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Nonprofiteer
← UR MEDICINE HOME CARE LICENSED INC

Form 990 for tax year 2022

Filed by UR MEDICINE HOME CARE LICENSED INC.

What the amendment changed

Compared with the return it replaced , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$10,406,944 changed to $5,220,574
Total expenses
$8,984,154 changed to $4,094,864
Contributions and grants received
$391,079 changed to $202,556
Program service revenue
$9,837,967 changed to $4,934,635
Other revenue
$177,898 changed to $83,383
Total assets, end of year
$14,560,099 changed to $16,206,595
Total liabilities, end of year
$16,714,738 changed to $17,235,524
Net assets or fund balances, end of year
-$2,154,639 changed to -$1,028,929
Program services expenses
$7,648,360 changed to $3,533,614
Management and general expenses
$1,335,794 changed to $561,250
Program service expenses (Part III)
$7,648,360 changed to $3,533,614

Listed only on the earlier return

  • MARY SAVASTANO CUTTING
  • MICHAEL E MCRAE
  • ODESSA D DESPOT

Totals

Total revenue
$5,220,574
Total expenses
$4,094,864
Contributions and grants received
$202,556
Grants paid
$0
Program service revenue
$4,934,635
Investment income
$0
Other revenue
$83,383
Total assets, end of year
$16,206,595
Total liabilities, end of year
$17,235,524
Net assets or fund balances, end of year
-$1,028,929
Program services expenses (Part IX)
$3,533,614
Management and general expenses
$561,250
Fundraising expenses
$0
Program service expenses (Part III)
$3,533,614

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $150,000

  • 1d · Related organizations

    $52,556

  • 2a · Program service revenue: INFUSION SERVICES

    total $1,654,728 · related or exempt $1,654,728

  • 2b · Program service revenue: OTHER PROGRAM SERVICES

    total $1,615,547 · related or exempt $1,615,547

  • 2c · Program service revenue: COMMUNITY HEALTH SERVI

    total $1,261,574 · related or exempt $1,261,574

  • 2d · Program service revenue: HOME HEALTH AIDE SERVI

    total $395,168 · related or exempt $395,168

  • 2e · Program service revenue: NURSING SERVICES

    total $7,618 · related or exempt $7,618

  • 11a · Other revenue: MISCELLANEOUS REVENUES

    total $83,383 · related or exempt $83,383

  • 11e · Other revenue, total

    $83,383

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,694,182 · program services $2,645,765 · management and general $48,417

  • 8 · Pension plan contributions

    total $69,279 · program services $68,034 · management and general $1,245

  • 9 · Other employee benefits

    total $394,212 · program services $387,128 · management and general $7,084

  • 10 · Payroll taxes

    total $197,643 · program services $194,184 · management and general $3,459

  • 11c · Fees: accounting

    total $18,699 · management and general $18,699

  • 11g · Fees: other

    total $66,557 · program services $40,876 · management and general $25,681

  • 13 · Office expenses

    total $48,319 · program services $28,230 · management and general $20,089

  • 14 · Information technology

    total $95,785 · program services $2,742 · management and general $93,043

  • 16 · Occupancy

    total $5,137 · program services $26 · management and general $5,111

  • 17 · Travel

    total $84,528 · program services $84,528

  • 19 · Conferences, conventions and meetings

    total $54,461 · program services $54,461

  • 21 · Payments to affiliates

    total $326,984 · management and general $326,984

  • 23 · Insurance

    total $2,226 · management and general $2,226

  • 24a · Other expenses: PROJECT UPLIFT FUNDS AN

    total $28,192 · program services $27,640 · management and general $552

  • 24b · Other expenses: BANK AND CREDIT CARD FE

    total $7,303 · management and general $7,303

  • 24c · Other expenses: RECRUITMENT

    total $1,357 · management and general $1,357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,750 · end of year $134,744

  • 4 · Accounts receivable

    beginning of year $311,756 · end of year $419,561

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,884 · end of year $26,136

  • 15 · Other assets

    beginning of year $14,153,709 · end of year $15,626,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $395,278 · end of year $405,224

  • 19 · Deferred revenue

    beginning of year $74,873 · end of year $51,566

  • 25 · Other liabilities

    beginning of year $16,244,587 · end of year $16,778,734

  • 27 · Net assets without donor restrictions

    beginning of year -$2,154,639 · end of year -$1,028,929

Mission and programs · 2022

Mission

TO PROVIDE COMPASSIONATE HOME HEALTH CARE AND SERVICES TO KEEP OUR PATIENTS INDEPENDENT, SAFE AND COMFORTABLE WITHIN THEIR RESPECTIVE HOMES.

  • 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.

    Expenses $1,682,635 · Revenue $1,740,125

  • 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.

    Expenses $973,479 · Revenue $1,337,594

  • 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.

    Expenses $451,713 · Revenue $1,654,728

  • 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.

    Expenses $425,787 · Revenue $285,571

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HAZEL ROBERTSHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 39.5 related

  • MARK CRONIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • DALLAS NELSON MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • MARK PRUNOSKE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 39.5 related

  • JAMES DICKSON II MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MICHELLE DAHLKEMPER

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    10 + 45 related

  • KATE ACKERMAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • MARY L BEER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ADAM CARDINA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • ANN MARIE COOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DR JASON FEINBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • STEVEN GOLDSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 70 related

  • BARBARA J GRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ANN HARRINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • TALETHEA BEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DIANA KURTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DAVID LIPARI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • WILLIAM P MCDONALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ALAN RESNICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • TIMOTHY ASHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JUDY NOVAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • KRISTI LOVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • KATHLEEN WHELEHAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • WALTER WINIARCZYK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • GREG HUTTON

    VP OF FINANCE

    Total calculated
    $0
    Hours/week
    10 + 45 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202441349349307144

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