2025-05-14T08:40:25-05:00 2024-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-07-01 161561691 UR MEDICINE HOME CARE LICENSED SERVICES INC URME 5852744000 2180 EMPIRE BOULEVARD WEBSTER NY 14580 GREG HUTTON PRESIDENT & CEO 5852744000 2025-05-12 1 0 TIMOTHY HAMMOND P01224809 3154227109 2025-05-12 2023 2025-03-06 01:10:19Z VISITING NURSE SIGNATURE CARE GREG HUTTON 2180 EMPIRE BOULEVARD WEBSTER NY 14580 10074921 0 X HTTPS://WWW.URMC.ROCHESTER.EDU/HOME-CARE.ASPX X 1984 NY TO PROVIDE COMPASSIONATE HOME HEALTH CARE AND SERVICES TO KEEP OUR PATIENTS INDEPENDENT, SAFE AND COMFORTABLE WITHIN THEIR RESPECTIVE HOMES. 19 10 135 11 0 0 202556 320368 4934635 9657880 0 0 83383 96673 5220574 10074921 0 0 0 0 3355316 6550695 0 0 0 739548 1063657 4094864 7614352 1125710 2460569 16206595 20362351 17235524 18930711 -1028929 1431640 X TO PROVIDE COMPASSIONATE HOME HEALTH CARE AND SERVICES TO KEEP OUR PATIENTS INDEPENDENT, SAFE AND COMFORTABLE WITHIN THEIR RESPECTIVE HOMES. 0 0 2767130 2131188 HOME HEALTH AIDES - TRAINED PERSONNEL TO PERFORM TASKS DICTATED BY A NURSE TO CARE FOR PATIENTS IN THE PATIENT'S HOME. EXAMPLES ARE BATHING, ASSIST WITH DRESSING, AMBULATION AND EXERCISES DICTATED BY A PHYSICAL THERAPIST. INCLUDES SERVICES TO AFFILIATES. 2130287 2692098 HEALTH HOME CARE MANAGEMENT - CONSISTS OF PROVIDERS AND COMMUNITY AGENCIES THAT COLLABERATE TO PROVIDE SERVICES TO PEOPLE WITH MEDICAID COVERAGE WHO HAVE A SERIOUS MENTAL ILLNESS OR TWO CHRONIC CONDITIONS. IT ENABLES PATIENTS TO BE HEALTHIER AND SAFER IN THE COMMUNITY. 910808 4097589 HOME INFUSION - THE HOME INFUSION PROGRAM IS A JOINT PROGRAM OF THE UNIVERSITY OF ROCHESTER MEDICAL CENTER ("URMC") AND UR MEDICINE HOME CARE, LICENSED SERVICES, INC. ("URMHCLS"). THEY DELIVER AN INTEGRATED SYSTEM THAT EXTENDS URMC'S CLINICAL EXPERTISE INTO THE HOME CARE SETTING. URMHCLS PROVIDES PATIENT-CENTERED INFUSION THERAPY AND MEDICAL CARE SAFELY AND EFFECTIVELY IN THE PATIENT'S HOME. HOME CARE CLINICIANS ENSURE THAT THE PATIENT AND CAREGIVERS ARE TAUGHT EFFECTIVELY AND ARE COMFORTABLE WITH THE PROVIDED SERVICE AND PROCEDURES. 923039 833678 NURSE-FAMILY PARTNERSHIP - PROVIDING ONE-ON-ONE HOME VISITS BY A SPECIFICALLY TRAINED REGISTERED PROFESSIONAL NURSE TO FIRST-TIME, LOW-INCOME MOTHERS AND THEIR CHILDREN WHO RESIDE IN THE POOREST NEIGHBORHOODS IN ROCHESTER. 923039 833678 6731264 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 135 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 10 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X GREG HUTTON 5852744000 2180 EMPIRE BOULEVARD WEBSTER NY 14580 HAZEL ROBERTSHAW DIRECTOR 1.00 54.00 X 0 249597 31192 MARK CRONIN DIRECTOR 1.00 54.00 X 0 278113 55665 DALLAS NELSON MD CHAIR 1.00 54.00 X X 0 316409 62941 MARK PRUNOSKE TREASURER 1.00 54.00 X X 0 447837 82700 JAMES DICKSON II MD SECRETARY 1.00 4.00 X X 0 0 0 MICHELLE DAHLKEMPER PRESIDENT & CEO 10.00 30.00 X X 0 392893 15091 KATE ACKERMAN MD DIRECTOR 1.00 54.00 X 0 114552 39891 ADAM CARDINA MD DIRECTOR 1.00 54.00 X 0 324553 61810 ANN MARIE COOK DIRECTOR 1.00 4.00 X 0 0 0 JASON FEINBERG MD DIRECTOR 1.00 4.00 X 0 551481 63828 STEVEN GOLDSTEIN DIRECTOR 1.00 70.00 X 0 1633548 214557 BARBARA J GRAY DIRECTOR 1.00 4.00 X 0 0 0 ANN HARRINGTON DIRECTOR 1.00 4.00 X 0 0 0 TALETHEA BEST DIRECTOR 1.00 4.00 X 0 0 0 DIANA KURTY DIRECTOR 1.00 4.00 X 0 0 0 DAVID LIPARI DIRECTOR 1.00 4.00 X 0 0 0 ALAN RESNICK DIRECTOR 1.00 4.00 X 0 0 0 TIMOTHY ASHE DIRECTOR 1.00 4.00 X 0 0 0 KATHLEEN WHELEHAN VICE CHAIR 1.00 4.00 X X 0 0 0 WALTER WINIARCZYK DIRECTOR 1.00 39.00 X 0 180480 43526 JANE SHUKITIS PRESIDENT & CEO 10.00 30.00 X X 0 0 0 KRISTI LOVE DIRECTOR 1.00 4.00 X 0 0 0 GREG HUTTON VP OF FINANCE 10.00 30.00 X 0 159468 46537 0 4648931 717738 0 0 1 0 0 293750 26618 320368 INFUSION SERVICES 621610 4097589 4097589 OTHER PROGRAM SERVICES 621610 3380338 3380338 COMMUNITY HEALTH SERVICES 621610 1400016 1400016 HOME HEALTH AIDE SERVICES 621610 767775 767775 NURSING SERVICES 621610 12162 12162 9657880 MISCELLANEOUS REVENUES 621610 96673 96673 96673 10074921 9754553 0 0 5174866 5082479 92387 140434 137927 2507 857385 842078 15307 378010 371359 6651 27099 27099 574389 9916 564473 110995 68140 42855 120723 5689 115034 6200 6200 179371 179371 16110 15934 176 3957 3957 OTHER EXPENSES 12978 12171 807 RECRUITMENT 7535 7535 BANK AND CREDIT CARD FE 4300 4300 7614352 6731264 883088 0 134744 104737 419561 387544 26136 19770 15626154 19850300 16206595 20362351 405224 525649 51566 42416 16778734 18362646 17235524 18930711 X -1028929 1431640 -1028929 1431640 16206595 20362351 2460569 0 X X 0 1 X 1 0 X 773154 462834 391079 52556 320368 1999991 10592040 11427862 10015865 5168018 9754553 46958338 11365194 11890696 10406944 5220574 10074921 48958329 0 0 0 48958329 11365194 11890696 10406944 5220574 10074921 48958329 1.00000 1.00000 0.00000 X PART II, COLUMN D COLUMN D IS REPORTING SUPPORT FOR THE SIX MONTH PERIOD BEGINNING JANUARY 1, 2023 AND ENDING JUNE 30, 2023 DUE TO UR MEDICINE HOME CARE, LICENSED SERVICES, INC. ("URMHCLS") CHANGING ITS ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340217 33293 373510 324719 15498 340217 360023 -35304 324719 290981 69042 360023 263930 184545 37345 194839 290981 0.44300 0.55700 0 1 1 0 ACCOUNTS RECEIVABLE - AFFILIATES 19850266 OTHER ASSETS 34 19850300 ACCOUNTS PAYABLE - AFFILIATES 18362646 18362646 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY THE UNIVERSITY OF ROCHESTER ("UR") AND ADMINISTERED BY UR MEDICINE HOME CARE FOUNDATION, INC. ("URMHC"), RELATED IRC SECTION 501(C)(3) ORGANIZATIONS, FOR THE BENEFIT OF UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS"), UR MEDICINE HOME CARE, LICENSED SERVICES, INC. ("URMHCLS"), UR MEDICINE HOME CARE, COMMUNITY SERVICES, INC. ("URMHCCSI"), AND FINGER LAKES HOME CARE, INC. ("FLHC"), AND ARE UTILIZED TO FURTHER SUSTAIN URMHCCS'S, URMHCLS'S, URMHCCSI'S, AND FLHC'S PROGRAMS. 0 1 0 0 0 0 0 0 0 STEVEN GOLDSTEIN DIRECTOR 0 1528811 0 0 0 104737 0 191337 0 23220 0 1848105 0 0 JASON FEINBERG MD DIRECTOR 0 385663 0 53356 0 112462 0 50999 0 12829 0 615309 0 0 MARK PRUNOSKE TREASURER 0 362165 0 41924 0 43748 0 56640 0 26060 0 530537 0 34022 MICHELLE DAHLKEMPER PRESIDENT & CEO 0 392893 0 0 0 0 0 3148 0 11943 0 407984 0 0 ADAM CARDINA MD DIRECTOR 0 289176 0 12563 0 22814 0 29351 0 32459 0 386363 0 0 DALLAS NELSON MD CHAIR 0 293909 0 0 0 22500 0 30157 0 32784 0 379350 0 0 MARK CRONIN DIRECTOR 0 278113 0 0 0 0 0 27850 0 27815 0 333778 0 0 HAZEL ROBERTSHAW DIRECTOR 0 230115 0 17189 0 2293 0 17709 0 13483 0 280789 0 0 WALTER WINIARCZYK DIRECTOR 0 180480 0 0 0 0 0 0 0 43526 0 224006 0 0 GREG HUTTON VP OF FINANCE 0 159468 0 0 0 0 0 15267 0 31270 0 206005 0 0 KATE ACKERMAN MD DIRECTOR 0 97591 0 5711 0 11250 0 24574 0 15317 0 154443 0 0 PART I, LINE 3 WRITTEN SELF-EVALUATION AND PERFORMANCE EVALUATIONS FOR UR MEDICINE HOME CARE, LICENSED SERVICES, INC. ("URMHCLS") OFFICERS ANNUALLY ARE REVIEWED BY THE COMMITTEE ON COMPLIANCE AND COMPENSATION OF THE UNIVERSITY OF ROCHESTER MEDICAL CENTER ("URMC") BOARD OF DIRECTORS ANNUALLY. THE COMMITTEE HAS AVAILABLE THE EVALUATIONS FROM URMHCLS'S BOARD OF DIRECTORS AND THE CEO OF URMC HEALTH SYSTEM FOR THE CEO. THE COMMITTEE REVIEWS AND APPROVES TOTAL COMPENSATION FOR OFFICERS AND CONSIDERS, IN ADDITION TO THE 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 IS BASED ON LOCAL, REGIONAL, AND NATIONAL COMPENSATION SURVEYS. PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SPONSORED BY A RELATED ORGANIZATION AND RECEIVED COMPENSATION THAT IS INCLUDED IN DEFERRED COMPENSATION IN PART II AS FOLLOWS: STEVEN GOLDSTEIN - SERP PLAN - $159,400 MARK PRUNOSKE - 457(F) PLAN - $33,540 THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SPONSORED BY A RELATED ORGANIZATION AND RECEIVED COMPENSATION THAT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN PART II AS FOLLOWS: MARK PRUNOSKE - 457(F) PLAN - $34,022 THESE AMOUNTS REPRESENT EMPLOYEE DEFERRALS OF COMPENSATION, PLUS INVESTMENT EARNINGS, OVER SEVERAL YEARS THAT VESTED AND WERE PAID PURSUANT TO THE REQUIREMENTS OF THE PLAN. THE EMPLOYEE DEFERRALS WERE REPORTED AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C IN PRIOR YEARS AND ARE ALSO REFLECTED IN SCHEDULE J, PART II, COLUMN (F). FORM 990, PART VI, SECTION A, LINE 2 CERTAIN DIRECTORS OF UR MEDICINE HOME CARE, LICENSED SERVICES, INC. ("URMHCLS") HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER THROUGH THEIR EMPLOYMENT. MARK PRUNOSKE IS AN OFFICER OF F. F. THOMPSON HEALTH SYSTEM, INC. AND HAZEL ROBERTSHAW IS AN EMPLOYEE OF F. F. THOMPSON HEALTH SYSTEM, INC. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF UR MEDICINE HOME CARE, LICENSED SERVICES, INC. ("URMHCLS") IS UR MEDICINE HOME CARE, INC. ("URMHC"). FORM 990, PART VI, SECTION A, LINE 7A UR MEDICINE HOME CARE, INC. ("URMHC"), ACTING THROUGH ITS BOARD OF DIRECTORS, HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF UR MEDICINE HOME CARE, LICENSED SERVICES, INC. ("URMHCLS"), AND CERTAIN DECISIONS OF THE URMHCLS BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE URMHC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AS NOTED IN LINE 7A, SUCH DECISIONS INCLUDE APPOINTMENT OF UR MEDICINE HOME CARE, LICENSED SERVICES, INC.'S ("URMHCLS") PRESIDENT & CEO, AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, APPROVAL OF EXTRAORDINARY CORPORATE ACTIONS SUCH AS MERGER OR DISSOLUTION, AND APPROVAL OF CAPITAL AND OPERATING BUDGETS, STRATEGIC PLANS, AND INCURRENCE OF CERTAIN DEBT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 OF UR MEDICINE HOME CARE, LICENSED SERVICES, INC. ("URMHCLS") IS REVIEWED BY URMHCLS'S SENIOR MANAGEMENT PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO URMHCLS'S AUDIT COMMITTEE PRIOR TO FILING. SENIOR MANAGEMENT'S AND THE FINANCE COMMITTEE'S QUESTIONS AND COMMENTS WERE ADDRESSED PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO URMHCLS'S ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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. THIS FORM IS DISTRIBUTED ANNUALLY AND REQUIRES DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH UR MEDICINE HOME CARE, LICENSED SERVICES, INC. ("URMHCLS") THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR THE INDIVIDUAL. THE FORMS ARE REVIEWED BY THE CHAIR AND LEGAL COUNSEL, AND CONFLICTS DISCLOSED ON THE FORMS OR ON AN AD HOC BASIS ARE REVIEWED BY THE BOARD OF DIRECTORS OR ITS EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS OR EXECUTIVE 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 URMHCLS AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF URMHCLS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 1023 AND FORM 990 OF UR MEDICINE HOME CARE, LICENSED SERVICES, INC. ("URMHCLS") ARE AVAILABLE UPON REQUEST. URMHCLS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. UNIVERSITY OF ROCHESTER 910 GENESEE STREET STE 200 ROCHESTER NY 14611 160743209 SCHOOL NY 501(C)(3) LINE 2 N/A 0 UR MEDICINE HOME CARE INC 2180 EMPIRE BLVD WEBSTER NY 14580 222577664 SUPPORT ORG NY 501(C)(3) LINE 7 UNIVERSITY OF ROCHESTER 0 UR MEDICINE HOME CARE CERTIFIED SERVICES INC 2180 EMPIRE BLVD WEBSTER NY 14580 160743215 HEALTHCARE NY 501(C)(3) LINE 10 UR MEDICINE HOME CARE INC 0 STRONG PARTNERS HEALTH SYSTEM INC 601 ELMWOOD AVENUE BOX 706 ROCHESTER NY 14642 161499099 SUPPORT ORG NY 501(C)(3) LINE 12A, I UNIVERSITY OF ROCHESTER 0 HIGHLAND HOSPITAL OF ROCHESTER 1000 SOUTH AVENUE ROCHESTER NY 14620 160743037 HOSPITAL NY 501(C)(3) LINE 3 STRONG PARTNERS HEALTH SYSTEM INC 0 HIGHLAND COMMUNITY DEVELOPMENT CORPORATION 100 HAHNEMANN TRAIL PITTSFORD NY 14534 223154715 ELDER CARE NY 501(C)(3) LINE 10 STRONG PARTNERS HEALTH SYSTEM INC 0 THE HIGHLANDS LIVING CENTER INC 500 HAHNEMANN TRAIL PITTSFORD NY 14534 223240227 HEALTHCARE NY 501(C)(3) LINE 10 STRONG PARTNERS HEALTH SYSTEM INC 0 THE 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SERVICES INC 350 PARRISH ST CANANDAIGUA NY 14424 161286518 HOLDING COMPANY NY N/A C 0 EXCELL TECHNOLOGY VENTURES INC 343 STATE STREET KODAK TOWER 2ND FL ROCHESTER NY 14650 800909149 BIOTECH INCUBATOR NY N/A C 0 ACCOUNTABLE HEALTH PARTNERS LLC 135 CORPORATE WOODS STE 320 ROCHESTER NY 14623 300787967 ACCT CARE NETWORK NY N/A C 0 ACCOUNTABLE HEALTH PARTNERS IPA LLC 135 CORPORATE WOODS STE 320 ROCHESTER NY 14623 371746016 INDEP PRAC ASSOC NY N/A C 0 AHP INSURANCE COMPANY 76 ST PAUL ST STE 500 BURLINGTON VT 05401 814644839 CAPTIVE INSURANCE CO VT N/A C 0 LUMINATE VENTURE CHALLENGE CORP 260 EAST MAIN STREET SUITE 6000 ROCHESTER NY 14604 823954131 BUSINESS INCUB NY N/A C 0 HORNELL MEDICAL VILLAGE LLC 7100 ROUTE 70A HORNELL NY 14843 611886763 HOLD REAL ESTATE NY N/A C 0 ROCHESTER BIOVENTURE CENTER INC 601 ELMWOOD AVENUE BOX 706 ROCHESTER NY 14642 202485999 BIOTECH INCUB NY N/A C 0 SOLDIER VENTURES INC 418 NORTH MAIN STREET PENN YAN NY 14527 161556419 MEDICAL SUPPLY CO NY N/A C 0 0 0 1 1 1 0 0 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