2012-11-13T14:06:48-08:00 2011-12-31 990 2011-01-01 222572873 UNITY HEALTH SYSTEM INC UNIT 5853686290 1555 LONG POND RD ROCHESTER NY 14626 Thomas R Crilly 2012-11-13 2011 2016-02-24 21:20:13Z Warren Hern 1555 Long Pond Road Rochester NY 14626 14150416 false false X www.unityhealth.org X 1972 NY See Schedule O 23 22 5658 0 0 0 9927130 6766929 2688636 3346357 12615766 10113286 0 0 2421584 2900771 0 0 707959 1263456 3129543 4164227 9486223 5949059 47841185 53652090 25060518 26030179 22780667 27621911 See Schedule O false false 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. true false false true false false false false false true true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 5658 true false false false false false false false false false false false 0 false false false false false false false false false false false X 23 22 false false false false true true true true true false false false true true true true true true true true false false NY X X Unity Health System INC 5853686227 95 Canal Landing Blvd Rochester NY 14626 Leon Sawyko 2.00 X 0 0 0 Fred E Strauss 2.00 X 0 0 0 Thomas Riley 2.00 X 0 0 0 Elizabeth Patton PhD 2.00 X 0 0 0 Robert Oppenheimer 2.00 X 0 0 0 Michael R Nuccitelli 2.00 X 0 0 0 Scott Turner 2.00 X 0 0 0 Edward J Ciaschi 2.00 X 0 0 0 Jagat S Mehta MD 2.00 X 0 0 0 Dana Miller 2.00 X 0 0 0 Jeffrey C Mapstone 2.00 X 0 0 0 Michael O Maier 2.00 X 0 0 0 Richard Machemer Jr PhD 2.00 X 0 0 0 Tarun Kothari MD 2.00 X 0 0 0 Steven Sauer 2.00 X 0 0 0 Frederick Holbrook 2.00 X 0 0 0 Michael J Graney MD 2.00 X 0 0 0 Karen Gallina 2.00 X 0 0 0 Nancy S Ferris PhD 2.00 X 0 0 0 Jack Baron 2.00 X 0 0 0 Andrew August 2.00 X 0 0 0 Ralph A DeStephano 2.00 X 0 0 0 Sandra MacWilliam 40.00 X 0 375322 29813 Thomas R Crilly 40.00 X 0 392844 32823 Stewart Putnam 2.00 X 0 534987 32815 Warren Hern 40.00 X 0 920909 27826 Tonia Teumer 40.00 X 0 149913 15542 2373975 138819 0 false true false Nixon Peabody PO Box 28012 New York NY 10087 Legal Services 135868 Harris Beach 99 Garnsey Road Pittsford NY 14534 Legal Services 108047 ECG Management 1111 Third Avenue Seattle WA 98101 Consulting 153841 3 0 0 6766929 6766929 0 0 3309928 4037130 -727202 -727202 -727202 0 0 0 0 Shared Services Revenue 4073559 4073559 4073559 10113286 -727202 10840488 0 0 0 0 1285388 1285388 0 1058066 1058066 97252 97252 290473 290473 169592 169592 0 74843 74843 25990 25990 45000 45000 0 0 668008 668008 39797 39797 38562 38562 0 0 6997 6997 112421 112421 0 0 68347 68347 0 0 0 Service Contracts 51671 51671 Postage and Shipping 2748 2748 Parts and Repairs 60438 60438 Miscellaneous 41109 41109 Dues & Subscriptions 24956 24956 2569 2569 4164227 0 4164227 0 0 0 0 0 0 0 0 0 31688 266473 22502295 1666515 21664699 20835780 0 0 0 0 26144798 32549837 47841185 53652090 126601 339026 23348797 23160561 1585120 2530592 25060518 26030179 X 22780667 27621911 22780667 27621911 47841185 53652090 X 5949059 -1107815 X false true true X true true X X X false false false 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 12 false false Patricia Lynch Assoc 677 Broadway Ste 1105 Albany NY 12207 45000 false false false false false true 45000 false false false 45000 false false 3461031 107332 -75517 57354 3435492 3050351 61516 451903 102739 3461031 3514680 110975 14974 178503 3462126 0.92760 0.07240 false true true 22220204 282091 1666515 20835780 20835780 Tenant Reserves 343788 Investment in PRH, Inc 31383811 Due from Affiliates 389238 Deposits 300000 32549837 Accrued Pension Liability 2530592 2530592 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 XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S HCCI Income $118443 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in funded status of pension and postretirement plan $ -989372 HCCI INcome $ -118443 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. false false false false false true true false false false Warren Hern 660000 196000 64909 23550 4276 948735 Tonia Teumer 146020 3715 178 4758 10784 165455 Thomas R Crilly 314574 66725 11545 22009 10814 425667 Stewart Putnam 403401 75892 55694 23144 9671 567802 Sandra MacWilliam 278798 80428 16096 20257 9556 405135 Sch J, Part I, Line 6b Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or The officers and key employees are eligible for incentive compensation contingent upon various performance indicators of Unity Health System including net earnings. 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 2011. 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. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The System makes documents available upon request. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: 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 7b 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 7a 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. 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 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 Unity Senior Housing Corp 1555 Long Pond Rd Rochester NY 14626 061709925 Senior Housing NY NA C corp Parma Senior Housing LLC 1555 Long Pond Rd Rochester NY 14626 810671687 Senior Housing NY NA C corp PRH Inc 1555 Long Pond Rd Rochester NY 14626 161329632 Medical Lab NY NA C corp ACM Medical Laboratory Inc 160 Elmgrove Park Rochester NY 14624 161059691 Clinical Lab NY NA C corp false false true false false false false false true false false false false false true true true true