UNITY HEALTH SYSTEM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITY HEALTH SYSTEM INC (EIN 22-2572873)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349305854
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T14:30:18-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222572873 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITY HEALTH SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5853686290 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 LONG POND RD | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14626 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas R Crilly | Name |
| Title | CFO | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Warren Hern | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 Long Pond Road | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15674800 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.unityhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5642 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6766929 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8103311 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3346357 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3403968 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10113286 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11507279 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2900771 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3047299 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1263456 | OtherExpensePriorYear |
| Other Expenses Current Year | 1104178 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4164227 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4151477 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5949059 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7355802 | RevenuesLessExpensesCY |
| Total Assets BOY | 53652090 | TotalAssetsBOY |
| Total Assets EOY | 61547836 | TotalAssetsEOY |
| Total Liabilities BOY | 26030179 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26259898 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27621911 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35287938 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | Unity Health System, Inc. and subsidiaries (the System) is an integrated healthcare delivery system that provides patient care, senior housing, laboratory sevices, and community outreach to residents and other clients. The majority of the services provided are provided within Monroe County, New York but the system also provides services outside of Monroe County. | Description |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 5642 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Unity Health System INC | NamePerson |
| Telephone Number | 5853686227 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Canal Landing Blvd | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14626 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Leon Sawyko | ||||||||
| Vice Chairman | 0.50 | 0.50 | X | X | 0 | 0 | 0 | |
| Thomas Riley | ||||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| Elizabeth Patton PhD | ||||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| Michael R Nuccitelli | ||||||||
| Chairman | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| Edward J Ciaschi | ||||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| Jagat S Mehta MD | ||||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| Dana Miller | ||||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| Jeffrey C Mapstone | ||||||||
| Director | 0.25 | 1.25 | X | 0 | 0 | 0 | ||
| Michael O Maier | ||||||||
| Director | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| Richard Machemer Jr PhD | ||||||||
| Director | 0.20 | 0.80 | X | 0 | 0 | 0 | ||
| Tarun Kothari MD | ||||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| Steven Sauer | ||||||||
| Vice Chairman | 0.50 | 0.50 | X | X | 0 | 0 | 0 | |
| Frederick Holbrook | ||||||||
| Director | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| Faheem Masood | ||||||||
| Treasurer | 0.25 | 1.25 | X | X | 0 | 0 | 0 | |
| Karen Gallina | ||||||||
| Secretary | 0.25 | 1.25 | X | X | 0 | 0 | 0 | |
| Nancy S Ferris PhD | ||||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| Jack Baron | ||||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| Andrew August | ||||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| Ralph A DeStephano | ||||||||
| Director | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| Sandra MacWilliam | ||||||||
| Exec VP/Aging | 2.00 | 38.00 | X | 0 | 207005 | 57506 | ||
| Thomas R Crilly | ||||||||
| Exec. VP/CFO | 2.00 | 38.00 | X | 0 | 368461 | 60143 | ||
| Stewart Putnam | ||||||||
| President HCSD | 2.00 | 38.00 | X | 0 | 1768086 | 68528 | ||
| Warren Hern | ||||||||
| CEO - UHS | 6.00 | 34.00 | X | 0 | 811443 | 74259 | ||
| Maryalice Keller | ||||||||
| Sr VP Brand & Tale | 2.00 | 38.00 | 9422 | 179022 | 56722 | X | ||
| Michele Grazulis | ||||||||
| VP/HR - UHS | 2.00 | 38.00 | 7534 | 143142 | 10360 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 16956 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3477159 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 327518 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8103311 | TotalRevenueColumn |
| Exclusion | $8,103,311 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3495057 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4167521 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -672464 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -672464 | TotalRevenueColumn |
| Related Or Exempt Function Income | -672464 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| Shared Services Revenue | 3882114 | $3,882,114 |
| Other Revenue | 194318 | $194,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4076432 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11507279 | TotalRevenueColumn |
| Related Or Exempt Function Income | -672464 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,179,743 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368582 | Total |
| Management And General | 1368582 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1065253 | Total |
| Management And General | 1065253 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140347 | Total |
| Management And General | 140347 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304579 | Total |
| Management And General | 304579 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168538 | Total |
| Management And General | 168538 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188938 | Total |
| Management And General | 188938 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25990 | Total |
| Management And General | 25990 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502984 | Total |
| Management And General | 502984 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30042 | Total |
| Management And General | 30042 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11581 | Total |
| Management And General | 11581 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5943 | Total |
| Management And General | 5943 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82024 | Total |
| Management And General | 82024 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89493 | Total |
| Management And General | 89493 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Parts and Repairs | 10029 | 10029 |
| Miscellaneous | 28968 | 28968 |
| Service Contracts | 46390 | 46390 |
| Dues & Subscriptions | 47813 | 47813 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3983 | Total |
| Management And General | 3983 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4151477 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4151477 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266473 | BOY |
| EOY | 380439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22249206 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2777953 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20835780 | BOY |
| EOY | 19471253 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32549837 | BOY |
| EOY | 41696144 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53652090 | BOY |
| EOY | 61547836 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339026 | BOY |
| EOY | 409988 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23160561 | BOY |
| EOY | 22916733 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2530592 | BOY |
| EOY | 2933177 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26030179 | BOY |
| EOY | 26259898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27621911 | BOY |
| EOY | 35287938 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27621911 | BOY |
| EOY | 35287938 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53652090 | BOY |
| EOY | 61547836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7355802 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 310225 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (13 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Unity Ambulatory Surgery Center Inc | |||||
| 383871383 | 9 | false | false | false | $0 |
| Unity Housing Development Fund Corp | |||||
| 300068596 | 9 | false | false | false | $0 |
| St Bernards Housing Development F | |||||
| 161492955 | 9 | false | false | false | $0 |
| Parkway Commons Housing Development | |||||
| 223130818 | 9 | false | false | false | $0 |
| Park Ridge Housing Development Fund | |||||
| 222608311 | 9 | false | false | false | $0 |
| PRCD Inc | |||||
| 161311581 | 7 | false | false | false | $0 |
| Park Ridge Child Care Center Inc | |||||
| 222918126 | 9 | false | false | false | $0 |
| Woodland VillageInc | |||||
| 161588242 | 9 | false | false | false | $0 |
| Park Ridge Housing Inc | |||||
| 222570457 | 9 | false | false | false | $0 |
| Unity Health System Foundation | |||||
| 119627400 | 7 | false | false | false | $0 |
| Park Ridge Nursing Home Inc | |||||
| 160978184 | 9 | false | false | false | $0 |
| North Park Nursing Home Inc | |||||
| 223159644 | 9 | false | false | false | $0 |
| The Unity Hospital of Rochester | |||||
| 237221763 | 3 | false | false | false | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 13 | TotalNumberOfSupportedOrgs |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patricia Lynch Assoc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 Broadway Ste 1105 | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $20,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 20000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3435492 | BeginningOfYearBalance |
| Contributions | 14113 | Contributions |
| Investment Earnings Or Losses | 618671 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 62999 | GrantsOrScholarships |
| End Of Year Balance | 4005277 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3461031 | BeginningOfYearBalance |
| Contributions | 107332 | Contributions |
| Investment Earnings Or Losses | -75517 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 57354 | GrantsOrScholarships |
| End Of Year Balance | 3435492 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3050351 | BeginningOfYearBalance |
| Contributions | 61516 | Contributions |
| Investment Earnings Or Losses | 451903 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 102739 | GrantsOrScholarships |
| End Of Year Balance | 3461031 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3514680 | BeginningOfYearBalance |
| Contributions | 110975 | Contributions |
| Investment Earnings Or Losses | 14974 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 178503 | GrantsOrScholarships |
| End Of Year Balance | 3462126 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115711 | BeginningOfYearBalance |
| Contributions | 12003 | Contributions |
| Investment Earnings Or Losses | 313314 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3514680 | AdministrativeExpenses |
| End Of Year Balance | 3514680 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92130 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07870 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12826 | InvestmentCostOrOtherBasis |
| Book Value | 12826 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 22220204 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 16176 | OtherCostOrOtherBasis |
| Depreciation | 2777953 | Depreciation |
| Book Value | 19458427 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19471253 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Tenant Reserves | 704979 |
| Investment in PRH, Inc | 39383811 |
| Due from Affiliates | 1474354 |
| Deposits |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 41696144 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Pension Liability | Description |
| Amount | $2,933,177 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2933177 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Unity Health System and its members (The System) include not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition,the System is exempt from state income tax under the New York State Corporation tax law. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds held for the intended use by Unity Health System are in the possession of the Unity Health System Foundation and can be used for various entities that comprise Unity Health System, at the descretion of the Foundation. When the terms of the endowment are met, the Foundation grants the funds over to the intended Unity Health System entity. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Warren Hern | |||||||||||||
| CEO - UHS | 679800 | 73500 | 58143 | 67772 | 6487 | 885702 | |||||||
| Thomas R Crilly | |||||||||||||
| Exec. VP/CFO | 335000 | 31406 | 2055 | 43390 | 16753 | 428604 | |||||||
| Stewart Putnam | |||||||||||||
| President HCSD | 418326 | 11189 | 1338571 | 53710 | 14818 | 1836614 | 1302834 | ||||||
| Sandra MacWilliam | |||||||||||||
| Exec VP/Aging | 143833 | 53803 | 9369 | 48503 | 9003 | 264511 | |||||||
| Michele Grazulis | |||||||||||||
| VP/HR - UHS | 142673 | 469 | 4714 | 5128 | 152984 | 7509 | 25 | 248 | 270 | 8052 | |||
| Maryalice Keller | |||||||||||||
| Sr VP Brand & Tale | 145938 | 17099 | 15985 | 46085 | 7800 | 232907 | 7681 | 841 | 2426 | 411 | 12259 | 900 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 6b | Identifier |
| Return Reference | Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or | ReturnReference |
| Explanation | The officers and key employees are eligible for incentive compensation contingent upon various performance indicators of Unity Health System including net earnings. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part I, Line 5 | All employees of Unity Health System (the System) are paid from one entity, The Unity Hospital of Rochester, which is the common paymaster. The total number of employees for the System have been reported on all entities based on the reporting requirements for 2012. | |
| Form 990, Line1, Parts I and III | The System, and its subsidiaries is an integrated healthcare delivery system that provides patient care, senior housing, laboratory sevices, and community outreach to residents and other clients in Monroe County, New York and several surrounding counties. | |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | HCCI INcome = -$27828 | Form 990, Part XI, Line 9 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Dividend Distribution = $700000 | Form 990, Part XI, Line 9 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Change in funded status of pension and postretirement plan = -$361947 | Form 990, Part XI, Line 9 |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The System makes documents available upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The CEO's compensation is determined by an independent consulting firm that makes a recommendation based on surveys and market valuation. Once a compensation package is determined, it is presented to the Board of Directors for approval.Compensation for all other positions are determined based on market pricing, the position evaluation system and /or the position's responsibilities. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | On an annual basis the System sends a Conflict of Interest statement to all Board Members, Officers, Directors, Key Employees, and management staff asking them to disclose any potential conflict of interest that could compromise their position within the Corporation. These statements are reviewed by the CFO of the Corporation to determine if there are any issues that require further follow-up. All disclosures are presented to the Audit Committee and the CFO points out any disclosures that he feels are significant. If there is a disclosure that is of concern, a determination is made for further follow-up. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 will be reviewed by the Executive Committee of the System's Board of Directors prior to the annual filing date and also made available to the entire Board of Directors of the System. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Any action taken by the Corporation in its capacity as the member of the Corporation's not-for profit Affiliates, or as the shareholder of its business subsidiaries, in connection with the proposed amendment, repeal, or adoption of the certificates of incorporation and/or bylaws of such Affiliates or subsidiaries, shall be by vote of three-quarters of the directors of the Corporation then serving. The text of any proposed amendment of the certificate of incorporation or bylaws of such an Affiliate or subsidiary shall be included with the notice of any meeting at which such amendment is presented for action. | Form 990, Part VI, Line 7b |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | All the policies, property, affairs and business of the corporation shall be under the charge, control and direction of its Board of Directors. Directors shall be elected by the Board at its annual meeting following nomination of potential directors by the Governance Committee. In addition to the directors elected by the Board, the President shall serve as an ex-officio director , with vote. | Form 990, Part VI, Line 7a |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Unity Ambulatory Surgery Center Inc | ||||||||||
| 1555 Long Pond Road | Rochester | NY | 14626 | 383871383 | Outpatient Surgery | NY | 501(c)(3) | 9 | NA | false |
| Woodland Village Inc | ||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 161588242 | Senior Apartment Complex | NY | 501(c)(3) | 9 | NA | false |
| Unity Housing Development Fund Corp | ||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 300068596 | Receipt and Disbursements of Subsidies | NY | 501(c)(3) | 9 | NA | false |
| Unity Aging ServicesInc | ||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 841684195 | Management and Development Co | NY | 501(c)(3) | 9 | NA | false |
| St Bernards Housing Development Fund C | ||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 161492955 | Low Income Housing Project | NY | 501(c)(3) | 9 | NA | false |
| Parkway Commons Housing Development Fund | ||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 223130818 | Low Income Housing for Elderly/Handicapped | NY | 501(c)(3) | 9 | NA | false |
| Park Ridge Housing Inc | ||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 222570457 | Senior Apartment Complex | NY | 501(c)(3) | 9 | NA | false |
| Park Ridge Housing Development Fund Inc | ||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 222608311 | Low Income Housing Project for Elderly | NY | 501(c)(3) | 9 | NA | false |
| Park Ridge Child Care Center Inc | ||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 222918126 | Child Day Care Services | NY | 501(c)(3) | 9 | NA | false |
| PRCD Inc | ||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 161311581 | Substance Abuse Treatment & Rehab. | NY | 501(c)(3) | 7 | NA | false |
| Unity Health System Foundation | ||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 119627400 | Foundation | NY | 501(c)(3) | 7 | NA | false |
| Park Ridge Nursing Home Inc | ||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 160978184 | Long Term Care Facility | NY | 501(c)(3) | 9 | NA | false |
| North Park Nursing Home Inc | ||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 223159644 | Long Term Care Facility | NY | 501(c)(3) | 9 | NA | false |
| The Unity Hospital of Rochester | ||||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 237221763 | Hospital | NY | 501(c)(3) | 3 | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| Unity Senior Housing Associates LP | |||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 061709927 | Moore Pk | NY | NA | false | false |
| Parma Senior Housing Associates LP | |||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 432082116 | Hilton Proj | NY | NA | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Unity Senior Housing Corp | |||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 061709925 | Senior Housing | NY | NA | C corp | false |
| Parma Senior Housing LLC | |||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 810671687 | Senior Housing | NY | NA | C corp | false |
| PRH Inc | |||||||||
| 1555 Long Pond Rd | Rochester | NY | 14626 | 161329632 | Medical Lab | NY | NA | C corp | false |
| ACM Medical Laboratory Inc | |||||||||
| 160 Elmgrove Park | Rochester | NY | 14624 | 161059691 | Clinical Lab | NY | NA | C corp | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | true | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |