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ObjectId: 201713199349306981 - Submission: 2017-11-15
TIN: 16-1584778
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Information about Schedule R (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
16
Open to Public Inspection
Name of the organization
THE FOUNDATION FOR NOYES MEMORIAL HEALTH
SYSTEM INC
Employer identification number
16-1584778
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
UNIVERSITY OF ROCHESTER
910 GENESEE STREET STE 200
ROCHESTER
,
NY
14611
16-0743209
SCHOOL
NY
501(C)(3)
LINE 2
No
(2)
HIGHLAND HOSPITAL OF ROCHESTER
1000 SOUTH AVENUE
ROCHESTER
,
NY
14620
16-0743037
HOSPITAL
NY
501(C)(3)
LINE 3
SPHS
No
(3)
THE HIGHLAND FOUNDATION INC
1000 SOUTH AVENUE
ROCHESTER
,
NY
14620
23-7310662
FUNDRAISING
NY
501(C)(3)
LINE 12A, I
HIGHLD HOSP
No
(4)
HIGHLAND FACILITIES DEVELOPMENT CORP
1000 SOUTH AVENUE
ROCHESTER
,
NY
14620
22-3039077
MEDICAL BLDG
NY
501(C)(3)
LINE 10
HIGHLD HOSP
No
(5)
HIGHLAND COMMUNITY DEVELOPMENT CORP
100 HAHNEMANN TRAIL
PITTSFORD
,
NY
14534
22-3154715
ELDER CARE
NY
501(C)(3)
LINE 10
SPHS
No
(6)
THE HIGHLANDS LIVING CENTER INC
500 HAHNEMANN TRAIL
PITTSFORD
,
NY
14534
22-3240227
HEALTHCARE
NY
501(C)(3)
LINE 10
SPHS
No
(7)
THE MEADOWS AT WESTFALL INC
5901 LAC DE VILLE BLVD
ROCHESTER
,
NY
14618
16-1502303
HEALTHCARE
NY
501(C)(3)
LINE 10
SPHS
No
(8)
STRONG PARTNERS HEALTH SYSTEM INC
601 ELMWOOD AVENUE BOX 706
ROCHESTER
,
NY
14642
16-1499099
SUPPORT ORG
NY
501(C)(3)
LINE 12A, I
UNIV OF ROCH
No
(9)
STRONG HOME CARE GROUP
2180 EMPIRE BOULEVARD
WEBSTER
,
NY
14580
22-2577664
FUNDRAISING
NY
501(C)(3)
LINE 7
UNIV OF ROCH
No
(10)
VISITING NURSE SRVC OF ROCHESTER & MONROE
2180 EMPIRE BOULEVARD
WEBSTER
,
NY
14580
16-0743215
HEALTHCARE
NY
501(C)(3)
LINE 10
SHCG
No
(11)
COMMUNITY CARE OF ROCHESTER
2180 EMPIRE BOULEVARD
WEBSTER
,
NY
14580
16-1561691
HEALTHCARE
NY
501(C)(3)
LINE 10
SHCG
No
(12)
EXCELL PARTNERS INC
160 LINDEN OAKS SUITE E
ROCHESTER
,
NY
14625
20-1862628
ECONOMIC DEV
NY
501(C)(4)
UNIV OF ROCH
No
(13)
ROCHESTER BIOVENTURE CENTER INC
601 ELMWOOD AVENUE BOX 706
ROCHESTER
,
NY
14642
20-2485999
BIOTECH INCUB
NY
501(C)(3)
LINE 12A, I
UNIV OF ROCH
No
(14)
HIGH TECH ROCHESTER INC
150 LUCIUS GORDON DRIVE SUITE 100
WEST HENRIETTA
,
NY
14586
16-1195028
BUSINESS INCUB
NY
501(C)(3)
LINE 7
UNIV OF ROCH
No
(15)
CRITTENDEN BOULEVARD HOUSING CO INC
249 NORTON VILLAGE LANE
ROCHESTER
,
NY
14609
23-7035414
SUPPORT ORG
NY
501(C)(3)
LINE 12B, II
UNIV OF ROCH
No
(16)
UNIVERSITY OF ROCHESTER EMPLOYEE BENEFIT TRUST
910 GENESEE STREET STE 200
ROCHESTER
,
NY
14611
16-1600112
EMPL BEN TRST
NY
501(C)(9)
UNIV OF ROCH
No
(17)
U OF R BROADCASTING CORPORATION
201 WILSON COMMONS
ROCHESTER
,
NY
14627
16-0743209
BROADCAST LIC
NY
501(C)(4)
UNIV OF ROCH
No
(18)
UR REAL ESTATE CORPORATION
263 WALLIS HALL
ROCHESTER
,
NY
14627
27-1140014
SUPPORT ORG
NY
501(C)(3)
LINE 12D, III-O
UNIV OF ROCH
No
(19)
FRAMEMED FOUNDATION INC
263 WALLIS HALL
ROCHESTER
,
NY
14627
16-1490497
SUPPORT ORG
NY
501(C)(3)
LINE 7
UNIV OF ROCH
No
(20)
MELIORA REAL ESTATE CORPORATION
263 WALLIS HALL
ROCHESTER
,
NY
14627
45-2464788
SUPPORT ORG
NY
501(C)(3)
LINE 12D, III-O
UNIV OF ROCH
No
(21)
FF THOMPSON HEALTH SYSTEM INC
350 PARRISH STREET
CANANDAIGUA
,
NY
14424
22-2959987
SUPPORT ORG
NY
501(C)(3)
LINE 12A, I
UNIV OF ROCH
No
(22)
THE FREDERICK FERRIS THOMPSON HOSPITAL
350 PARRISH STREET
CANANDAIGUA
,
NY
14424
16-0743024
HOSPITAL
NY
501(C)(3)
LINE 3
THS
No
(23)
MM EWING CONTINUING CARE CENTER
350 PARRISH STREET
CANANDAIGUA
,
NY
14424
23-7046583
HEALTHCARE
NY
501(C)(3)
LINE 3
THS
No
(24)
FFT SENIOR COMMUNITIES INC
1 FERRIS HILLS
CANANDAIGUA
,
NY
14424
16-1557494
ELDER CARE
NY
501(C)(3)
LINE 10
THS
No
(25)
THE FF THOMPSON FOUNDATION INC
350 PARRISH STREET
CANANDAIGUA
,
NY
14424
22-2959984
FUNDRAISING
NY
501(C)(3)
LINE 7
THS
No
(26)
FINGER LAKES HOME CARE INC
756 PRE-EMPTION ROAD
GENEVA
,
NY
14456
16-1489133
HEALTHCARE
NY
501(C)(3)
LINE 10
VNSR
No
(27)
FINGER LAKES VISITING NURSE SERVICE INC
756 PRE-EMPTION ROAD
GENEVA
,
NY
14456
22-3067627
HEALTHCARE
NY
501(C)(3)
LINE 10
VNSR
No
(28)
THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
191 NORTH MAIN STREET
WELLSVILLE
,
NY
14895
22-2807681
HOSPITAL
NY
501(C)(3)
LINE 3
UNIV OF ROCH
No
(29)
LIVINGSTON HEALTH CARE SYSTEM INC
111 CLARA BARTON STREET
DANSVILLE
,
NY
14427
16-1455240
SUPPORT ORG
NY
501(C)(3)
LINE 12A, I
UNIV OF ROCH
No
(30)
RED JACKET CENTER INC
111 CLARA BARTON STREET
DANSVILLE
,
NY
14427
16-1037658
MEDICAL BLDG
NY
501(C)(3)
LINE 12A, I
LHCS
No
(31)
NICHOLAS H NOYES MEMORIAL HOSPITAL INC
111 CLARA BARTON STREET
DANSVILLE
,
NY
14427
16-0743979
HOSPITAL
NY
501(C)(3)
LINE 3
LHCS
No
(32)
JONES MEMORIAL HOSPITAL FOUNDATION
191 NORTH MAIN STREET
WELLSVILLE
,
NY
14895
47-3763374
SUPPORT ORG
NY
501(C)(3)
LINE 12A, I
JONES HOSP
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2016
Page 2
Schedule R (Form 990) 2016
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
EXCELL INNOVATIVE NY FUND LP
222 WEST RIDGE ROAD BLDG 28 SUITE 1
ROCHESTER
,
NY
14615
46-2405519
FUNRAISING START UPS
NY
ETV INC
No
No
(2)
EXCELL MINORITY AND WOMEN OWNED BUSINESS INVESTMENT FUND LP
222 WEST RIDGE ROAD BLDG 28 SUITE 1
ROCHESTER
,
NY
14615
81-0723223
FUNRAISING START UPS
NY
ETV INC
No
No
(3)
EXCELL PARTNERS INNOVATICE TC FUND LP
222 WEST RIDGE ROAD BLDG 28 SUITE 1
ROCHESTER
,
NY
14615
81-0711015
FUNRAISING START UPS
NY
ETV INC
No
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
MEDICAL ADMINSTRATIVE ASSOCIATES INC
777 SOUTH CLINTON AVENUE
ROCHESTER
,
NY
14620
16-1354319
RETAIL PHARMACY
NY
HIGHLD HOSP
C
No
(2)
UR EQUITY HOLDINGS INC
110 OFFICE PARK WAY
PITTSFORD
,
NY
14534
27-3040889
HOLDING CO
NY
UNIV OF ROCH
C
No
(3)
FFTH PROPERTIES AND SERVICES INC
350 PARRISH STREET
CANANDAIGUA
,
NY
14424
16-1286518
HOLDING CO
NY
THS
C
No
(4)
EXCELL TECHNOLOGY VENTURES INC
222 WEST RIDGE ROAD STE 156-1
ROCHESTER
,
NY
14615
80-0909149
BIOTECH INCUBATOR
NY
ROCH BIOVENTURE
C
No
(5)
ACCOUNTABLE HEALTH PARTNERS LLC
135 CORPORATE WOODS STE 320
ROCHESTER
,
NY
14623
30-0787967
ACCT CARE NETWORK
NY
UNIV OF ROCH
C
No
(6)
ACCOUNTABLE HEALTH PARTNERS IPA LLC
135 CORPORATE WOODS STE 320
ROCHESTER
,
NY
14623
37-1746016
INDEP PRACTICE ASSOC
NY
AHP LLC
C
No
(7)
AHP INSURANCE COMPANY
76 ST PAUL STREET SUITE 500
BURLINGTON
,
VT
05401
81-4644839
CAPTIVE INSURANCE CO
VT
AHP LLC
C
No
(8)
FINGER LAKES COMMUNITY CARE NETWORK INC
350 PARRISH STREET
CANANDAIGUA
,
NY
14424
16-1423442
INACTIVE
NY
THS
C
No
Schedule R (Form 990) 2016
Page 3
Schedule R (Form 990) 2016
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2016
Page 4
Schedule R (Form 990) 2016
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2016
Page 5
Schedule R (Form 990) 2016
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2016
Additional Data
Software ID:
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