Form 990 for tax year 2022
Filed by UR MEDICINE HOME CARE LICENSED INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 10 May 2024. 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 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
- $10,406,944
- Total expenses
- $8,984,154
- Contributions and grants received
- $391,079
- Grants paid
- $0
- Program services expenses (Part IX)
- $7,648,360
- Management and general expenses
- $1,335,794
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,648,360
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HAZEL ROBERTSHAW
DIRECTOR
- Total calculated
- $281,515
- From this org
- $0
- From related orgs
- $251,554
- Other
- $29,961
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $209,091 related
- Bonus
- $0 + $31,065 related
- Other
- $0 + $11,398 related
- Deferred
- $0 + $17,814 related
- Nontaxable benefits
- $0 + $12,147 related
- Filer's total
- $0 + $281,515 related
-
MARK CRONIN
DIRECTOR
- Total calculated
- $309,927
- From this org
- $0
- From related orgs
- $258,316
- Other
- $51,611
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $258,316 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $25,700 related
- Nontaxable benefits
- $0 + $25,911 related
- Filer's total
- $0 + $309,927 related
-
DALLAS NELSON MD
CHAIR
- Total calculated
- $360,111
- From this org
- $0
- From related orgs
- $301,453
- Other
- $58,658
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $280,953 related
- Bonus
- $0
- Other
- $0 + $20,500 related
- Deferred
- $0 + $28,542 related
- Nontaxable benefits
- $0 + $30,116 related
- Filer's total
- $0 + $360,111 related
-
MARK PRUNOSKE
TREASURER
- Total calculated
- $518,790
- From this org
- $0
- From related orgs
- $438,547
- Other
- $80,243
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $317,212 related
- Bonus
- $0 + $69,455 related
- Other
- $0 + $51,880 related
- Deferred
- $0 + $52,884 related
- Nontaxable benefits
- $0 + $27,359 related
- Filer's total
- $0 + $518,790 related
-
JAMES DICKSON II MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
MICHELLE DAHLKEMPER
PRESIDENT & CEO
- Total calculated
- $370,412
- From this org
- $0
- From related orgs
- $358,494
- Other
- $11,918
- Hours/week
- 4 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $358,494 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,918 related
- Filer's total
- $0 + $370,412 related
-
KATE ACKERMAN MD
DIRECTOR
- Total calculated
- $267,417
- From this org
- $0
- From related orgs
- $219,723
- Other
- $47,694
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $195,825 related
- Bonus
- $0 + $3,398 related
- Other
- $0 + $20,500 related
- Deferred
- $0 + $21,268 related
- Nontaxable benefits
- $0 + $26,426 related
- Filer's total
- $0 + $267,417 related
-
MARY L BEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
ADAM CARDINA MD
DIRECTOR
- Total calculated
- $350,059
- From this org
- $0
- From related orgs
- $298,911
- Other
- $51,148
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $265,176 related
- Bonus
- $0 + $13,235 related
- Other
- $0 + $20,500 related
- Deferred
- $0 + $28,656 related
- Nontaxable benefits
- $0 + $22,492 related
- Filer's total
- $0 + $350,059 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
- $3,516,221
- From this org
- $0
- From related orgs
- $3,306,548
- Other
- $209,673
- Hours/week
- 1 + 70 related
Schedule J breakdown matched by us
- Base
- $0 + $1,509,252 related
- Bonus
- $0
- Other
- $0 + $1,797,296 related
- Deferred
- $0 + $188,712 related
- Nontaxable benefits
- $0 + $20,961 related
- Filer's total
- $0 + $3,516,221 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
-
MICHAEL E MCRAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
ODESSA D DESPOT
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
-
MARY SAVASTANO CUTTING
DIRECTOR
- Total calculated
- $155,453
- From this org
- $0
- From related orgs
- $130,698
- Other
- $24,755
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $115,062 related
- Bonus
- $0 + $14,853 related
- Other
- $0 + $783 related
- Deferred
- $0 + $9,360 related
- Nontaxable benefits
- $0 + $15,395 related
- Filer's total
- $0 + $155,453 related
-
KATHLEEN WHELEHAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
WALTER WINIARCZYK
DIRECTOR
- Total calculated
- $195,686
- From this org
- $0
- From related orgs
- $174,441
- Other
- $21,245
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $174,441 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,900 related
- Nontaxable benefits
- $0 + $17,345 related
- Filer's total
- $0 + $195,686 related
-
TIMOTHY ASHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
ALAN RESNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
GREG HUTTON
VP OF FINANCE
- Total calculated
- $203,317
- From this org
- $0
- From related orgs
- $159,276
- Other
- $44,041
- Hours/week
- 4 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $154,551 related
- Bonus
- $0
- Other
- $0 + $4,725 related
- Deferred
- $0 + $15,240 related
- Nontaxable benefits
- $0 + $28,801 related
- Filer's total
- $0 + $203,317 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 — 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 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 - $31,354 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: STEVEN GOLDSTEIN - 457(F) PLAN - $1,701,399 MARK PRUNOSKE - 457(F) PLAN - $36,846 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.
-
501(C)(3) · SCHOOL · NY
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
UR MEDICINE HOME CARE CERTIFIED SERVICES INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by UR MEDICINE HOME CARE INC
-
STRONG PARTNERS HEALTH SYSTEM INC
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
HIGHLAND HOSPITAL OF ROCHESTER
501(C)(3) · HOSPITAL · NY
Directly controlled by STRONG PARTNERS HEALTH SYSTEM INC
-
HIGHLAND COMMUNITY DEVELOPMENT CORPORATION
501(C)(3) · ELDER CARE · NY
Directly controlled by STRONG PARTNERS HEALTH SYSTEM INC
-
THE HIGHLANDS LIVING CENTER INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by STRONG PARTNERS HEALTH SYSTEM INC
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by STRONG PARTNERS HEALTH SYSTEM INC
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by HIGHLAND HOSPITAL OF ROCHESTER
-
HIGHLAND FACILITIES DEVELOPMENT CORPORATION
501(C)(3) · MEDICAL BLDG · NY
Directly controlled by HIGHLAND HOSPITAL OF ROCHESTER
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
MELIORA REAL ESTATE CORPORATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
THE FREDERICK FERRIS THOMPSON HOSPITAL
501(C)(3) · HOSPITAL · NY
Directly controlled by FF THOMPSON HEALTH SYSTEM INC
-
MM EWING CONTINUING CARE CENTER
501(C)(3) · HEALTHCARE · NY
Directly controlled by FF THOMPSON HEALTH SYSTEM INC
-
501(C)(3) · ELDER CARE · NY
Directly controlled by FF THOMPSON HEALTH SYSTEM INC
-
THE FF THOMPSON FOUNDATION INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by FF THOMPSON HEALTH SYSTEM INC
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by UR MEDICINE HOME CARE CERTIFIED SERVICES INC
-
THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
501(C)(3) · HOSPITAL · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
LIVINGSTON HEALTH CARE SYSTEM INC
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
NICHOLAS H NOYES MEMORIAL HOSPITAL
501(C)(3) · HOSPITAL · NY
Directly controlled by LIVINGSTON HEALTH CARE SYSTEM INC
-
501(C)(3) · MEDICAL BLDG · NY
Directly controlled by LIVINGSTON HEALTH CARE SYSTEM INC
-
THE FOUNDATION FOR NOYES MEMORIAL HEALTH SYSTEM INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by LIVINGSTON HEALTH CARE SYSTEM INC
-
JONES MEMORIAL HOSPITAL FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
-
501(C)(3) · BUSINESS INCUB · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · MEDICAL CLINIC · NY
Directly controlled by THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
-
501(C)(4) · ECONOMIC DEV · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
U OF R BROADCASTING CORPORATION
501(C)(4) · BROADCASTING · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
UNIVERSITY OF ROCHESTER EMPLOYEE BENEFIT TRUST
501(C)(9) · EMPL BEN TRST · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · HOSPITAL · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
ST JAMES HOSPITAL FOUNDATION INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by ST JAMES HOSPITAL
-
UR MEDICINE HOME CARE COMMUNITY SERVICES INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by UR MEDICINE HOME CARE INC
-
UR MEDICINE HOME CARE FOUNDATION INC
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UR MEDICINE HOME CARE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349303274
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