UNIVERSITY OF ROCHESTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF ROCHESTER (EIN 16-0743209)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-11
IRS object ID: 201521319349301792
Schema version: 2013v4.0
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-11T16:12:35-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160743209	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF ROCHESTER	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% RONALD J PAPROCKI	InCareOfNm
Business Name Control	UNIV	BusinessNameControlTxt
Phone	5852752800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 GENESEE STREET	AddressLine1
Address Line2	BROOKS LANDING BUSINESS CENTER Suit	AddressLine2
City	ROCHESTER	City
State	NY	State
ZIP Code	146113847	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RONALD J PAPROCKI	PersonNm
Person Title	SRVP ADMIN/FIN&CFO	PersonTitleTxt
Phone	5852752800	PhoneNum
Signature	2015-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTONIO C RUSSO	PreparerPersonNm
PTIN	P00858539	PTIN
Phone	5852752800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RONALD J PAPROCKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	208 WALLIS HALL	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14627	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$4,133,004,346	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.rochester.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1850	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVISION OF HIGHER EDUCATION IN THE LIBERAL ARTS AND SCIENCES, MEDICINE AND DENTISTRY, NURSING AND MUSIC, AS WELL AS MAINTAINING THE STRONG MEMORIAL HOSPITAL.	ActivityOrMissionDesc
Voting Members Governing Body	50	VotingMembersGoverningBodyCnt
Voting Members Independent	44	VotingMembersIndependentCnt
Total Employee	28551	TotalEmployeeCnt
Total Volunteers	7073	TotalVolunteersCnt
Total Gross UBI	$10,953	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,013,862	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$368,529,261	PYContributionsGrantsAmt
CY Contributions Grants	$356,349,742	CYContributionsGrantsAmt
PY Program Service Revenue	$2,225,089,513	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,366,474,111	CYProgramServiceRevenueAmt
PY Investment Income	$132,076,317	PYInvestmentIncomeAmt
CY Investment Income	$117,138,508	CYInvestmentIncomeAmt
PY Other Revenue	$25,248,793	PYOtherRevenueAmt
CY Other Revenue	$27,286,495	CYOtherRevenueAmt
PY Total Revenue	$2,750,943,884	PYTotalRevenueAmt
CY Total Revenue	$2,867,248,856	CYTotalRevenueAmt
PY Grants And Similar Paid	$162,473,998	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$177,930,185	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,606,722,641	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,676,283,529	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$280,432	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$391,353	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,676,525	CYTotalFundraisingExpenseAmt
PY Other Expenses	$886,457,310	PYOtherExpensesAmt
CY Other Expenses	$921,931,552	CYOtherExpensesAmt
PY Total Expenses	$2,655,934,381	PYTotalExpensesAmt
CY Total Expenses	$2,776,536,619	CYTotalExpensesAmt
PY Revenues Less Expenses	$95,009,503	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$90,712,237	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,385,214,942	TotalAssetsBOYAmt
Total Assets EOY	$4,954,770,249	TotalAssetsEOYAmt
Total Liabilities BOY	$1,668,708,570	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,878,140,871	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,716,506,372	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,076,629,378	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVISION OF HIGHER EDUCATION IN THE LIBERAL ARTS AND SCIENCES, MEDICINE AND DENTISTRY, NURSING AND MUSIC, AS WELL AS OPERATING AND MAINTAINING THE STRONG MEMORIAL HOSPITAL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$592,911,736	ExpenseAmt
Grant	$177,904,185	GrantAmt
Revenue	$457,418,250	RevenueAmt
Desc	EDUCATIONAL ACTIVITIES - THE UNIVERSITY IS COMPRISED OF SIX SCHOOLS OFFERING PROGRAMS FROM UNDERGRADUATE TO POST-DOCTORAL DEGREES. THESE ARE THE SCHOOL OF ARTS AND SCIENCES, THE HAJIM SCHOOL OF ENGINEERING, THE WARNER SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT, EASTMAN SCHOOL OF MUSIC, SIMON GRADUATE SCHOOL OF BUSINESS ADMINISTRATION, SCHOOL OF NURSING, AND SCHOOL OF MEDICINE AND DENTISTRY. THERE ARE ALSO A NUMBER OF IMPORTANT CENTERS OF ACADEMIC EXCELLENCE, FOR EXAMPLE, THE INSTITUTE OF OPTICS, THE LABORATORY FOR LASER ENERGETICS, THE WILMOT CANCER CENTER, AND THE FLAUM EYE INSTITUTE. THE FULL-TIME FACULTY OF THE SCHOOL OF MEDICINE AND DENTISTRY PROVIDE CLINICAL SERVICES AS PART OF THE ACADEMIC MEDICAL PROGRAM; THIS ACTIVITY OCCURS 100 PERCENT WITHIN THE MEDICAL SCHOOL AND IS INTERNALLY ORGANIZED AND SUPERVISED AS URMFG OR UNIVERSITY OF ROCHESTER MEDICAL FACULTY GROUP. THERE ARE 1,329 FULL-TIME TENURED FACULTY MEMBERS AND 10,606 UNDERGRADUATE AND GRADUATE STUDENTS ENROLLED IN THE UNIVERSITY. THE UNIVERSITY HAS ALWAYS PLACED FINANCIAL AID FOR ITS STUDENTS AMONG ITS HIGHEST PRIORITIES. THE AVERAGE SCHOLARSHIP COVERS ABOUT 40 PERCENT OF THE COST OF ATTENDING THE UNIVERSITY OF ROCHESTER. THE UNIVERSITY IS COMMITTED TO OFFERING THE HIGHEST QUALITY EDUCATION TO ITS STUDENTS, REGARDLESS OF THEIR ECONOMIC CIRCUMSTANCES OR BACKGROUND. FOR EXAMPLE, THE UNIVERSITY HAS A PROGRAM TO EXPAND HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS FROM THE ROCHESTER CITY SCHOOL DISTRICT (RCSD), A DISTRICT WITH ONE OF THE HIGHEST POVERTY AND SCHOOL DROPOUT RATES IN NEW YORK STATE. THE UNIVERSITY PROVIDES $25,000 PER YEAR FOR FOUR YEARS TO EVERY GRADUATE OF THE SCHOOL DISTRICT WHO IS ADMITTED TO THE UNIVERSITY'S COLLEGE OF ARTS, SCIENCES AND ENGINEERING; THIS IS EQUIVALENT TO AN AWARD OF $100,000 FOR EACH STUDENT. THROUGH THE ENDOWMENT, THE UNIVERSITY PERPETUATES AND ENHANCES ITS EDUCATIONAL, RESEARCH, CLINICAL CARE PROGRAMS AND PUBLIC SERVICE MISSIONS. THIS COMMITMENT REQUIRES AN ENDOWMENT PAYOUT OF 5.9 PERCENT CALCULATED ON A ROLLING FIVE-YEAR AVERAGE OF THE ENDOWMENT'S MARKET VALUE. THE UNIVERSITY'S ENDOWMENT CONSISTS LARGELY OF INDIVIDUAL FUNDS THANKS TO THE GENEROSITY OF CHARITABLE DONORS. THE DONORS OF THESE GIFTS OFTEN SPECIFY AND RESTRICT THE PURPOSES FOR WHICH THE INCOME MAY BE SPENT TO ENSURE LONG-TERM BENEFITS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$284,559,668	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$91,312,899	RevenueAmt
Desc	SPONSORED RESEARCH ACTIVITIES - THE UNIVERSITY IS A CENTER FOR PROGRAMS OF RESEARCH. MUCH OF THE RESEARCH IS FUNDED IN SUBSTANTIAL PART BY PRIVATE AND GOVERNMENTAL AGENCIES. RESEARCH IS UNDERTAKEN IN THE PUBLICS' INTEREST AND ALL RESULTS ARE AVAILABLE TO THE PUBLIC. DURING THE 2013-2014 FISCAL YEAR, THERE WERE 5,578 GRANTS AND CONTRACTS IN EFFECT THAT TOTALED $344,622,203 IN REVENUE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,624,607,048	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,746,294,121	RevenueAmt
Desc	SERVICES OF HOSPITAL AND CLINICS- THE UNIVERSITY OF ROCHESTER (THE "UNIVERSITY") TO SUPPORT THE TEACHING AND RESEARCH MISSIONS OF ITS SCHOOL OF MEDICINE AND DENTISTRY AND ITS SCHOOL OF NURSING OPERATES A TERTIARY CARE, TEACHING HOSPITAL THAT PROVIDES HEALTH CARE SERVICES THROUGH ITS INPATIENT, OUTPATIENT AND EMERGENCY FACILITIES. THE MEDICAL STAFF OF THE HOSPITAL IS THE FACULTY OF THE SCHOOL OF MEDICINE AND DENTISTRY. THE ACADEMIC DEPARTMENT CHAIRS ALSO FUNCTION AS THE DEPARTMENT HEADS OF THE MEDICAL SERVICES IN THE HOSPITAL. THERE ARE EXTENSIVE INTERN AND RESIDENT PROGRAMS. THE HOSPITAL PROVIDES CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY FOR SERVICES. THERE WERE 271,452 PATIENT DAYS AND 1,361,273 EMERGENCY AND CLINICAL VISITS DURING THE 2013-2014 FISCAL YEAR. IN ADDITION TO BEING A TEACHING FACILITY, THE HOSPITAL OPERATES IN A CHARITABLE MANNER CONSISTENT WITH THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE "COMMUNITY BENEFIT STANDARD" OF IRS REVENUE RULING 69-545. IN THIS REGARD, THE GOVERNING BODY OF THE ORGANIZATION IS COMPOSED OF PROMINENT CITIZENS IN THE COMMUNITY. MEDICAL STAFF PRIVILEGES IN THE HOSPITAL ARE AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA WHO ALSO CAN QUALIFY AS FULL OR PART-TIME FACULTY OF THE SCHOOL OF MEDICINE AND DENTISTRY; THE HOSPITAL MAINTAINS A FULL-TIME EMERGENCY ROOM OPEN TO ALL REGARDLESS OF ABILITY TO PAY; THE HOSPITAL PROVIDES CARE TO NEEDY MEMBERS OF ITS COMMUNITY WITH ITS CHARITY CARE POLICY REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES AND ADMITS AS PATIENTS THOSE ABLE TO PAY FOR CARE, EITHER THEMSELVES OR THROUGH THIRD-PARTY PAYERS SUCH AS PRIVATE HEALTH INSURANCE OR GOVERNMENT PROGRAMS SUCH AS MEDICARE AND MEDICAID. THE HOSPITAL'S EXCESS FUNDS ARE GENERALLY APPLIED TO EXPANSION AND REPLACEMENT OF EXISTING FACILITIES AND EQUIPMENT, MEDICAL RESEARCH, AMORTIZATION OF INDEBTEDNESS, IMPROVEMENTS IN PATIENT CARE, COMMUNITY BENEFIT ACTIVITIES AND CHARITY CARE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$90,585,833	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$71,448,841	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,592,664,285	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12597	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	28551	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	50	GoverningBodyVotingMembersCnt
Independent Voting Member	44	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RONALD J PAPROCKI	PersonNm
Phone	5852752800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	208 WALLIS HALL	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14627	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOEL SELIGMAN
TRUSTEE, PRESIDENT & CEO	80.0	0.0	Yes (X)	Yes (X)	$784,336	$0	$276,371
RICHARD T AAB
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MARK S AIN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
NAOMI M BERGMAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
LAURENCE H BLOCH
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN H BRUNING
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
WILLIAM M CARPENTER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ARUNAS A CHESONIS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
CAROL JOHN A DAVIDSON
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
LAUNCELOT F DRUMMOND
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
BERNARD T FERRARI MD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DAVID FLAUM
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
BARRY W FLORESCUE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ROGER B FRIEDLANDER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ANI GABRELLIAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT B GOERGEN
CHAIR EMERITUS	2.0	0.0	Yes (X)		$0	$0	$0
GWEN MELTZER GREENE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
PAUL F GRINER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
EDMUND A HAJIM
CHAIR	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD B HANDLER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ALAN F HILFIKER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
CAROL D KARP
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT KEEGAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN M KELLY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
LAURENCE KESSLER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
EVANS Y LAM
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
LOUIS G LANGE MD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
NANCY A LIEBERMAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
GAIL A LIONE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
CATHY E MINEHAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
NATHAN F MOSER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN ANN MURRAY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
SANDRA A PARKER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
PHILIP A PIZZO MD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
FRANCIS L PRICE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
RONALD RETTNER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
THOMAS S RICHARDS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL S ROSEN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
RICHARD E SANDS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
THOMAS R SLOAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
HUGO F SONNENSCHEIN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
KATHY N WALLER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DANIEL R WEGMAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
TIMOTHY C WENTWORTH
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
RALPH R WHITNEY JR
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JANICE M WILLETT
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
THOMAS C WILMOT SR
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
NATHANIEL WISCH MD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
G ROBERT WITMER JR
CHAIR EMERITUS	3.0	0.0	Yes (X)		$0	$0	$0
JAMES C WYANT
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
PAUL J BURGETT
VP AND SR ADVISOR-PRES & DEAN	40.0	0.0		Yes (X)	$156,650	$0	$28,977
ROBERT L CLARK
SRVP RESEARCH&DEAN HAJIM ASE	55.0	0.0		Yes (X)	$570,660	$0	$95,691
PETER LENNIE
PROVOST & DEAN OF FACULTY-ASE	60.0	0.0		Yes (X)	$587,174	$0	$75,870
LAMAR MURPHY
GENL SECRETARY&CHIEF OF STAFF	55.0	0.0		Yes (X)	$251,946	$0	$35,213
WILLIAM M MURPHY
VP FOR COMMUNICATIONS	55.0	0.0		Yes (X)	$247,613	$0	$35,381
GAIL M NORRIS
VP AND GENERAL COUNSEL	60.0	2.0		Yes (X)	$377,199	$0	$53,321
RONALD J PAPROCKI
SR. VP ADMIN & FINANCE, CFO	65.0	2.0		Yes (X)	$651,897	$0	$148,280
DOUGLAS W PHILLIPS
SR. VP INSTITUTIONAL RESOURCES	62.0	0.0		Yes (X)	$634,689	$0	$39,840
MARK B TAUBMAN
DEAN,SMD;VP FOR HEALTH SCIENCE	75.0	0.0		Yes (X)	$744,672	$0	$149,860
JAMES D THOMPSON Till 414
SR. VP & CHIEF ADV. OFFICER	75.0	0.0		Yes (X)	$675,221	$0	$90,334
STEVEN GOLDSTEIN
URMC VP, PRES/CEO SMH & HH	55.0	16.0			$946,186	$0	$263,006	Yes (X)
MICHAEL C GOONAN
VICE PRESIDENT & CFO, URMC	55.0	2.0			$1,059,374	$0	$633,278	Yes (X)
RAYMOND J MAYEWSKI
VP, URMC	51.0	9.0			$580,688	$0	$109,496	Yes (X)
PETER G ROBINSON
VP&COO, MEDCTR & STRONG HEALTH	55.0	5.0			$1,263,122	$0	$440,927	Yes (X)
MICHAEL ROTONDO
CEO, URFMG	55.0	0.0			$418,094	$0	$59,465	Yes (X)
LEONARD J SHUTE TILL 12-13
ASSOC VP & SR DIR FINANCE/CFO	55.0	16.0			$1,051,769	$0	$178,472	Yes (X)
MARC D BROWN MD
PROF-DERMATOLOGY M&D	60.0	0.0			$1,591,271	$0	$43,631		Yes (X)
MICHAEL D MALONEY MD
ASSOC. PROF-ORTHOPAEDICS M&D	86.0	0.0			$1,407,511	$0	$280,865		Yes (X)
JEFFREY H PETERS MD
PROF CHAIR- DEPT OF SURGERY	73.0	0.0			$1,270,695	$0	$44,779		Yes (X)
ILYA VOLOSHIN
PROFESSOR-ORTHOPAEDICS M&D	55.0	0.0			$1,110,045	$0	$53,588		Yes (X)
ELIZABETH R MCANARNEY
FORMER KEY EMPLOYEE	45.0	0.0			$136,716	$0	$21,040			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,517,528	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,157,685	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2479	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
LECHASE CONSTRUCTION SERVICES
300 TROLLEY BLVD	ROCHESTER	NY	14606	CONSTRUCTION SRVCS	$20,089,219
THE PIKE COMPANY
ONE CIRCLE STREET	ROCHESTER	NY	14607	CONSTRUCTION SRVCS	$7,268,208
DELOITTE TAX LLP
NY-2 WORLD FINANCIAL CENTER	NEW YORK	NY	10281	CONSULTING SRVCS	$4,303,253
DGA BUILDERS LLC
333 W COMMENCIAL ST SUITE 1500	EAST ROCHESTER	NY	14445	CONSTRUCTION SRVCS	$3,864,269
EPIC SYSTEMS CORP
1979 MILKY WAY	VERONA	WI	53593	TRAINING & SUPPORT	$3,710,262

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	408	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$404,749	FederatedCampaignsAmt
Fundraising	$2,494,540	FundraisingAmt
Related Organizations	$1,932,000	RelatedOrganizationsAmt
Government Grants	$253,309,304	GovernmentGrantsAmt
All Other Contributions	$98,209,149	AllOtherContributionsAmt
Noncash Contributions	$21,708,876	NoncashContributionsAmt
Total Contributions	$356,349,742	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
SERVICES OF HOSPITALS AND CLINICS	622110	$1,746,294,121	$1,743,365,894	$2,928,227
EDUCATIONAL ACTIVITIES	611310	$457,418,250	$457,418,250
RESEARCH & OTHER CONTRACTS	900099	$91,312,899	$91,312,899
AUXILIARY ENTERPRISES	900099	$71,448,841	$46,800,205	$24,648,636

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,366,474,111	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,602,668	TotalRevenueColumnAmt
Unrelated Business Revenue	-$572,758	UnrelatedBusinessRevenueAmt
Exclusion	$78,175,426	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,024,617	TotalRevenueColumnAmt
Exclusion	$26,024,617	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,304,110,130	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,264,574,290	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$39,535,840	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,535,840	TotalRevenueColumnAmt
Exclusion	$39,535,840	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,859,367	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,494,540	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,181,200	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$678,167	TotalRevenueColumnAmt
Exclusion	$678,167	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
RESEARCH LABS	900099	$322,410	$322,410
ATHLETIC FEES	900099	$28,145	$28,145
MAG ROOM RENTAL	900099	$153,372	$153,372

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,784	TotalRevenueColumnAmt
Unrelated Business Revenue	$79,784	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$583,711	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,867,248,856	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,338,897,248	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,953	UnrelatedBusinessRevenueAmt
Exclusion	$171,990,913	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$26,000	TotalAmt
Program Services	$26,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$177,904,185	TotalAmt
Program Services	$177,904,185	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$16,087,425	TotalAmt
Program Services	$12,166,212	ProgramServicesAmt
Management And General	$2,944,128	ManagementAndGeneralAmt
Fundraising	$977,085	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,040,269	TotalAmt
Program Services	$1,040,269	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,280,700,230	TotalAmt
Program Services	$1,212,630,856	ProgramServicesAmt
Management And General	$46,736,781	ManagementAndGeneralAmt
Fundraising	$21,332,593	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$79,286,429	TotalAmt
Program Services	$75,479,878	ProgramServicesAmt
Management And General	$2,399,144	ManagementAndGeneralAmt
Fundraising	$1,407,407	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$215,566,156	TotalAmt
Program Services	$205,216,800	ProgramServicesAmt
Management And General	$6,522,860	ManagementAndGeneralAmt
Fundraising	$3,826,496	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,603,020	TotalAmt
Program Services	$79,589,229	ProgramServicesAmt
Management And General	$2,529,761	ManagementAndGeneralAmt
Fundraising	$1,484,030	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,498,867	TotalAmt
Program Services	$1,498,867	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,039,611	TotalAmt
Program Services	$3,874,666	ProgramServicesAmt
Management And General	$95,713	ManagementAndGeneralAmt
Fundraising	$69,232	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,302,132	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,302,132	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$280,000	TotalAmt
Program Services	$280,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$391,353	TotalAmt
Fundraising	$391,353	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$36,306,000	TotalAmt
Management And General	$36,306,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,867,899	TotalAmt
Program Services	$65,422,598	ProgramServicesAmt
Management And General	$1,445,989	ManagementAndGeneralAmt
Fundraising	$1,999,312	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,708,828	TotalAmt
Program Services	$1,694,790	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$14,038	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,821,258	TotalAmt
Program Services	$91,669,827	ProgramServicesAmt
Management And General	$5,483,684	ManagementAndGeneralAmt
Fundraising	$2,667,747	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,871,282	TotalAmt
Program Services	$4,488,806	ProgramServicesAmt
Management And General	$139,836	ManagementAndGeneralAmt
Fundraising	$242,640	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$141,201,776	TotalAmt
Program Services	$140,173,301	ProgramServicesAmt
Management And General	$938,773	ManagementAndGeneralAmt
Fundraising	$89,702	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,496,716	TotalAmt
Program Services	$10,129,264	ProgramServicesAmt
Management And General	$882,343	ManagementAndGeneralAmt
Fundraising	$4,485,109	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,237,223	TotalAmt
Program Services	$11,365,873	ProgramServicesAmt
Management And General	$544,587	ManagementAndGeneralAmt
Fundraising	$326,763	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,584,528	TotalAmt
Program Services	$29,624,912	ProgramServicesAmt
Management And General	$3,351,736	ManagementAndGeneralAmt
Fundraising	$607,880	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$154,933,163	TotalAmt
Program Services	$144,918,421	ProgramServicesAmt
Management And General	$9,234,017	ManagementAndGeneralAmt
Fundraising	$780,725	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,116,360	TotalAmt
Program Services	$4,332,952	ProgramServicesAmt
Management And General	$783,408	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$278,908,902	$278,908,902	$0	$0
PROVISION FOR DOUBTFUL ACCTS	$17,864,908	$17,864,908	$0	$0
FOOD SERVICE PROGRAM	$13,532,713	$13,532,713	$0	$0
OTHER-UBIT STATE TAX PAID	$55,678	$55,678	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,303,708	TotalAmt
Program Services	$8,774,378	ProgramServicesAmt
Management And General	$20,554,917	ManagementAndGeneralAmt
Fundraising	$974,413	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,776,536,619	TotalAmt
Program Services	$2,592,664,285	ProgramServicesAmt
Management And General	$142,195,809	ManagementAndGeneralAmt
Fundraising	$41,676,525	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$372,344,754	BOYAmt
EOY	$323,906,315	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$143,814,020	BOYAmt
EOY	$144,258,065	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$228,202,939	BOYAmt
EOY	$259,755,985	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$20,979,144	BOYAmt
EOY	$20,247,881	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,378,405	BOYAmt
EOY	$30,329,733	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,778,289	BOYAmt
EOY	$21,994,016	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,362,357,181	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,815,967,883	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,457,452,212	BOYAmt
EOY	$1,546,389,298	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$761,105,963	BOYAmt
EOY	$934,896,035	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,264,164,347	BOYAmt
EOY	$1,587,966,700	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$89,994,869	BOYAmt
EOY	$85,026,221	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,385,214,942	BOYAmt
EOY	$4,954,770,249	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$391,706,964	BOYAmt
EOY	$339,518,515	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,642,825	BOYAmt
EOY	$30,109,256	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$726,452,838	BOYAmt
EOY	$889,184,452	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$59,791,497	BOYAmt
EOY	$126,411,044	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$16,779,406	BOYAmt
EOY	$7,553,398	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$444,335,040	BOYAmt
EOY	$485,364,206	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,668,708,570	BOYAmt
EOY	$1,878,140,871	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,751,574,535	BOYAmt
EOY	$1,946,130,835	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$559,346,114	BOYAmt
EOY	$674,193,190	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$405,585,723	BOYAmt
EOY	$456,305,353	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,716,506,372	BOYAmt
EOY	$3,076,629,378	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,385,214,942	BOYAmt
EOY	$4,954,770,249	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$90,712,237	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$266,543,426	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,867,343	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,683,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$322,819,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$407,000,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$368,529,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$356,349,742	CurrentTaxYearAmt
Total	$1,538,382,153	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,683,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$322,819,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$407,000,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$368,529,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$356,349,742	CurrentTaxYearAmt
Total	$1,538,382,153	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,538,382,153	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,695,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,289,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,449,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,562,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,200,043	CurrentTaxYearAmt
Total	$479,195,860	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,017,578,013	TotalSupportAmt
Gross Receipts Rltd Activities	$10,927,445,088	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76249	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$2,941	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$444,815	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$447,756	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITIES DETAIL- SCHEDULE C, PART II-B, LINE 1- "YES" RESPONSES	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY ADVANCES ITS MISSIONS (EDUCATION, RESEARCH, HEALTH CARE AND COMMUNITY HEALTH) WITH NATIONAL, STATE AND LOCAL ELECTED OFFICIALS, THEIR STAFF, OUR SURROUNDING COMMUNITY, AND WITH GOVERNMENT AGENCIES AT ALL LEVELS. THE UNIVERSITY ALSO INTERACTS WITH PEER INSTITUTIONS, HIGHER EDUCATION AND MEDICAL ASSOCIATIONS, SCIENTIFIC COALITIONS AND SOCIETIES, AND CONSULTANTS TO ADVANCE ITS INTERESTS THROUGH POLICY AND LEGISLATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	19	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$3,215,125	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$770,900	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$5,871,233	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$641,194	RevenuesIncludedAmt
Assets Included	$33,552,441	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,613,500,847	BeginningYearBalanceAmt
Contributions	$55,721,494	ContributionsAmt
Investment Earnings Or Losses	$301,335,737	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,729,609	GrantsOrScholarshipsAmt
Other Expenditures	$73,313,539	OtherExpendituresAmt
End Year Balance	$1,883,514,930	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,481,764,000	BeginningYearBalanceAmt
Contributions	$40,254,764	ContributionsAmt
Investment Earnings Or Losses	$175,395,638	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,199,562	GrantsOrScholarshipsAmt
Other Expenditures	$71,713,993	OtherExpendituresAmt
End Year Balance	$1,613,500,847	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,517,585,000	BeginningYearBalanceAmt
Contributions	$23,399,000	ContributionsAmt
Investment Earnings Or Losses	$22,662,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,604,000	GrantsOrScholarshipsAmt
Other Expenditures	$69,278,000	OtherExpendituresAmt
End Year Balance	$1,481,764,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,308,342,000	BeginningYearBalanceAmt
Contributions	$20,773,000	ContributionsAmt
Investment Earnings Or Losses	$252,741,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,153,000	GrantsOrScholarshipsAmt
Other Expenditures	$53,118,000	OtherExpendituresAmt
End Year Balance	$1,517,585,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,226,281,000	BeginningYearBalanceAmt
Contributions	$15,354,000	ContributionsAmt
Investment Earnings Or Losses	$148,151,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,875,000	GrantsOrScholarshipsAmt
Other Expenditures	$70,569,000	OtherExpendituresAmt
End Year Balance	$1,308,342,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52399	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47506	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00096	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,473,647	OtherCostOrOtherBasisAmt
Book Value	$5,473,647	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,035,478,228	OtherCostOrOtherBasisAmt
Depreciation	$1,063,749,445	DepreciationAmt
Book Value	$971,728,783	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,462,359	OtherCostOrOtherBasisAmt
Depreciation	$4,932,906	DepreciationAmt
Book Value	$12,529,453	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$857,646,976	OtherCostOrOtherBasisAmt
Depreciation	$586,956,719	DepreciationAmt
Book Value	$270,690,257	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$446,295,971	OtherCostOrOtherBasisAmt
Depreciation	$160,328,813	DepreciationAmt
Book Value	$285,967,158	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,546,389,298	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OPERATING INVESTMENTS	$296,982,943	F
CASH & CASH EQUIVALENTS	$389,002,831	F
INTERESTS	$810,160,738	F
OTHER INVESTMENTS	$91,820,188	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,587,966,700	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
THIRD PARTY SETTLEMENTS	$109,259,000
RETIREMENT & POST-EMPLOYMENT	$308,677,601
ASSET RETIREMENT OBLIGATION	$26,313,475
FOR STUDENT LOANS	$16,186,929
SPONSORED RESEARCH	$24,927,201

Field	Value	IRS element (for citing)
Total Liability	$485,364,206	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DESCRIPTION OF DONOR ADVISED FUNDS- SCHEDULE D, PART I, LINE 1	THE UNIVERSITY OF ROCHESTER ("THE UNIVERSITY") OFFERS ITS DONORS THE OPPORTUNITY TO USE CONTRIBUTIONS TO CREATE DONOR-ADVISED FUNDS. A DONOR GENERALLY MAY ESTABLISH A DONOR-ADVISED FUND WITH THE UNIVERSITY BY SIGNING THE AGREEMENT AND THEN MAKING CONTRIBUTIONS TO THE FUND. THE DONOR IS ALLOWED TO RECOMMEND THE INVESTMENT OF THE FUND INTO EITHER A MONEY MARKET FUND OR THE UNIVERSITY'S GENERAL ENDOWMENT. THE DONOR MAY SERVE, OR MAY DESIGNATE ANOTHER PERSON TO SERVE, AS THE FUND ADVISOR, WHO MAKES GRANT RECOMMENDATIONS TO THE UNIVERSITY. THE GRANT RECOMMENDATIONS ARE NOT BINDING AND WILL BE SUBJECT TO THE UNIVERSITY'S DILIGENT REVIEW. --------------------
DESCRIPTION OF COLLECTIONS- SCHEDULE D, PART III, LINE 4	THE UNIVERSITY'S MEMORIAL ART GALLERY MAINTAINS BROAD COLLECTIONS, COMPRISING NEARLY 11,000 OBJECTS SPANNING 5,000 YEARS OF ART HISTORY, THAT PROVIDES THE FOUNDATION FOR OUR ROLE AS A SIGNIFICANT EDUCATIONAL CENTER COMMITTED TO BROADENING PEOPLES' UNDERSTANDING OF WORLD CULTURES, ART AND HISTORY. THE UNIVERSITY'S DEPARTMENT OF RARE BOOKS AND SPECIAL COLLECTIONS MAINTAINS RARE BOOK COLLECTIONS THAT INCLUDE PRINTED BOOKS, JOURNALS AND PAMPHLETS FROM 1472 TO THE PRESENT, AS WELL AS MANUSCRIPTS AND SPECIAL COLLECTIONS. THESE MATERIALS ARE PROVIDED FOR TEACHING, LEARNING AND RESEARCH PURPOSES. --------------------
USE OF ENDOWMENT FUNDS- SCHEDULE D, PART V	THE UNIVERSITY'S ENDOWMENT FUNDS ARE UTILIZED IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSES, INCLUDING THE PROVISION OF PERPETUAL ANNUAL SUPPORT FOR STUDENT FINANCIAL AID AND FACULTY SALARIES, AS WELL AS FOR CERTAIN FACILITIES AND ACADEMIC PROGRAMS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

NONDISCRIMINATION POLICY STATEMENT- SCHEDULE E, LINE 3

ALL PUBLISHED UNIVERSITY OF ROCHESTER OPPORTUNITY ADVERTISEMENTS INCLUDE THE FOLLOWING STATEMENT: "THE UNIVERSITY OF ROCHESTER IS AN EQUAL OPPORTUNITY EMPLOYER." IN ADDITION, THE UNIVERSITY OF ROCHESTER'S NONDISCRIMINATION POLICY IS ADVERTISED TO PROSPECTIVE STUDENTS AND OTHERS IN THE COMMUNITY SERVED BY THE UNIVERSITY OF ROCHESTER THROUGH AN EQUAL OPPORTUNITY STATEMENT USED IN A WIDE VARIETY OF UNIVERSITY PROSPECTUS (FOR UNIVERSITY UNDERGRADUATES), UNDERGRADUATE BULLETINS AND GRADUATE BULLETINS. THE STATEMENT, WHICH ALSO APPEARS ON THE UNIVERSITY WEBSITE ON DIVERSITY, READS AS FOLLOWS: "THE UNIVERSITY OF ROCHESTER VALUES DIVERSITY AND IS COMMITTED TO EQUAL OPPORTUNITY FOR PERSONS REGARDLESS OF AGE, COLOR, DISABILITY, ETHNICITY, GENDER IDENTITY OR EXPRESSION, GENETIC INFORMATION, MARITAL STATUS, MILITARY/VETERAN STATUS, NATIONAL ORIGIN, RACE, RELIGION/CREED, SEX, SEXUAL ORIENTATION OR ANY OTHER STATUS PROTECTED BY LAW. FURTHER, THE UNIVERSITY COMPLIES WITH ALL APPLICABLE NON-DISCRIMINATION LAWS IN THE ADMINISTRATION OF ITS POLICIES, ADMISSIONS, EMPLOYMENT, AND ACCESS TO AND TREATMENT IN UNIVERSITY PROGRAMS AND ACTIVITIES. QUESTIONS ON COMPLIANCE SHOULD BE DIRECTED TO THE PARTICULAR SCHOOL OR DEPARTMENT AND/OR TO THE UNIVERSITY'S INTERCESSOR, UNIVERSITY OF ROCHESTER, P.O. BOX 270040, ROCHESTER, NY 14627-0040. PHONE: (585) 275-7814. THE UNIVERSITY OF ROCHESTER ALSO POSTS A "STATEMENT OF EDUCATIONAL PHILOSOPHY" WHICH IS AMPLIFICATION OF THE NONDISCRIMINATION STATEMENT. SEE: HTTP://WWW.ROCHESTER.EDU/DIVERSITY/PHILOSOPHY.HTML. --------------------

FINANCIAL AID/ASSISTANCE FROM GOV'T AGENCY- FORM 990, SCHEDULE E, LINE 6A

THE UNIVERSITY OF ROCHESTER RECEIVES FINANCIAL ASSISTANCE FUNDS FOR STUDENTS, AS PROVIDED BY HHS PROGRAMS, AND HAS GOVERNMENT RESEARCH CONTRACTS AND GRANTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (41 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Antarctica	0	20	Program Services	CONDUCTED RESEARCH	$12,460
Central America and the Caribbean	0	1	Fundraising		$3,120
Central America and the Caribbean	0	0	Investments		$656,785,256
Central America and the Caribbean	0	5	Program Services	CONDUCTED RESEARCH	$5,131
Central America and the Caribbean	0	14	Program Services	PRESENTATION AT CONFER	$16,564
Central America and the Caribbean	0	4	Program Services	TEACHING & RECRUITMENT	$12,714
East Asia and the Pacific	0	5	Fundraising		$20,393
East Asia and the Pacific	0	61	Program Services	CONDUCTED RESEARCH	$114,528
East Asia and the Pacific	0	94	Program Services	PRESENTATION AT CONFER	$155,765
East Asia and the Pacific	0	8	Program Services	STUDY ABROAD	$7,233
East Asia and the Pacific	0	26	Program Services	TEACHING & RECRUITMENT	$145,272
Europe (Including Iceland and Greenland)	0	9	Fundraising		$26,857
Europe (Including Iceland and Greenland)	0	0	Investments		$2,733,661
Europe (Including Iceland and Greenland)	1	66	Program Services	CONDUCTED RESEARCH	$481,564
Europe (Including Iceland and Greenland)	0	297	Program Services	PRESENTATION AT CONFER	$622,341
Europe (Including Iceland and Greenland)	0	23	Program Services	STUDY ABROAD	$927,656
Europe (Including Iceland and Greenland)	0	43	Program Services	TEACHING & RECRUITMENT	$388,330
Middle East and North Africa	0	5	Program Services	CONDUCTED RESEARCH	$6,548
Middle East and North Africa	0	7	Program Services	PRESENTATION AT CONFER	$3,795
Middle East and North Africa	0	1	Program Services	STUDY ABROAD	$979
Middle East and North Africa	0	5	Program Services	TEACHING & RECRUITMENT	$18,191
North America	0	3	Fundraising		$3,505
North America	0	0	Investments		$2,700
North America	0	14	Program Services	CONDUCTED RESEARCH	$22,042
North America	0	136	Program Services	PRESENTATION AT CONFER	$144,858
North America	0	22	Program Services	TEACHING & RECRUITMENT	$32,175
Russia and the Newly Independent States	0	3	Program Services	PRESENTATION AT CONFER	$2,856
South America	0	0	Investments		$2,836,057
South America	0	27	Program Services	CONDUCTED RESEARCH	$43,259
South America	0	12	Program Services	PRESENTATION AT CONFER	$21,513
South America	0	1	Program Services	STUDY ABROAD	$1,016
South America	0	8	Program Services	TEACHING & RECRUITMENT	$22,265
South Asia	0	17	Fundraising		$40,022
South Asia	0	13	Program Services	CONDUCTED RESEARCH	$5,567
South Asia	0	11	Program Services	PRESENTATION AT CONFER	$26,445
South Asia	0	26	Program Services	TEACHING & RECRUITMENT	$83,206
Sub-Saharan Africa	0	0	Investments		$23,254,740
Sub-Saharan Africa	0	44	Program Services	CONDUCTED RESEARCH	$183,424
Sub-Saharan Africa	0	4	Program Services	PRESENTATION AT CONFER	$9,451
Sub-Saharan Africa	0	4	Program Services	STUDY ABROAD	$7,776
Sub-Saharan Africa	0	2	Program Services	TEACHING & RECRUITMENT	$13,336

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	676	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	365	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	1041	TotalEmployeeCnt
Subtotal Spent	$662,458,845	SubtotalSpentAmt
Continuation Spent	$26,785,726	ContinuationSpentAmt
Total Spent	$689,244,571	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUBAWARDS ISSUED TO FOREIGN ENTITIES- SCHEDULE F, PART I, LINE 3(c)	FormAndLineReferenceDesc
Explanation	IN FURTHERANCE OF ITS RESEARCH ACTIVITIES, THE UNIVERSITY OF ROCHESTER MAKES SUB-AWARDS TO OTHER FOREIGN ORGANIZATIONS THAT PERFORM RESEARCH IN CONNECTION WITH RESEARCH GRANTS AWARDED TO THE UNIVERSITY. THE UNIVERSITY DOES NOT CATEGORIZE THESE SUB-AWARDS AS "FOREIGN ACTIVITIES OR GRANTS" FOR FORM 990, SCHEDULE F REPORTING, SINCE THE FOREIGN RECIPIENT ORGANIZATIONS PERFORM RESEARCH SERVICES FOR THE UNIVERSITY AND ARE CONSIDERED INDEPENDENT CONTRACTORS WHICH SERVE THE DIRECT NEEDS OF THE UNIVERSITY.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1	Address Line2USAddress/AddressLine2	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RUFFALOCODY LLC
65 KIRKWOOD NORTH ROAD SW	PO BOX 3018	CEDAR RAPIDS	IA	524063018	PHONE SOLIC	false	$910,510	$377,952	$532,558
HARRIS CONNECT LLC
1511 ROUTE 22	SUITE C-25	BREWSTER	NY	10509	PHONE SOLIC	false	$65,886	$13,401	$52,485

Field	Value	IRS element (for citing)
Total Gross Receipts	$976,396	TotalGrossReceiptsAmt
Total Retained By Contractors	$391,353	TotalRetainedByContractorsAmt
Total Net To Organization	$585,043	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	WINE AUCTION	NameOfEvent1Amt
Gross Receipts Event1	$1,266,650	GrossReceiptsEvent1Amt
Charitable Contri Event1	$758,872	CharitableContriEvent1Amt
Gross Revenue Event1	$507,778	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,623	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$65,440	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,700	EntertainmentEvent1Amt
Other Direct Expenses Event1	$144,674	OtherDirectExpensesEvent1Amt
Name Of Event2	GCHAS GALA	NameOfEvent2Amt
Gross Receipts Event2	$723,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$307,251	CharitableContriEvent2Amt
Gross Revenue Event2	$415,749	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,613	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$75,056	FoodAndBeverageEvent2Amt
Entertainment Event2	$6,600	EntertainmentEvent2Amt
Other Direct Expenses Event2	$37,731	OtherDirectExpensesEvent2Amt
Other Events Total	12	OtherEventsTotalCnt
Gross Receipts Other Events	$2,364,257	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,428,417	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$935,840	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$44,286	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$260,197	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$214,643	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$39,467	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$278,170	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$4,353,907	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,494,540	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,859,367	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$44,286	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$268,433	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$355,139	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$52,767	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$460,575	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,181,200	DirectExpenseSummaryEventsAmt
Net Income Summary	$678,167	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PHONE SOLICITATION FOR MULTI-YEAR PLEDGES- SCHEDULE G, PART I	FormAndLineReferenceDesc
Explanation	HARRIS CONNECT IS ENGAGED TO PHONE SOLICIT FOR MULTI-YEAR PLEDGES. THE GROSS RECEIPTS FIGURE OF $65,886 REPRESENTS CASH PAYMENTS RECEIVED IN FY2014 ONLY.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$22,587,530	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,674,348	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,913,182	NetCommunityBenefitExpnsAmt
Total Expense	0.00650	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$310,646,637	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$274,342,352	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$36,304,285	NetCommunityBenefitExpnsAmt
Total Expense	0.01310	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,591,049	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,979,292	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,611,757	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$337,825,216	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$281,995,992	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$55,829,224	NetCommunityBenefitExpnsAmt
Total Expense	0.02020	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,931,286	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$306,605	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,624,681	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$104,482,651	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,811,407	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$93,671,244	NetCommunityBenefitExpnsAmt
Total Expense	0.03400	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$123,253,115	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$97,456,887	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,796,228	NetCommunityBenefitExpnsAmt
Total Expense	0.00940	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$321,189,861	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$321,189,861	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$474,325	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$474,325	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$551,331,238	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$429,764,760	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$121,566,478	NetCommunityBenefitExpnsAmt
Total Expense	0.04420	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$889,156,454	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$711,760,752	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$177,395,702	NetCommunityBenefitExpnsAmt
Total Expense	0.06440	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$19,728	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,728	NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,978	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,978	NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,882	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,882	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,588	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$37,588	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$17,864,908	BadDebtExpenseAmt
Bad Debt Expense Attributable	$491,661	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$183,076,614	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$192,061,713	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$8,985,099	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	2	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STRONG MEMORIAL HOSPITAL &EXT CLINICS	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 ELMWOOD AVENUE	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14642	ZIPCode

Field	Value	IRS element (for citing)
Website Address	WWW.URMC.ROCHESTER.EDU/STRONG-MEMORIAL	WebsiteAddressTxt
State License	LICENSE# 2701005H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	OUTPATIENT MED CLINI OUTPATIENT MENTAL HE METHADONE MAINTENANC	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	STRONG MEMORIAL HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE SCHEDULE H, PART V, SECTION C	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 3- INPUT FROM COMMUNITY	COMMUNITY INPUT IS AN ONGOING PROCESS IN MONROE COUNTY AND COLLABORATION AMONG THE HOSPITALS AND THE COMMUNITY IS VITAL TO INFORM OUR AGENDA. EACH OF THE HOSPITAL SYSTEMS INCLUDED IN THE CHNA: UNIVERSITY OF ROCHESTER MEDICAL CENTER STRONG MEMORIAL HOSPITAL, HIGHLAND HOSPITAL, ROCHESTER GENERAL HEALTH SYSTEM, UNITY HEALTH SYSTEM AND LAKESIDE HEALTH SYSTEM TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY. THE MONROE COUNTY DEPARTMENT OF PUBLIC HEALTH WAS REPRESENTED AT EACH COMMUNITY BENEFITS MEETING BY EITHER ANNE KERN, PUBLIC HEALTH PROGRAM COORDINATOR, OR BYRON KENNEDY, MD, PHD, MPH, DIRECTOR OF THE HEALTH DEPARTMENT. BOTH ARE AWARE OF COMMUNITY NEEDS, OVERSEE THE ADULT HEALTH SURVEY AND ARE EXPERTS IN EFFECTIVE PUBLIC HEALTH ASSESSMENT AND INTERVENTION. THERESA GREEN, DIRECTOR OF COMMUNITY HEALTH POLICY AND ANDREA DEMEO, EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER, BOTH FOR THE URMC CENTER FOR COMMUNITY HEALTH, PROVIDED EXPERT ADVICE ON COMMUNITY ENGAGEMENT AND EVIDENCE BASED INTERVENTIONS. IN ADDITION, FINGER LAKES HEALTH SYSTEM AGENCY, WHO REPRESENTS THE COMMUNITY VOICE AND WHO MANAGES BOTH THE AFRICAN AMERICAN HEALTH COALITION AND THE LATINO HEALTH COALITION AND THE BLOOD PRESSURE COLLABORATIVE FOR MONROE COUNTY, WAS REPRESENTED AT EACH MEETING BY EITHER WADE NORWOOD, DIRECTOR OF COMMUNITY ENGAGEMENT OR AL BRADLEY, SENIOR MANAGER. THIS HIGH LEVEL COLLABORATION AMONG COMMUNITY MEMBERS, PUBLIC HEALTH PROVIDERS AND HOSPITAL SYSTEMS, ALONG WITH THE ROBUST HEALTH ACTION PROCESS OF COMMUNITY INPUT GATHERING, PROVIDES A TRULY COMMUNITY BASED HEALTH NEEDS ASSESSMENT AND IMPROVEMENT PLAN. --------------------
PART V, SECTION B, LINE 4- JOINT CHNA	THE CHNA WAS CONDUCTED WITH OTHER HOSPITALS. AN ASSESSMENT OF MONROE COUNTY WAS CONDUCTED JOINTLY BY UNIVERSITY OF ROCHESTER MEDICAL CENTER STRONG MEMORIAL HOSPITAL, HIGHLAND HOSPITAL, ROCHESTER GENERAL HEALTH SYSTEM, UNITY HEALTH SYSTEM AND LAKESIDE HEALTH SYSTEM, ALONG WITH THE FINGER LAKES HEALTH SYSTEM AGENCY AND THE MONROE COUNTY DEPARTMENT OF PUBLIC HEALTH. --------------------
PART V, SECTION B, LINE 5- CHNA PUBLIC AVAILABILITY	THE CHNA REPORT WAS MADE WIDELY AVAILABLE TO THE PUBLIC. A COPY OF THE ORGANIZATION'S CHNA AND IMPLEMENTATION/IMPROVEMENT PLAN CAN BE FOUND AT: HTTP://WWW.URMC.ROCHESTER.EDU/COMMUNITY-ENGAGEMENT/ OUR CHNA AND IMPLEMENTATION/IMPROVEMENT PLAN ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO POSTED ON THE COLLABORATING HOSPITAL SYSTEM'S WEBSITES AND ON THE MONROE COUNTY DEPARTMENT OF PUBLIC HEALTH'S WEBSITE. --------------------
PART V, SECTION B, LINE 7- ADDRESSING THE NEEDS IDENTIFIED IN THE CHNA	THE FIRST CHNA AND IMPLEMENTATION PLAN FOR THE UNIVERSITY OF ROCHESTER WAS ADOPTED JUNE 30, 2013. THE ORGANIZATION IS IN THE PROCESS OF ADDRESSING THE NEEDS IDENTIFIED IN THE CHNA BUT HAS NOT FULLY ADDRESSED ALL NEEDS AT THIS TIME. FROM THE VARIOUS SETS OF DATA, FROM THE MULTIPLE COMMUNITY FORUMS, FROM THE CURRENT INITIATIVES ACTIVE AND NEW IN ROCHESTER, A LIST OF HEALTH NEEDS WAS ESTABLISHED. SOME OF THE PRIMARY NEEDS INCLUDE: - DECREASE CIGARETTE SMOKING AMONG ADULTS - DECREASE ADULT OBESITY - INCREASE HYPERTENSIVES WHO HAVE THEIR BLOOD PRESSURE IN CONTROL - DECREASE UNINTENDED PREGNANCY RATES - DECREASE STDS/STIS, ESPECIALLY CHLAMYDIA AND GONORRHEA RATES - IMPROVE MENTAL HEALTH AMONG ADULTS AND ADOLESCENTS THE COMMUNITY HEALTH IMPROVEMENT WORKGROUP CHOSE TO PRIORITIZE "PREVENTING CHRONIC DISEASE", WHICH CLEARLY INCLUDES THE TOP THREE BULLET POINTS. DUE TO LIMITED RESOURCES AND TO AVOID 'MISSION CREEP' THE HOSPITAL SYSTEMS CHOSE NOT TO ADDRESS RISKY SEXUAL BEHAVIORS AND MENTAL HEALTH PROMOTION IN THE IMPROVEMENT PLAN. REGARDING ISSUES OF RISKY SEXUAL BEHAVIOR: ALTHOUGH THE MEASURES OF SUCCESS INDICATE THAT MONROE COUNTY IS 'WORSE THAN' THE STATE AND HAS NOT REACHED THE GOALS SET IN THE NY STATE PREVENTION AGENDA, HOSPITAL LEADERS FELT THAT ALTHOUGH THIS ISSUE CERTAINLY AFFECTS THE MEMBERS IN THE HOSPITAL'S TARGET AREAS, THIS IS NOT A TOP PRIORITY FOR USE OF THE HOSPITALS' RESOURCES. HOSPITAL LEADERS FELT THEY WERE NOT THE BEST ENTITY TO ADDRESS THIS PROBLEM. IN ADDITION, THERE ARE COMMUNITY ORGANIZATIONS WHO HAVE THIS GOAL AS THEIR MISSION, AND SEVERAL INITIATIVES THAT HAVE JUST STARTED IN MONROE COUNTY THAT COULD BE QUITE IMPACTFUL. REGARDING ISSUES OF MENTAL HEALTH: ALTHOUGH MENTAL HEALTH IS ALWAYS A CONCERN AMONG THE COMMUNITY, THE COMMUNITY HEALTH IMPROVEMENT WORKGROUP FELT THAT THE DEGREE OF THE PROBLEM WAS NOT AS SEVERE AS SOME OTHER HEALTH ISSUES. ALTHOUGH MONROE COUNTY IS WORSE THAN THE STATE FOR PREVENTION AGENDA INDICATORS, THIS DIFFERENCE IS NOT SIGNIFICANT, SO MONROE COUNTY IS SOMEWHAT IN LINE WITH GOALS AND THE REST OF THE STATE. IN ADDITION, THE HOSPITALS FELT THAT THE LEVEL OF ACTIVITY BEING CONDUCTED BY MANY AGENCIES IN OUR COMMUNITY WAS STRONG. THE TEAM WAS ALSO NOT CONFIDENT IN THE LIKELIHOOD OF SUCCESS IF THE HOSPITALS CONCENTRATED ON ADDRESSING MENTAL HEALTH. THERE ARE OTHER ORGANIZATIONS MORE EQUIPPED, AND ALTHOUGH CERTAIN PARTS OF THE HOSPITALS ADDRESS MENTAL HEALTH TREATMENT, PREVENTING MENTAL HEALTH FROM THE HOSPITAL PERSPECTIVE WAS DIFFICULT TO ANTICIPATE. --------------------

Field	Value	IRS element (for citing)
Facility	8	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
EASTMAN DENTAL CENTER
625 ELMWOOD AVENUE	ROCHESTER	NY	14620	OUTPATIENT DENTAL CLINIC
UNIVERSITY DENTAL FACULTY GROUP
2400 SOUTH CLINTON AVENUE BLDG H S	ROCHESTER	NY	14618	OUTPATIENT DENTAL CLINIC
ENRICO FERMI DENTAL CLINIC AT SCHOOL #17
158 ORCHARD STREET	ROCHESTER	NY	14611	OUTPATIENT DENTAL CLINIC
EASTMAN DENTAL DOWNTOWN CLINIC
228 EAST MAIN STREET	ROCHESTER	NY	14604	OUTPATIENT DENTAL CLINIC
EDC SMILEMOBILE VANS
625 ELMWOOD AVENUE	ROCHESTER	NY	14620	OUTPATIENT DENTAL CLINIC
ORAL MEDICINE SALIVARY DYSFUNCTION
601 ELMWOOD AVENUE	ROCHESTER	NY	14642	OUTPATIENT DENTAL CLINIC
EDC-MONROE COMMUNITY HOSPITAL CLINIC
435 EAST HENRIETTA ROAD	ROCHESTER	NY	14620	OUTPATIENT DENTAL CLINIC
EDC-HILLSIDE CHILDRENS CENTER CLINIC
1183 MONROE AVENUE	ROCHESTER	NY	14620	OUTPATIENT DENTAL CLINIC

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7g- SUBSIDIZED HEALTH SERVICES	COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC WERE INCLUDED ON PART I, LINE 7g, SUBSIDIZED HEALTH SERVICES, AND INCLUDED TOTAL COMMUNITY BENEFIT EXPENSE OF $18,191,624; DIRECT OFFSETTING REVENUE OF $14,633,312; NET COMMUNITY BENEFIT EXPENSE OF $3,558,312. --------------------
PART I, LINE 7, COLUMN (F)- BAD DEBT EXPENSE AND DIRECT OFFSETTING REVENUE	THE AMOUNT OF BAD DEBT EXPENSE INCLUDED ON FORM 990 PART IX, LINE 25 COLUMN (A) BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE REPORTED ON LINE 7, COLUMN(f) WAS $17,864,908. -------------------- THE 2013 SCHEDULE H IRS INSTRUCTIONS WERE UPDATED TO INCLUDE RESTRICTED GRANTS OR CONTRIBUTIONS USED TO PROVIDE A COMMUNITY BENEFIT AS DIRECT OFFSETTING REVENUE. ACCORDINGLY, $321,189,861 OF RESTRICTED RESEARCH GRANTS HAS BEEN INCLUDED AS DIRECT OFFSETTING REVENUE FOR 2013. ABSENT THIS CHANGE, THE PERCENT OF TOTAL EXPENSE IN COLUMN F WOULD HAVE BEEN 18.25%.
PART I, LINE 7- COSTING METHODOLOGY USED	THE COSTING METHODOLOGY USED IN CALCULATING THE AMOUNTS REPORTED ON THE LINE 7 TABLE ARE BASED ON A COST ACCOUNTING SYSTEM. --------------------
PART II- DETAIL OF COMMUNITY BUILDING ACTIVITIES	THE COMMUNITY BUILDING PROGRAMS REPORTED IN PART II PROMOTE THE HEALTH OF THE COMMUNITY IN MANY WAYS. EXAMPLES INCLUDE: -------------------- COMMUNITY SUPPORT: BRISTOL MOUNTAIN: Kessler Trauma Center - head injury education/prevention. Provides helmets to children 2-17 for fall & injury prevention BURN BOWLING EVENT: Community Fundraiser for Pediatric Compression Garments. 1st annual event, anticipate 2nd annual in 2014. FALL PREVENTION: Fall Prevention with elderly population. Presentation on safety and prevention with education resources. Information and education on fall prevention for aging. ORTHO-DYNAMIC MOVEMENT: EDUCATION SESSION ON ALTERNATIVE INTERVENTIONS FOR NEUROMUSCULAR IMPAIRMENT PROVIDED BY THE STRONG MEMORIAL HOSPITAL'S ORTHOPEDICS DEPARTMENT. PROJECT CEASEFIRE- RPD: Project developed by the Rochester Police Department and the Monroe County Probation Department. High risk youth are court mandated to attend these sessions, which start with a presentation called 'Violence: What's the price and who pays." This is part of a coordinated intervention program that includes the trauma center, law enforcement and social service to offer support and resources to youth at risk for violence-4 presentations per year. PROJECT EXILE ADVISORY GROUP: Project Exile is a joint initiative between federal and local law enforcement to target violent offenders, remove illegal guns and develop workable anti-crime and anti-violence tactics for our community. Decrease violence in our community. PROJECT T.I.P.S: Kessler Trauma Center. The program, which stands for Trust, Information, Programs, and services, reaches out to people in the community to help improve quality of life in their neighborhood. Volunteers, accompanied by police officers and firemen, go door to door in high crime neighborhoods in an effort to foster an atmosphere of communication and build stronger community ties. Volunteers collect responses and voluntary contact information from the neighborhood residents to submit to the mayor's office for review. Increase cooperation and trust between community members and police force. STATE TEEN DRIVING COMMITTEE: NY State Teen Driving Committee addresses the state coalition to improve teen driving/reduce accidents/deaths, etc. Slate Coalition efforts to improve teen driving, reduce texting and driving, etc. GRAVES' ORBITAL DISEASE SUPPORT GROUP: PATIENT-RUN SUPPORT GROUP PROVIDED IN COMMUNITY SETTING FOR PERSONS SUFFERING FROM GRAVES' ORBITAL DISEASE AND THEIR FAMILIES. HOSTED BY STRONG MEMORIAL HOSPITAL'S OPHTHALMOLOGY DEPARTMENT. YOUR CAR MY LIFE: Kessler Trauma Center Tween/Parent traffic safety educational outreach component. Traffic Safety education. SJOGRENS SUPPORT GROUP: To help patients live fuller lives with Sjogrens Syndrome; to help them better manage their symptoms. Emotional support for patients; Increased patient participation; Increased awareness for physicians. -------------------- COALITION BUILDING: DRIVE FOR LIFE: Kessler Trauma Center Interactive teen driver safety program organized by the trauma center that included police, fire and EMS from the surrounding region to simulate a drunken driving accident and all the issues that surround this type of incident. Timing of the even was designed to coincide with prom and graduation season. Additional involvement by MADD and New York State Police. Improve teen driving safety and education of driving under the influence of alcohoL. 5 hours to host both events and 40 hours of preparation time. Two events were hosted duing this time period. FINGER LAKES AFRICAN AMERICAN HEALTH COALITION: THE AFRICAN AMERICAN HEALTH COALITION IS A GROUP OF INDIVIDUALS AND ORGANIZATIONS CONVENED BY THE FINGER LAKES HEALTH SYSTEMS AGENCY, WHO WORK TOGETHER TO BUILD A COORDINATED COMMUNITY RESPONSE TO ELIMINATE AFRICAN AMERICAN HEALTH DISPARITIES. REGIONAL TRAUMA AND ACUTE CARE MEETING: Regional Trauma Advisory Committee per the American College of Surgeons. Develop protocols, education, etc. ROCHESTER YOUTH VIOLENCE PARTNERSHIP: Kessler Trauma Center URMC The Rochester Youth Violence Patinership is a group based at the trauma center that includes prominent members from local and county government, local law enforcement and community representatives dedicated to reducing violence in our young people. Youths who have been victims of penetrating trauma are known to be at significant risk of subsequent death due to violence. This group works with youths under the age of 18 who have been shot or stabbed to address the identified risk factors to prevent further injury. Assist individuals under the age of 18 who have been identified risk factors to prevent further injury. -------------------- COMMUNITY HEALTH IMPROVEMENT ADVOCACY: TRUTH AND CONSEQUENCE: Kessler Trauma Center Truth and Consequence is created for teen driver program that travels to local high schools to engage teen drivers in discussion and prevention of risky driving behaviors that contribute to the fact that motor vehicle crashes remain the leading cause of death in this age group and to make teens aware. UNIVERSITY OF ROCHESTER WELL STREET MEDICINE: PHYSICIAN-LED OUTREACH TEAMS OF MEDICAL STUDENTS BRING FREE MEDICAL CARE TO PEOPLE LIVING IN HOMELESS SHELTERS AND ON THE STREETS OF ROCHESTER. --------------------
PART III, SECTION A, LINE 2- BAD DEBT EXPENSE	THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED ON LINES 2 AND 3 ARE BASED ON ACTUAL CHARGES WRITTEN OFF (AMOUNTS THAT ARE DEEMED TO BE UNCOLLECTIBLE). -------------------- PART III, SECTION A, LINE 4- BAD DEBT EXPENSE FOOTNOTE THE TEXT OF THE BAD DEBT FOOTNOTE FOR THE UNIVERSITY CAN BE FOUND ON PAGE 13 (ITEM 1Q) OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. THE COSTING METHODOLOGY FOR DETERMINING BAD DEBT EXPENSE WAS BASED ON ACTUAL CHARGES WRITTEN OFF AS BAD DEBTS DURING THE YEAR. --------------------
PART III, SECTION B, LINE 8- COSTING METHODOLOGY, MEDICARE SHORTFALL	THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED ON LINE 6 IS BASED ON REPORTS PRODUCED FROM THE HOSPITAL'S DECISION SUPPORT SYSTEM FOR THE YEAR. CONSISTENT WITH THE CHARITABLE HEALTHCARE MISSION OF THE HOSPITAL AND THE COMMUNITY BENEFIT STANDARD SET FORTH IN IRS REVENUE RULING 69-545, THE HOSPITAL PROVIDES CARE FOR ALL PATIENTS COVERED BY MEDICARE SEEKING MEDICAL CARE. SUCH CARE IS PROVIDED REGARDLESS OF WHETHER THE REIMBURSEMENT PROVIDED FOR SUCH SERVICES MEETS OR EXCEEDS THE COSTS INCURRED BY THE HOSPITAL TO PROVIDE SUCH SERVICES. AS A RESULT, THE HOSPITAL VIEWS ANY SHORTFALL REPORTED IN LINE 7 AS AN ADDITIONAL ITEM OF COMMUNITY BENEFIT PROVIDED BY THE ORGANIZATION. --------------------
PART III, SECTION C, LINE 9b- COLLECTION PRACTICES	CHARITY CARE POLICY MISSION/PURPOSE/PREAMBLE: STRONG MEMORIAL HOSPITAL IMPROVES HEALTH THROUGH CARING, DISCOVERY, TEACHING AND LEARNING. WE PROVIDE EXCELLENT AND COMPASSIONATE CARE AND RESPONSIVE SERVICE. AS WE SEEK TO UNDERSTAND AND FULLY MEET OUR PATIENTS' CURRENT AND FUTURE NEEDS AND EXPECTATIONS, WE RECOGNIZE OUR RESPONSIBILITY TO PRUDENTLY USE THE SCARCE RESOURCES ENTRUSTED TO US. LAWS, REGULATIONS, CATASTROPHIC ILLNESSES AND THE RISING COSTS OF NEW TECHNOLOGY HAVE CREATED A CATEGORY OF PATIENTS WHO ARE EITHER UNINSURED OR UNDERINSURED. THIS CHARITY CARE PROGRAM HAS BEEN DEVELOPED TO HELP THE HOSPITAL MEET THE NEEDS OF THESE PATIENTS AND, CONCURRENTLY, MAINTAIN THE FINANCIAL VIABILITY OF THE HOSPITAL FOR FUTURE GENERATIONS. THIS CHARITY CARE POLICY EXPLAINS HOW THE HOSPITAL ASSISTS PATIENTS WHO CANNOT PAY FOR PART OR ALL OF THE ESSENTIAL MEDICAL CARE THEY RECEIVE. PRINCIPLES: STRONG MEMORIAL HOSPITAL PROACTIVELY CONVEYS INFORMATION ABOUT THIS CHARITY CARE POLICY TO PATIENTS AND THEIR FAMILIES. - WE BELIEVE THAT FEAR OF A HOSPITAL BILL SHOULD NEVER GET IN THE WAY OF ESSENTIAL HEALTH SERVICES. THE PROVISION OF URGENT OR EMERGENT HEALTHCARE IS NEVER DELAYED PENDING A FINANCIAL ASSISTANCE DETERMINATION. SIGNS ANNOUNCING THE CHARITY CARE PROGRAM ARE POSTED IN THE HOSPITAL (E.G. EMERGENCY DEPARTMENT, ADMITTING OFFICE) TO PROACTIVELY CONVEY THIS MESSAGE TO PROSPECTIVE PATIENTS AND THE PUBLIC IN GENERAL. - WE MAINTAIN FINANCIAL AID POLICIES THAT ARE CONSISTENT WITH THE MISSION, VALUES AND CAPACITY OF THE HOSPITAL AND THAT TAKE INTO ACCOUNT EACH INDIVIDUAL'S ABILITY TO CONTRIBUTE TO THE COST OF HIS OR HER CARE. - WE COMMUNICATE THE AVAILABILITY OF FINANCIAL AID IN A MANNER THAT IS CLEAR, UNDERSTANDABLE, SENSITIVE TO THE PATIENT'S DIGNITY, AND IN MULTIPLE LANGUAGES. A NOTICE IS AVAILABLE AT REGISTRATION SITES THAT INFORMS PATIENTS OF THIS PROGRAM AND PROVIDES THE PHONE NUMBER TO CALL TO OBTAIN MORE INFORMATION AND TO APPLY FOR THIS PROGRAM. DESIGNATED STAFF ARE PROVIDED DETAILED TRAINING SO THAT THEY CAN PROVIDE INFORMATION AND ANSWER QUESTIONS ABOUT THE CHARITY CARE PROGRAM. INFORMATION IS GENERALLY AVAILABLE IN BOTH ENGLISH AND SPANISH. WHEN REQUESTED, IT WILL ALSO BE MADE AVAILABLE IN OTHER LANGUAGES. - INFORMATION REGARDING OUR CHARITY CARE PROGRAM IS ALSO AVAILABLE ON THE URMC WEBSITE. - WE IMPLEMENT FINANCIAL AID PROCEDURES THAT ARE CONSUMER-FRIENDLY, RESPECTFUL, AND CONFIDENTIAL, AS WELL AS DEBT COLLECTION POLICIES THAT REFLECT THE MISSION AND VALUES OF THIS HOSPITAL. - WE WORK WITH GOVERNMENT, PAYERS, BUSINESS, CONSUMER GROUPS AND OTHERS TO ADDRESS THE UNDERLYING PROBLEM THAT TOO MANY NEW YORKERS LACK HEALTH INSURANCE. GENERAL GUIDELINES: AS PART OF FINANCIAL PLANNING ASSISTANCE, WE PROVIDE PATIENTS, AND/OR THEIR LEGAL REPRESENTATIVE, WITH INFORMATION ABOUT THE CRITERIA THAT MUST BE MET IN ORDER TO OBTAIN MEDICAID, MEDICARE, OR OTHER HEALTH INSURANCES. PATIENTS ARE ASSISTED IN MAKING APPLICATIONS FOR ANY OF THESE INSURANCES OR DISCOUNTED FEE PLANS. PATIENTS ARE EXPECTED TO PARTICIPATE FULLY IN ALL EFFORTS TO OBTAIN ANY INSURANCE FOR WHICH THEY MAY QUALIFY. UNDER CERTAIN CIRCUMSTANCES, AS DETERMINED BY THE FINANCIAL CASE MANAGERS OR OTHER HOSPITAL SENIOR ADMINISTRATORS. APPLICATIONS FOR MEDICAID, MEDICARE OR OTHER INSURANCE PROGRAMS MAY BE WAIVED WHEN DEEMED UNNECESSARY. IF AVAILABLE INSURANCE BENEFITS ARE NOT SUFFICIENT TO COVER THE COST OF THEIR CARE, PATIENTS MAY THEN APPLY FOR ASSISTANCE FROM THE CHARITY CARE PROGRAM. CHARITY CARE APPLICATIONS MUST BE COMPLETED AND RETURNED TO THE HOSPITAL WITH THE REQUESTED INCOME DOCUMENTATION. PATIENTS WILL NOT RECEIVE CHARITY CARE ASSISTANCE IF THEY (A) DO NOT COMPLETE THE APPLICATION PROCESS FOR MEDICAID OR OTHER INSURANCE FOR WHICH THEY MAY QUALIFY, (B) ELECT NOT TO MAKE APPLICATION FOR CHARITY CARE, OR (C) HAVE ADEQUATE RESOURCES OR INCOME TO PAY PRIVATELY FOR THEIR CARE. IN THESE SITUATIONS, THEY WILL REMAIN FINANCIALLY RESPONSIBLE FOR FULL PAYMENT OF THEIR HOSPITAL BILLS. CHARITY CARE ASSISTANCE IS AVAILABLE FOR PATIENTS WHO RESIDE IN NEW YORK STATE AND RECEIVE EMERGENCY HOSPITAL SERVICES, INCLUDING EMERGENCY TRANSFERS, AND TO PATIENTS WHO RESIDE IN STRONG MEMORIAL HOSPITAL'S PRIMARY SERVICE AREA IN NEW YORK STATE WHO RECEIVE SERVICES IN DESIGNATED STRONG MEMORIAL HOSPITAL PROGRAMS, INCLUDING MOST INPATIENT AND OUTPATIENT SERVICES. IN ADDITION, THE HOSPITAL MAY, IN ITS DISCRETION, GRANT CHARITY CARE TO INDIVIDUALS WHO RESIDE OUTSIDE OF NEW YORK STATE. CHARITY CARE ASSISTANCE DOES NOT COVER MEDICALLY UNNECESSARY CARE, COSMETIC ALTERATION, TELEPHONE, TELEVISION AND PRIVATE ROOM CHARGES. IT DOES NOT COVER SERVICES GENERATED BY AN INSURED PATIENT WHO CHOOSES TO RECEIVE CARE AT AN OUT-OF-NETWORK HOSPITAL, OR WHO FAILS TO COMPLY WITH INSURANCE POLICY REQUIREMENTS (E.G. UNAUTHORIZED SERVICES) NOR DOES IT APPLY TO NON-RESIDENT ALIENS (UNLESS APPROVED IN ADVANCE OF CARE BEING PROVIDED), TO DRUGS NOT ADMINISTERED IN THE HOSPITAL, TO TRANSPORTATION FURNISHED BY THIRD PARTY VENDORS, OR TO CARE, SERVICES, DRUGS OR SUPPLIES FOR THE PURPOSE OF GENDER CHANGE PROCEDURE. SPECIFIC QUESTIONS ABOUT SERVICES THAT ARE NOT COVERED SHOULD BE DIRECTED TO THE PATIENT ACCOUNTS MANAGER OR THEIR DELEGATE. FINANCIAL GUIDELINES: FINANCIAL AID IS INTENDED TO ASSIST THOSE INDIVIDUALS WHO CANNOT AFFORD TO PAY IN PART OR IN FULL FOR THEIR CARE. IT SHOULD TAKE INTO ACCOUNT EACH INDIVIDUAL'S ABILITY TO CONTRIBUTE TO THE COST OF HIS OR HER CARE. HOSPITAL FINANCIAL AID SHOULD NOT BE VIEWED AS A SUBSTITUTE FOR EMPLOYER-SPONSORED OR INDIVIDUALLY PURCHASED INSURANCE. PATIENTS WITHOUT INSURANCE AND WITH INCOME THAT WOULD QUALIFY THEM FOR THE CHARITY CARE PROGRAM BUT ALSO HAVE SUBSTANTIAL RESOURCES (OTHER THAN TAX-DEFERRED OR COMPARABLE RETIREMENT SAVINGS OR COLLEGE SAVINGS ACCOUNTS) MAY BE EXPECTED TO PAY PART OF THEIR BILLS(S). CHARITY CARE ASSISTANCE IS GENERALLY AVAILABLE TO INDIVIDUALS WHOSE INCOME IS LESS THAN OR EQUAL TO 400% OF THE FEDERAL POVERTY LEVEL. HOWEVER, PATIENTS WHO HAVE EXHAUSTED THEIR INSURANCE BENEFITS, EXCEEDED FINANCIAL ELIGIBILITY CRITERIA, FACE EXTRAORDINARY MEDICAL COSTS, OR WHO HAVE OTHER UNIQUE CIRCUMSTANCES MAY BE CONSIDERED FOR CHARITY CARE APPROVAL IN THE HOSPITAL'S SOLE DISCRETION. WHILE APPLICATION FOR MEDICAID OR OTHER INSURANCE IS USUALLY REQUIRED, THE HOSPITAL MAY, AT ITS SOLE DISCRETION, IN APPROPRIATE CASES, ALSO CONSIDER PATIENTS FOR CHARITY CARE WHEN THEY MEET THE FINANCIAL CRITERIA OF THIS PROGRAM, BUT HAVE NOT SATISFACTORILY COMPLETED ALL THE REQUIREMENTS OF THE CHARITY CARE APPLICATION PROCESS. THIS MAY INCLUDE PATIENTS WHO HAVE BEEN SANCTIONED BY MEDICAID, HAVE FILED BANKRUPTCY OR APPEAR TO BE ELIGIBLE FOR CHARITY CARE ASSISTANCE BASED ON AVAILABLE INFORMATION. ELIGIBILITY DETERMINATIONS IN COMPLEX CASE CIRCUMSTANCES WILL BE MADE AFTER CONSIDERATION BY THE CHARITY CARE REVIEW TEAM THAT INCLUDES THE CHARITY CARE OFFICER, FINANCIAL CASE MANAGER AND/OR THEIR MANAGERS, OR MAY BE MADE BY SENIOR HOSPITAL ADMINISTRATORS. THE AMOUNT OF THE DISCOUNT AFFORDED TO QUALIFIED CHARITY CARE PATIENTS WILL BE DETERMINED THROUGH ASSESSMENT OF THE RESPONSIBLE PARTY'S ANNUAL HOUSEHOLD INCOME AND THE NUMBER OF PEOPLE IN THE HOME, AS A PERCENTAGE OF THE FEDERAL POVERTY GUIDELINE AMOUNTS FOR SAME SIZE HOUSEHOLDS. THE FINANCIAL GUIDELINES WILL BE UPDATED ANNUALLY IN CONJUNCTION WITH THE FEDERAL POVERTY UPDATES PUBLISHED BY CMS. PATIENTS MAY RECEIVE FULL OR PARTIAL DISCOUNT FROM THE COST OF CARE, DEPENDING ON THE PERCENTAGE OF THE GUIDELINES MATCHED BY THE PATIENT'S HOUSEHOLD INCOME. ANY BILL AMOUNT REMAINING AFTER APPLICATION OF A PARTIAL CHARITY CARE DISCOUNT IS THE RESPONSIBILITY OF THE PATIENT. THE AMOUNT AN APPROVED CHARITY CARE PATIENT WILL GENERALLY BE EXPECTED TO PAY FOR SERVICES COVERED BY THE POLICY WILL BE LIMITED TO THE LOWER OF THE AMOUNT THAT THE HOSPITAL WOULD HAVE RECEIVED FOR THE SAME SERVICE UNDER MEDICARE PARTS A AND B, (INCLUDING COINSURANCE, CO-PAYMENTS AND DEDUCTIBLES) OR THE USUAL AND CUSTOMARY CHARGES. THE PATIENT WILL BE ASSISTED BY THE HOSPITAL IN MAKING ARRANGEMENTS TO SATISFY ANY BALANCE REMAINING ON THE ACCOUNT(S) AFTER THE APPLICATION OF THE APPROPRIATE CHARITY CARE DISCOUNT BY USE OF A PAYMENT PLAN. THE MONTHLY PAYMENTS UNDER SUCH PLANS SHALL NOT EXCEED TEN PERCENT (10%) OF THE ELIGIBLE PATIENT'S GROSS MONTHLY INCOME. THE RATE OF INTEREST ON UNPAID BALANCES SHALL NOT EXCEED THE US TREASURY RATE FOR 90 DAY SECURITIES PLUS 0.5%. HOSPITAL PATIENT FINANCIAL AID STATUTE DISCOUNTING REQUIREMENTS DISCOUNT / GROSS INCOME AS % OF FEDERAL POVERTY LEVEL 100% / UP TO 200% 80% / BETWEEN 201-250% 60% / BETWEEN 251-300% 40% / BETWEEN 301-350% 20% / BETWEEN 351-400% 0% / OVER 401% PROCESS: APPLICATIONS WILL BE ACCEPTED IMMEDIATELY BEFORE, DURING OR AFTER CARE IS PROVIDED. THE HOSPITAL WILL STRIVE TO ASSIST PATIENTS RECEIVING HIGH-COST SERVICES AS THEY OCCUR. PATIENTS MAY BE APPROVED FOR CHARITY CARE ON AN ACCOUNT-BY-ACCOUNT BASIS OR FOR A PERIOD OF TIME (FOR A COURSE OF TREATMENT). FULLY COMP
PART VI, LINE 2- NEEDS ASSESSMENT	STRONG MEMORIAL HOSPITAL ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITY PRIMARILY THROUGH THE CHNA IN COLLABORATION WITH THE MEMBERS OF THE COMMUNITY HEALTH IMPROVEMENT WORKGROUP (CHIW) AS WELL AS SEVERAL ADDITION COMMUNITY MEMBERS, ORGANIZATIONS AND ASSOCIATIONS. WITH THE INPUT OF THE MONROE COUNTY DEPARTMENT OF PUBLIC HEALTH, SEVERAL DATA SOURCES WERE REVIEWED, PRIMARILY THE MONROE COUNTY ADULT HEALTH SURVEY, NATALITY AND MORTALITY DATA, HOSPITALIZATION DATA THROUGH THE STATEWIDE PLANNING AND RESEARCH COORPERATIVE SYSTEMS (SPARCS) FILES, DISEASE AND SPECIFIC CONDITION DATA, AND THE NY STATE PREVENTION AGENDA DASHBOARD DATA. IN ADDITION, COMMUNITY INPUT WAS SOUGHT FROM RESIDENTS, THE ROCHESTER BUSINESS ALLIANCE, THE AFRICAN AMERICAN HEALTH COALITION AND THE LATINO HEALTH COALITION. PROGRAM SPECIFIC NEEDS ASSESSMENTS ARE CONDUCTED AS NECESSARY TO ENSURE THE SUCCESS AMONG THE TARGET POPULATION FOR INDIVIDUAL INTERVENTIONS, FOR EXAMPLE, THE UR WELL STUDENT RUN CLINICS OFTEN ASSESS THE NEEDS OF THEIR CLIENTS IN ORDER TO IMPROVE SERVICES DELIVERED. THE MONROE COUNTY COMMUNITY HEALTH IMPROVEMENT WORKGROUP, CONSISTING OF STRONG MEMORIAL HOSPITAL, HIGHLAND HOSPITAL, ROCHESTER GENERAL HOSPITAL, UNITY HEALTH SYSTEM, ALONG WITH THE MONROE COUNTY DEPARTMENT OF PUBLIC HEALTH AND FINGER LAKES HEALTH SYSTEMS AGENCY BEGAN MEETING MONTHLY IN MAY 2012 AND CONTINUES TO MEET EVERY OTHER MONTH TO ASSESS THE NEEDS OF THE COMMUNITY AND TO MONITOR SUCCESSES OF IMPLEMENTATION, CONTINUING A LONG HISTORY OF COLLABORATION. THE MEDICAL CENTER PROVIDES SALARY SUPPORT FOR FACULTY AND STAFF TO CONTRIBUTE THEIR ACADEMIC AND CLINICAL EXPERTISE TO HELP IDENTIFY AND IMPLEMENT THE MOST EFFECTIVE INTERVENTIONS ON THE HEALTH PRIORITY NEEDS. --------------------
PART VI, LINE 3- PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	INFORMATION ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE IS POSTED IN ALL AREAS OF THE FACILITY AND ITS OFF-SITE LOCATIONS. CHARITY CARE INFORMATION IS POSTED IN INPATIENT AND OUTPATIENT REGISTRATION AREAS; THE EMERGENCY DEPARTMENT; ADMITTING; AND ALL PRIMARY CARE SITES. THE HOSPITAL PROVIDES A COPY OF THE CHARITY CARE POLICY AND FINANCIAL ASSISTANCE CONTACTS TO PATIENTS AS PART OF ITS ADMITTING PROCESS. PRINTED INFORMATION ABOUT CHARITY CARE ASSISTANCE IS ALSO PROVIDED WITH DISCHARGE MATERIALS WHEN IT HAS BEEN DETERMINED THAT A PATIENT IS IN FINANCIAL NEED. OUR CHARITY CARE POLICY IS ON-LINE AS WELL, ON THE HOSPITAL WEBSITE. AS PART OF FINANCIAL PLANNING ASSISTANCE, WE PROVIDE PATIENTS, OR THEIR LEGAL REPRESENTATIVE, WITH INFORMATION ABOUT THE CRITERIA THAT MUST BE MET IN ORDER TO OBTAIN MEDICAID, MEDICARE, OR OTHER HEALTH INSURANCES. PATIENTS ARE ASSISTED IN MAKING APPLICATIONS FOR ANY OF THESE INSURANCES OR DISCOUNTED FEE PLANS. PATIENTS ARE EXPECTED TO PARTICIPATE FULLY IN ALL EFFORTS TO OBTAIN ANY INSURANCE FOR WHICH THEY MAY QUALIFY. UNDER CERTAIN CIRCUMSTANCES, AS DETERMINED BY THE FINANCIAL CASE MANAGERS OR OTHER HOSPITAL SENIOR ADMINISTRATORS, APPLICATIONS FOR MEDICAID, MEDICARE OR OTHER INSURANCE PROGRAMS MAY BE WAIVED WHEN DEEMED UNNECESSARY. IF AVAILABLE INSURANCE BENEFITS ARE NOT SUFFICIENT TO COVER THE COST OF THEIR CARE, PATIENTS MAY THEN APPLY FOR ASSISTANCE FROM THE CHARITY CARE PROGRAM. --------------------
PART VI, LINE 4- COMMUNITY INFORMATION	STRONG MEMORIAL HOSPITAL IS LOCATED IN THE CITY OF ROCHESTER, COUNTY OF MONROE (POPULATION 749,606) IN THE FINGER LAKES REGION OF NEW YORK STATE. THE FINGER LAKES REGION EXTENDS APPROXIMATELY 100 MILES NORTH TO SOUTH AND 100 MILES EAST TO WEST. THE REGION ENCOMPASSES URBAN, SUBURBAN AND RURAL COMMUNITIES WITHIN NEW YORK STATE. THE REGION (INCLUDING MONROE COUNTY) HAS A POPULATION OF 1,739,113. STRONG MEMORIAL HOSPITAL'S PRIMARY SERVICE AREA (PSA) IS MONROE COUNTY AND THE SECONDARY SERVICE AREA (SSA) ENCOMPASSES THE 15 COUNTIES SURROUNDING MONROE INCLUDING: ALLEGANY, CATTARAUGUS, CAYUGA, CHEMUNG, GENESEE, LIVINGSTON, ONTARIO, ORLEANS, SCHUYLER, SENECA, STEUBEN, TOMPKINS, WAYNE, WYOMING, AND YATES. THERE ARE FIFTEEN FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREAS OR POPULATIONS WITHIN THIS 16 COUNTY REGION. HEALTH CARE ENVIRONMENT THE PRIMARY SERVICE AREA IS HOME TO TWO MULTI-HOSPITAL SYSTEMS EACH WITH SEVERAL LONG-TERM CARE, HOME CARE AND OTHER TYPES OF AFFILIATES. THE UNIVERSITY OF ROCHESTER MEDICAL CENTER CONSISTS OF STRONG MEMORIAL HOSPITAL AND AFFILIATES HIGHLAND HOSPITAL AND FF THOMPSON, ROCHESTER REGIONAL HEALTH SYSTEM CONSISTS OF ROCHESTER GENERAL HOSPITAL, UNITY HEALTH SYSTEM, AND NEWARK WAYNE COMMUNITY HOSPITAL. THERE ARE ROUGHLY TWENTY SMALLER COMMUNITY HOSPITALS THAT OPERATE IN THE FIFTEEN COUNTIES SURROUNDING MONROE COUNTY WITH BED CAPACITY RANGING FROM AS FEW AS 25 BEDS TO AS MANY AS 224 BEDS. OVER 50 RESIDENTIAL HEALTH CARE FACILITIES; MANY PUBLIC AND PRIVATE AGENCIES PROVIDING COMMUNITY AND HOME HEALTH SERVICES; SEVERAL STATE AND FEDERAL FACILITIES; AND A FULL RANGE OF HEALTH CARE PROFESSIONALS, INCLUDING THOUSANDS OF PHYSICIANS, DENTISTS, NURSES, TECHNICIANS, ADMINISTRATORS, EDUCATORS, AND SUPPORT PERSONNEL PROVIDE SERVICES WITHIN THE SIXTEEN COUNTY SERVICE AREAS. DEMOGRAPHIC ANALYSIS HISTORICALLY UNDER REPRESENTED ETHNIC GROUPS INCLUDING BLACK NON-HISPANIC, HISPANIC AND OTHER POPULATIONS COMPRISE ROUGHLY 22% OF THE POPULATION OF MONROE COUNTY. ACCORDING TO U.S. CENSUS DATA ROUGHLY 12.6% OF THE POPULATION OF MONROE COUNTY IS NON-ENGLISH SPEAKING. MEDIAN HOUSEHOLD INCOME FOR THE PRIMARY SERVICE AREA IS $52,700 VERSUS THE NATIONAL MEDIAN OF $53,046. ACCORDING TO THE US CENSUS, 14.6% OF INDIVIDUALS IN MONROE COUNTY WERE CONSIDERED BELOW THE POVERTY LEVEL. THE PERCENTAGE OF THE MONROE COUNTY POPULATION AGE 65 AND OLDER WAS 15.1% IN 2013 AND IS ANTICIPATED TO GROW TO 17% IN 2018. MONROE COUNTY'S POPULATION OF SENIORS OUTPACES THE NATIONAL AVERAGE OF 14.1%. UNDER REPRESENTED ETHNIC GROUPS COMPRISE ROUGHLY 9.9% OF THE POPULATION IN THE FIFTEEN COUNTIES SURROUNDING MONROE COUNTY. MEDIAN HOUSEHOLD INCOME FOR THE FIFTEEN-COUNTY SERVICE AREA WAS $50,676 VERSUS THE US AVERAGE OF $53,046. THE 65 AND OLDER POPULATION COMPRISED 15.4% OF THE POPULATION AND IS ANTICIPATED TO GROW TO 17.7% BY 2018. THE RATE OF UNINSURED IN MONROE COUNTY IS 7.1 PERCENT, COMPARED TO THE NEW YORK STATE RATE OF 10.7 PERCENT (2013 CENSUS BUREAU ESTIMATES). ACCORDING TO THE NEW YORK STATE DEPARTMENT OF HEALTH, ROUGHLY 11.6% OF THE POPULATION OF MONROE COUNTY IS ENROLLED IN MEDICAID COMPARED TO 11.4% FOR NEW YORK STATE. --------------------
PART VI, LINE 5- PROMOTION OF COMMUNITY HEALTH	THE FOLLOWING HEALTH PROMOTION PROGRAMS SERVE AS EXAMPLES, WHICH ILLUSTRATE HOW OUR FACILITIES AND OUR AFFILIATED HOSPITALS FURTHER THEIR EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY: COMMUNITY SUPPORT ORTHO - DYNAMIC MOVEMENT EDUCATION, INVOLVING ALTERNATIVE INTERVENTIONS FOR NEUROMUSCULAR IMPAIRMENT, WAS PROVIDED BY THE ORTHOPAEDICS DEPARTMENT. DYNAMIC MOVEMENT ORTHOSES ARE GARMENT STYLE ORTHOTIC DEVICES DESIGNED TO ASSIST WEAKENED OR DEFORMED BODY SEGMENTS. THESE ARE AN ALTERNATIVE TO MORE TRADITIONAL RIGID PLASTIC ORTHOSES. AN EDUCATIONAL SESSION WAS HELD TO HIGHLIGHT THE USES OF THESE DEVICES, POPULATIONS SERVED, AND GENERAL APPLICATION INFORMATION. THIS SESSION WAS PROVIDED AT URMC TO BOTH INTERNAL AND EXTERNAL COMMUNITY PARTNERS. GRAVES' ORBITAL DISEASE SUPPORT GROUP: PATIENT-RUN SUPPORT GROUP PROVIDED IN COMMUNITY SETTING FOR PERSONS SUFFERING FROM GRAVES' THYROID DISORDERS OR EYE PROBLEMS, AND THEIR FAMILIES. GROUP PROVIDES A FORUM FOR PROCESSING FEELINGS AND CONCERNS, INFORMATION SHARING, PEER SUPPORT, AND ENCOURAGEMENT. EXPERTS PROVIDE PRESENTATIONS ON DIAGNOSIS AND TREATMENT ISSUES. SPOUSES AND CAREGIVERS CAN LEARN HOW TO HELP THEIR LOVED ONES. HOSTED BY STRONG MEMORIAL HOSPITAL'S OPHTHALMOLOGY DEPARTMENT. COALITION BUILDING THE AFRICAN AMERICAN HEALTH COALITION IS A GROUP OF INDIVIDUALS AND ORGANIZATIONS CONVENED BY THE FINGER LAKES HEALTH SYSTEMS AGENCY, WHO WORK TOGETHER TO BUILD A COORDINATED COMMUNITY RESPONSE TO ELIMINATE AFRICAN AMERICAN HEALTH DISPARITIES. THE UNIVERSITY OF ROCHESTER MEDICAL CENTER'S CENTER FOR COMMUNITY HEALTH, DEPARTMENT OF PUBLIC HEALTH SCIENCES, DEPARTMENT OF PSYCHIATRY AND WILMOT CANCER CENTER ARE ALL ACTIVE MEMBERS OF THIS COALITION. THE GROUP IS INVOLVED IN DEFINING UNMET COMMUNITY NEEDS, INCREASING COMMUNITY KNOWLEDGE, DEVELOPING DATA COLLECTION STANDARDS, AND IMPROVING THE COLLECTION OF DATA ON PATIENTS' RACE, ETHNICITY, AND PREFERRED LANGUAGE. THE COALITION FOCUSES ON NON-MEDICAL INTERVENTIONS AND ON MOBILIZING THE COMMUNITY IN HEALTH PROMOTION, HEALTH EDUCATION, AND THE PRACTICE OF POSITIVE HEALTH BEHAVIORS, AS WELL AS ON IMPROVING COMMUNITY HEALTH STATUS THROUGH PUBLIC POLICY AND HEALTH SYSTEMS ADVOCACY. COMMUNITY HEALTH IMPROVEMENT ADVOCACY THE UNIVERSITY OF ROCHESTER (UR) WELL STREET MEDICINE PROGRAM WAS LAUNCHED IN 2011 IN RESPONSE TO A MEDICAL STUDENT'S PROPOSAL, WHICH DREW ON HER EXPERIENCE WORKING IN STREET MEDICINE IN ANOTHER COMMUNITY. THE MISSION OF UR WELL STREET MEDICINE IS TO ENSURE ACCESS TO QUALITY MEDICAL CARE FOR ROCHESTER'S UNSHELTERED HOMELESS POPULATION, OPERATING UNDER THE PRINCIPLE THAT HEALTH CARE IS A BASIC HUMAN RIGHT. IT SEEKS TO BRIDGE GAPS BETWEEN THE HOMELESS AND MEDICAL COMMUNITIES THROUGH DIRECT STREET OUTREACH AND ENGAGEMENT WITH HOMELESS PEOPLE WHERE THEY LIVE, WHILE BUILDING RELATIONSHIPS OF TRUST AND RESPECT. OUTREACH TEAMS (EACH COMPOSED OF AN OUTREACH GUIDE, A PHYSICIAN, MEDICAL STUDENTS FROM THE SCHOOL OF MEDICINE AND DENTISTRY, AND SOCIAL WORKERS) MAKE WEEKLY VISITS TO HOMELESS SHELTERS, CAMPSITES, CITY PARKS, AND OTHER PLACES WHERE HOMELESS PEOPLE RESIDE. THESE TEAMS PROVIDE MEDICAL CARE THAT IS PATIENT-CENTERED AND HOLISTIC, INCLUDING HEALTH EDUCATION, HOUSING ASSISTANCE, SUBSTANCE ABUSE REHABILITATION, MENTAL HEALTH SERVICES, AND CASE MANAGEMENT TO MEET SPECIFIC NEEDS. EACH MEDICAL STUDENT AT THE UNIVERSITY OF ROCHESTER MEDICAL CENTER IS REQUIRED TO COMPLETE A COURSE CALLED "COMMUNITY HEALTH IMPROVEMENT COURSE" (CHIC) DURING THEIR FOURTH YEAR OF MEDICAL SCHOOL . DURING CHIC STUDENTS LEARN ABOUT THE COMMUNITY AND EFFECTIVE WAYS OF COMMUNITY ENGAGEMENT. THEY ALSO LEARN ABOUT HEALTH POLICY AND ADVOCACY SO THAT THEY CAN BE STRONG VOICES FOR THE PATIENTS THAT THEY SERVE. IN ADDITION, OUR MEDICAL STAFF AND COMMUNITY BOARD PLAY AN IMPORTANT ROLE IN COMMUNITY HEALTH IMPROVEMENT. STRONG MEMORIAL HOSPITAL IS OVERSEEN BY THE UNIVERSITY OF ROCHESTER MEDICAL CENTER BOARD, A 47 MEMBER BOARD, INCLUSIVE OF 15 EX-OFFICIO MEMBERS AND 32 LIFE MEMBERS, THAT REPORTS TO THE UNIVERSITY BOARD OF TRUSTEES. THE MEDICAL CENTER BOARD IS LED BY AND COMPRISED OF A DIVERSE GROUP OF COMMUNITY AND INDUSTRY LEADERS AND ADVOCATES - PEOPLE WHO LIVE AND WORK IN THIS COMMUNITY AND CARE DEEPLY ABOUT THE HEALTH AND WELFARE OF ITS CITIZENS. THE BOARD INCLUDES NON-UR MEDICAL CENTER-EMPLOYED PRIVATE COMMUNITY PHYSICIANS, MEMBERS OF THE BUSINESS COMMUNITY, LOCAL PHILANTHROPISTS WITH AN INTEREST IN ADVOCATING FOR HEALTH CARE, AND OTHER LOCAL REPRESENTATIVES. AS A DEDICATED BOARD, EACH MEMBER UPHOLDS WELL-ESTABLISHED PRINCIPLES OF NONPROFIT CORPORATION LAW CONCERNING THE STANDARDS OF CONDUCT AND ATTENTION A BOARD MEMBER MUST MEET: FIDUCIARY RESPONSIBILITY, OBEDIENCE TO THE CHARITABLE PURPOSE OF THE ORGANIZATION, LOYALTY, A COMMITMENT TO ACT BASED ON BEST INTERESTS OF THE ORGANIZATION AND THE WIDER COMMUNITY IT SERVES, AND DILIGENCE IN CARRYING OUT THE WORK OF THE BOARD. ADMINISTRATIVELY, UR MEDICAL CENTER LEADERSHIP HAS INITIATED A COMPREHENSIVE AND AMBITIOUS STRATEGIC PLANNING PROCESS ACROSS THE INSTITUTION. THE GOALS OF THE PLAN INCLUDE EXPANDING COMMUNITY HEALTH PROGRAMS AND RESEARCH THAT IMPROVE THE OVERALL HEALTH OF THE GREATER ROCHESTER COMMUNITY. THE BOARD OF DIRECTORS ENDORSE AND CHAMPION THE VISION OF THE PLAN. THE COMMUNITY ADVISORY COUNCIL (CAC) WAS CREATED IN 2006 TO REPRESENT THE VOICE OF THE COMMUNITY AND TO GUIDE AND SUPPORT THE FOUR MISSIONS OF THE URMC. THE THIRTY-SEVEN MEMBER CAC REPRESENTS EIGHTEEN COMMUNITY-BASED ORGANIZATIONS, INCLUDING HEALTH AND SOCIAL SERVICE AGENCIES, THE FAITH COMMUNITY, LOCAL GOVERNMENT, THE CITY SCHOOL DISTRICT AND MEDIA. A PRIMARY FUNCTION OF THE CAC IS TO STRENGTHEN URMC-COMMUNITY PARTNERSHIPS WITH A MUTUAL GOAL TO REDUCE INEQUALITIES AND IMPROVE ACCESS TO HEALTH CARE AND SERVICES. TO HIGHLIGHT THE IMPORTANCE OF THE COMMUNITY HEALTH MISSION, THE ANNUAL "DR. DAVID SATCHER COMMUNITY HEALTH IMPROVEMENT AWARDS" PROGRAM WAS ESTABLISHED IN 2010 TO RECOGNIZE URMC FACULTY/STAFF AND THEIR COMMUNITY PARTNERS FOR EXEMPLARY COMMUNITY-ENGAGED WORK WHICH CONTRIBUTES TO REDUCING HEALTH INEQUALITIES AND IMPROVES THE COMMUNITY'S HEALTH THROUGH RESEARCH, EDUCATION, AND SERVICE. URMC EXTENDS MEDICAL STAFF PRIVILEGES TO EMPLOYED UR MEDICAL CENTER FACULTY PHYSICIANS AND ALL ELIGIBLE PRIVATE PHYSICIANS WHO PRACTICE AT UR MEDICAL CENTER AFFILIATED HOSPITALS. MANY FACULTY MEMBERS SERVE A DUAL ROLE WITH COMMUNITY AGENCIES, PROVIDING SERVICE AS A MEDICAL DIRECTOR OR ATTENDING PHYSICIAN FOR COMMUNITY HEALTH INITIATIVES. THIS LINKAGE ENHANCES COLLABORATION, PRODUCING A HIGHER QUALITY OF CARE AND SMOOTHER TRANSITIONS FOR PATIENTS WHO MAY NEED ANY OR ALL OF THESE SERVICES. THROUGH THE EFFECTIVE USE OF SURPLUS FUNDS THE UR MEDICAL CENTER CONTINUALLY REINVESTS IN ITS FACILITIES AND PROGRAMS IN AN EFFORT TO IMPROVE THE HEALTH OF THE COMMUNITY. EXAMPLES INCLUDE: ITS 85-YEAR-OLD STRONG MEMORIAL HOSPITAL HAS IN RECENT YEARS RENOVATED ITS MEDICAL AND SURGICAL ICUS TO INCLUDE LARGER, PRIVATE ROOMS. IT ALSO UNVEILED A NEW FREESTANDING AMBULATORY SURGERY CENTER THAT INCLUDES 10 OPERATING SUITES AND THREE PROCEDURE ROOMS EQUIPPED WITH ADVANCED TECHNOLOGY. THE SURGERY CENTER WAS DEVELOPED AS AN INCREASE IN SPECIALTY CARE BEGAN PLACING MORE PRESSURE ON EXISTING OPERATING SUITES. STRONG MEMORIAL HOSPITAL ALSO RUNS THE REGION'S LARGEST EMERGENCY FACILITY. THE 55,000-SQUARE-FOOT FRANK AND CAROLINE GANNETT EMERGENCY CENTER WAS DESIGNED TO IMPROVE EFFICIENCY, WITH THE DIGNITY AND COMFORT OF OUR PATIENTS IN MIND. IT WAS DESIGNATED BY THE NEW YORK STATE DEPARTMENT OF HEALTH AS A LEVEL ONE REGIONAL TRAUMA CENTER. THE ADULT TREATMENT AREA WAS CONSTRUCTED WITH 25 SEMI-PRIVATE PATIENT CUBICLES, AND UNLIKE OTHER EMERGENCY FACILITIES IN THE REGION, IT ALSO INCLUDES A DEDICATED CHILDREN'S EMERGENCY DEPARTMENT WITH A PRIVATE WAITING ROOM. SURPLUS FUNDS ARE ALSO DEDICATED TO SUPPORT RESEARCH. FINAL RENOVATIONS WERE MADE TO OUR CLINICAL AND TRANSLATIONAL RESEARCH INSTITUTE (CTSI) THAT SERVES AS THE HUB OF RESOURCES, EXPERTISE AND NETWORKS NECESSARY TO ACCELERATE THE CLINICAL APPLICATION OF BIOMEDICAL AND BEHAVIORAL RESEARCH SO THAT INTERVENTIONS CAN REACH INDIVIDUALS IN THE COMMUNITY MORE QUICKLY. THE CTSI'S COMMUNITY ENGAGEMENT FUNCTION, WHICH IS ADMINISTERED BY THE UR MEDICAL CENTER'S CENTER FOR COMMUNITY HEALTH, SUPPORTS THE CTSI COMMUNITY ENGAGEMENT MISSION BY FACILITATING COMMUNICATION AND PARTNERSHIPS AMONG RESEARCHERS, HEALTH CARE PROVIDERS, AND COMMUNITY MEMBERS AND ORGANIZATIONS. IN ADDITION, SURPLUS FUNDS ALSO SUPPORT THE UR MEDICAL CENTER'S COMMITMENT TO COMMUNITY HEALTH, WHICH DATES BACK TO THE MEDICAL SCHOOL'S FOUNDING. IN 1920, LOCAL BENEFACTOR GEORGE EASTMAN BEQUEATHED A GIFT TO THE SCHOOL WITH THE INSTRUCTIONS THAT THE SCHOOL HELP MAKE ROCHESTER "ONE OF THE HEALTHIEST COMMUNITIES IN THE WORLD." --------------------
PART VI, LINE 6- AFFILIATED HEALTH CARE SYSTEM	THE UNIVERSITY OF ROCHESTER MEDICAL CENTER IS AN INTEGRATED ACADEMIC HEALTH CENTER THAT COMPRISES THE SCHOOL OF MEDICINE AND DENTISTRY, INCLUDING ITS FACULTY PRACTICE (UNIVERSITY OF ROCHESTER MEDICAL FACULTY GROUP); STRONG MEMORIAL HOSPITAL; HIGHLAND HOSPITAL; GOLISANO CHILDREN'S HOSPITAL; JAMES P. WILMOT CANCER CENTER; STRONG WEST; SCHOOL OF NURSING; EASTMAN INSTITUTE FOR ORAL HEALTH; VISITING NURSE SERVICE; HIGHLANDS AT PITTSFORD; THE HIGHLANDS LIVING CENTER, INC.; HIGHLANDS AT BRIGHTON, AND FF THOMPSON HEALTH SYSTEM, INC. UR MEDICAL CENTER AND THE AFFILIATED HEALTH CARE ENTITIES HAVE EMBRACED A COMPREHENSIVE APPROACH TO COMMUNITY HEALTH, WHICH EMPLOYS THE MULTIDISCIPLINARY SKILLS FOUND IN AN ACADEMIC MEDICAL CENTER TO BOTH PROVIDE IMPORTANT COMMUNITY SERVICES AND CONDUCT COMMUNITY-BASED RESEARCH. THESE ACTIVITIES HELP INFORM POLICYMAKERS AND THE COMMUNITY ABOUT LOCAL HEALTH CHALLENGES, EVALUATE THE EFFECTIVENESS OF INTERVENTIONS, AND SERVE AS A FOUNDATION FOR EVIDENCE-BASED PRACTICES TO IMPROVE HEALTH AND OVERALL QUALITY OF LIFE. - THE UNIVERSITY'S HEALTH CARE DELIVERY NETWORK IS ANCHORED BY STRONG MEMORIAL HOSPITAL, AN 830 BED TEACHING HOSPITAL, WHICH INCLUDES A CHILDREN'S HOSPITAL-GOLISANO CHILDREN'S HOSPITAL. PATIENTS BENEFIT FROM THE MEDICAL CENTER'S ROBUST TEACHING AND BIOMEDICAL RESEARCH PROGRAMS. STUDENT ROSTERS INCLUDE APPROXIMATELY 400 MEDICAL STUDENTS, 500 GRADUATE STUDENTS, AND 700 RESIDENTS AND FELLOWS WHO ARE ENGAGED IN COMMUNITY SERVICE THROUGHOUT THEIR EDUCATION. - EASTMAN INSTITUTE FOR ORAL HEALTH PROVIDES COMMUNITY DENTAL CARE IN A NUMBER OF CLINICS, AS WELL AS CLINICAL EDUCATION TO DENTAL STUDENTS ENROLLED AT THE UNIVERSITY OF ROCHESTER SCHOOL OF MEDICINE AND DENTISTRY. IT OFFERS GENERAL DENTISTRY, PEDIATRIC AND ORTHODONTIC CLINICS, AND AN URGENT CARE DENTAL CLINIC THAT SEES 10 - 50 PATIENTS PER DAY. IT OPERATES LOW-INCOME CLINICS AT SCHOOLS AND A DOWNTOWN LOCATION. ADDITIONALLY, FOUR SMILEMOBILES PROVIDE A DENTAL OFFICE ON WHEELS, ALLOWING THE CITY'S CHILDREN INCREASED ACCESS TO MUCH NEEDED DENTAL CARE. - THE JAMES P. WILMOT CANCER CENTER IS ORGANIZED AROUND A MULTIDISCIPLINARY CARE MODEL, WHICH LEADING CANCER EXPERTS BELIEVE IS THE GOLD STANDARD IN CANCER CARE IN THE 21ST CENTURY. ITS MODEL UNDERSCORES A COMMITMENT TO PROVIDE PATIENTS IN THE ROCHESTER AREA WITH THE MOST UP-TO-DATE INFORMATION AND AVAILABLE TREATMENTS, BASING OUR RECOMMENDATIONS ON THE BEST EVIDENCE. IT IS THE ONLY CENTER IN THE ROCHESTER AND FINGER LAKES REGION OFFERING THIS TEAM APPROACH TO CARE. A VARIETY OF FREE PREVENTIVE EDUCATION EVENTS ARE HELD THROUGHOUT THE YEAR, INCLUDING MEN'S HEALTH DAY, WHICH INCLUDES NUMEROUS FREE HEALTH SCREENINGS; FREE SKIN CANCER SCREENINGS; AND BREAST CANCER SCREENINGS FOR THE UNINSURED AND UNDERINSURED. - GOLISANO CHILDREN'S HOSPITAL, HOUSED IN STRONG MEMORIAL HOSPITAL, IS a 132-BED CHILDREN'S HOSPITAL THAT SERVES AS THE REFERRAL CENTER FOR UPSTATE NEW YORK, SURROUNDING STATES AND CANADA. IT COMBINES AWARD-WINNING RESEARCH, INTERNATIONALLY ACCLAIMED EDUCATION AND COMPASSIONATE CARE TO SERVE CHILDREN AND FAMILIES. PEDIATRIC SPECIALTIES INCLUDE ORTHOPAEDICS, NEUROLOGY/NEUROSURGERY, CANCER AND NEONATAL CARE. IN ADDITION TO THESE TRADITIONAL MEDICAL SERVICES, GOLISANO CHILDREN'S HOSPITAL IS THE NATION'S MODEL FOR "COMMUNITY PEDIATRICS", A PHILOSOPHY THAT EMBRACES THE IDEA THAT A CHILD'S COMMUNITY AND ENVIRONMENT AFFECT HIS HEALTH AND, THEREFORE, HE CANNOT BE TREATED SOLELY IN AN EXAM ROOM. THE HOSPITAL ENCOURAGES PHYSICIANS AND STAFF TO PARTNER WITH COMMUNTIY ORGANIZAITONS TO IMPROVE VACCINATION RATES, EDUCATIONAL OPPORTUNITIES, SAFETY AT HOME AND ON PLAYGROUNDS, AND HEALTH INSURANCE AND HEALTH CARE ACCESS. - THE STRONG WEST CAMPUS, WHICH IS LOCATED APPROXIMATELY 20 MILES WEST OF ROCHESTER IN BROCKPORT, NY WAS ACQUIRED BY THE UNIVERSITY IN 2013. IT IS THE SITE OF THE FORMER 61 BED LAKESIDE MEMORIAL HOSPITAL, WHICH ANNOUNCED IT WAS CLOSING IN APRIL, 2013, LEAVING THE COMMUNITY WITHOUT AN EMERGENCY ROOM AND LOCAL ACCESS TO OTHER HEALTH CARE SERVICES. Strong Memorial Hospital now operates a free-standing emergency room on the Strong West campus, in addition to offering ambulatory surgery, health imaging, laboratory services, primary care, orthopaedics, cardiac care, oncology and hematology, sleep medicine, neurology, and urology services. THE UNIVERSITY'S WHOLY OWNED HEALTH CARE AFFILIATES ARE: - HIGHLAND HOSPITAL OF ROCHESTER (HIGHLAND) PROVIDES INPATIENT AND OUTPATIENT HEALTHCARE SERVICES WITHOUT REGARD TO A PATIENT'S ABILITY TO PAY. HIGHLAND OPERATES A 261-BED ACUTE CARE HOSPITAL, AS WELL AS 13 PRIMARY CARE SATELLITE CLINICS, AND OB/MIDWIFERY CLINIC, BREAST CARE CLINIC, AND THREE RATIATION ONCOLOGY TREATMENT CENTERS. HIGHLAND IS ALSO A TEACHING AFFILIATE OF THE UNIVERSITY OF ROCHESTER SCHOOL OF MEDICINE AND DENTISTRY. HIGHLAND'S SERVICE AREA INCLUDES MONROE COUNTY, NEW YORK, AS WELL AS SEVERAL COUNTIES SURROUNDING THE ROCHESTER, NEW YORK REGION. - Visiting Nurse Service of Rochester and Monroe County, Inc. and Community Care of Rochester, Inc. d/b/a Visiting Nurse Signature Care provide home and community based care to over 13,000 people annually, including nursing, rehabilitation therapy, personal care, hospice and Meals on Wheels. The agency is nationally recognized for its ability to reduce unnecessary hospitalizations. During 2013, affiliates Finger Lakes Visiting Nurse Service, Inc. and Finger Lakes Home Care, Inc. joined the system, extending the home care affiliates' provision of high quality home health care services to the Finger Lakes Region. - THE HIGHLANDS AT PITTSFORD CAMPUS INCLUDES TWO SEPARATE CORPORATIONS WITH DIFFERENT ACTIVITIES OFFERING SKILLED NURSING CARE, AS WELL AS ASSISTED AND INDEPENDENT LIVING FOR SENIORS. THE HIGHLANDS LIVING CENTER IS A 122-BED SKILLED NURSING FACILITY THAT ALSO OFFERS AN ADULT DAY CARE PROGRAM. THE 60-BED ASSISTED LIVING, 171-BED INDEPENDENT LIVING, AND COMMUNITY EDUCATION ARE PROVIDED BY HIGHLAND COMMUNITY DEVELOPMENT CORPORATION D/B/A/THE HIGHLANDS AT PITTSFORD AND LAURELWOOD AT THE HIGHLANDS. THE HIGHLANDS OFFER A COMPREHENSIVE SERIES OF COMMUNITY EDUCATION PROGRAMS ON CURRENT HEALTH TOPICS, INCLUDING HEART HEALTH, NUTRITION, ORAL HEALTH, AND DIABETES PREVENTION, TO NAME A FEW. - THE HIGHLANDS AT BRIGHTON IS A 145-BED SKILLED NURSING FACILITY THAT SPECIALIZES IN CARE FOR THE MOST MEDICALLY COMPLEX CASES, including a neurobehavioral unit, ventilator unit, and behavioral step-down/dementia care unit in addition to transitional, post-acute care and rehabilitation services. Through its transitional care model, the Highlands at Brighton accepts patients who no longer require hospital care but are difficult to discharge due to the complexity of their medical or behavioral needs, providing them with supportive care and in many cases, helping them transition to more appropriate levels of care in the community. - FF THOMPSON HEALTH SYSTEM IS COMPRISED OF THE FREDERICK FERRIS THOMPSON HOSPITAL (FF THOMPSON). FF THOMPSON IS A 113-BED ACUTE CARE HOSPITAL THAT IS LOCATED IN CANANDAIGUA, NY, APPROXIMATELY 30 MILES SOUTH OF ROCHESTER AND SERVES THE FINGER LAKES REGION. ITS SERVICES INCLUDE MEDICAL/SURGICAL CARE, INTENSIVE CARE, MATERNITY AND EMERGENCY CARE. IN ADDITION, THE HOSPITAL OWNS AND OPERATES 9 EXTENSION CLINICS, 8 OF WHICH PROVIDE PRIMARY HEALTH CARE SERVICE AND 2 OF WHICH PROVIDE OUTPATIENT PHYSICAL AND/OR OCCUPATIONAL THERAPY. - M.M. EWING CONTINUING CARE CENTER INC. IS A NOT-FOR-PROFIT CORPORATION THAT OPERATES A 188-BED SKILLED NURSING FACILITY AND ADULT DAY CARE PROGRAM ADJACENT TO F.F. THOMPSON HOSPITAL. - F.F.T. SENIOR COMMUNITIES, INC. IS A NOT-FOR-PROFIT CORPORATION THAT OPERATES FERRIS HILLS AT WESTLAKE, A RESIDENTIAL COMMUNITY CONSISTING OF 84 INDEPENDENT LIVING UNITS AND 48 ENRICHED LIVING UNITS. --------------------

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1	Address Line2USAddress/AddressLine2	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
MANAGEMENT LEADERSHIP FOR TOMORROW
5335 WISCONSIN AVE NW	SUITE 805	WASHINGTON	DC	20015	521795164	501(C)(3)	$15,000	N/A	N/A	TO INCREASE THE PRESENCE OF MINORITY STUDENTS IN LEADING ENTRY-LEVEL CAREERS AND MAJOR GRADUATE BUSINESS SCHOOLS AS PREPARATION FOR LEADERSHIP POSITIONS IN CORPORATIONS, NON-PROFIT ORGANIZATIONS AND ENTREPRENEURIAL VENTURES.
GAY ALLIANCE
875 E MAIN STREET	STE500	ROCHESTER	NY	14605	161066400	501(C)(3)	$11,000	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS	GrantTypeTxt
Recipient	5166	RecipientCnt
Cash Grant	$177,904,185	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

STUDENT SCHOLARSHIP, FELLOWSHIPS AND STUDENT LOANS- SCHEDULE I, PART IV

STUDENTS WHO RECEIVE SCHOLARSHIPS, FELLOWSHIPS AND STUDENT LOANS FROM THE UNIVERSITY OF ROCHESTER ARE SELECTED AND THE AMOUNT OF GRANTS OR LOANS DETERMINED BY OBJECTIVE AND NON-DISCRIMINATORY PROCESSES APPLIED TO ALL SIMILARLY SITUATED INDIVIDUALS. THE DECISIONS ARE MADE ON A CASE BY CASE BASIS THROUGH EVALUATING THE ACADEMIC ACHIEVEMENT AND FINANCIAL NEED OF THE APPLICANT IN LIGHT OF THE FUNDS AVAILABLE FOR THIS PURPOSE. --------------------

SUBAWARDS- SCHEDULE I, PART II

IN FURTHERANCE OF ITS RESEARCH ACTIVITIES, THE UNIVERSITY OF ROCHESTER MAKES SUB-AWARDS TO OTHER ORGANIZATIONS THAT PERFORM RESEARCH IN CONNECTION WITH RESEARCH GRANTS AWARDED TO THE UNIVERSITY. THE UNIVERSITY DOES NOT CATEGORIZE THESE SUB-AWARDS AS "GRANTS" FOR FORM 990, SCHEDULE I REPORTING, SINCE THE RECIPIENT ORGANIZATIONS PERFORM RESEARCH SERVICES FOR THE UNIVERSITY AND ARE CONSIDERED INDEPENDENT CONTRACTORS WHICH SERVE THE DIRECT NEEDS OF THE UNIVERSITY.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOEL SELIGMAN
TRUSTEE, PRESIDENT & CEO	$753,772	$0	$0	$0	$30,564	$0	$213,817	$0	$62,554	$0	$1,060,707	$0	$0	$0
BRADFORD C BERK
SR. VP HEALTH SCIENCE	$904,509	$0	$0	$0	$45,654	$0	$409,267	$0	$11,393	$0	$1,370,823	$0	$0	$0
PAUL J BURGETT
VP AND SR ADVISOR-PRES & DEAN	$156,315	$0	$0	$0	$335	$0	$14,865	$0	$14,112	$0	$185,627	$0	$0	$0
ROBERT L CLARK
SRVP RESEARCH&DEAN HAJIM ASE	$504,773	$0	$0	$0	$65,887	$0	$75,880	$0	$19,811	$0	$666,351	$0	$0	$0
PETER LENNIE
PROVOST & DEAN OF FACULTY-ASE	$560,715	$0	$0	$0	$26,459	$0	$24,567	$0	$51,303	$0	$663,044	$0	$0	$0
LAMAR MURPHY
GENL SECRETARY&CHIEF OF STAFF	$234,446	$0	$0	$0	$17,500	$0	$24,830	$0	$10,383	$0	$287,159	$0	$0	$0
WILLIAM M MURPHY
VP FOR COMMUNICATIONS	$230,113	$0	$0	$0	$17,500	$0	$24,436	$0	$10,945	$0	$282,994	$0	$0	$0
GAIL M NORRIS
VP AND GENERAL COUNSEL	$377,199	$0	$0	$0	$0	$0	$30,903	$0	$22,418	$0	$430,520	$0	$0	$0
RONALD J PAPROCKI
SR. VP ADMIN & FINANCE, CFO	$629,951	$0	$0	$0	$21,946	$0	$126,353	$0	$21,927	$0	$800,177	$0	$0	$0
DOUGLAS W PHILLIPS
SR. VP INSTITUTIONAL RESOURCES	$589,345	$0	$0	$0	$45,344	$0	$24,567	$0	$15,273	$0	$674,529	$0	$0	$0
MARK B TAUBMAN
DEAN,SMD;VP FOR HEALTH SCIENCE	$731,940	$0	$0	$0	$12,732	$0	$129,567	$0	$20,293	$0	$894,532	$0	$0	$0
JAMES D THOMPSON Till 414
SR. VP & CHIEF ADV. OFFICER	$545,351	$0	$0	$0	$129,870	$0	$67,067	$0	$23,267	$0	$765,555	$0	$0	$0
STEVEN GOLDSTEIN
URMC VP, PRES/CEO SMH & HH	$889,314	$0	$0	$0	$56,872	$0	$258,967	$0	$4,039	$0	$1,209,192	$0	$0	$0
MICHAEL C GOONAN
VICE PRESIDENT & CFO, URMC	$248,426	$0	$0	$0	$810,948	$0	$622,114	$0	$11,164	$0	$1,692,652	$0	$241,200	$0
RAYMOND J MAYEWSKI
VP, URMC	$539,046	$0	$0	$0	$41,642	$0	$99,567	$0	$9,929	$0	$690,184	$0	$0	$0
KATHLEEN PARRINELLO
EXEC VP & COO, SMH	$429,710	$0	$0	$0	$28,461	$0	$100,927	$0	$11,718	$0	$570,816	$0	$0	$0
PETER G ROBINSON
VP&COO, MEDCTR & STRONG HEALTH	$456,195	$0	$0	$0	$806,927	$0	$417,117	$0	$23,810	$0	$1,704,049	$0	$241,200	$0
MICHAEL ROTONDO
CEO, URFMG	$352,094	$0	$60,000	$0	$6,000	$0	$49,567	$0	$9,898	$0	$477,559	$0	$0	$0
LEONARD J SHUTE TILL 12-13
ASSOC VP & SR DIR FINANCE/CFO	$461,162	$0	$0	$0	$590,607	$0	$155,802	$0	$22,670	$0	$1,230,241	$0	$0	$0
MARC D BROWN MD
PROF-DERMATOLOGY M&D	$625,766	$0	$948,005	$0	$17,500	$0	$24,567	$0	$19,064	$0	$1,634,902	$0	$0	$0
SHERRIF F IBRAHIM
ASST PROFESSOR-DERMATOLOGY M&D	$308,573	$0	$940,195	$0	$17,500	$0	$17,480	$0	$22,141	$0	$1,305,889	$0	$0	$0
MICHAEL D MALONEY MD
ASSOC. PROF-ORTHOPAEDICS M&D	$583,953	$0	$806,058	$0	$17,500	$0	$264,567	$0	$16,298	$0	$1,688,376	$0	$0	$0
JEFFREY H PETERS MD
PROF CHAIR- DEPT OF SURGERY	$965,671	$0	$275,000	$0	$30,024	$0	$24,567	$0	$20,212	$0	$1,315,474	$0	$0	$0
ILYA VOLOSHIN
PROFESSOR-ORTHOPAEDICS M&D	$473,563	$0	$618,982	$0	$17,500	$0	$34,537	$0	$19,051	$0	$1,163,633	$0	$0	$0
ELIZABETH R MCANARNEY
FORMER KEY EMPLOYEE	$119,216	$0	$0	$0	$17,500	$0	$12,612	$0	$8,428	$0	$157,756	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DETAIL OF ADDITIONAL BENEFITS PROVIDED- FORM 990, SCHEDULE J, LINE 1A	FIRST CLASS OR CHARTER TRAVEL IN CERTAIN CIRCUMSTANCES, THE PRESIDENT AND PROVOST OF THE UNIVERSITY OF ROCHESTER (THE "UNIVERSITY") MAY TRAVEL FIRST CLASS IF CERTAIN TIME/DISTANCE REQUIREMENTS ARE MET AND A VALID UNIVERSITY-RELATED BUSINESS PURPOSE FOR THE TRAVEL EXISTS. TRAVEL FOR COMPANIONS IN CERTAIN CIRCUMSTANCES, THE SPOUSE OF THE PRESIDENT AND PROVOST OR OTHER KEY EMPLOYEE MAY TRAVEL FOR UNIVERSITY PURPOSES. EXAMPLES OF SUCH TRAVEL INCLUDE ATTENDANCE AT FUNDRAISING OR ALUMNI EVENTS. IN ACCORDANCE WITH APPLICABLE LEGAL STANDARDS, THE UNIVERSITY WILL PAY FOR SPOUSAL TRAVEL AS A REGULAR BUSINESS EXPENSE ONLY IF THE SPOUSAL TRAVEL SERVES A "BONA FIDE BUSINESS PURPOSE" OF THE UNIVERSITY. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS THE UNIVERSITY MAY PROVIDE TAX GROSS-UP PAYMENTS UNDER CERTAIN CIRCUMSTANCES AS APPROVED BY THE BOARD. THE UNIVERSITY DOES NOT GENERALLY PROVIDE TAX INDEMNIFICATIONS. ONE OFFICER RECEIVED A GROSS-UP PAYMENT THAT WAS TREATED AS TAXABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE/PERSONAL SERVICES AS A CONDITION OF EMPLOYMENT, THE PRESIDENT AND PROVOST ARE REQUIRED TO LIVE IN A HOME ON THE UNIVERSITY'S CAMPUS WHICH IS FURNISHED AND MAINTAINED AT THE UNIVERSITY'S EXPENSE. SOCIAL CLUB DUES THE UNIVERSITY PROVIDES A SOCIAL CLUB MEMBERSHIP, TO BE USED BY CERTAIN OFFICERS AND KEY EMPLOYEES IN CONNECTION WITH THEIR DUTIES. THESE OFFICERS AND KEY EMPLOYEES ARE RESPONSIBLE FOR ANY PERSONAL USE OF THE CLUB MEMBERSHIP. NINE OFFICERS AND ONE KEY EMPLOYEE RECEIVED SOCIAL CLUB DUES THAT WAS TREATED AS TAXABLE COMPENSATION. --------------------
PARTICIPATION IN A SUPP. NONQUALIFIED PLAN- FORM 990, SCHEDULE J, LINE 4B	THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: BRADFORD C. BERK - SERP - $144,700 MARK B. TAUBMAN - SERP - $105,000 STEVEN GOLDSTEIN - SERP - $159,400 MICHAEL C. GOONAN - SERP - $61,500 RAYMOND J. MAYEWSKI - SERP - $75,000 PETER G. ROBINSON - SERP - $61,500 KATHLEEN PARRINELLO - SERP - $48,000 LEONARD J. SHUTE - SERP - $50,000 MICHAEL ROTONDO - SERP - $25,000 JOEL S. SELIGMAN - 457(F) - $189,250 BRADFORD C. BERK - 457(F) - $240,000 ROBERT CLARK - 457(F) - $50,000 RONALD J. PAPROCKI - 457(F) - $101,786 DOUGLAS PHILLIPS - 457(F) - NONE JAMES THOMPSON - 457(F) - $42,500 STEVEN GOLDSTEIN - 457(F) - $75,000 MICHAEL C. GOONAN - 457(F) - $536,047 PETER G. ROBINSON - 457(F) - $331,050 KATHLEEN PARRINELLO - 457(F) - $23,878 LEONARD J. SHUTE - 457(F) - $81,250 MICHAEL MALONEY - 457(F) - $240,000 --------------------
PROVISION OF NON-FIXED PAYMENTS- FORM 990, SCHEDULE J, LINE 7	THE UNIVERSITY OF ROCHESTER MEDICAL SCHOOL COMPENSATION PLAN ALLOWS COMPENSATION TO BE CALCULATED, IN PART, BY MEDICAL SERVICES RENDERED. THE UNIVERSITY OF ROCHESTER DOES NOT PROVIDE DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE BOARD THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	64983UP20	2003-11-06	$164,425,000	2003 A,B,C- CAPITAL PROJECTS	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	64983TC50	2004-08-26	$45,602,797	2004 A- CO-GENERATION FACILITY	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C	146000293	64983QWB1	2006-03-16	$111,180,000	2006 A-1 & B-1- BOND REFINANCING	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D	146000293	649903BH3	2007-02-21	$180,959,178	2007 A-1, A-2 & B- CAPITAL PROJECT	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$71,895,000	$0	$165,914,139	$0	$0	$0	$3,122,743	$2,349,000	$383,179	$70,315,050	$89,744,167	$0	2009	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$28,810,249	$0	$46,665,022	$0	$2,520,693	$0	$839,083	$0	$0	$43,305,246	$0	$0	2008	false	false	Yes (true)	Yes (true)
C	$6,855,000	$0	$111,180,000	$0	$0	$0	$2,170,437	$1,213,000	$0	$0	$107,796,563	$0	2000	false	Yes (true)	Yes (true)	Yes (true)
D	$9,649,195	$0	$186,725,496	$0	$1,501,163	$0	$3,175,140	$0	$1,629,892	$173,638,861	$6,780,440	$0	2010	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0	0.00400	0.00400	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00800	0.00400	0.01200	false	false	false	Yes (true)
C							0.00000	0.00000	0.00000
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00100	0.00400	0.00500	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
WELLSFARGOCITIGROUP
A	false	Yes (true)	Yes (true)	Yes (true)	30.	false	false	false	0	Yes (true)	Yes (true)
0
B	false	Yes (true)	false	false				false	0	false	Yes (true)
BANK OF AMERICA
C	false	Yes (true)	Yes (true)	Yes (true)	21.3	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false				false	0	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, COLUMN C- ADDITIONAL TAX-EXEMPOT BOND CUSIP # INFORMATION

BOND ISSUE 2007 A-2- CUSIP #649903CK5 BOND ISSUE 2007 B- CUSIP #649903CG4 BOND ISSUE 2009 A,B,C,D,E- CUSIP #649907VR0, #649907VS8 BOND ISSUE 2009 B- CUSIP #649907VP4, #649907VQ2, #649907VR0, #649907VS8 BOND ISSUE 2011- CUSIP #61075TDC9, BOND ISSUE 2011A- CUSIP #61075TJM1, #61075TJN9, #61075TJK9, #61075TJL3, #61075TJK5 BOND ISSUE 2013- CUSIP #61075TJH2, #61075TJH2 --------------------

PART II, LINE 3- ADDITIONAL DETAIL FOR PROCEEDS OF ISSUES

THE TOTAL PROCEEDS OF ISSUE REPORTED FOR THE 2003 A,B,C BOND ISSUE INCLUDES $1,489,139 IN INVESTMENT EARNINGS. THE TOTAL PROCEEDS OF ISSUE REPORTED FOR THE 2004A BOND ISSUE INCLUDES $1,062,225 IN INVESTMENT EARNINGS. THE TOTAL PROCEEDS OF ISSUE REPORTED FOR THE 2007 A-1, A-2, B BOND ISSUE INCLUDES $5,766,318 IN INVESTMENT EARNINGS. THE TOTAL PROCEEDS OF ISSUE REPORTED FOR THE 2009 A,B,C,D,E BOND ISSUE INCLUDES $185,527 IN INVESTMENT EARNINGS. THE TOTAL PROCEEDS OF ISSUE REPORTED FOR THE 2011 A,B BOND ISSUE INCLUDES $82,185 IN INVESTMENT EARNINGS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	649903GW5	2007-02-21	$63,115,512	2007 C- BOND REFINANCING	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	649905KL9	2009-07-22	$120,741,579	2009 A B C D E CAPITAL PROJECTS	false	false	false
MONROE COUNTY INDUSTRIAL DEVELOPMENT CORPORATION
C	510188852	61075TCE6	2011-09-01	$175,747,934	2011 A, B MCIDC-CAPITAL PROJECTS	false	false	false
MONROE COUNTY INDUSTRIAL DEVELOPMENT CORPORATION
D	510188852	61075THK7	2013-09-19	$198,885,260	2013 A, B CAPITAL PROJECTS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,474,052	$0	$63,115,512	$0	$0	$0	$965,109	$499,130	$0	$0	$61,651,273	$0	2008	false	Yes (true)	Yes (true)	Yes (true)
B	$36,344,259	$0	$120,927,106	$0	$0	$0	$1,169,973	$0	$2,060,239	$75,771,274	$41,160,692	$764,928	2010	Yes (true)	Yes (true)	Yes (true)	Yes (true)
C	$14,029,724	$0	$175,830,119	$0	$3,243,526	$0	$1,502,375	$0	$130,566,526	$3,481,354	$14,629,700	$22,406,638	2011	Yes (true)	false	Yes (true)	Yes (true)
D	$415,329	$0	$198,885,260	$0	$0	$0	$1,422,460	$0	$122,827,711	$124,914	$8,859,852	$65,650,323		false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00800	0.00400	0.01200	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00700	0.00000	0.00700	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00600	0.00200	0.00800	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00500	0.00000	0.00500	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (14 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BONNIE GOLDSTEIN
FAMILY MEMBER OF KEY EMPL	$70,572	PAYMENT OF COMPENSATION	false
THOMAS W WITMER
FAMILY MEMBER OF TRUSTEE	$120,322	PAYMENT OF COMPENSATION	false
KAREN BERK
FAMILY MEMBER OF OFFICER	$56,137	PAYMENT OF COMPENSATION	false
DENNIS KESSLER
FAMILY MEMBER OF TRUSTEE	$115,931	PAYMENT OF COMPENSATION	false
DELORES CONWAY
FAMILY MEMBER OF OFFICER	$363,147	PAYMENT OF COMPENSATION	false
REBECCA WALTERS
FAMILY MEMBER OF KEY EMPL	$98,435	PAYMENT OF COMPENSATION	false
ELIZABETH MAYEWSKI
FAMILY MEMBER OF KEY EMPL	$72,161	PAYMENT OF COMPENSATION	false
ROBERT L CLARK
FAMILY MEMBER OF OFFICER	$30,080	PAYMENT OF COMPENSATION	false
JONATHAN SUSSMAN
FAMILY MEMBER OF KEY EMPL	$83,642	PAYMENT OF COMPENSATION	false
JENNIFER PARRINELLO
FAMILY MEMBER OF KEY EMPL	$14,443	PAYMENT OF COMPENSATION	false
LYDIA ROTONDO
FAMILY MEMBER OF KEY EMPL	$15,400	PAYMENT OF COMPENSATION	false
XEROX
COMMON TRUSTEE/OFFICER	$2,066,088	PURCHASE OF BUSINESS SERVICES	false
WEGMANS
COMMON TRUSTEE/OWNER	$618,859	PAYMENT OF DRUG DISPENSING FEE	false
ACCOUNTABLE HEALTH PARTNERS LLC
COMMON KEY EMPL/DIRECTORS	$2,157,307	INVESTMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ADD'L SUPP INFORMATION- FORM 990, SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	XEROX- TRUSTEE, JOHN M. KELLY IS AN OFFICER OF XEROX. TRUSTEE, ROBERT KEEGAN IS A DIRECTOR OF XEROX. WEGMANS- TRUSTEE, DANIEL R. WEGMAN IS AN OFFICER, DIRECTOR AND OWNER OF WEGMANS. ACCOUNTABLE HEALTH PARTNERS, LLC - KEY EMPLOYEES, STEVEN GOLDSTEIN AND RAYMOND J. MAYEWSKI ARE DIRECTORS OF ACCOUNTABLE HEALTH PARTNERS, LLC.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$641,194	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	342	ContributionCnt
Noncash Contributions Rpt F990	$17,640,126	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$48,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MUSICAL INSTRUMENTS	15	$104,721	FAIR MARKET VALUE
Yes (X)	GIFT-IN-KIND	35	$97,588	FAIR MARKET VALUE
Yes (X)	PERSONAL PROPERTY	78	$75,183	FAIR MARKET VALUE
Yes (X)	MISCELLANEOUS EQUIPMENT	2	$3,102,062	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	7	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NUMBER OF CONTRIBUTIONS- FORM 990, SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY OF ROCHESTER REPORTS ALL NON-CASH CONTRIBUTIONS RECEIVED, OTHER THAN SECURITIES, BASED ON THE NUMBER OF NON-CASH ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DETAIL OF OTHER PROGRAM SERVICES- FORM 990, PART III, LINE 4d	AUXILIARY ENTERPRISES- THE UNIVERSITY OPERATES EITHER DIRECTLY OR THROUGH THIRD PARTY CONTRACTORS FOOD SERVICES WHICH SERVED 5,223 UNDERGRADUATES 2,809,971 MEALS IN FIVE DINING SERVICES. THE UNIVERSITY HAS 777 UNITS USED FOR STUDENT HOUSING. --------------------
FAMILY/BUSINESS RELATIONSHIPS- FORM 990, PART VI, SECTION A, LINE 2	ROBERT J. KEEGAN AND JOHN M. KELLY - BUSINESS RELATIONSHIP --------------------
FORM 990 REVIEW PROCESS- FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 OF UNIVERSITY OF ROCHESTER IS PREPARED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP AND SENIOR MANAGEMENT FOR REVIEW PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO THE UNIVERSITY'S AUDIT AND RISK ASSESSMENT COMMITTEE PRIOR TO FILING. THE COMMITTEE'S QUESTIONS AND COMMENTS WERE ADDRESSED AT A COMMITTEE MEETING PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. --------------------
CONFLICT OF INTEREST POLICY- FORM 990, PART VI, SECTION A, LINE 12C	DIRECTORS, COMMITTEE MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE A CONFLICT OF INTEREST: A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING THEIR DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE CONFLICT; C) AS SOON AS POSSIBLE AFTER THE DIRECTOR, COMMITTEE MEMBER OR OFFICER LEARNS OF THE CONFLICT; AND D) ON AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE FORM IS DISTRIBUTED ANNUALLY AND REQUIRES DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE UNIVERSITY THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR THE INDIVIDUAL. THE FORMS ARE REVIEWED BY LEGAL COUNSEL, AND CONFLICTS DISCLOSED ON THE FORMS OR ON AN AD-HOC BASIS ARE REVIEWED BY AN INDEPENDENT BOARD COMMITTEE. THE COMMITTEE CONSIDERS THE MATERIAL FACTS CONCERNING ANY PROPOSED CONTRACT OR TRANSACTION, INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO APPROVE OR RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED, AND APPROVES SUCH CONTRACTS OR TRANSACTIONS ONLY IF THE TERMS ARE FAIR AND REASONABLE TO THE UNIVERSITY AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF THE UNIVERSITY. --------------------
COMPENSATION PROCESS- FORM 990, PART VI, SECTION B, LINE 15	WRITTEN SELF-EVALUATIONS AND PERFORMANCE EVALUATIONS FOR THE UNIVERSITY'S OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE UNIVERSITY'S COMMITTEE ON COMPLIANCE AND COMPENSATION. THE COMMITTEE REVIEWS AND APPROVES TOTAL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES AND CONSIDERS, IN ADDITION TO THE PERFORMANCE EVALUATIONS, THE SCOPE OF THE INDIVIDUAL'S JOB RESPONSIBILITIES, PREVIOUS COMPENSATION AND COMPARABLE COMPENSATION PAID TO PEOPLE WITH SIMILAR RESPONSIBILITIES AT COMPARABLE INSTITUTIONS. THE COMPARABLE INFORMATION IS PROVIDED BY AN INDEPENDENT CONSULTANT AND BY REFERENCE TO LOCAL, REGIONAL AND NATIONAL COMPENSATION SURVEYS. --------------------
DOCUMENTS AVAILABILITY TO PUBLIC- FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY OF ROCHESTER'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY POSTING THEM ON THE UNIVERSITY'S WEBSITE. THE UNIVERSITY OF ROCHESTER'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. --------------------
DETAIL OF INDEPENDENT CONTRACTOR PAYMENTS- FORM 990, PART VII, SECTION B	THE PAYMENT AMOUNTS LISTED FOR LECHASE CONSTRUCTION SERVICES, THE PIKE COMPANY, INC., AND DGA BUILDERS, LLC., REPRESENT THE ESTIMATED SERVICE COMPONENT OF THE TOTAL PAYMENTS MADE TO THESE VENDORS FOR CONSTRUCTION SERVICES. --------------------
STATE FILING OF FORM 990- FORM 990, PART VI, SECTION C, LINE 17	ALTHOUGH THE UNIVERSITY OF ROCHESTER IS LOCATED IN THE STATE OF NEW YORK, A COPY OF ITS FORM 990 IS NOT REQUIRED TO BE FILED WITH THE STATE, SINCE EDUCATIONAL INSTITUTIONS INCORPORATED UNDER THE NEW YORK STATE EDUCATION LAW ARE EXEMPT FROM FILING IN THE STATE OF NEW YORK. --------------------
DETAIL OF OTHER CHANGES IN NET ASSETS- FORM 990, PART XI, LINE 9	CHANGE IN VALUATION OF ANNUITIES $(4,137,398) LOSS ON EXTINGUISHMENT OF DEBT (2,167,272) OTHER CHANGES 9,172,013 ---------- TOTAL $ 2,867,343 --------------------
DELEGATION OF AUTHORITY- PART VI, SECTION A, LINE 1a	THE BY-LAWS OF THE UNIVERSITY PROVIDE FOR AN EXECUTIVE COMMITTEE THAT MAY EXERCISE ALL THE POWERS OF THE BOARD IN INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, EXCEPT THAT THE EXECUTIVE COMMITTEE DOES NOT HAVE POWER (1) TO GRANT DEGREES, (2) TO REMOVE A TRUSTEE OR OFFICER, (3) TO ELECT TRUSTEES, THE CHAIR OF THE BOARD OR THE PRESIDENT, OR (4) TO AMEND, ALTER OR REPEAL THE BY-LAWS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE ALL TRUSTEES. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD, THE PRESIDENT, THE CHAIRS OF THE BOARD COMMITTEES OF INVESTMENT, NOMINATIONS AND BOARD PRACTICES, FACILITIES, AUDIT AND RISK ASSESSMENT, PERSONNEL, HEALTH AFFAIRS, ACADEMIC AFFAIRS, RESEARCH AND INNOVATION, FINANCIAL PLANNING, STUDENT AFFAIRS, COMPLIANCE AND COMPENSATION, AND DEVELOPMENT PLUS SUCH OTHER TRUSTEES AS THE BOARD OF TRUSTEES MAY ELECT TO SERVE FOR TERMS NOT TO EXCEED FIVE YEARS. --------------------

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
UNIVERSITY OF ROCHESTER INVESTMENT LLC
266 WALLIS HALL	ROCHESTER	NY	14627	160743209	INVESTING	DE	$83,582	$2,477,379	UNIV OF ROCH
EXTENSIBLE CATALOG ORGANIZATION LLC
263 WALLIS HALL	ROCHESTER	NY	14627	160743209	TECH DEVELOP	NY	$0	$0	UNIV OF ROCH
SPRUCE RISK PURCHASING GROUP LLC
263 WALLIS HALL	ROCHESTER	NY	14627	160743209	INSURANCE	NY	$0	$0	UNIV OF ROCH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (37 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
HIGHLAND HOSPITAL OF ROCHESTER INC
1000 SOUTH AVENUE	ROCHESTER	NY	14620	160743037	HOSPITAL	NY	501 (c)(3)	3	SPHS	Yes (true)
THE HIGHLAND FOUNDATION INC
1000 SOUTH AVENUE	ROCHESTER	NY	14620	237310662	FUNDRAISING	NY	501 (c)(3)	11A, 1	HIGHLD HOSP	Yes (true)
HIGHLAND FACILITIES DEVELOPMENT CORP
1000 SOUTH AVENUE	ROCHESTER	NY	14620	223039077	MEDICAL BLDG	NY	501 (c)(3)	9	HIGHLD HOSP	Yes (true)
HIGHLAND COMMUNITY DEVELOPMENT CORP
100 HAHNEMANN TRAIL	PITTSFORD	NY	14534	223154715	ELDER CARE	NY	501 (c)(3)	9	SPHS	Yes (true)
THE HIGHLANDS LIVING CENTER INC
500 HAHNEMANN TRAIL	PITTSFORD	NY	14534	223240227	HEALTHCARE	NY	501 (c)(3)	9	SPHS	Yes (true)
THE MEADOWS AT WESTFALL INC
5901 LAC DE VILLE BLVD	ROCHESTER	NY	14618	161502303	HEALTHCARE	NY	501 (c)(3)	9	SPHS	Yes (true)
STRONG PARTNERS HEALTH SYSTEM INC
1000 SOUTH AVENUE	ROCHESTER	NY	14620	161499099	SUPPORT ORG	NY	501 (c)(3)	11A, 1	UNIV OF ROCH	Yes (true)
STRONG HOME CARE GROUP
2180 EMPIRE BOULEVARD	WEBSTER	NY	14580	222577664	FUNDRAISING	NY	501 (c)(3)	7	UNIV OF ROCH	Yes (true)
VISITING NURSE SRVC OF ROCHESTER & MONRO
2180 EMPIRE BOULEVARD	WEBSTER	NY	14580	160743215	HEALTHCARE	NY	501 (c)(3)	9	SHCG	Yes (true)
COMMUNITY CARE OF ROCHESTER
2180 EMPIRE BOULEVARD	WEBSTER	NY	14580	161561691	HEALTHCARE	NY	501 (c)(3)	9	SHCG	Yes (true)
EXCELL PARTNERS INC
222 WEST RIDGE ROAD	ROCHESTER	NY	14615	201862628	ECONOMIC DEV	NY	501 (c)(4)	N/A	UNIV OF ROCH	Yes (true)
ROCHESTER BIOVENTURE CENTER INC
601 ELMWOOD AVENUE	ROCHESTER	NY	14642	202485999	BIOTECH INCUB	NY	501 (c)(3)	11A, 1	UNIV OF ROCH	Yes (true)
HIGH TECH ROCHESTER INC
150 LUCIUS GORDON DRIVE SUITE 100	WEST HENRIETTA	NY	14586	161195028	BUSINESS INCU	NY	501 (c)(3)	7	UNIV OF ROCH	Yes (true)
EASTMAN DENTAL CENTER FOUNDATION INC
625 ELMWOOD AVENUE	ROCHESTER	NY	14620	161529555	SUPPORT ORG	NY	501 (c)(3)	11A, 1	NA	false
THE JAMES P WILMOT FOUNDATION INC
387 E MAIN STREET	ROCHESTER	NY	14604	222341413	SUPPORT ORG	NY	501 (c)(3)	11D,III-OTH	NA	false
CRITTENDEN BOULEVARD HOUSING CO INC
249 NORTON VILLAGE LANE	ROCHESTER	NY	14609	237035414	SUPPORT ORG	NY	501 (c)(3)	11B, II	UNIV OF ROCH	Yes (true)
UNIVERSITY OF ROCHESTER EMPLOYEE BEN TRS
910 GENESEE STREET SUITE 200	ROCHESTER	NY	14611	161600112	EMPL BEN TRST	NY	501 (c)(9)	N/A	UNIV OF ROCH	Yes (true)
WILHELMINA C O'CONNOR TRUST
CO JP MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166024303	SUPPORT ORG	NY	501 (c)(3)	11D,III-OTH	NA	false
UR RIVAS CLINIC UA HELEN W RIVAS
CO BANK OF AMERICA TRUSTEE PO BOX	PROVIDENCE	RI	02901	166022850	SUPPORT ORG	NY	501 (c)(3)	11D,III-OTH	NA	false
WINFIELD SCOTT CHARITABLE TRUST
CO JP MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166260266	SUPPORT ORG	NY	501 (c)(3)	11D,111-OTH	NA	false
ANNA J ALLEN TRUST
CO JP MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166015938	SUPPORT ORG	WI	501 (c)(3)	11D,111-OTH	NA	false
TW ETTA BASCOM FBO SMH CANCER UNIT
CO JO MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166055197	SUPPORT ORG	NY	501 (c)(3)	11D,III-OTH	NA	false
ROBERT P GIDDINGS TRUST CO TAYLOR
GANSON PERRIN 160 FEDERAL ST20T	BOSTON	MA	02110	046660588	SUPPORT ORG	MA	501 (c)(3)	11A, 1	NA	false
AUGUSTA LANEY HOENIG TRUST
CO JP MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166096268	SUPPORT ORG	NY	501 (c)(3)	11D,111-OTH	NA	false
FREDERICK F O'CONNOR TRUST
CO JP MORGAN CHASE TRUSTEE PO BOX	MILWAUKEE	WI	53201	166016373	SUPPORT ORG	NY	501 (c)(3)	11D,III-OTH	NA	false
U OF R BROADCASTING CORPORATION
201 WILSON COMMONS	ROCHESTER	NY	14627	160743209	BROADCAST LIC	NY	501 (c)(4)	N/A	UNIV OF ROCH	Yes (true)
UR REAL ESTATE CORPORATION
263 WALLIS HALL	ROCHESTER	NY	14627	271140014	SUPPORT ORG	NY	501 (c)(3)	11D,III-OTH	UNIV OF ROCH	Yes (true)
FRAMEMED FOUNDATION INC
263 WALLIS HALL	ROCHESTER	NY	14627	161490497	SUPPORT ORG	NY	501 (c)(3)	7	UNIV OF ROCH	Yes (true)
MELIORA REAL ESTATE CORPORATION
263 WALLIS HALL	ROCHESTER	NY	14627	452464788	SUPPORT ORG	NY	501 (c)(3)	11A, 1	UNIV OF ROCH	Yes (true)
FREDERICK FERRIS THOMPSON HOSPITAL
350 PARRISH STREET	CANANDAIGUA	NY	14424	160743024	HOSPITAL	NY	501 (c)(3)	3	FFTHS INC	Yes (true)
FF THOMPSON FOUNDATION INC
350 PARRISH STREET	CANANDAIGUA	NY	14424	222959984	FUNDRAISING	NY	501 (c)(3)	7	FFTHS INC	Yes (true)
M M EWING CONTINUING CARE CENTER
350 PARRISH STREET	CANANDAIGUA	NY	14424	237046583	HEALTHCARE	NY	501 (c)(3)	3	FFTHS INC	Yes (true)
FF THOMPSON HEALTH SYSTEM INC
350 PARRISH STREET	CANANDAIGUA	NY	14424	222959987	SUPPORT ORG	NY	501 (c)(3)	IIA	UNIV OF ROCH	Yes (true)
FF THOMPSON SENIOR COMMUNITIES INC
350 PARRISH STREET	CANANDAIGUA	NY	14424	161557494	ELDER CARE	NY	501 (c)(3)	9	FFTHS INC	Yes (true)
PLUTA CANCER CENTER FOUNDATION INC
125 RED CREEK DRIVE	ROCHESTER	NY	14623	270425383	SUPPORT ORG	NY	501 (c)(3)	11A, 1	NA	false
FINGER LAKES VISITING NURSE SERVICE INC
756 PRE-EMPTION ROAD	GENEVA	NY	14456	223067627	HEALTHCARE	NY	501 (c)(3)	9	VNSR	Yes (true)
FINGER LAKES HOME CARE INC
756 PRE-EMPTION ROAD	GENEVA	NY	14456	161489133	HEALTHCARE	NY	501 (c)(3)	9	VNSR	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	EXCELL INNOVATE NY FUND LP	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 WEST RIDGE ROAD SUITE 156	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14615	ZIPCode

Field	Value	IRS element (for citing)
EIN	462405519	EIN
Primary Activities	FUNDING START	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EXCELL TECH VEN	BusinessNameLine1

Field	Value	IRS element (for citing)
General Or Managing Partner	false	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
MEDICAL ADMINISTRATIVE ASSOCIATES INC
777 SOUTH CLINTON AVENUE	ROCHESTER	NY	14620	161354319	RETAIL PHARMACY	NY	HIGHLD HOSP	C CORP	$0	$0	1.00000	Yes (true)
UR EQUITY HOLDINGS INC
110 OFFICE PARK WAY	PITTSFORD	NY	14534	273040889	HOLDING COMPANY	NY	UNIV OF ROCH	C CORP	-$1,093	$0	1.00000	Yes (true)
FFTH PROPERTIES AND SERVICES INC
350 PARRISH STREET	CANANDAIGUA	NY	14424	161286518	HOLDING COMPANY	NY	FFTHS INC	C CORP				Yes (true)
EXCELL TECHNOLOGY VENTURES INC
222 WEST RIDGE ROAD STE 156-1	ROCHESTER	NY	14615	800909149	BIOTECH INCUB	NY	ROCH BIOVENTURE	C CORP				Yes (true)
ACCOUNTABLE HEALTH PARTNERS LLC
135 CORPORATE WOODS SUITE 320	ROCHESTER	NY	14623	300787967	ACCT CARE NETWORK	NY	UNIV OF ROCH	C CORP	$0	$0	0.85090	Yes (true)
CHARITABLE REMAINDER TRUSTS (29)
					N/A	NY	NA	TRUST				false
POOLED INCOME FUNDS (3)
					N/A	NY	NA	TRUST				false
IRC SECTION 4947(A)(1) TRUSTS (7)
					N/A	NY	NA	TRUST				false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (28 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HIGHLAND HOSPITAL OF ROCHESTER INC
M	$9,441,645	SERVICE COST
HIGHLAND HOSPITAL OF ROCHESTER INC
R	$32,009,546	PATIENT COST
EXCELL PARTNERS INC
B	$137,500	FMV GRANT
EXCELL PARTNERS INC
B	$60,000	FMV GIFT
VISITING NURSE SERVICE OF ROCHESTER & MC INC
B	$1,400,000	FMV GIFT
VISITING NURSE SERVICE OF ROCHESTER & MC INC
D	$6,441,000	FMV LOAN
ROCHESTER BIOVENTURE CENTER INC
B	$167,112	FMV GRANT
ROCHESTER BIOVENTURE CENTER INC
K	$1,098,180	RENTAL COST
STRONG HOME CARE GROUP INC
B	$118,205	FMV GIFT
THE MEADOWS AT WESTFALL INC
B	$2,050,814	FMV GIFT
THE MEADOWS AT WESTFALL INC
P	$287,678	NET EXPENSES
THE HIGHLAND FOUNDATION INC
B	$77,176	FMV GIFT
THE FREDERICK FERRIS THOMPSON HOSPITAL
M	$166,033	SERVICE COST
THE FREDERICK FERRIS THOMPSON HOSPITAL
P	$224,735	NET EXPENSES
ACCOUNTABLE HEALTH PARTNERS LLC
B	$500,000	FMV CAP CONT
ACCOUNTABLE HEALTH PARTNERS LLC
R	$185,400	FMV COST
HIGHLAND HOSPITAL OF ROCHESTER INC
L	$64,765,448	SERVICE COST
HIGHLAND HOSPITAL OF ROCHESTER INC
Q	$56,578	NET EXPENSES
VISITING NURSE SERVICE OF ROCHESTER & MC INC
L	$449,067	SERVICE COST
VISITING NURSE SERVICE OF ROCHESTER & MC INC
A	$26	INTEREST COST
VISITING NURSE SERVICE OF ROCHESTER & MC INC
S	$421,203	PRINCIPAL COST
THE HIGHLANDS LIVING CENTER INC
L	$289,653	SERVICE COST
THE MEADOWS AT WESTFALL INC
J	$904,192	FMV RENT
THE MEADOWS AT WESTFALL INC
S	$144,000	FMV RES FUND
THE MEADOWS AT WESTFALL INC
L	$3,184,979	SERVICE COST
CRITTENDEN BOULEVARD HOUSING COMPANY INC
Q	$523,572	NET EXPENSES
CRITTENDEN BOULEVARD HOUSING COMPANY INC
K	$83,782	RENTAL COST
UR REAL ESTATE CORPORATION
A	$284,817	INTEREST COST