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Nonprofiteer
← UR MEDICINE HOME CARE COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by UR MEDICINE HOME CARE COMMUNITY SERVICES INC.

Totals

Total revenue
$2,603,120
Total expenses
$2,605,598
Contributions and grants received
$2,173,011
Grants paid
$0
Program service revenue
$429,489
Investment income
$0
Other revenue
$620
Total assets, end of year
$3,334,331
Total liabilities, end of year
$3,314,346
Net assets or fund balances, end of year
$19,985
Program services expenses (Part IX)
$2,434,856
Management and general expenses
$170,742
Fundraising expenses
$0
Program service expenses (Part III)
$2,434,856

Program services were 93.4% 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

    $328,015

  • 1d · Related organizations

    $74,402

  • 1e · Government grants (contributions)

    $1,662,058

  • 1f · All other contributions, gifts and grants

    $108,536

  • 2a · Program service revenue: MEALS ON WHEELS

    total $429,489 · related or exempt $429,489

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $620 · related or exempt $620

  • 11e · Other revenue, total

    $620

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $650,817 · program services $616,849 · management and general $33,968

  • 8 · Pension plan contributions

    total $15,201 · program services $14,290 · management and general $911

  • 9 · Other employee benefits

    total $51,441 · program services $48,359 · management and general $3,082

  • 10 · Payroll taxes

    total $47,117 · program services $44,585 · management and general $2,532

  • 11c · Fees: accounting

    total $2,300 · management and general $2,300

  • 11g · Fees: other

    total $95,952 · management and general $95,952

  • 13 · Office expenses

    total $27,453 · program services $21,272 · management and general $6,181

  • 14 · Information technology

    total $37,027 · program services $17,167 · management and general $19,860

  • 16 · Occupancy

    total $1,783 · program services $1,783

  • 17 · Travel

    total $36,124 · program services $35,892 · management and general $232

  • 22 · Depreciation, depletion and amortization

    total $22,286 · program services $22,286

  • 24a · Other expenses: PATIENT RELATED SUPPLIE

    total $1,578,318 · program services $1,578,318

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $32,130 · program services $32,130

  • 24c · Other expenses: BANK FEES

    total $3,257 · program services $45 · management and general $3,212

  • 24d · Other expenses: RECRUITMENT

    total $2,512 · management and general $2,512

  • 24e · All other expenses

    total $1,880 · program services $1,880

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $487,745 · end of year $22,094

  • 3 · Pledges and grants receivable

    beginning of year $144,854 · end of year $126,839

  • 4 · Accounts receivable

    beginning of year $119,304 · end of year $85,541

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,082 · end of year $116

  • 10a · Land, buildings and equipment: cost or other basis

    $108,574

  • 10b · Land, buildings and equipment: accumulated depreciation

    $64,927

  • 10c · Land, buildings and equipment, net

    beginning of year $65,933 · end of year $43,647

  • 15 · Other assets

    beginning of year $2,564,035 · end of year $3,056,094

  • 17 · Accounts payable and accrued expenses

    beginning of year $856,284 · end of year $567,289

  • 19 · Deferred revenue

    beginning of year $20,206 · end of year $20,206

  • 25 · Other liabilities

    beginning of year $2,489,000 · end of year $2,726,851

  • 27 · Net assets without donor restrictions

    beginning of year $22,463 · end of year $19,985

Listed in Part VII

  • HAZEL ROBERTSHAW

    DIRECTOR

    Total calculated
    $280,789
    From this org
    $0
    From related orgs
    $249,597
    Other
    $31,192
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,115 related
    Bonus
    $0 + $17,189 related
    Other
    $0 + $2,293 related
    Deferred
    $0 + $17,709 related
    Nontaxable benefits
    $0 + $13,483 related
    Filer's total
    $0 + $280,789 related

  • MARK CRONIN

    DIRECTOR

    Total calculated
    $333,778
    From this org
    $0
    From related orgs
    $278,113
    Other
    $55,665
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,113 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,850 related
    Nontaxable benefits
    $0 + $27,815 related
    Filer's total
    $0 + $333,778 related

  • DALLAS NELSON MD

    CHAIR

    Total calculated
    $379,350
    From this org
    $0
    From related orgs
    $316,409
    Other
    $62,941
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,909 related
    Bonus
    $0
    Other
    $0 + $22,500 related
    Deferred
    $0 + $30,157 related
    Nontaxable benefits
    $0 + $32,784 related
    Filer's total
    $0 + $379,350 related

  • MARK PRUNOSKE

    TREASURER

    Total calculated
    $530,537
    From this org
    $0
    From related orgs
    $447,837
    Other
    $82,700
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $362,165 related
    Bonus
    $0 + $41,924 related
    Other
    $0 + $43,748 related
    Deferred
    $0 + $56,640 related
    Nontaxable benefits
    $0 + $26,060 related
    Filer's total
    $0 + $530,537 related

  • JAMES DICKSON II MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MICHELLE DAHLKEMPER

    PRESIDENT & CEO

    Total calculated
    $407,984
    From this org
    $0
    From related orgs
    $392,893
    Other
    $15,091
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $392,893 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,148 related
    Nontaxable benefits
    $0 + $11,943 related
    Filer's total
    $0 + $407,984 related

  • KATE ACKERMAN MD

    DIRECTOR

    Total calculated
    $154,443
    From this org
    $0
    From related orgs
    $114,552
    Other
    $39,891
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $97,591 related
    Bonus
    $0 + $5,711 related
    Other
    $0 + $11,250 related
    Deferred
    $0 + $24,574 related
    Nontaxable benefits
    $0 + $15,317 related
    Filer's total
    $0 + $154,443 related

  • ADAM CARDINA MD

    DIRECTOR

    Total calculated
    $386,363
    From this org
    $0
    From related orgs
    $324,553
    Other
    $61,810
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $289,176 related
    Bonus
    $0 + $12,563 related
    Other
    $0 + $22,814 related
    Deferred
    $0 + $29,351 related
    Nontaxable benefits
    $0 + $32,459 related
    Filer's total
    $0 + $386,363 related

  • ANN MARIE COOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JASON FEINBERG MD

    DIRECTOR

    Total calculated
    $615,309
    From this org
    $0
    From related orgs
    $551,481
    Other
    $63,828
    Hours/week
    1 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $385,663 related
    Bonus
    $0 + $53,356 related
    Other
    $0 + $112,462 related
    Deferred
    $0 + $50,999 related
    Nontaxable benefits
    $0 + $12,829 related
    Filer's total
    $0 + $615,309 related

  • STEVEN GOLDSTEIN

    DIRECTOR

    Total calculated
    $1,848,105
    From this org
    $0
    From related orgs
    $1,633,548
    Other
    $214,557
    Hours/week
    1 + 70 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,528,811 related
    Bonus
    $0
    Other
    $0 + $104,737 related
    Deferred
    $0 + $191,337 related
    Nontaxable benefits
    $0 + $23,220 related
    Filer's total
    $0 + $1,848,105 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

  • ALAN RESNICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • TIMOTHY ASHE

    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
    $224,006
    From this org
    $0
    From related orgs
    $180,480
    Other
    $43,526
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,480 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $43,526 related
    Filer's total
    $0 + $224,006 related

  • JANE SHUKITIS

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    10 + 30 related

  • KRISTI LOVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • GREG HUTTON

    VP OF FINANCE

    Total calculated
    $206,005
    From this org
    $0
    From related orgs
    $159,468
    Other
    $46,537
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,468 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,267 related
    Nontaxable benefits
    $0 + $31,270 related
    Filer's total
    $0 + $206,005 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
WRITTEN SELF-EVALUATION AND PERFORMANCE EVALUATIONS FOR UR MEDICINE HOME CARE, COMMUNITY SERVICES, INC. ("URMHCCSI"), OFFICERS ARE REVIEWED BY THE COMMITTEE ON COMPLIANCE AND COMPENSATION OF THE UNIVERSITY OF ROCHESTER MEDICAL CENTER BOARD OF DIRECTORS ANNUALLY. THE COMMITTEE ON COMPLIANCE AND COMPENSATION HAS ACCESS TO THE EVALUATIONS FROM URMHCCSI'S BOARD OF DIRECTORS, AND THE CEO OF URMC HEALTH SYSTEM HAS ACCESS TO THE EVALUATION OF THE CEO OF URMHCCSI. THE COMMITTEE ON COMPLIANCE AND COMPENSATION 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).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202501349349302775

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