SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
ROCHESTER REGIONAL HEALTH
 
Employer identification number

47-1234999
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
(1) PSYCHIATRIC SERVICES GROUP
1425 PORTLAND AVENUE
ROCHESTER,NY14621
16-1464705 		PSYCH SVCS NY     RGH
 
(2) GRHS LLC
125 LATTIMORE ROAD
ROCHESTER,NY14620
45-3685937 		AMBULATORY SURGERY CENTER NY     GRHS
 
(3) UNITY LINDEN OAKS SURGERY CENTER LLC
1555 LONG POND RD
ROCHESTER,NY14626
80-0798208 		OUTPATIENT SURGERY NY     UNITY AMBULATORY SURGERY CENTER INC
 
(4) ST MARY'S RESIDENCE FACILITY LLC
89 GENESEE ST
ROCHESTER,NY14611
22-2572873 		ADMINISTRATIVE AND MEDICAL OFFICES NY     THE UNITY HOSPITAL OF ROCHESTER
 




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)THE ROCHESTER GENERAL HOSPITAL
1425 PORTLAND AVENUE

ROCHESTER,NY14621
16-0743134 		HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH
 
Yes
 
(2)GRHS FOUNDATION
100 KINGS HIGHWAY SOUTH

ROCHESTER,NY14617
22-3378111 		R/E INV MGMT NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH
 
Yes
 
(3)ROCHESTER REGIONAL HEALTH FOUNDATION INC
100 KINGS HIGHWAY SOUTH

ROCHESTER,NY14617
22-2229425 		FUNDRAISING NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH
 
Yes
 
(4)NEWARK WAYNE COMMUNITY HOSPITAL FOUNDATION
DRIVING PARK AVENUE

NEWARK,NY14513
22-2963015 		FUNDRAISING NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH
 
Yes
 
(5)NEWARK WAYNE COMMUNITY HOSPITAL
DRIVING PARK AVENUE

NEWARK,NY14513
15-0584188 		HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH
 
Yes
 
(6)RGHS WORKERS' COMPENSATION TRUST
1425 PORTLAND AVENUE

ROCHESTER,NY14621
16-6429300 		SEE PART VII NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH
 
Yes
 
(7)CONTINUING CARE NETWORK INC (CCN)
100 KINGS HIGHWAY SOUTH

ROCHESTER,NY14617
22-2963016 		SUPPORT RGH NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH
 
Yes
 
(8)ROCHESTER GENERAL HUDSON HOUSING
2066 HUDSON AVENUE

ROCHESTER,NY14621
22-3210351 		LOW INC HOUSING NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(9)VIA HEALTH HOME CARE I
100 KINGS HIGHWAY SOUTH

ROCHESTER,NY14617
16-1504370 		HOME HEALTH NY 501(C)(3) LINE 10 CCN
 
Yes
 
(10)VIA HEALTH HOMECARE II
100 KINGS HIGHWAY SOUTH

ROCHESTER,NY14617
16-1538727 		HOME HEALTH NY 501(C)(3) LINE 10 CCN
 
Yes
 
(11)INDEPENDENT LIVING FOR SENIORS
2066 HUDSON AVENUE

ROCHESTER,NY14617
16-1491059 		ADULT DAY HC NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(12)ROCHESTER GENERAL LONG TERM CARE
1550 EMPIRE BLVD

WEBSTER,NY14580
22-3187140 		NH & REHAB NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(13)WESTERN NEW YORK MEDICAL PRACTICE PC
1425 PORTLAND AVENUE

ROCHESTER,NY14621
61-1654232 		PHYS PRAC NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(14)THE UNITY HOSPITAL OF ROCHESTER
1555 LONG POND RD

ROCHESTER,NY14626
23-7221763 		HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH
 
Yes
 
(15)NORTH PARK NURSING HOME INC
1555 LONG POND RD

ROCHESTER,NY14626
22-3159644 		LONG TERM CARE FACILITY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(16)PARK RIDGE NURSING HOME INC
1555 LONG POND RD

ROCHESTER,NY14626
16-0978184 		LONG TERM CARE FACILITY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(17)ROCHESTER GENERAL HEALTH SYSTEM
100 KINGS HIGHWAY SOUTH

ROCHESTER,NY14617
22-2551509 		SYSTEM SUPPORT NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH
 
Yes
 
(18)PARK RIDGE CHILD CARE CENTER INC
1555 LONG POND RD

ROCHESTER,NY14626
22-2918126 		CHILD DAY CARE SERVICES NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(19)PARK RIDGE HOUSING DEVELOPMENT FUND
1555 LONG POND RD

ROCHESTER,NY14626
22-2608311 		LOW INCOME HOUSING PROJECT FOR ELDERLY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(20)PARK RIDGE HOUSING INC
1555 LONG POND RD

ROCHESTER,NY14626
22-2570457 		SENIOR APARTMENT COMPLEX NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(21)PARKWAY COMMONS HOUSING DEVELOPMENT
1555 LONG POND RD

ROCHESTER,NY14626
22-3130818 		LOW INCOME HOUSING FOR ELDERLY/HANDICAPPED NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(22)UNITY AGING SERVICES INC
1555 LONG POND RD

ROCHESTER,NY14626
84-1684195 		MANAGEMENT AND DEVELOPMENT CO NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(23)UNITY HOUSING DEVELOPMENT FUND CORP
1555 LONG POND RD

ROCHESTER,NY14626
30-0068596 		RECEIPT AND DISBURSEMENTS OF SUBSIDIES NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(24)WOODLAND VILLAGE INC
1555 LONG POND RD

ROCHESTER,NY14626
16-1588242 		SENIOR APARTMENT COMPLEX NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(25)UNITY AMBULATORY SURGERY CENTER INC
1555 LONG POND RD

ROCHESTER,NY14626
38-3871383 		OUTPATIENT SURGERY NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(26)UNITY HEALTH SYSTEM INC
1555 LONG POND ROAD

ROCHESTER,NY14626
22-2572873 		SYSTEM SUPPORT NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH
 
Yes
 
(27)UNITED MEMORIAL MEDICAL CENTER
127 NORTH STREET

BOTAVIA,NY14020
16-0743029 		HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH
 
Yes
 
(28)CLIFTON SPRINGS HOSPITAL AND CLINIC
2 COULTER ROAD

CLIFTON SPRINGS,NY14432
16-0743966 		HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH
 
Yes
 
(29)BEHAVIORAL HEALTH NETWORK INC
490 EAST RIDGE ROAD

ROCHESTER,NY14621
16-6069131 		MENTAL HEALTH NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(30)PRCD INC
1555 LONG POND RD

ROCHESTER,NY14626
16-1311581 		SUBSTANCE ABUSE TREATMENT & REHAB. NY 501(C)(3) LINE 7 ROCHESTER REGIONAL HEALTH
 
Yes
 
(31)UNITED MEMORIAL MEDICAL CENTER FOUNDATION
127 NORTH STREET

BATAVIA,NY14020
22-2611543 		FUNDRAISING NY 501(C)(3) LINE 12B, II UNITED MEMORIAL MEDICAL CENTER
 
Yes
 
(32)CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION
2 COULTER ROAD

CLIFTON SPRINGS,NY14432
16-1560033 		FUNDRAISING NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Page 2
Schedule R (Form 990) 2018
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) NW ASSOCIATES LP

PO BOX 111 DRIVING PARK AVENUE
NEWARK,NY14513
14-1674119 		R/E LEASING NY NWCH
  		RELATED       No     No 75.100 %
(2) PARMA SENIOR HOUSING

1555 LONG POND RD
ROCHESTER,NY14626
43-2082116 		HILTON PROJ NY ROCHESTER REGIONAL HEALTH
  		RELATED       No     No  
(3) UNITY SENIOR HOUSING

1555 LONG POND RD
ROCHESTER,NY14626
06-1709927 		MOORE PK NY ROCHESTER REGIONAL HEALTH
  		RELATED       No     No  
(4) BIG TREE GLENN PROPERTIES INC

127 NORTH STREET
BATAVIA,NY14620
47-1852248 		PROVIDES AFFORDABLE HOUSING NY UMMC
  		RELATED       No     No  
(5) JEROME CENTER REDEVELOPMENT INC

127 NORTH STREET
BATAVIA,NY14020
90-0461497 		NONCONTROLLING MEMBER OF BANK STREET SENIOR HOUSING NY UMMC
  		RELATED       No     No  
(6) LOSC MANAGEMENT LLC

10 HAGEN DRIVE SUITE 110
ROCHESTER,NY14625
01-0951203 		MANAGEMENT SERVICE NY PRH
  		RELATED       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) GREATER ROCHESTER ASSURANCE COMPANY LTD

GEORGE TOWN
GRAND CAYMAN    
CJ
INSURANCE CJ N/A
 C     100.000 %   No
(2) GRACO RISK RETENTION GROUP INC

1425 PORTLAND AVENUE
ROCHESTER,NY14621
71-0933967 		INSURANCE SC RGH
  		C     100.000 %   No
(3) NWA INC

DRIVING PARK AVENUE
NEWARK,NY14513
14-1667339 		R/E LEASING NY NWCH
  		C     100.000 %   No
(4) GREATER ROCHESTER INDEPENDENT PRACTICE ASSOCIATION INC

100 KINGS HWY S SUITE 2500
ROCHESTER,NY14617
16-1507171 		INDEPENDENT PRACTICE ASSOCIATION NY N/A
 C     50.000 %   No
(5) ROCHESTER GENERAL HEALTH SYSTEM DIALYSIS INC

1425 PORTLAND AVENUE
ROCHESTER,NY14621
38-3912199 		DIALYSIS NY N/A
 C     100.000 %   No
(6) ACM MEDICAL LABORATORY INC

160 ELMGROVE PARK
ROCHESTER,NY14624
16-1059691 		CLINICAL LAB NY PRH INC
  		C         No
(7) PRH INC

1555 LONG POND ROAD
ROCHESTER,NY14626
16-1329632 		MEDICAL LAB NY N/A
 C         No
(8) PARMA SENIOR HOUSING LLC

1555 LONG POND ROAD
ROCHESTER,NY14626
81-0671687 		SENIOR HOUSING NY N/A
 C         No
(9) UNITY SENIOR HOUSING CORP

1555 LONG POND ROAD
ROCHESTER,NY14624
06-1709925 		SENIOR HOUSING NY N/A
 C         No
(10) WOODBURY ENTERPRISES INC

2 COULTER ROAD
CLIFTON SPRINGS,NY14432
16-1342461 		LEASING EQUIPMENT NY CSS
  		C         No
(11) GREATER ROCHESTER IMMEDIATE MEDICAL CARE PLLC DBA ROCHESTER IMMEDIATE CARE

265 BROOKVIEW CENTRE WAY SUITE 400
KNOXVILLE,TN37919
27-1453784 		URGENT CARE CENTERS TN WESTERN NEW YORK MEDICAL PC
  		C     100.000 %   No
(12) ROCHESTER MEDICINE PLLC

265 BROOKVIEW CENTRE WAY SUITE 400
KNOXVILLE,TN37919
81-2625325 		OCCUPATIONAL MEDICINE TN WESTERN NEW YORK MEDICAL PC
  		C     100.000 %   No
Schedule R (Form 990) 2018
Page 3
Schedule R (Form 990) 2018
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
(1) NEWARK WAYNE COMMUNITY HOSPITAL

 Q 2,544,837 FMV
(2) ROCHESTER GENERAL HOSPITAL

 Q 9,402,633 FMV
(3) THE UNITY HOSPITAL OF ROCHESTER

 Q 5,983,467 FMV
(4) NORTH PARK NURSING HOME

 Q 417,419 FMV
(5) PARK RIDGE NURSING HOME

 Q 509,057 FMV
(6) ROCHESTER GENERAL LONG TERM CARE

 Q 403,409 FMV
(7) INDEPENDENT LIVING FOR SENIORS

 Q 555,274 FMV
(8) ROCHESTER MENTAL HEALTH CENTER - BHN

 Q 488,278 FMV
(9) RGH FOUNDATION

 Q 530,914 FMV
(10) UNITY AGING SERVICES

 Q 167,605 FMV
(11) GRHSF

 Q 284,317 FMV
(12) CLIFTON SPRINGS HOSPITAL

 Q 390,254 FMV
(13) UMMC

 Q 578,774 FMV
(14) GRIPA

 Q 680,114 FMV
(15) ACM MEDICAL LABORATORY INC

 Q 1,017,013 FMV
Schedule R (Form 990) 2018
Page 4
Schedule R (Form 990) 2018
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) 2018
Page 5
Schedule R (Form 990) 2018
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
SCHEDULE R, PART II, COLUMN (B): RELATED TAX-EXEMPT ORGANIZATION - PRIMARY ACTIVITY: RGHS WORKERS' COMPENSATION TRUST SUPPORTS THE ROCHESTER GENERAL HOSPITAL, NEWARK WAYNE COMMUNITY HOSPITAL, ROCHESTER GENERAL LONG TERM CARE, INDEPENDENT LIVING FOR SENIORS, VIAHEALTH HOMECARE I, VIAHEALTH HOMECARE II, BEHAVIORAL HEALTH NETWORK, INC, CLIFTON SPRINGS HOSPITAL & CLINIC AND UNITED MEMORIAL MEDICAL CENTER.
Schedule R (Form 990) 2018

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