Civic Intelligence

The Unity Hospital of Rochester

990 • Fiscal year 2013 • EIN 23-7221763

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.unityhealth.org

View Organization Page

1555 Long Pond Rd14626

(585) 368-6290

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.88x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

31st percentile

1.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,466,662

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Asset Growth

46th percentile

5.7%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$431,596,713

Up $23,123,868 (+5.7%) from 2012

Net Assets

Up

$72,764,325

Up $35,552,854 (+96%) from 2012

Liabilities

Down

$358,832,388

Down $12,428,986 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

$409,591,096

No earlier filing loaded for comparison.

Expenses

Up

$403,130,510

Up $13,849,721 (+3.6%) from 2012

Net Income

$6,460,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0-$200MAssets 2010: $370,834,724Liabilities 2010: $331,280,015Net Assets 2010: $39,554,7092010Assets 2011: $390,852,190Liabilities 2011: $358,711,405Net Assets 2011: $32,140,7852011Assets 2012: $408,472,845Liabilities 2012: $371,261,374Net Assets 2012: $37,211,4712012Assets 2013: $431,596,713Liabilities 2013: $358,832,388Net Assets 2013: $72,764,3252013Assets 2014: $432,202,465Liabilities 2014: $405,295,600Net Assets 2014: $26,906,8652014Assets 2015: $416,040,101Liabilities 2015: $413,719,543Net Assets 2015: $2,320,5582015Assets 2017: $410,374,625Liabilities 2017: $412,654,409Net Assets 2017: -$2,279,7842017Assets 2018: $421,178,508Liabilities 2018: $405,169,365Net Assets 2018: $16,009,1432018Assets 2019: $515,427,889Liabilities 2019: $508,658,047Net Assets 2019: $6,769,8422019Assets 2020: $561,707,754Liabilities 2020: $575,620,693Net Assets 2020: -$13,912,9392020Assets 2021: $559,186,457Liabilities 2021: $523,641,747Net Assets 2021: $35,544,7102021Assets 2022: $492,496,847Liabilities 2022: $454,881,242Net Assets 2022: $37,615,6052022Assets 2024: $469,689,034Liabilities 2024: $429,733,973Net Assets 2024: $39,955,0612024

Highlighted filing

2013

Assets$431,596,713
Liabilities$358,832,388
Net Assets$72,764,325
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $358,281,2642010Expenses 2011: $377,449,0022011Expenses 2012: $389,280,7892012Revenue 2013: $409,591,096Expenses 2013: $403,130,510Net Income 2013: $6,460,5862013Revenue 2014: $435,471,652Expenses 2014: $434,973,292Net Income 2014: $498,3602014Revenue 2015: $451,761,471Expenses 2015: $450,216,149Net Income 2015: $1,545,3222015Revenue 2017: $479,635,497Expenses 2017: $478,035,000Net Income 2017: $1,600,4972017Revenue 2018: $505,356,174Expenses 2018: $499,668,431Net Income 2018: $5,687,7432018Revenue 2019: $529,462,012Expenses 2019: $520,884,146Net Income 2019: $8,577,8662019Revenue 2020: $539,998,741Expenses 2020: $541,177,463Net Income 2020: -$1,178,7222020Revenue 2021: $603,514,792Expenses 2021: $596,902,694Net Income 2021: $6,612,0982021Revenue 2022: $636,049,483Expenses 2022: $664,863,232Net Income 2022: -$28,813,7492022Revenue 2024: $717,211,967Expenses 2024: $736,328,720Net Income 2024: -$19,116,7532024

Highlighted filing

2013

Revenue$409,591,096
Expenses$403,130,510
Net Income$6,460,586
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$409,591,096
Mission and Program Overview

Mission

See schedule oto make a positive difference in the lives and health status of individuals in the city of rochester, ny and western monroe county. We will educate our community, our providers, and future health care professionals in order to offer highest quality care to all members of our community, especially those that are underserved and most vulnerable.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,736,929$255,207,943▲ $36,471,014
Accounts Receivable$37,140,636$44,241,258▲ $7,100,622
Cash and Non-Interest-Bearing Accounts$18,634,323$19,348,497▲ $714,174
Savings and Temporary Cash Investments$8,837,587$8,914,350▲ $76,763
Inventories for Sale or Use$6,918,402$7,083,851▲ $165,449
Prepaid Expenses and Deferred Charges$2,400,024$2,678,388▲ $278,364
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$419,123,018$431,596,713▲ $12,473,695
Other Assets Total$126,455,117$94,122,426▼ $32,332,691
Liabilities
Tax Exempt Bond Liabilities$220,525,702$219,647,274▼ $878,428
Other Liabilities$77,822,750$64,863,659▼ $12,959,091
Accounts Payable and Accrued Expenses$51,752,540$56,065,311▲ $4,312,771
Mortgage Notes Payable Secured by Investment Property$21,107,550$18,198,615▼ $2,908,935
Escrow Account Liability$52,832$57,529▲ $4,697
Total Liabilities$371,261,374$358,832,388▼ $12,428,986
Net Assets / Fund Balance
Unrestricted Net Assets$37,211,471$62,281,063▲ $25,069,592
Temporarily Rstr Net Assets$8,165,661$8,004,162▼ $161,499
Permanently Rstr Net Assets$2,484,512$2,479,100▼ $5,412
Total Net Assets Fund Balance$47,861,644$72,764,325▲ $24,902,681
Total Liabilities and Net Assets / Fund Balance$419,123,018$431,596,713▲ $12,473,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,881,745$82,092,007$281,973,752
Buildings$46,228,702$71,880,848$118,109,550
Equipment$5,606,361$7,544,284$13,150,645
Leasehold Improvements$2,865,414$4,753,195$7,618,609
Land$625,721-$625,721
Other Assets Org$3,309,440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,650,173$1,541,942▲ $60,512$5,800$10,472,462
2012$10,942,747$3,291,730▲ $62,118$138$10,650,173
2011$13,110,305$3,198,682▲ $53,219$27,485$10,942,747
2010$5,066,939$10,657,412▲ $34,738-$13,110,305
2009$4,851,291$877,731▲ $23,206-$5,066,939
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul K MaurerPhysicianFT$1,414,900$90,291$1,466,662
Bharat GuptaPhysicianFT$987,289$80,602$1,049,938
Daniel W GracePhysicianFT$763,205$40,453$788,936
Ziad AlkhouryPhysicianFT$648,751$26,714$675,465
Sareena FaziliPhysicianFT$265,338$56,891$576,733
Stewart PutnamPresident-HCSDPT$125,186$20,342$334,555
Warren HernCEO - UhsPT$646,546$28,919$247,698
Ruth Hetland MDDirector-$545,779$211,034$185,707
Thomas R CrillyExec. VP/CFOPT$177,047$32,122$160,250

Board Members and Trustees

NameTitle
Jeffrey C MapstoneChairman
Karen GallinaVice Chairman
Hari P Garg MDDirector
John Halstead PhDDirector
Mark MeyerDirector
Michael Colucci MDDirector
Michael Herbowy MDDirector
Michael MaierDirector
Robert Asbury MDDirector
Robert OppenheimerDirector
Rufus JudsonDirector
Scott TurnerDirector
William NeilsonDirector
Douglas F BrushSecretary
Faheem AR MasoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LeChase ConstructionConstruction-$32,817,543
Huron Health Care IncConsulting-$2,684,027
CiberConsulting-$1,502,603
Gardner Plus ArchitectsArchitectural Servic-$951,202
Westside AnesthesiaConsulting-$910,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,192,443
Program Service Revenue
$399,681,071
Investment Income
$462,704
Other Revenue
$5,254,878
All Other Contributions
$1,263,135
Change in Net Assets
$6,460,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,591,096
Total Revenue per Audited Statements
$409,591,096
Total Revenue per Form 990
$409,591,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,596,491
Other Expenses$160,534,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,336,340$42,947,557-$188,283,897
Fees for Services Other$20,746,544$6,130,699-$26,877,243
Other Employee Benefits$18,424,349$5,444,480-$23,868,829
Depreciation Depletion$12,464,135$3,683,209-$16,147,344
Occupancy$10,759,417$3,179,457-$13,938,874
Payroll Taxes$10,114,530$2,988,890-$13,103,420
Pension Plan Contributions$8,937,113$2,640,958-$11,578,071
Office Expenses$8,715,639$2,575,511-$11,291,150
Information Technology$7,232,754$2,137,312-$9,370,066
Current Officers, Directors, Trustees, and Key Employees$4,447,899$1,314,375-$5,762,274
Interest$3,349,971$989,932-$4,339,903
Fees for Services Management$2,121,665$626,962-$2,748,627
Insurance$1,931,114$570,653-$2,501,767
All Other Expenses$1,601,620$473,287-$2,074,907
Other Expenses$1,448,505$428,039-$1,876,544
Advertising$1,128,405$333,449-$1,461,854
Fees for Services Legal$603,824$178,433-$782,257
Travel$507,364$149,928-$657,292
Fees for Services Accounting$165,457$48,893-$214,350
Total Functional Expenses$311,176,441$91,954,069$0$403,130,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,130,510
Total Expenses per Audited Statements$403,130,510
Total Expenses per Form 990$403,130,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$39,040,237
Deferred Compensation$12,277,982
Third Party Payors$10,314,455
Construction Retainage$2,539,073
Accrued Post Retirement Benefits$691,912

Bond Issues

BondIssuerIssuedIssue PricePurpose
A51-01888522010-11-15$222,416,764See part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$225,218,566$46,384,665-$1,922,614

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
Yes
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole corporate member of The Unity Hospital of Rochester is the System, the parent corporation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The President shall be appointed by the Corporate Member (the system) and shall serve at the discretion of the Corporate Member. Each elected director shall be elected by the Member to serve for a term of three years and until his or her successor is elected and qualified.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any action required by the System in its capacity as the Member of the Corporation under the Certificate of Incorporation or the Bylaws shall be taken by the System through written resolution consenting to such action in accordance with the System's Certificate of Incorporation, Bylaws, policies and procedures. Such written resolutions shall be signed by an officer of the System and shall be forwarded to the President of the Corporation, with a copy to the Chairman of the Corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed by the Executive Committee of the System's Board of Directors prior to the annual filing date and also made available to the entire Board of Directors of the System.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis the member, the System, sends a Conflict of Interest statement to all Board Members, Officers, Directors, Key Employees, and management staff asking them to disclose any potential conflict of interest that could compromise their position within the Corporation. These statements are reviewed by the CFO of the Corporation to determine if there are any issues that require further follow-up. All disclosures are presented to the Audit Committee. If there is a disclosure that is of concern, a determination is made for further follow-up.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CEO's compensation is determined with input from an independent consulting firm that makes a recommendation based on surveys and market valuation. Once a compensation package is determined, it is presented for approval to the Compensation Committee of the System, which is comprised of the Board Members of the System.Compensation for all other positions are determined based on market pricing, the position evaluation system and /or the position's responsibilities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Unity Hospital of Rochester makes documents available upon request.”

Filing and Contact Details

Filer

EIN
23-7221763
Phone
5853686290

Signing Officer

Name
Thomas R Crilly
Title
CFO
Signed
2014-11-11

Organization Details

Principal Officer
Warren Hern
Formed
1972
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
15
Employees
5,784
Volunteers
1,101
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Physician Services: The Unity Hospital of Rochester provides physician care services to the residents of Rochester, NY and surrounding areas regardless of ability to pay. Total physician service visits for 2013 were 501,310.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“change in TR and PR net assets = -$166911”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Equity Contribution = $1016000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Market Value Adjustments = -$94453”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Pension Adjustment = $15331259”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfers from Affiliates = $1000000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“UHS Foundation - Contributed Capital = $1356200”

Form 990 , Part I, Line 1 and Part III, Line 1

“To make a positive difference in the lives and health status of individuals in the city of Rochester, NY and Western Monroe County. We will educate our community, our providers, and future health care professionals in order to offer the highest quality care to all members of our community, especially those that are underserved and most vulnerable.”

Form 990, Part I, Line 5,

“All employees of Unity Health System (the System) are paid from one entity, The Unity Hospital of Rochester, which is the common paymaster. The total number of employees for the System have been reported on all entities based on the reporting requirements for 2013.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Unity Living Center is a long-term care facility that operates as a department of the Unity Hospital of Rochester. Residents have authorized Unity Living Center to manage their personal finances. The facility holds, safeguards, manages, and accounts for personal funds of the residents deposited with the facility. Individual resident funds are deposited in an interest-bearing account and each resident has an internal accounting of the balance of their fund. Each resident is provided on a monthly basis an accounting of their fund balance”

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds held for intended use by The Unity Hospital of Rochester are in the possession of the Unity Health System Foundation. When the terms of the endowment are met, the Foundation grants the funds over to The Unity Hospital of Rochester.”

Part X : FIN48 Footnote

“The Hospital is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. St. Marys Residence Facility, LLC is a limited liability company and is exempt from federal income taxes.As of December 31, 2013 and 2012, the Hospital does not have a liability for unrecognized tax positions. The Hospital files tax returns in the U.S. federal jurisdiction and New York State and is no longer subject to examinations by tax authorities for years through 2009.”

Raw XML AppendixShowing 400 of 1,327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051752540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056065311
IRS990/AccountsReceivableGrp/BOYAmt037140636
IRS990/AccountsReceivableGrp/EOYAmt044241258
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0333449
IRS990/AdvertisingGrp/ProgramServicesAmt01128405
IRS990/AdvertisingGrp/TotalAmt01461854
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01263135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0473287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01601620
IRS990/AllOtherExpensesGrp/TotalAmt02074907
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Unity Hospital of Rocheste
IRS990/BooksInCareOfDetail/PhoneNum05853686227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1095 Canal Landing Blvd
IRS990/BooksInCareOfDetail/USAddress/City0Rochester
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014626
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018634323
IRS990/CashNonInterestBearingGrp/EOYAmt019348497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01314375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04447899
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05762274
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt032817543
IRS990/ContractorCompensationGrp/CompensationAmt1951202
IRS990/ContractorCompensationGrp/CompensationAmt22684027
IRS990/ContractorCompensationGrp/CompensationAmt31502603
IRS990/ContractorCompensationGrp/CompensationAmt4910000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10300 Trolley Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1140 Wildbriar Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine123005 Momentum Place
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13PO Box 92468
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine141900 Empire BLVD 221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Rochester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Rochester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4Webster
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode014606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode114623
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode2606895330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode3802912468
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode414580
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10LeChase Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Gardner Plus Architects
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Huron Health Care Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13Ciber
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14Westside Anesthesia
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Architectural Servic
IRS990/ContractorCompensationGrp/ServicesDesc2Consulting
IRS990/ContractorCompensationGrp/ServicesDesc3Consulting
IRS990/ContractorCompensationGrp/ServicesDesc4Consulting
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04192443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0462704
IRS990/CYOtherExpensesAmt0160534019
IRS990/CYOtherRevenueAmt05254878
IRS990/CYProgramServiceRevenueAmt0399681071
IRS990/CYRevenuesLessExpensesAmt06460586
IRS990/CYSalariesCompEmpBnftPaidAmt0242596491
IRS990/CYTotalExpensesAmt0403130510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409591096
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03683209
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012464135
IRS990/DepreciationDepletionGrp/TotalAmt016147344
IRS990/Desc0Acute Inpatient Care: The Unity Hospital of Rochester provides acute inpatient hospital care to the residents of Rochester, NY and surrounding areas regardless of ability to pay. Total inpatient admissions for 2013 totaled 17,159.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05784
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt052832
IRS990/EscrowAccountLiabilityGrp/EOYAmt057529
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt099886528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048893
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0165457
IRS990/FeesForServicesAccountingGrp/TotalAmt0214350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0178433
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0603824
IRS990/FeesForServicesLegalGrp/TotalAmt0782257
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0626962
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02121665
IRS990/FeesForServicesManagementGrp/TotalAmt02748627
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06130699
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020746544
IRS990/FeesForServicesOtherGrp/TotalAmt026877243
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt669836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt782022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1852718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2146584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2337996
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Colucci MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas F Brush
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Asbury MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruth Hetland MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Gallina
IRS990/Form990PartVIISectionAGrp/PersonNm6Warren Hern
IRS990/Form990PartVIISectionAGrp/PersonNm7Stewart Putnam
IRS990/Form990PartVIISectionAGrp/PersonNm8Rufus Judson
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Oppenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm10William Neilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Herbowy MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Hari P Garg MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Maier
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeffrey C Mapstone
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Turner
IRS990/Form990PartVIISectionAGrp/PersonNm16John Halstead PhD
IRS990/Form990PartVIISectionAGrp/PersonNm17Faheem AR Masood
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas R Crilly
IRS990/Form990PartVIISectionAGrp/PersonNm19Sareena Fazili
IRS990/Form990PartVIISectionAGrp/PersonNm20Ziad Alkhoury
IRS990/Form990PartVIISectionAGrp/PersonNm21Bharat Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm22Daniel W Grace
IRS990/Form990PartVIISectionAGrp/PersonNm23Paul K Maurer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3185707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6230239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7283291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19551406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20648751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211003354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22765409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231428666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6690714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7169975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18234134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO - UHS
IRS990/Form990PartVIISectionAGrp/TitleTxt7President-HCSD
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Exec. VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt23Physician
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt018310
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02929308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018310
IRS990/GrossReceiptsAmt0409591096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02137312
IRS990/InformationTechnologyGrp/ProgramServicesAmt07232754
IRS990/InformationTechnologyGrp/TotalAmt09370066
IRS990/InsuranceGrp/ManagementAndGeneralAmt0570653
IRS990/InsuranceGrp/ProgramServicesAmt01931114
IRS990/InsuranceGrp/TotalAmt02501767
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0989932
IRS990/InterestGrp/ProgramServicesAmt03349971
IRS990/InterestGrp/TotalAmt04339903
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06918402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07083851
IRS990/InvestmentIncomeGrp/ExclusionAmt0444394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0true
IRS990/IRPDocumentCnt0309
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166270334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218736929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255207943
IRS990/LandBldgEquipCostOrOtherBssAmt0421478277
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,596,713
Liabilities
$358,832,388
Net assets
$72,764,325
Revenue
$409,591,096
Expenses
$403,130,510
Net income
$6,460,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$470$430$40.0$717$736$19.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$492$455$37.6$636$665$28.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$559$524$35.5$604$597$6.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$562$576$13.9$540$541$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$515$509$6.77$529$521$8.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$421$405$16.0$505$500$5.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$410$413$2.28$480$478$1.60
2015Detailed filing. Detailed filing data is available for this year.$416$414$2.32$452$450$1.55
2014Detailed filing. Detailed filing data is available for this year.$432$405$26.9$435$435$0.50
2013Detailed filing. Detailed filing data is available for this year.$432$359$72.8$410$403$6.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$408$371$37.2$389
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$391$359$32.1$377
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$371$331$39.6$358