLLC 99 GARNSEY ROAD PITTSFORD NY 14534 LEGAL SERVICES 1566093 63 939413 4765268 5704681 NET PATIENT REVENUE 621110 863345202 862561243 783959 RENTAL REVENUE FROM RELATED PARTI 531120 2915474 2915474 RESEARCH 541700 2096471 2096471 SCHOOL OF NURSING 611600 1032041 1032041 7957124 7957124 877346312 4248488 4248488 4999029 16980583 0 17024693 4999029 -44110 4954919 4954919 CAFETERIA/CAFE & CATERING 722210 2154330 2154330 PARKING 812930 1240897 1240897 GIFT SHOP 453220 928138 928138 17858476 17856225 2251 22181841 914436241 894418578 786210 13526772 130000 130000 3726738 3151562 575176 390001078 311515709 78485369 25290096 20211845 5078251 34718918 27747359 6971559 33037486 26403559 6633927 2568609 2052832 515777 1343015 1073338 269677 81581 81581 77694817 62077316 15617501 2096532 1675548 420984 195484684 156231359 39253325 15784366 12614865 3169501 19553910 15627485 3926425 1781859 1424062 357797 5308848 4242831 1066017 39385004 31476495 7908509 5174376 4135361 1039015 BAD DEBT EXPENSE 15802623 15802623 OTHER EXPENSES 7155836 5718944 1436892 DUES AND SUBSCRIPTIONS 2307239 1843945 463294 878427615 705238619 173188996 0 62544554 42348392 44473042 18832136 46194110 52513532 500000 3313371 2214876 9134905 13682626 622117792 341621164 277450058 280496628 95877443 157402323 108680854 107844271 185885150 197578719 833553487 873413503 79893564 97335184 132169481 123802387 2004316 969170 220654335 231253086 434721696 453359827 X 365152763 386224588 25571317 25719659 8107711 8109429 398831791 420053676 833553487 873413503 X 36008626 -11176993 -3609748 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 48669 48669 0 PART II-B, LINE 1: THE AMOUNT REFLECTED ON PART II-B, LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES PAID TO HEALTH CARE ASSOCIATION OF NYS (HANYS) AND AMERICAN HOSPITAL ASSOCIATION (AHA) ATTRIBUTABLE TO LOBBYING ACTIVITIES. 8107711 1718 8109429 8107562 149 8107711 8107437 125 8107562 8106144 1293 8107437 8043862 62282 8106144 1.00000 0 0 7633145 7633145 300422878 122953743 177469135 278047527 218667421 59380106 36014242 36014242 280496628 COMMON COLLECTIVE TRUSTS 5702284 F HEDGE FUNDS 102141987 F 107844271 DUE FROM AFFILIATES 80168472 BENEFICIAL INT IN RGHF ASSETS 35588522 OTHER ASSETS 67407663 ESTIMATED THIRD PARTY REC 14414062 197578719 DEFERRED COMPENSATION 2071474 ACCRUED SELF INSURANCE 86606253 ESTIMATED 3RD PARTY PAYABLE 128913250 UNAMORTIZED PREMIUM 6215348 DUE TO AFFILIATES 7446761 231253086 945925159 32222946 32222946 913702213 734028 734028 914436241 917424539 39730952 39730952 877693587 734028 734028 878427615 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE: 1) CAPITAL EXPANSION AND IMPROVEMENT, AND 2) ADVANCEMENT OF MEDICAL EDUCATION AND RESEARCH AND HEALTH CARE SERVICES PART XI, LINE 2D - OTHER ADJUSTMENTS: WESTERN NEW YORK REVENUE 32,222,946. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSED FROM EXPENSE 734,028. PART XII, LINE 2D - OTHER ADJUSTMENTS: WESTERN NEW YORK EXPENSES 39,730,952. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSED TO REVENUES 734,028. 1 1 1 X 1 X 1 1 1 0 1 1 17992449 12252025 5740424 0.00670 142130131 130663112 11467019 0.01330 22498503 20609138 1889365 0.00220 182621083 163524275 19096808 0.02220 23828410 9953907 13874503 0.01610 145246440 138415073 6831367 0.00790 1060513 1060513 197850 197850 0.00020 170333213 149429493 20903720 0.02420 352954296 312953768 40000528 0.04640 1 15802623 11037642 103358184 130247245 -26889061 X 1 1 1 LATTIMORE SERVICES ORGANIZATION LLC MANAGEMENT SERVICES 0.28000 0.72000 1 1 ROCHESTER GENERAL HOSPITAL 1425 PORTLAND AVENUE ROCHESTER NY 14621 X X X X X X ROCHESTER GENERAL HOSPITAL 1 0 0 1 X X X X X X X X X 13 1 1 1 1 X WWW.ROCHESTERREGIONAL.ORG X 1 14 1 WWW.ROCHESTERREGIONAL.ORG 0 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 X 1 0 1 X 0 0 ROCHESTER GENERAL HOSPITAL PART V, SECTION B, LINE 5: IDENTIFIED WITHIN REPORT ROCHESTER GENERAL HOSPITAL PART V, SECTION B, LINE 6A: UNITY HOSPITAL, STRONG MEMORIAL HOSPITAL, AND HIGHLAND HOSPITAL ROCHESTER GENERAL HOSPITAL PART V, SECTION B, LINE 6B: LAKESIDE HEALTH SYSTEM, UNITY HOSPITAL, STRONG MEMORIAL HOSPITAL AND HIGHLAND HOSPITAL ROCHESTER GENERAL HOSPITAL PART V, SECTION B, LINE 16I: ALSO LOCATED IN OUTPATIENT SETTINGS AND LAB DEPOTS. ROCHESTER GENERAL HOSPITAL PART V, SECTION B, LINE 22D: ACTUAL CHARGES ARE BILLED, LESS 30% DISCOUNT, PLUS 9.63% NYS SURCHARGE. 61 1 - RGMG ASTHMAALLERGY IMMUNOLOGY & RHEUM 222 ALEXANDER ST MONROE COURT ROCHESTER NY 14607 FAMILY MED PRACTICE 2 - RGMG ASTHMAALLERGY IMMUNOLOGY & RHEUM 10 HAGEN DRIVE SUITE 20 ROCHESTER NY 14625 FAMILY MED PRACTICE 3 - RGMG ASTHMAALLERGY IMMUNOLOGY & RHEUM 2300 WEST RIDGE RD 5TH FLOOR ROCHESTER NY 14626 FAMILY MED PRACTICE 4 - RGMG RHEUMATOLOGY INFUSION CENTER 10 HAGEN DRIVE SUITE 330 ROCHESTER NY 14625 FAMILY MED PRACTICE 5 - RGMG CENTER FOR DERMATOLOGY 20 HAGEN DRIVE SUITE 2200 ROCHESTER NY 14625 FAMILY MED PRACTICE 6 - RGMG ENDOCRINE-DIABETES CARE & RESOURCE 224 ALEXANDER ST SUITE 200 ROCHESTER NY 14607 FAMILY MED PRACTICE 7 - RGMG GASTROENTROLOGY 1304 DRIVING PARK AVENUE NEWARK NY 14513 FAMILY MED PRACTICE 8 - RGMG GERIATRIC CONSULTATIVE SERVICE 1415 PORTLAND AVENUE SUITE 200 ROCHESTER NY 14621 FAMILY MED PRACTICE 9 - RGMG ORTHOPEDICS 1425 PORTLAND AVENUE ROCHESTER NY 14621 FAMILY MED PRACTICE 10 - RGMG PHYSICAL MEDICINE & REHABILITATION 10 HAGEN DRIVE SUITE 330 ROCHESTER NY 14625 FAMILY MED PRACTICE 11 - RGMG PHYSICAL MEDICINE & REHABILITATION 1425 PORTLAND AVENUE ROCHESTER NY 14621 FAMILY MED PRACTICE 12 - RGMG VASCULAR SURGERY ASSOCIATES 1445 PORTLAND AVENUE SUITE 108 ROCHESTER NY 14621 FAMILY MED PRACTICE 13 - RGMG VEIN CENTER 20 HAGEN DRIVE SUITE 210 ROCHESTER NY 14625 FAMILY MED PRACTICE 14 - RGMG BAY CREEK MEDICAL GROUP 2000 EMPIRE BLVD SUITE 120 WEBSTER NY 14580 FAMILY MED PRACTICE 15 - RGMG CLINTON FAMILY HEALTH CENTER 293 UPPER FALLS BLVD ROCHESTER NY 14605 FAMILY MED PRACTICE 16 - RGMG GENESEE INTERAL MEDICINE 222 ALEXANDER PARK STE 5000 ROCHESTER NY 14607 FAMILY MED PRACTICE 17 - RGMG RIDGEWAY FAMILY MEDICINE 2350 RIDGEWAY AVENUE SUITE A ROCHESTER NY 14626 FAMILY MED PRACTICE 18 - RGMG GENESEE INTERAL MEDICINE 1299 PORTLAND AVENUE SUITE 17 ROCHESTER NY 14621 FAMILY MED PRACTICE 19 - RGMG LINDEN MEDICAL GROUP 30 HAGEN DRIVE SUITE 300 ROCHESTER NY 14625 FAMILY MED PRACTICE 20 - RGMG LONG POND INTERNAL MEDICINE 2350 RIDGEWAY AVENUE SUITE B ROCHESTER NY 14626 FAMILY MED PRACTICE 21 - RGMG NORTHRIDGE MEDICAL GROUP 1338 E RIDGE ROAD SUITE 101 ROCHESTER NY 14621 FAMILY MED PRACTICE 22 - WHITE PINES MEDICAL GROUP 370 RIDGE ROAD STE 400 ROCHESTER NY 14621 FAMILY MED PRACTICE 23 - RGMG ROCHESTER GENERAL MEDICAL ASSOCIATE 1425 PORTLAND AVENUE ROCHESTER NY 14621 FAMILY MED PRACTICE 24 - RGMG ROCHESTER GEN MED ASSOC TWIG SITE 1425 PORTLAND AVENUE ROCHESTER NY 14621 FAMILY MED PRACTICE 25 - RGMG GANANDA FAMILY PRACTICE 1200 FAIRWAY SEVEN MACEDON NY 14502 FAMILY MED PRACTICE 26 - RGMG LYONS HEALTH CENTER 12 LEACH ROAD LYONS NY 14489 FAMILY MED PRACTICE 27 - RGMG NEWARK INTERNAL MEDICINE 1208 DRIVING PARK AVENUE NEWARK NY 14513 FAMILY MED PRACTICE 28 - RGMG SODUS INTERNAL MEDICINE 6692 MIDDLE ROAD SODUS NY 14551 FAMILY MED PRACTICE 29 - RGMG WILLIAMSON FAMILY PRACTICE 4425 OLD RIDGE ROAD WILLIAMSON NY 14589 FAMILY MED PRACTICE 30 - RGMG WOLCOTT INTERNAL MEDICINE 6254 LAWVILLE ROAD WOLCOTT NY 14590 FAMILY MED PRACTICE 31 - RGMG WOMEN'S CENTER 1415 PORTLAND AVE SUITE 400/490 ROCHESTER NY 14621 FAMILY MED PRACTICE 32 - RGMG THE WOMEN'S CENTER 222 ALEXANDER ST SUITE 1100 ROCHESTER NY 14607 FAMILY MED CENTER 33 - RGMG THE WOMEN'S CENTER 309 UPPER FALLS BLVD ROCHESTER NY 14605 FAMILY MED PRACTICE 34 - RGMG THE WOMEN'S CENTER 1250 DRIVING PARK AVENUE NEWARK NY 14513 FAMILY MED PRACTICE 35 - RGMG BAY CREEK PEDIATRIC GROUP 2000 EMPIRE BLVD SUITE 150 ROCHESTER NY 14580 FAMILY MED PRACTICE 36 - RGMG GENESEE PEDIATRICS 222 ALEXANDER ST SUITE 4100 ROCHESTER NY 14607 FAMILY MED PRACTICE 37 - RGMG ROCHESTER GEN PEDIATRIC ASSOCIATES 1425 PORTLAND AVENUE ROCHESTER NY 14621 FAMILY MED PRACTICE 38 - RGMG PENN FAIR PEDIATRICS 2067 FAIRPORT NINE MILE POINT RD STE 110 PENFIELD NY 14526 FAMILY MED PRACTICE 39 - RGMG NEWARK PEDIATRICS 1200 DRIVING PARK AVENUE NEWARK NY 14513 FAMILY MED PRACTICE 40 - RGMG SODUS PEDIATRICS 6692 MIDDLE ROAD SODUS NY 14551 FAMILY MED PRACTICE 41 - RGMG WILLIAMSON PEDIATRICS 4425 OLD RIDGE ROAD WILLIAMSON NY 14589 FAMILY MED PRACTICE 42 - RGMG WOLCOTT PEDIATRICS 6254 LAWVILLE ROAD WOLCOTT NY 14590 FAMILY MED PRACTICE 43 - RGMG ASTHMAALLERGY IMMUNOLOGY & RHEUM 2350 RIDGEWAY AVENUE SUITE B ROCHESTER NY 14626 FAMILY MED PRACTICE 46 - GYNECOLOGIC ONCOLOGY - ALEXANDER PARK 222 ALEXANDER ST SUITE 1100 ROCHESTER NY 14607 FAMILY MED PRACTICE 47 - RGMG ASTHMAALLERGY IMMUNOLOGY & RHEUM 12 LEACH ROAD LYONS NY 14489 FAMILY MED PRACTICE 48 - CENTER FOR DERMATOLOGY 1208 DRIVING PARK AVENUE NEWARK NY 14513 FAMILY MED PRACTICE 49 - ENDOCRINE-DIABETES CARE & RESOURCE CENT 12 LEACH ROAD LYONS NY 14489 FAMILY MED PRACTICE 50 - VASCULAR SURGERY PARTNERS 75 SUNSET DR NEWARK NY 14513 FAMILY MED PRACTICE 51 - DEMAY LIVING CENTER 100 SUNSET DRIVE NEWARK NY 14513 GERIATRIC 52 - ELDER ONE 2066 HUDSON AVENUE ROCHESTER NY 14617 GERIATRIC 54 - GENESEE HEALTH SERVICE INTERNAL MEDICINE 222 ALEXANDER STREET STE 5000 ROCHESTER NY 14607 INTERNAL MEDICINE 55 - GHS REFUGEE FAMILY MEDICINE 222 ALEXANDER STE 4000 ROCHESTER NY 14607 FAMILY MEDICINE 56 - NORTHEAST HEALTH SERVICE OPD 1425 PORTLAND AVENUE ROCHESTER NY 14621 INTERNAL MEDICINE 57 - NORTHEAST HEALTH SERVICE TWIG SITE 1425 PORTLAND AVENUE ROCHESTER NY 14621 INTERNAL MEDICINE 58 - NORTHEAST HEALTH SERVICE WOMEN'S CENTER 1415 PORTLAND AVE ROCHESTER NY 14621 OBSTETRICS AND GYNECOLOGY 61 - PENN FAIR PRIMARY CARE 2200 PENFIELD ROAD PENFIELD NY 14526 FAMILY MEDICINE 62 - PM&R 360 LINDEN OAKS DRIVE SUITE 200 ROCHESTER NY 14625 PHYSICAL MEDICINE & REHABILITATION 63 - RGMG ORTHOPAEDICS 800 CARTER STREET ROCHESTER NY 14621 ORTHOPAEDICS 64 - RGMG ORTHOPAEDICS 2000 EMPIRE BLVD WEBSTER NY 14580 ORTHOPAEDICS 65 - RRH FAMILY PRACTICE RIT 181 LOMB MEMORIAL DRIVE SUITE 78-A670 ROCHESTER NY 14623 FAMILY MEDICINE 66 - VASCULAR SURGERY ASSOCIATES 20 HAGEN DRIVE SUITE 210 ROCHESTER NY 14625 VASCULAR SURGERY PART I, LINE 6A: ROCHESTER GENERAL HOSPITAL'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 MONROE COUNTY, NY. PART I, LINE 7: THE COSTING METHODOLOGY USED WAS FROM THE HOSPITAL'S ICR UTILIZING BOTH EXHIBIT 46 AND THE COST TO CHARGE RATIO ON EXHIBIT 49. THE HOSPITAL'S MEDICARE COST REPORT WAS USED FOR LINE 7F, WHICH UTILIZES WORKSHEET B, PART I. PART I, LINE 7G: N/A - 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 $878,427,615. THE BAD DEBT EXPENSE INCLUDED IN THIS AMOUNT IS $15,802,623. AFTER BAD DEBT WAS DEDUCTED FROM TOTAL EXPENSES, THE AMOUNT OF TOTAL EXPENSES USED TO CALCULATE THE PERCENT IN LINE 7, COLUMN (F) WAS $862,624,992. PART I, LINE 7E: DURING 2015 THE FILING ORGANIZATION (RGH) 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). HOWEVER, COMMUNITY BENEFIT EXPENSE AND DIRECT OFFSETTING REVENUE WERE NOT SEPARATELY TRACKED IN THE ORGANIZATION'S ACCOUNTING RECORDS. AS A RESULT, NO AMOUNTS HAVE BEEN INCLUDED ON SCHEDULE H, PART I, LINE 7E.SPRING INTO SAFETYTHIS EVENT PROVIDES SAFETY EDUCATION INFORMATION TO THE RESIDENTS OF ROCHESTER WITH DISTRIBUTION OF 257 BICYCLE HELMETS TO CHILDREN AGE 3-12 (EACH HELMET IS FITTED DIRECTLY TO THE CHILD); AN ADDITIONAL 743 HELMETS WERE DISTRIBUTED TO CHILDREN AT PEDIATRIC OFFICES AND AT OTHER COMMUNITY LOCATIONS. THE EVENT ALSO FEATURES A BIKE SAFETY RODEO; CHILD PASSENGER RESTRAINT SEAT INSPECTION (AND REPLACEMENT AS NEEDED); CHILD FINGERPRINTING ID AND OTHER SAFETY INFORMATION FROM LOCAL COMMUNITY AGENCIES. MORE THAN 1,000 PEOPLE BENEFITED FROM THE SERVICES OFFERED AT THIS EVENT.CAMP BRONCHO POWERTHIS EVENT, IN ITS 21ST YEAR, PROVIDES OVER 50 CHILDREN WITH MODERATE TO SEVERE ASTHMA THE OPPORTUNITY TO PARTICIPATE IN A THREE DAY, TWO NIGHT OVERNIGHT CAMP EXPERIENCE. THE PARTICIPANTS RECEIVE EDUCATION WITH RESPECT TO MANAGING THE SYMPTOMS OF THEIR DISEASE ALONG WITH TRADITIONAL CAMP ACTIVITIES. THIS EVENT GIVES MEDICAL STAFF AN OPPORTUNITY TO SEE THEIR PATIENT IN ANOTHER SETTING WHILE WORKING TOWARD SELF-MANAGEMENT.CHILDREN'S COMMUNITY HEALTH FAIRTHIS EVENT IS HELD WITH A LOCAL SCHOOL AND PARTNERS WITH LOCAL AGENCIES TO PROVIDE CHILDREN WITH EDUCATIONAL SAFETY MATERIAL. HELD ON SEPTEMBER 13, 2015, THE EVENT WAS HELD AT A LOCAL SCHOOL WITH 165 FAMILIES AND THEIR FAMILIES ATTENDING. VOLUNTEERS INCLUDED ROCHESTER GENERAL HOSPITAL PEDIATRIC EMPLOYEES, RESIDENTS FROM THE RGH DENTAL CLINIC, ROCHESTER INSTITUTE OF TECHNOLOGY STUDENTS RURAL METRO EMPLOYEES AND MEMBERS OF THE ROCHESTER POLICE AND FIRE DEPARTMENTS. CANCER SERVICES WOMEN'S DAY OF SCREENING (AUGUST)ALEXANDER PARK IMAGING (RGH), IN CONJUNCTION WITH THE CANCER SERVICES PROGRAM OF MONROE COUNTY, CONDUCTED FIVE WOMEN'S DAY OF SCREENING EVENTS TO PROVIDE IMAGING SERVICES TO 30 WOMEN AGE 40 AND OLDER WHO ARE UNINSURED. THE APPOINTMENTS INCLUDED A CLINICAL BREAST EXAM AND A SCREENING MAMMOGRAM. AN ADDITIONAL 57 WOMEN RECEIVED SCREENING AT VARIOUS ROCHESTER REGIONAL LOCATIONS THROUGH THE CANCER SERVICES PROGRAM. REGIONAL HEALTH FAIR PARTICIPATIONASSEMBLYMAN MORELLI HEALTHFAIR FAMILY HEALTH AND FITNESS FAIRAS A SYSTEM, ROCHESTER REGIONAL HEALTH ALSO OFFER HEALTHCARE FOR THE HOMELESS AND CENTERING PREGNANCY.- HEALTH CARE FOR THE HOMELESS PROGRAM HCHP PROVIDES COMPREHENSIVE MEDICAL AND DENTAL CARE TO HOMELESS INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS IN THE ROCHESTER CITY AND MONROE COUNTY AREA. SERVICES ARE PROVIDED AT AREA HOMELESS SHELTERS, OUR MOBILE MEDICAL UNIT AND THE CLINIC LOCATED AT 819 WEST MAIN STREET. IN 2015, THERE WERE 4160 ENCOUNTERS SERVING 2004 PATIENTS.SERVICES INCLUDE PRIMARY CARE SERVICES, DIABETIC AND NUTRITION EDUCATION, PRIMARY DENTAL SERVICES AND INTENSIVE CASE MANAGEMENT SERVICES.CENTERING PREGNANCY IS AN EVIDENCE-BASED MODEL OF PRENATAL CARE PROVEN TO REDUCE PRETERM DELIVERIES AND IMPROVE BIRTH OUTCOMES FOR MOTHERS AND THEIR BABIES. IN 2015, 85 WOMEN PARTICIPATED IN THIS PROGRAM AT NEWARK WAYNE COMMUNITY HOSPITAL, 97 AT THE CLINTON WOMEN'S CENTER, 78 AT THE PORTLAND WOMEN'S CENTER, AND 42 AT ALEX PARK WOMEN'S CENTER. HOLIDAY EVENTSRGH HOSTED EVENTS FOR UNDERSERVED PEDIATRIC POPULATION- SAFE HALLOWEEN PARTY; 365 CHILDREN ATTENDED- TOY DRIVE IN PARTNERSHIP WITH VISION AUTOMOTIVE GROUP- COME SEE SANTA EVENT; 461 GIFTS DISTRIBUTED- HOLIDAY PARTY; 401 ATTENDEES WITH PHOTOS WITH SANTA, GAMES, CRAFTS, AND SANTA DISTRIBUTING STUFFED ANIMALS DONATED BY THE PIRATE TOY FUND- KOHL'S CARES FOR KIDS; VOLUNTEER READERS AND SALES ASSOCIATES DONATE FUNDS AND ITEMS (STUFFED ANIMALS AND BOOKS) SPONSORSHIPSROCHESTER REGIONAL HEALTH AND THE LIPSON CANCER ARE MAJOR SPONSORS AND PARTNER WITH GILDA'S CLUB AND THE AMERICAN CANCER SOCIETY, TO PROVIDE SUPPORT TO CANCER PATIENTS AND THEIR FAMILIES, LOCALLY AS WELL AS SUPPORT CANCER RESEARCH. ROCHESTER REGIONAL SPONSORS AND SUPPORTS THE AMERICAN DIABETES ASSOCIATION, INCLUDING THE TOUR DE CURE EVENT AND WORKS WITH THE ADA AS WELL AS THE BROADER HEALTHCARE COMMUNITY COLLABORATIVE TO PROVIDE EDUCATION AND SUPPORT FOR PREVENTION AND MANAGEMENT OF CHRONIC DISEASE AND IN PARTICULAR DIABETES, IN THE COMMUNITY. THE SANDS- CONSTELLATION HEART INSTITUTE IS A MAJOR SPONSOR AND PARTNER OF THE AMERICAN HEART ASSOCIATION. OTHEROTHER COMMUNITY ACTIVITIES WERE SPONSORED AND/OR STAFFED BY EMPLOYEES INCLUDING: MARCH OF DIMES, XEROX ROCHESTER INTERNATIONAL JAZZ FESTIVAL, TOTAL SPORTS EXPERIENCE, IMAGINE RIT AND THE FLOWER CITY CHALLENGE AS WELL AS INTERNAL FUNDRAISERS (HURRICANE RELIEF, SCHOOL SUPPLIES, ETC.) PART III, LINE 4: IN 2015, 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 2015 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.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 2015, 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 2015 RESULTED IN ADDITIONAL PATIENTS QUALIFYING FOR CHARITY CARE AND A REDUCTION TO BAD DEBT EXPENSE. PART III, LINE 8: MEDICARE COSTING METHODOLOGY: THE ORGANIZATION USED THE FILED 2015 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: THROUGH A TWELVE YEAR COLLABORATIVE EFFORT WITH MONROE COUNTY DEPARTMENT OF PUBLIC HEALTH, ROCHESTER REGIONAL HEALTH (THE PARENT OF ROCHSTER GENERAL HOSPITAL) AND THE FOLLOWING OTHER HOSPITALS OF MONROE COUNTY, PARTNERED IN HELPING TO IDENTIFY UNMET AND EMERGING HEALTH CARE NEEDS IN THE MONROE COUNTY COMMUNITY:1) UNITY HOSPITAL2) STRONG MEMORIAL HOSPITAL3) HIGHLAND HOSPITALPUBLIC PARTICIPATION AND ASSESSMENT OF PUBLIC HEALTH PRIORITIES AND NEEDS OF MONROE COUNTY ARE ACCOMPLISHED USING A PROCESS KNOWN AS HEALTH ACTION. HEALTH ACTION IS A COMMUNITY-WIDE HEALTH IMPROVEMENT INITIATIVE COORDINATED BY THE MONROE COUNTY DEPARTMENT OF PUBLIC HEALTH. THE VISION FOR HEALTH ACTION IS A CONTINUOUS, MEASURABLE IMPROVEMENT IN HEALTH STATUS IN MONROE COUNTY. THIS IS IMPLEMENTED BY SELECTING PRIORITIES FOR ACTION FROM HEALTH GOALS IDENTIFIED IN COMMUNITY HEALTH REPORT CARDS IN EACH OF THE FOLLOWING FOCUS AREAS:- MATERNAL AND CHILD HEALTH- ADOLESCENT HEALTH- ADULT/OLDER ADULT HEALTH- ENVIRONMENTAL HEALTHTHE PROCESS USED BY HEALTH ACTION FOR EACH FOCUS AREA ABOVE IS:- ASSESS HEALTH STATUS- CHOOSE PRIORITY GOALS- DEFINE LEADERSHIP- DEVELOP IMPROVEMENT PLANS- PERFORM INTERVENTIONS- MEASURE THE IMPACTTO ACCOMPLISH A COMMUNITY ENGAGED HEALTH STATUS ASSESSMENT, THE STEERING COMMITTEE OF HEALTH ACTION ESTABLISHED FIVE SUBCOMMITTEES TO DEVELOP THE INITIAL COMMUNITY HEALTH REPORT CARDS: MATERNAL/CHILD HEALTH, ADOLESCENT HEALTH, ADULT HEALTH, OLDER ADULT HEALTH AND ENVIRONMENTAL HEALTH. THESE COMMITTEES WERE CHARGED WITH COMPILING AND ANALYZING DATA TO IDENTIFY MEASURES OF HEALTH STATUS FOR EACH OF THE REPORT CARDS, IDENTIFYING FIVE TO TEN GOAL AREAS, PREPARING REPORT CARDS FOR PUBLICATION, AND MAKING RECOMMENDATIONS ABOUT PRIORITIES FOR ACTION. PUBLICATION DATES OF THE MOST RECENT REPORT CARDS ARE AS FOLLOWS:- MATERNAL CHILD HEALTH REPORT CARD - 2011- ADOLESCENT HEALTH REPORT CARD - 2012- ADULT/OLDER ADULT HEALTH REPORT CARD - 2008- ADULT HEALTH ASSESSMENT - 2012AFTER THE PUBLICATION OF EACH REPORT CARD, THE RESPECTIVE REPORT CARD COMMITTEE HOSTS A SERIES OF COMMUNITY FORUMS WITH HEALTH PROFESSIONALS, COMMUNITY ORGANIZATIONS AND MONROE COUNTY RESIDENTS IN ORDER TO OBTAIN INPUT ON WHICH HEALTH GOALS SHOULD BE PRIORITIES FOR ACTION. DURING THE FORUMS THERE IS A BRIEF PRESENTATION OF THE GOALS AND MEASURES CONTAINED IN THE REPORT CARD. FORUM PARTICIPANTS ARE THEN ASKED TO RANK THE GOALS BASED ON THE FOLLOWING CRITERIA: - IMPORTANCE; - SENSITIVITY TO INTERVENTION;- CONTROL; - AND TIMELINESSIN ADDITION, PARTICIPANTS ARE ASKED WHICH GOAL THEY THINK SHOULD BE A PRIORITY FOR ACTION. IN 2006, THE ADOLESCENT HEALTH REPORT CARD COMMITTEE CONDUCTED 22 FORUMS WITH 284 PARTICIPANTS INCLUDING YOUTH, PARENTS, AND PROFESSIONALS THAT WORK WITH YOUTH. BASED ON THE FEEDBACK RECEIVED DURING THE FORUMS, THE BOARD OF HEALTH, IN 2007, SELECTED THE FOLLOWING GOALS AS PRIORITIES FOR ACTION:- INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION- BUILD YOUTH ASSETSIN 2008, THE ADULT/OLDER ADULT HEALTH REPORT CARD COMMITTEE CONDUCTED 29 HEALTH FORUMS AND OBTAINED FEEDBACK ABOUT HEALTH PRIORITIES FROM 450 ADULTS, OLDER ADULTS, PROFESSIONALS, AND REPRESENTATIVES FROM COMMUNITY-BASED ORGANIZATIONS THAT WORK WITH THIS POPULATION. BASED ON THE FEEDBACK OBTAINED DURING THE FORUMS, THE BOARD OF HEALTH, IN 2009, SELECTED THE FOLLOWING GOALS AS PRIORITIES FOR ACTION FOR ADULT AND OLDER ADULT HEALTH:- INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION- IMPROVE PREVENTION AND MANAGEMENT OF CHRONIC DISEASE- IMPROVE MENTAL HEALTH (REDUCE VIOLENCE AMONG ADULTS AND ELDER ABUSE AMONG OLDER ADULTS).IN 2010, THE THREE YEAR PLAN OF ACTION FOR THE COMMUNITY COLLABORATIVE FOCUSED ON TWO PREVENTION AGENDA PRIORITIES:- INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION- IMPROVE PREVENTION AND MANAGEMENT OF CHRONIC DISEASE.ALL OF THE PARTICIPATING HEALTHCARE AGENCIES, INCLUDING RGH, COMMITTED TO DEVELOP AND ENHANCE THEIR PHYSICAL ACTIVITY AND NUTRITION INITIATIVES WITHIN THEIR OWN ORGANIZATION TO POSITIVELY AFFECT THEIR EMPLOYEE AND PATIENT POPULATIONS INCLUDING FREE NUTRITION CLASSES, HEALTH MENUS, FOOD PRICING STRATEGIES TO ENCOURAGE HEALTHY FOODS AND FOCUS ON CREATION OR ENHANCED ACCESS TO PLACES THAT ENCOURAGE PHYSICAL ACTIVITY. AS THE SECOND LARGEST EMPLOYER IN THE COUNTY, OTHER INITIATIVES BY RGH INCLUDE CAMPUS WALKING TRAILS, WALKING WORKS! COLLABORATIVE WITH THE OTHER COUNTY HOSPITALS AND INSURANCE COVERAGE FOR PROGRAMS IN NUTRITION & WEIGHT MANAGEMENT SERVICES TO MANAGE OBESITY. THE INITIATIVES TO IMPROVE PREVENTION AND MANAGEMENT OF CHRONIC DISEASE ARE:- IMPROVE ASTHMA CARE OF CHILDREN THROUGH ESTABLISHMENT OF THE BREATH OF HOPE ASTHMA PROGRAM.- IMPROVE DIABETES CARE IN PRIMARY CARE OFFICES BY CONTINUING TO INCREASE THE NUMBER OF PRIMARY CARE PHYSICIANS WHO ARE NCQA-CERTIFIED IN DIABETES CARE USING THE REGIONAL QUALITY IMPROVEMENT MODEL IMPLEMENTED INITIALLY IN 2009.A NEW ADULT HEALTH SURVEY WAS ADMINISTERED IN SPRING AND SUMMER OF 2012, COLLECTING 1800 RESPONSES, OF WHICH HALF WERE FROM CITY ZIP CODES. THE CITY CODES WERE OVERSAMPLED TO ENSURE DATA WAS COLLECTED FROM A BROAD CROSS SECTION OF RESIDENTS TO ENSURE IT INCLUDED LIMITED INCOME, AFRICAN AMERICAN AND LATINO RESIDENTS. THOSE RESULTS WILL BE ANALYZED IN 2013 AND ALONG WITH OTHER NYS AND LOCAL DATA INCLUDING MORTALITY, HOSPITALIZATION AND DISEASE AND CONDITION SPECIFIC DATA. THE NEXT EVOLUTION OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AND PLAN WILL INTEGRATE THE LOCAL FINDINGS AND CONSIDER THE NEW YORK STATE PREVENTION AGENDA, WHICH CONTINUES TO FOCUS ON PRIORITY AREAS OF PREVENTING CHRONIC DISEASE, PROMOTING HEALTHY AND SAFE ENVIRONMENTS, HEALTHY WOMEN, INFANTS AND CHILDREN, PROMOTING MENTAL HEALTH AND PREVENTING SUBSTANCE ABUSE AND PREVENTING STD, VACCINE PREVENTABLE DISEASE AND HEALTHCARE ASSOCIATED INFECTIONS.FOLLOWING THE ASSESSMENT, THE COMMITTEE CONDUCTED A PRIORITIZATION PROCESS THAT RESULTED IN IDENTIFYING FOUR MAIN HEALTH PRIORITIES FOR THE COMMUNITY: 1. OBESITY RATES 2. SMOKING RATES ESPECIALLY CITY RESIDENTS 3. BLOOD PRESSURE CONTROL FOR THOSE DIAGNOSED WITH HIGH BLOOD PRESSURE 4. CHRONIC DISEASE MANAGEMENT THE THREE YEAR PLAN OF ACTION 2014-2016 DEVELOPED TO IMPACT THE HEALTH PRIORITIES FOR THE AREA WERE:PRIORITY 1: WORKSITE WELLNESS - EACH HOSPITAL WILL MAKE THREE SIGNIFICANT ACTIONS TO IMPROVE THE WELLNESS OF THEIR EMPLOYEES IN THREE YEARS. ROCHESTER GENERAL HAS OPENED A FREE TO EMPLOYEES FITNESS CENTER WITH CLASSES, EQUIPMENT, AND WELLNESS SUPPORT. THE ORGANIZATIONS WILL ALSO REACH OUT TO SUPPORT SMALL AND MEDIUM BUSINESSES TO MODEL WELLNESS INITIATIVES. PRIORITY 2: SMOKING CESSATION - EACH HOSPITAL WILL PUT A POLICY IN PLACE TO PROACTIVELY ENROLL PATIENTS IN THE NYS OPT TO QUIT PROGRAMPRIORITY 3: CHRONIC DISEASE MANAGEMENT - IN PARTICULAR, THERE IS A COMMUNITY WIDE BLOOD PRESSURE COLLABORATIVE TO WITH PARTICULAR FOCUS ON OUTREACH TO THE AT RISK URBAN POPULATION. PART VI, LINE 3: ROCHESTER REGIONAL 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 PROGRAMS, AND STATE AID FOR CHILDREN WITH SPECIAL NEEDS. A DEDICATED TELEPHONE NUMBER IS AVAILABLE AND INFORMATION IS PUBLISHED IN PAMPHLETS AT RGHS 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 PROGRAMS, AND/OR STATE AID FOR CHILDREN WITH SPECIAL NEEDS ARE CONSIDERED FOR FINANCIAL ASSISTANCE (CHARITY CARE). PART VI, LINE 4: ROCHESTER GENERAL HOSPITAL SERVES MORE THAN ONE MILLION PEOPLE EACH YEAR, PRIMARILY FROM THE CITY OF ROCHESTER AND SURROUNDING AREAS OF MONROE COUNTY. LAST YEAR 94,000 PATIENTS VISITED THE EMERGENCY DEPARTMENT, AND THERE WERE OVER 43,500 INPATIENT/OBSERVATION DISCHARGES AND 1,223,800 OUTPATIENT ENCOUNTERS. IN MONROE COUNTY, OUR PRIMARY SERVICE AREA, THE POPULATION IS 72% WHITE, 15% AFRICAN AMERICAN, AND 8% HISPANIC (AMERICAN COMMUNITY SURVEY 2010-2014). FROM AMERICAN COMMUNITY SURVEY 2010-2014 INFORMATION, APPROXIMATELY 15.4% OF HOUSEHOLDS IN MONROE COUNTY ARE LIVING AT OR BELOW THE POVERTY LEVEL. IN THE CITY OF ROCHESTER ITSELF, HOWEVER, THE POPULATION IS MUCH MORE DIVERSE: 37% ARE WHITE, 39% ARE AFRICAN AMERICAN AND 17% ARE HISPANIC OR LATINO. THE CITY OF ROCHESTER HAS A POVERTY RATE THAT IS DOUBLE THAT OF THE ENTIRE COUNTY AT 34%. ROCHESTER IS ALSO ONE OF ONLY FOURTEEN CITIES NATIONWIDE (AND ONE OF TWO IN NEW YORK STATE) THAT IS DESIGNATED BY THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT FOR THE UNACCOMPANIED REFUGEE MINORS PROGRAM, AND BECAUSE OF THIS AND OTHER SIGNIFICANT PROGRAMS FOR REFUGEE RESETTLEMENT, WE HAVE AN UNUSUALLY LARGE NUMBER OF INDIVIDUALS WHO ARE FOREIGN-BORN AND SPEAK A LANGUAGE OTHER THAN ENGLISH. IN ADDITION TO PROVIDING HIGH-QUALITY SERVICES TO INDIVIDUALS FROM THROUGHOUT THE AREA, BECAUSE ROCHESTER GENERAL HOSPITAL IS LOCATED IN ONE OF THE POOREST AREAS WITHIN THE CITY, WE PROVIDE A HEALTH CARE "SAFETY NET" FOR A SUBSTANTIAL AND DIVERSE POPULATION OF LOW INCOME AND UN- OR UNDERINSURED INDIVIDUALS IN THE ROCHESTER AREA. PART VI, LINE 5: MEDICAL STAFFRGH MEDICAL STAFF HAS 1,554 CURRENTLY ACTIVE STAFF MEMBERS. THESE PHYSICIANS REPRESENT A BROAD SPECTRUM OF PRIMARY CARE AND SPECIALTY SERVICES. AS AN AFFILIATE OF ROCHESTER REGIONAL HEALTH, OUR PATIENTS HAVE SEAMLESS ACCESS TO ADDITIONAL SPECIALISTS INCLUDING THE WORLD-CLASS PROVIDERS AT THE ROCHESTER HEART INSTITUTE AND THE LIPSON CANCER CENTER BOTH IN PENFIELD AND ROCHESTER.VOLUNTEERS/AUXILIANSMEMBERS OF COMMUNITIES FROM ACROSS MONROE AND SURROUNDING COUNTIES HAVE ALWAYS PLAYED AN IMPORTANT ROLE IN ADVOCATING FOR, AND OFFERING ASSISTANCE AT RGH. IN 2015, 598 VOLUNTEERS PROVIDED MORE THAN 60,500 HOURS OF SERVICE AT RGH.BOARD OF DIRECTORS AND COMMUNITY GUIDANCERGH ENSURES COMMUNITY CONTROL OVER THE CORPORATION THROUGH ITS 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. THE MAJORITY OF THE DIRECTORS RESIDE IN THE ROCHESTER AREA AND EACH DIRECTOR SERVES A THREE-YEAR TERM.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 150 YEARS. ROCHESTER REGIONAL 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. ROCHESTER REGIONAL OFFER 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 COLLABORATIVE WITH THE LOCAL HEALTH DEPARTMENTS, STATE HEALTH DEPARTMENT, AND LOCAL NOT-FOR-PROFIT HEALTH AND HUMAN SERVICE AGENCIES. ROCHESTER REGIONAL IS RESPONSIVE TO COMMUNITY PRIORITIES AND DEVELOPS 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. DISTINCTIONS FOR QUALITY INCLUDE DESIGNATION AS A SOLUCIENT/THOMPSON TOP 100 CARDIAC HOSPITAL AND DESIGNATION BY NEW YORK STATE AND THE JCAHO AS AN ACCREDITED STROKE CENTER. 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.UNITY HOSPITAL IS LOCATED ON THE UNITY PARK RIDGE HEALTH CARE CAMPUS IN THE TOWN OF GREECE AND IS PART OF UNITY HEALTH SYSTEM. KEY PROGRAMS INCLUDE UNITY HOSPITAL'S JOINT REPLACEMENT CENTER, FAMILY BIRTH PLACE, SPINE CENTER, DIABETES, CENTER, STROKE CENTER, EMERGENCY CENTER, CHEMICAL DEPENDENCY, AND BRAIN INJURY & REHABILITATION. IN AN EFFORT TO PROVIDE THE BEST POSSIBLE PATIENT CARE, UNITY HOSPITAL COMPLETED A FOUR-YEAR $158 MILLION MODERNIZATION AND EXPANSION PROJECT THAT RE-ENGINEERED THE HOSPITAL CAMPUS TO MEET THE NEEDS OF THE COMMUNITY. TODAY, THE 154-ACRE UNITY HOSPITAL CAMPUS IS A 268-BED HOSPITAL THAT INCLUDES ALL BRAND NEW PRIVATE ROOMS.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, AS WELL AS LAB DRAW STATIONS AND PATIENT IMAGING UNITS IN OTHER PARTS OF WAYNE COUNTY. IN RESPONSE TO COMMUNITY NEED, NWCH OPENED THE DEMAY LIVING CENTER IN 1994, A 180-BED SKILLED NURSING FACILITY. DEMAY LIVING CENTER OFFERS SKILLED NURSING CARE, A DEMENTIA UNIT, A NEUROBEHAVIORAL UNIT, A REHABILITATION DEPARTMENT AND ADULT DAY CARE. 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.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 REIKE 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 HOSPITAL AND A NEW YORK STATE-DESIGNATED STROKE CENTER. UNITED MEMORIAL IS THE SOLE MATERNITY SERVICES PROVIDER FOR GENESEE AND ORLEANS COUNTIES. WE MANAGE THE NEW YORK STATE CANCER SERVICES PARTNERSHIP GRANT FOR ORLEANS AND GENESEE COUNTIES AND PROVIDE ORTHOPAEDIC 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. PART VI, LINE 6 (CON'T): INDEPENDENT LIVING FOR SENIORS, D/B/A ELDERONE 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 ELDERONE 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. ELDERONE 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.EDNA TINA WILSON LIVING CENTER IS A 120-BED SKILLED NURSING FACILITY. THE EDNA TINA WILSON LIVING CENTER USES AN INNOVATIVE NEIGHBORHOOD DESIGN, WITH RESIDENT ROOMS CLUSTERED AROUND THE ACTIVITY CENTER AND THE LIVING AND DINING AREAS, TO PROMOTE MORE SOCIAL AND INTERACTIVE LIVING. EDNA TINA WILSON LIVING CENTER CARES FOR THE PHYSICAL AND MEDICAL NEEDS OF RESIDENTS, AND IS A NATIONAL MODEL OF CARE FOR THE SPECIAL NEEDS OF THOSE WITH ALZHEIMER'S DISEASE AND OTHER MEMORY IMPAIRMENTS. THE LIVING CENTER ALSO SPECIALIZES IN PAIN MANAGEMENT, RESPIRATORY THERAPY, IV THERAPY, PERITONEAL DIALYSIS SERVICES, RESPITE CARE, AND HOSPICE CARE FOR ITS RESIDENTS.PARK RIDGE LIVING CENTER IS A 120-BED SKILLED NURSING FACILITY THAT INCLUDES THE WEGMAN FAMILY COTTAGES AND THE 40-BED TIMOTHY R. MCCORMICK TRANSITIONAL CARE CENTER.THE WEGMAN FAMILY COTTAGES ARE DESIGNED AROUND THE SMALL HOME CONCEPT. EACH OF THE FOUR RANCH-STYLE COTTAGE HOMES HAS 20 PRIVATE ROOMS, EACH WITH A PRIVATE BATH. THE CENTRAL DINING AREA IS EASILY ACCESSIBLE WITH ADJACENT KITCHEN AND LIVING ROOM AREAS. THE KITCHEN IS DESIGNED TO ENCOURAGE PARTICIPATION OF THE ELDERS IN MEAL PLANNING AND PREPARATION.THE WEGMAN FAMILY COTTAGES EMBRACE A NEW MODEL OF CARE FOR LIVING CENTER ELDERS, WHERE THEY ARE ENCOURAGED TO MAKE THEIR OWN CHOICES, AND PROVIDED A HOME ENVIRONMENT IN WHICH THEY WILL LIVE AND SHARE LIFE'S JOURNEY. OFTEN REFERRED TO AS THE CULTURE CHANGE MODEL, THIS IS A NEW APPROACH TO TRADITIONAL SKILLED NURSING CARE. COMBINING A CARING PHILOSOPHY, HOME ORGANIZATIONAL STRUCTURE, AND INVITING ARCHITECTURE, THIS APPROACH HAS CAREFULLY REMOVED INSTITUTIONALIZATION FROM THE LONG-TERM CARE MODEL. SPECIALIZED SERVICES INCLUDE PHYSICAL AND OCCUPATIONAL THERAPIES, SPEECH-LANGUAGE PATHOLOGY, MEDICAL CARE, SPECIALIZED DIETARY SERVICES, SOCIAL WORK SERVICES, AND PHARMACY SERVICES. IN ADDITION, SEVERAL SPECIALTY SERVICES ARE OFFERED, INCLUDING PSYCHIATRY, DENTISTRY, AND PODIATRY. ROCHESTER GENERAL LONG TERM CARE (HILL HAVEN) PROVIDES 24-HOUR SKILLED NURSING CARE TO THOSE IN NEED OF:- REHABILITATION- LONG-TERM CARE- TRANSITIONAL CARE- HOSPICE CARE- CARE FOR ALZHEIMER'S-TYPE DEMENTIATHE GOAL IS TO HELP RESIDENTS REACH THEIR GREATEST LEVEL OF PHYSICAL FUNCTIONING AND EMOTIONAL WELL-BEING. THE FACILITY IS A PARK-LIKE SETTING IN WEBSTER, NEW YORK WITH 355 BEDS, DEDICATED ROOMS FOR MINGLING AND RECREATION, AND BEAUTIFULLY LANDSCAPED GROUNDS. RESIDENTS HAVE ACCESS TO IN-HOUSE MEDICAL CARE PROVIDED BY PHYSICIANS, NURSE PRACTITIONERS AND A RANGE OF MEDICAL AND REHABILITATION SPECIALISTS. HILL HAVEN IS COMMITTED TO HELPING SENIORS STAY AS CONNECTED TO THE COMMUNITY AS POSSIBLE WITH SPECIAL PROGRAMS AND AN OPEN DOOR FOR FAMILY AND FRIENDS. 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 IS THE FIRST AND ONLY CHILD CARE CENTER IN MONROE COUNTY TO BE AWARDED THE PRESTIGIOUS PATHWAYS NATIONAL ACCREDITATION, AND CARES FOR NEARLY 150 CHILDREN OF UNITY EMPLOYEES AND THE COMMUNITY PER DAY.ACM MEDICAL LABORATORY IS A FULL SERVICE CLINICAL AND PATHOLOGY LABORATORY CONDUCTING MORE THAN 15 MILLION TESTS EVERY YEAR FOR NURSING HOMES, DOCTORS, COLLEGES, PRISONS AND COMMUNITY HOSPITALS ACROSS THE UNITED STATES. ACM IS ONE OF THE WORLD'S LARGEST PROVIDERS OF CLINICAL TRIALS TESTING, WITH WHOLLY OWNED LABS IN THE U.S. AND U.K., AND ALLIANCE LAB PARTNERSHIPS IN INDIA, CHINA, AUSTRALIA AND LATIN AMERICA. OPERATIONS EXTEND TO MORE THAN 60 COUNTRIES AND OFFER A BROAD MENU OF CLINICAL, PATHOLOGY AND MOLECULAR TESTING. ACM IS THE LARGEST OUTPATIENT LAB IN ROCHESTER.ROCHESTER GENERAL HOSPITAL FOUNDATION, UNITY HEALTH SYSTEM FOUNDATION AND NEWARK WAYNE COMMUNITY HOSPITAL FOUNDATIONS: THE VITAL SERVICES THAT ROCHESTER REGIONAL PROVIDES TO THE COMMUNITY WOULD NOT BE POSSIBLE WITHOUT THE FOUNDATION SUPPORT. 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. 1 MARCH OF DIMES 3445 WINTON PLACE SUITE 121 ROCHESTER NY 14623 131846366 501(C)(3) 10000 SPONSORSHIP GILDA'S CLUB 255 ALEXANDER STREET ROCHESTER NY 14607 160836556 501(C)(3) 25000 SPONSORSHIP AMERICAN HEART ASSOCIATION 25 CIRCLE STREET 102 ROCHESTER NY 14607 135613797 501(C)(3) 10000 SPONSORSHIP ROCHESTER INTERNATIONAL JAZZ FESTIVAL LLC 14 FRANKLIN STREET ROCHESTER NY 14604 202498272 501(C)(3) 55000 SPONSORSHIP ROCHESTER PHILHARMONIC ORCHESTRA 108 EAST AVENUE ROCHESTER NY 14604 160765613 501(C)(3) 10000 SPONSORSHIP ADVERTISING COUNCIL OF ROCHESTER 274 N GOODMAN ST SUITE B269 ROCHESTER NY 14607 160741816 501(C)(3) 10000 SPONSORSHIP AMERICAN DIABETES ASSOCIATION 160 ALLENS CREEK ROAD ROCHESTER NY 14618 131623888 501(C)(3) 10000 SPONSORSHIP PART I, LINE 2: CHECK REQUEST AND PURCHASE ORDERS ARE REVIEWED FOR APPROPRIATE AUTHORIZATION AND USE OF FUNDS PRIOR TO ISSUANCE OF PAYMENT. RGH ONLY MAKES CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS. 1 1 0 0 0 0 0 0 0 ERIC BIEBER MD CEO 502903 395139 224952 176748 14134 11105 599377 470940 8650 6797 1350016 1060729 168952 132748 THOMAS R CRILLY CFO 115187 296194 23744 61056 3275 8422 104375 268392 1108 2850 247689 636914 23744 61056 ROBERT NESSELBUSH COO 486243 179843 93294 34506 0 0 406255 150258 4907 1815 990699 366422 93294 34506 HUGH THOMAS CAO 366591 157110 71260 30540 0 0 309555 132666 5029 2155 752435 322471 71260 30540 ROB CERCEK PRESIDENT 264337 0 0 0 0 0 114188 0 7376 0 385901 0 0 0 VINCENT CHANG PHYSICIAN 826391 0 416299 0 0 0 0 0 6789 0 1249479 0 0 0 PATRICK RIGGS PHYSICIAN 893496 0 185743 0 0 0 0 0 4774 0 1084013 0 0 0 DAVID CHEERAN PHYSICIAN 824012 0 150000 0 0 0 0 0 6768 0 980780 0 0 0 GORDON WHITBECK PHYSICIAN 679889 0 75949 0 0 0 0 0 5369 0 761207 0 0 0 RONALD KIRSHNER PHYSICIAN 1215595 0 921336 0 0 0 0 0 4597 0 2141528 0 0 0 MARK CLEMENT FORMER CEO 0 0 0 0 0 1591897 0 0 0 4097 0 1595994 0 1591897 WARREN HERN FORMER CEO 0 0 0 0 0 5042012 0 0 0 3846 0 5045858 0 5042012 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS INCLUDING: - ERIC BIEBER, M.D. (PRESIDENT & CEO) - THOMAS CRILLY (CFO) - MARK CLEMENT (CEO UNTIL 11/30/14) - WARREN HERN (CEO UNTIL 11/30/14) - HUGH THOMAS (CAO) - ROBERT NESSELBUSH (COO) 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 4A-B SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS PROVIDE BENEFITS TO CERTAIN KEY EXECUTIVE EMPLOYEES OF THE ROCHESTER GENERAL HOSPITAL. THE ORGANIZATION MAINTAINS A SECTION 457(F) PLAN WHICH WOULD BE CONSIDERED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DURING 2015, A DISTRIBUTION WAS PAID TO MARK CLEMENT. 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 2015 TAX RETURNS REPRESENTS PAYMENT OF COMPENSATION WHICH WAS RECOGNIZED IN PREVIOUS TAX RETURNS. THERE WAS NO INCREMENTAL EXPENSE RECOGNIZED BY THE ORGANIZATION IN 2015 FOR PAYMENTS MADE TO THE FORMER CEO'S. THE FOLLOWING OFFICERS AND KEY EMPLOYEES LISTED IN FORM 990, PART VII, SECTION A WOULD BE ELIGIBLE PARTICIPANTS IN THE PLAN SINCE THEY WOULD BE ENTITLED TO A DISTRIBUTION: - HUGH THOMAS - ROBERT NESSELBUSH - ERIC BIEBER A MONROE COUNTY INDUSTRIAL DEVELOPMENT CORPORATION 510188852 61075TEC8 2013-02-27 61656043 FINANCE CERTAIN HOSPITAL RENOVATIONS AND EXPANSION 0 0 0 B MONROE COUNTY INDUSTRIAL DEVELOPMENT CORPORATION 510188852 61075TEV6 2013-02-27 47262507 DEFEASE 2005 BONDS 0 0 0 A 61656043 4116110 983415 56556518 2013 0 1 1 1 B 47262507 792669 46469838 2013 0 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 A 1 B 1 ERIC BIEBER MD CEO PART V X 500000 500000 0 1 1 500000 JUSTIN SMITH DIRECTOR 726759 JUSTIN SMITH, IS A DIRECTOR AND A PART OWNER OF BRITE COMPUTER, WHICH PROVIDES INFORMATION TECHNOLOGY SOLUTIONS SERVICES FOR THE HOSPITAL AND SYSTEM. THE TOTAL AMOUNT PAID TO SMITH IN 2015 WAS $726,759. 0 PART II, LOANS TO AND FROM INTERESTED PERSONS: (C) PURPOSE OF LOAN:THE ORGANIZATION HAS AN AGREEMENT WITH AND HAS PROVIDED THE EXECUTIVE WITH A $500,000 LOAN, FOR A 5 YEAR PERIOD WITH INTEREST ACCRUED AT A COMPETITIVE MARKET RATE. THE ANNUAL PAYMENT, INCLUDING INTEREST, WILL BE FORGIVEN IF THE EXECUTIVE REMAINS EMPLOYED AT THE TIME THE PAYMENT IS DUE. 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 RU SYSTEM, INC. D/B/A ROCHESTER REGIONAL HEALTH, A RELATED NOT-FOR-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B RU SYSTEM, INC. D/B/A 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 11 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 EMPLOYEE AND OFFICER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST AND 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 AND OFFICERS 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. IN ADDITION TO THE BOARD OF DIRECTORS, THE ORGANIZATION'S MANAGERS AND DIRECTORS WHO OVERSEE ITS OPERATIONS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AS WELL. 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. A NOMINAL FEE IS CHARGED IF COPIES ARE REQUESTED. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF ROCHESTER GENERAL HOSPITAL FOUNDATION 167,739. CAPITALIZATION OF ROCHESTER GENERAL LONG TERM CARE -4,938,741. OTHER 1,161,254. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PSYCHIATRIC SERVICES GROUP 1425 PORTLAND AVENUE ROCHESTER NY 14621 161464705 PSYCH SVCS NY RGH ROCHESTER GENERAL HEALTH SYSTEM 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222551509 SYSTEM SUPPORT NY 501(C)(3) LINE 11B, II RU SYSTEM INC 1 ROCHESTER MENTAL HEALTH CENTER 490 EAST RIDGE ROAD ROCHESTER NY 14621 166069131 MENTAL HEALTH NY 501(C)(3) LINE 9 RU SYSTEM INC 1 GRHS FOUNDATION 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 223378111 R/E INV MGMT NY 501(C)(3) LINE 11B, II RU SYSTEM INC 1 THE ROCHESTER GENERAL HOSPITAL FOUNDATION 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222229425 FUNDRAISING NY 501(C)(3) LINE 11B, II RU SYSTEM INC 1 NEWARK WAYNE COMMUNITY HOSPITAL FOUNDATION DRIVING PARK AVENUE NEWARK NY 14513 222963015 FUNDRAISING NY 501(C)(3) LINE 11B, II NWCH 1 NEWARK WAYNE COMMUNITY HOSPITAL DRIVING PARK AVENUE NEWARK NY 14513 150584188 HOSPITAL NY 501(C)(3) LINE 3 RU SYSTEM INC 1 RGHS WORKERS' COMPENSATION TRUST 1425 PORTLAND AVENUE ROCHESTER NY 14621 166429300 SEE PART VII NY 501(C)(3) LINE 11B, II RU SYSTEM INC 1 CONTINUING CARE NETWORK INC (CCN) 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222963016 SUPPORT RGH NY 501(C)(3) LINE 11B, II RU SYSTEM INC 1 ROCHESTER GENERAL HUDSON HOUSING 2066 HUDSON AVENUE ROCHESTER NY 14621 223210351 LOW INC HOUSING NY 501(C)(3) LINE 9 RU SYSTEM INC 1 VIA HEALTH HOME CARE I 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 161504370 HOME HEALTH NY 501(C)(3) LINE 9 CCN 1 VIA HEALTH HOMECARE II 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 161538727 HOME HEALTH NY 501(C)(3) LINE 9 CCN 1 INDEPENDENT LIVING FOR SENIORS 2066 HUDSON AVENUE ROCHESTER NY 14617 161491059 ADULT DAY HC NY 501(C)(3) LINE 9 RU SYSTEM INC 1 ROCHESTER GENERAL LONG TERM CARE 1550 EMPIRE BLVD WEBSTER NY 14580 223187140 NH & REHAB NY 501(C)(3) LINE 9 RU SYSTEM INC 1 WESTERN NEW YORK MEDICAL PRACTICE PC 1425 PORTLAND AVENUE ROCHESTER NY 14621 611654232 PHYS PRAC NY 501(C)(3) LINE 9 RU SYSTEM INC 1 THE UNITY HOSPITAL OF ROCHESTER 1555 LONG POND RD ROCHESTER NY 14626 237221763 HOSPITAL NY 501(C)(3) LINE 3 RU SYSTEM INC 1 NORTH PARK NURSING HOME INC 1555 LONG POND RD ROCHESTER NY 14626 223159644 LONG TERM CARE FACILITY NY 501(C)(3) LINE 9 RU SYSTEM INC 1 PARK RIDGE NURSING HOME INC 1555 LONG POND RD ROCHESTER NY 14626 160978184 LONG TERM CARE FACILITY NY 501(C)(3) LINE 9 RU SYSTEM INC 1 UNITY HEALTH SYSTEM FOUNDATION 1555 LONG POND RD ROCHESTER NY 14626 119627400 FOUNDATION NY 501(C)(3) LINE 7 RU SYSTEM INC 1 PRCD INC 1555 LONG POND RD ROCHESTER NY 14626 161311581 SUBSTANCE ABUSE TREATMENT & REHAB. NY 501(C)(3) LINE 7 RU SYSTEM INC 1 PARK RIDGE CHILD CARE CENTER INC 1555 LONG POND RD ROCHESTER NY 14626 222918126 CHILD DAY CARE SERVICES NY 501(C)(3) LINE 9 RU SYSTEM INC 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 9 RU SYSTEM INC 1 PARK RIDGE HOUSING INC 1555 LONG POND RD ROCHESTER NY 14626 222570457 SENIOR APARTMENT COMPLEX NY 501(C)(3) LINE 9 RU SYSTEM INC 1 PARKWAY COMMONS HOUSING DEVELOPMENT 1555 LONG POND RD ROCHESTER NY 14626 223130818 LOW INCOME HOUSING FOR ELDERLY/HANDICAPPED NY 501(C)(3) LINE 9 RU SYSTEM INC 1 STBERNARD'S HOUSING DEVELOPMENT FU 1555 LONG POND RD ROCHESTER NY 14626 161492955 LOW INCOME HOUSING PROJECT NY 501(C)(3) LINE 9 RU SYSTEM INC 1 UNITY AGING SERVICES INC 1555 LONG POND RD ROCHESTER NY 14626 841684195 MANAGEMENT AND DEVELOPMENT CO NY 501(C)(3) LINE 9 RU SYSTEM INC 1 UNITY HOUSING DEVELOPMENT FUND CORP 1555 LONG POND RD ROCHESTER NY 14626 300068596 RECEIPT AND DISBURSEMENTS OF SUBSIDIES NY 501(C)(3) LINE 9 RU SYSTEM INC 1 WOODLAND VILLAGE INC 1555 LONG POND RD ROCHESTER NY 14626 161588242 SENIOR APARTMENT COMPLEX NY 501(C)(3) LINE 9 RU SYSTEM INC 1 UNITY AMBULATORY SURGERY CENTER INC 1555 LONG POND RD ROCHESTER NY 14626 383871383 OUTPATIENT SURGERY NY 501(C)(3) LINE 9 RU SYSTEM INC 1 UNITY HEALTH SYSTEM INC 1555 LONG POND RD ROCHESTER NY 14626 222572873 SYSTEM SUPPORT NY 501(C)(3) LINE 11B, II RU SYSTEM INC 1 RU SYSTEM INC DBA ROCHESTER REGIONAL HEALTH SYSTEM 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 471234999 SYSTEM PARENT NY 501(C)(3) LINE 11B, II N/A 1 CLIFTON SPRINGS SANITARIUM CO 2 COULTER ROAD CLIFTON SPRINGS NY 14432 160743966 HOSPITAL NY 501(C)(3) LINE 3 RU SYSTEM INC 1 HENRY FOSTER ASSOCIATES INC 4 COULTER ROAD CLIFTON SPRINGS NY 14432 161282294 EMPLOYEE ASSISTANCE PROGRAMS NY 501(C)(3) LINE 9 CSH 1 UNITED MEMORIAL MEDICAL CENTER 127 NORTH STREET BATAVIA NY 14020 160743029 HOSPITAL NY 501(C)(3) LINE 3 RU SYSTEM INC 1 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 N/A RELATED 0 0 UNITY SENIOR HOUSING 1555 LONG POND RD ROCHESTER NY 14626 061709927 MOORE PK NY N/A RELATED 0 0 LATTIMORE SERVICES LLC 125 LATTIMORE ROAD ROCHESTER NY 14620 161533823 MGMT SVCS NY RGH RELATED 0 0 0.28000 GREATER ROCHESTER ASSURANCE COMPANY LTD GEORGE TOWN GRAND CAYMAN CJ INSURANCE CJ N/A C 0 GRACO RISK RETENTION GROUP INC 1425 PORTLAND AVENUE ROCHESTER NY 14621 710933967 INSURANCE SC RGH C 0 NWA INC DRIVING PARK AVENUE NEWARK NY 14513 141667339 R/E LEASING NY NWCH C 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 ROCHESTER GENERAL HEALTH SYSTEM DIALYSIS INC 1425 PORTLAND AVENUE ROCHESTER NY 14621 383912199 DIALYSIS NY RGHS C 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 RU SYSTEM INC C 0 PARMA SENIOR HOUSING LLC 1555 LONG POND ROAD ROCHESTER NY 14626 810671687 SENIOR HOUSING NY RU SYSTEM INC C 0 UNITY SENIOR HOUSING CORP 1555 LONG POND ROAD ROCHESTER NY 14624 061709925 SENIOR HOUSING NY RU SYSTEM INC C 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 BEHAVIORAL HEALTH NETWORK Q 300047 FMV GREATER ROCHESTER ASSURANCE COMPANYLTD P 3980625 FMV GREATER ROCHESTER HEALTH SYSTEM FOUNDATION P 3024830 FMV INDEPENDENT LIVING FOR SENIORS INC Q 1143903 FMV NEWARK WAYNE COMMUNITY HOSPITAL Q 6181226 FMV RGHS WORKERS' COMPENSATION TRUST P 5888864 FMV ROCHESTER REGIONAL HEALTH P 13125472 FMV ROCHESTER GENERAL LONG TERM CARE Q 1096899 FMV GREATER ROCHESTER INDEPENDENT PRACTICE ASSOC INC (GRIPA) Q 5294797 FMV ROCHESTER GENERAL HOSPITAL FOUNDATION C 2804888 FMV WESTERN NY MEDICAL PC Q 7963969 FMV CLIFTON SPRINGS HOSPITAL B 1525482 FMV CLIFTON SPRINGS HOSPITAL D 500000 FMV ROCHESTER GENERAL HOSPITAL FOUNDATION Q 1197491 FMV ROCHESTER REGIONAL HEALTH P 11884696 FMV THE UNITY HOSPITAL OF ROCHESTER P 30392508 FMV ACM LABORATORY Q 834361 FMV NORTH PARK NURSING HOME (ETW) Q 679964 FMV PARK RIDGE NURSING HOME (PRLC) Q 279847 FMV WOODLAND VILLAGE Q 154886 FMV PARK RIDGE CHILD CARE INC Q 100256 FMV PRCD INC Q 216354 FMV CLIFTON SPRINGS HOSPITAL Q 1037713 FMV CLIFTON SPRINGS HOSPITAL P 558051 FMV UNITED MEMORIAL MEDICAL CENTER Q 225622 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, AND BEHAVIORAL HEALTH NETWORK, INC.