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.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
NEWARK-WAYNE COMMUNITY HOSPITAL
 
Employer identification number

15-0584188
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)BEHAVIORAL HEALTH NETWORK INC
490 EAST RIDGE ROAD

ROCHESTER,NY14621
16-6069131
MENTAL HEALTH NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(2)CANTON-POTSDAM HOSPITAL
50 LEROY STREET

POTSDAM,NY13676
16-1012691
HOSPITAL NY 501(C)(3) LINE 3 ST LAWRENCE HEALTH SYSTEM INC
 
Yes
 
(3)CANTON-POTSDAM MEDICAL PRACTICE PLLC
50 LEROY STREET

POTSDAM,NY13676
46-0714367
OUT PATIENT CLINIC NY 501(C)(3) LINE 10 ST LAWRENCE HEALTH SYSTEM INC
 
Yes
 
(4)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
 
(5)CLIFTON SPRINGS HOSPITAL AND CLINIC
2 COULTER ROAD

CLIFTON SPRINGS,NY14432
16-0743966
HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH
 
Yes
 
(6)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
 
(7)GENESEE REGION HOME CARE ASSOCIATION INC
100 KINGS HIGHWAY

ROCHESTER,NY14617
16-0844109
HOME HEALTH NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(8)GENESEE REGION HOME CARE OF ONTARIO COUNTY INC
100 KINGS HIGHWAY

ROCHESTER,NY14617
22-3257719
HOME HEALTH NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(9)GOVEURNEUR HOSPITAL
77 WEST BARNEY STREET

GOUVERNEUR,NY13642
46-4249555
HOSPITAL NY 501(C)(3) LINE 3 ST LAWRENCE HEALTH SYSTEM INC
 
Yes
 
(10)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
 
(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)MASSENA HOSPITAL INC
1 HOSPITAL DRIVE

MASSENA,NY13662
84-3134268
HOSPITAL NY 501(C)(3) LINE 3 ST LAWRENCE HEALTH SYSTEM INC
 
Yes
 
(13)NEWARK WAYNE COMMUNITY HOSPITAL FOUNDATION
DRIVING PARK AVENUE

NEWARK,NY14513
22-2963015
FUNDRAISING NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH
 
Yes
 
(14)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
 
(15)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
 
(16)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
 
(17)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
 
(18)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
 
(19)PARMA HOUSING DEVELOPMENT FUND CORP
89 GENESEE STREET

ROCHESTER,NY14611
81-0671685
LOW INCOME HOUSING FOR ELDERLY/HANDICAPPED NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(20)PRCD INC
1555 LONG POND RD

ROCHESTER,NY14626
16-1311581
SUBSTANCE ABUSE TREATMENT & REHAB. NY 501(C)(3) LINE 7 ROCHESTER REGIONAL HEALTH
 
Yes
 
(21)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
 
(22)ROCHESTER GENERAL COLLEGE OF HEALTH CAREERS
470 SKYVIEW CENTRE PKWY

ROCHESTER,NY14622
86-2935462
EDUCATION NY 501(C)(3) LINE 2 THE ROCHESTER GENERAL HOSPITAL
 
Yes
 
(23)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
 
(24)ROCHESTER GENERAL HUDSON HOUSING
2066 HUDSON AVENUE

ROCHESTER,NY14621
22-3210351
LOW INC HOUSING NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(25)ROCHESTER GENERAL LONG TERM CARE
1550 EMPIRE BLVD

WEBSTER,NY14580
22-3187140
NH & REHAB NY 501(C)(3) LINE 10 ROCHESTER REGIONAL HEALTH
 
Yes
 
(26)ROCHESTER REGIONAL HEALTH
100 KINGS HIGHWAY SOUTH

ROCHESTER,NY14617
47-1234999
SYSTEM PARENT NY 501(C)(3) LINE 12B, II N/A
Yes
 
(27)ROCHESTER REGIONAL HEALTH FOUNDATION
100 KINGS HIGHWAY SOUTH

ROCHESTER,NY14617
22-2229425
FUNDRAISING NY 501(C)(3) LINE 12B, II ROCHESTER REGIONAL HEALTH
 
Yes
 
(28)ST LAWRENCE HEALTH SYSTEM INC
50 LEROY STREET

POTSDAM,NY13676
46-4259168
SYSTEM SUPPORT NY 501(C)(3) LINE 12A, I ROCHESTER REGIONAL HEALTH
 
Yes
 
(29)THE ROCHESTER GENERAL HOSPITAL
1425 PORTLAND AVENUE

ROCHESTER,NY14621
16-0743134
HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH
 
Yes
 
(30)THE UNITY HOSPITAL OF ROCHESTER
1555 LONG POND RD

ROCHESTER,NY14626
23-7221763
HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH
 
Yes
 
(31)UNITED MEMORIAL MEDICAL CENTER
127 NORTH STREET

BATAVIA,NY14020
16-0743029
HOSPITAL NY 501(C)(3) LINE 3 ROCHESTER REGIONAL HEALTH
 
Yes
 
(32)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
 
(33)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
 
(34)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
 
(35)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
 
(36)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
 
(37)VIA HEALTH HOME CARE I
100 KINGS HIGHWAY SOUTH

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

ROCHESTER,NY14617
16-1538727
HOME HEALTH NY 501(C)(3) LINE 10 CCN
 
Yes
 
(39)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
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Page 2
Schedule R (Form 990) 2023
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 73.610 %
(2) PARMA SENIOR HOUSING

1555 LONG POND RD
ROCHESTER,NY14626
43-2082116
HILTON PROJ NY N/A
        No     No  
(3) UNITY SENIOR HOUSING

1555 LONG POND RD
ROCHESTER,NY14626
06-1709927
MOORE PK NY N/A
        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) ACM MEDICAL LABORATORY INC

160 ELMGROVE PARK
ROCHESTER,NY14624
16-1059691
CLINICAL LAB NY PRH INC
 
C         No
(2) GRACO RISK RETENTION GROUP INC

1425 PORTLAND AVENUE
ROCHESTER,NY14621
71-0933967
INSURANCE SC RGH
 
C     100.000 %   No
(3) GREATER ROCHESTER ASSURANCE COMPANY LTD

GEORGE TOWN
GRAND CAYMAN    
CJ
INSURANCE CJ N/A
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) NWA INC

DRIVING PARK AVENUE
NEWARK,NY14513
14-1667339
R/E LEASING NY NWCH
 
C     100.000 %   No
(6) PARMA SENIOR HOUSING LLC

1555 LONG POND ROAD
ROCHESTER,NY14626
81-0671687
SENIOR HOUSING NY ROCHESTER REGIONAL HEALTH
 
C         No
(7) PRH INC

1555 LONG POND ROAD
ROCHESTER,NY14626
16-1329632
MEDICAL LAB NY ROCHESTER REGIONAL HEALTH
 
C         No
(8) ROCHESTER GENERAL HEALTH SYSTEM DIALYSIS INC

1425 PORTLAND AVENUE
ROCHESTER,NY14621
38-3912199
DIALYSIS NY RGHS
 
C     100.000 %   No
(9) UNITY HEALTH SYSTEM PURCHASING GROUP LLC

1555 LONG POND ROAD
ROCHESTER,NY14626
22-2572873
SENIOR HOUSING NY ROCHESTER REGIONAL HEALTH
 
C         No
(10) UNITY SENIOR HOUSING CORP

1555 LONG POND ROAD
ROCHESTER,NY14626
06-1709925
SENIOR HOUSING NY ROCHESTER REGIONAL HEALTH
 
C         No
Schedule R (Form 990) 2023
Page 3
Schedule R (Form 990) 2023
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
Yes
 
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
Yes
 
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
Yes
 
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
Yes
 
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) GREATER ROCHESTER ASSURANCE COMPANY LTD

P 672,920 FMV
(2) ROCHESTER REGIONAL HEALTH

P 2,344,956 FMV
(3) INDEPENDENT LIVING FOR SENIORS INC

L 3,314,588 FMV
(4) GENESEE REGION HOME CARE ASSOCIATION INC

Q 632,899 FMV
(5) NEWARK WAYNE COMMUNITY HOSPITAL FOUNDATION

C 1,882,345 FMV
(6) ROCHESTER GENERAL HOSPITAL

P 9,469,649 FMV
(7) RGHS WORKERS' COMPENSATION TRUST

Q 155,808 FMV
(8) ROCHESTER GENERAL HOSPITAL

J 107,039 FMV
Schedule R (Form 990) 2023
Page 4
Schedule R (Form 990) 2023
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) 2023
Page 5
Schedule R (Form 990) 2023
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, BEHAVIORAL HEALTH NETWORK, INC, CLIFTON SPRINGS HOSPITAL & CLINIC, UNITED MEMORIAL MEDICAL CENTER, UNITY HOSPITAL OF ROCHESTER, GENESEE REGION HOME CARE ASSOCIATION AND GENESEE REGION HOME CARE OF ONTARIO COUNTY.
Schedule R (Form 990) 2023

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