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Nonprofiteer
← UR MEDICINE HOME CARE CERTIFIED SERVICES INC

Form 990 for tax year 2022

Filed by UR MEDICINE HOME CARE CERTIFIED SERVICES 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This return was superseded by a later amendment.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
$33,536,268 changed to $13,577,768
Total expenses
$39,522,521 changed to $17,458,371
Contributions and grants received
$515,693 changed to $139,412
Program service revenue
$31,002,851 changed to $12,768,764
Other revenue
$2,017,724 changed to $669,592
Total assets, end of year
$30,477,211 changed to $34,322,728
Total liabilities, end of year
$56,184,352 changed to $59,715,486
Net assets or fund balances, end of year
-$25,707,141 changed to -$25,392,758
Program services expenses
$28,806,336 changed to $12,953,730
Management and general expenses
$10,716,185 changed to $4,504,641
Program service expenses (Part III)
$28,806,336 changed to $12,953,730

Listed only on the earlier return

  • Bethany Rague
  • Jennifer Cicoria
  • Kathryn White
  • Kelly Symonds
  • Mary Savastano Cutting
  • Michael E McRae
  • Michele Wheeler
  • Odessa D Despot

Totals

Total revenue
$33,536,268
Total expenses
$39,522,521
Contributions and grants received
$515,693
Grants paid
$0
Program service revenue
$31,002,851
Investment income
$0
Other revenue
$2,017,724
Total assets, end of year
$30,477,211
Total liabilities, end of year
$56,184,352
Net assets or fund balances, end of year
-$25,707,141
Program services expenses (Part IX)
$28,806,336
Management and general expenses
$10,716,185
Fundraising expenses
$0
Program service expenses (Part III)
$28,806,336

Program services were 72.9% 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.

  • 1d · Related organizations

    $172,345

  • 1e · Government grants (contributions)

    $343,348

  • 2a · Program service revenue: PROFESSIONAL HOME CARE VISITS

    total $19,246,457 · related or exempt $19,246,457

  • 2b · Program service revenue: HOSPICE PROGRAM

    total $10,212,940 · related or exempt $10,212,940

  • 2c · Program service revenue: PEDIATRICS

    total $1,011,588 · related or exempt $1,011,588

  • 2d · Program service revenue: PARAPROFESSIONAL SERVICES

    total $308,408 · related or exempt $308,408

  • 2e · Program service revenue: MISCELLANEOUS REVENUES

    total $223,458 · related or exempt $223,458

  • 11a · Other revenue: INTERCOMPANY REVENUES

    total $1,176,343 · related or exempt $1,176,343

  • 11b · Other revenue: MISCELLANEOUS REVENUES

    total $841,381 · related or exempt $841,381

  • 11e · Other revenue, total

    $2,017,724

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $370,412 · management and general $370,412

  • 7 · Other salaries and wages

    total $24,207,764 · program services $18,543,120 · management and general $5,664,644

  • 8 · Pension plan contributions

    total $718,244 · program services $542,145 · management and general $176,099

  • 9 · Other employee benefits

    total $2,903,083 · program services $2,332,413 · management and general $570,670

  • 10 · Payroll taxes

    total $1,783,734 · program services $1,349,605 · management and general $434,129

  • 11a · Fees: management

    total $117,739 · management and general $117,739

  • 11b · Fees: legal

    total $55,928 · management and general $55,928

  • 11c · Fees: accounting

    total $102,087 · management and general $102,087

  • 11g · Fees: other

    total $5,007,829 · program services $3,710,774 · management and general $1,297,055

  • 12 · Advertising and promotion

    total $33,303 · program services $9,125 · management and general $24,178

  • 13 · Office expenses

    total $495,454 · program services $273,354 · management and general $222,100

  • 14 · Information technology

    total $604,512 · management and general $604,512

  • 15 · Royalties

    total $600 · program services $600

  • 16 · Occupancy

    total $405,651 · program services $2,011 · management and general $403,640

  • 17 · Travel

    total $775,662 · program services $726,288 · management and general $49,374

  • 19 · Conferences, conventions and meetings

    total $32,071 · program services $5,233 · management and general $26,838

  • 20 · Interest

    total $174,190 · program services $77,178 · management and general $97,012

  • 22 · Depreciation, depletion and amortization

    total $168,082 · program services $168,082

  • 23 · Insurance

    total $194,926 · program services $1,261 · management and general $193,665

  • 24a · Other expenses: PATIENT RELATED SUPPLIE

    total $1,010,526 · program services $1,008,077 · management and general $2,449

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $163,768 · program services $40,092 · management and general $123,676

  • 24c · Other expenses: RECRUITMENT

    total $119,395 · management and general $119,395

  • 24d · Other expenses: BANK FEES

    total $45,583 · management and general $45,583

  • 24e · All other expenses

    total $31,978 · program services $16,978 · management and general $15,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,044,563 · end of year $516,403

  • 4 · Accounts receivable

    beginning of year $5,880,488 · end of year $3,688,994

  • 8 · Inventories for sale or use

    beginning of year $64,516 · end of year $33,653

  • 9 · Prepaid expenses and deferred charges

    beginning of year $352,879 · end of year $226,361

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

    $8,739,628

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

    $7,795,435

  • 10c · Land, buildings and equipment, net

    beginning of year $1,063,985 · end of year $944,193

  • 15 · Other assets

    beginning of year $21,147,430 · end of year $25,067,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,344,197 · end of year $3,025,621

  • 19 · Deferred revenue

    beginning of year $1,239,992 · end of year $189,768

  • 23 · Secured mortgages and notes payable

    beginning of year $3,500,000 · end of year $5,076,048

  • 25 · Other liabilities

    beginning of year $42,685,737 · end of year $47,892,915

  • 27 · Net assets without donor restrictions

    beginning of year -$22,216,065 · end of year -$25,707,141

Mission and programs · 2022

Mission

UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS") PROVIDES HOME HEALTH CARE THROUGH A WIDE ARRAY OF SERVICES INCLUDING NURSING, HOME HEALTH AIDES, PHYSICAL AND SPEECH THERAPY, HOSPICE, AND NUTRITIONAL CONSULTATIONS. URMHCCS OFFERS HOME HEALTH CARE SERVICES FOR PATIENTS, WHETHER ACUTELY ILL, TEMPORARILY DISABLED OR REQUIRING LONG-TERM CARE. OUR PRIMARY PURPOSE IS THE PROVISION OF COMPASSIONATE CARE AND SERVICES IN ORDER TO PRESERVE THE QUALITY OF LIFE AND INDEPENDENCE OF OUR PATIENTS. URMHCCS IS NATIONALLY RECOGNIZED FOR ITS ABILITY TO REDUCE UNNECESSARY HOSPITALIZATIONS.

Activities or mission (Part I)

THE PROVISION OF COMPASSIONATE HOME HEALTH CARE SERVICES TO PATIENTS.

  • PROFESSIONAL HOME CARE VISITS - PROVIDING MEDICAL SERVICE TO PEOPLE IN THEIR HOME WHO ARE ILL AND/OR RECOVERING (113,613 VISITS).

    Expenses $18,166,338 · Revenue $19,246,457

  • HOSPICE PROGRAM - PROVIDING COMFORT TO PATIENTS AND FAMILY IN THE PATIENT'S RESIDENCE, WHEREVER THAT MAY BE (46,626 DAYS SERVED).

    Expenses $8,157,755 · Revenue $10,212,940

  • PEDIATRICS - THE PEDIATRIC PROGRAM PROVIDES COMPREHENSIVE, PREVENTIVE, POST-ACUTE, REHABILITATIVE, AND COMPLEX CARE FOR MEDICALLY FRAIL INFANTS AND CHILDREN LIVING IN MONROE AND WAYNE COUNTIES.

    Expenses $1,555,724 · Revenue $1,011,588

  • PARAPROFESSIONAL SERVICES, INTERCOMPANY CHARGES, AND MISCELLANEOUS SERVICES.

    Expenses $926,519 · Revenue $2,549,590

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
    $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
    $392,912
    From this org
    $380,994
    From related orgs
    $0
    Other
    $11,918
    Hours/week
    4 + 51 related

    Schedule J breakdown matched by us

    Base
    $380,994
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,918
    Filer's total
    $392,912

  • 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

  • Jennifer Cicoria

    REGISTERED NURSE

    Total calculated
    $169,839
    From this org
    $150,674
    From related orgs
    $0
    Other
    $19,165
    Hours/week
    43

    Schedule J breakdown matched by us

    Base
    $150,674
    Bonus
    $0
    Other
    $0
    Deferred
    $4,768
    Nontaxable benefits
    $14,397
    Filer's total
    $169,839

  • Bethany Rague

    VP CLINICAL OPERATIONS

    Total calculated
    $153,133
    From this org
    $141,243
    From related orgs
    $0
    Other
    $11,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,243
    Bonus
    $0
    Other
    $0
    Deferred
    $4,157
    Nontaxable benefits
    $7,733
    Filer's total
    $153,133

  • Kelly Symonds

    LICENSED PRACTICAL NURSE

    Total calculated
    $128,059
    From this org
    $116,455
    From related orgs
    $0
    Other
    $11,604
    Hours/week
    42

  • Kathryn White

    HOSPICE EVALUATOR

    Total calculated
    $129,347
    From this org
    $112,839
    From related orgs
    $0
    Other
    $16,508
    Hours/week
    44

  • Michele Wheeler

    DIRECTOR HOSPICE

    Total calculated
    $124,044
    From this org
    $112,432
    From related orgs
    $0
    Other
    $11,612
    Hours/week
    40

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 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.

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.

  • EXCELL INNOVATE NY FUND LP

    INVESTMENT FUND · NY

  • EXCELL MINORITY & WOMEN OWNED BUSINESS INVESTMENT FUND LP

    INVESTMENT FUND · NY

  • EXCELL PARTNERS INNOVATIVE TC FUND LP

    INVESTMENT FUND · NY

  • FINGER LAKES VENTURE FUND LP

    INVESTMENT FUND · NY

Related corporations and trusts

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

  • MEDICAL ADMINISTRATIVE ASSOCIATES INC

    C · RETAIL PHARMACY · NY

  • UR EQUITY HOLDINGS INC

    C · HOLDING COMPANY · DE

  • FFTH PROPERTIES AND SERVICES INC

    C · HOLDING COMPANY · NY

  • EXCELL TECHNOLOGY VENTURES INC

    C · BIOTECH INCUBATOR · NY

  • ACCOUNTABLE HEALTH PARTNERS LLC

    C · ACCT CARE NETWORK · NY

  • ACCOUNTABLE HEALTH PARTNERS - IPA LLC

    C · INDEP PRAC ASSOC · NY

  • AHP INSURANCE COMPANY

    C · CAPTIVE INSURANCE CO · VT

  • LUMINATE VENTURE CHALLENGE CORP

    C · BUSINESS INCUB · NY

  • HORNELL MEDICAL VILLAGE LLC

    C · HOLD REAL ESTATE · NY

  • ROCHESTER BIOVENTURE CENTER INC

    C · BIOTECH INCUB · NY

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349303484

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