Ur Medicine Home Care Certified Services Inc
- Assets
- $29.6m
- Revenue
- $44.1m
- Investments
- $0.0
- Employees
- 545
- Location
- Webster, NY
- Founding
- 10/1986
- Data as of
- 12/2021
- EIN
- 16-0743215
Organization Overview
Ur Medicine Home Care Certified Services Inc, operating under the name Visiting Nurse Service Of Rochester And Monroe County Inc Visiting Nurse Hospice And Palliative Care And Ur Medicine Hospice, is located in Webster, NY. The organization was established in 1986. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2021, Visiting Nurse Service Of Rochester And Monroe County Inc Visiting Nurse Hospice And Palliative Care And Ur Medicine Hospice employed 545 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Service Of Rochester And Monroe County Inc Visiting Nurse Hospice And Palliative Care And Ur Medicine Hospice is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Visiting Nurse Service Of Rochester And Monroe County Inc Visiting Nurse Hospice And Palliative Care And Ur Medicine Hospice generated $44.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $46.3m during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PROVISION OF COMPASSIONATE HOME HEALTH CARE SERVICES TO PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL HOME CARE VISITS - PROVIDING MEDICAL SERVICE TO PEOPLE IN THEIR HOME WHO ARE ILL AND/OR RECOVERING (171,474 VISITS).
HOSPICE PROGRAM - PROVIDING COMFORT TO PATIENTS AND FAMILY IN THE PATIENT'S RESIDENCE, WHEREVER THAT MAY BE (58,741 DAYS SERVED).
PARAPROFESSIONAL SERVICES - PROVIDING NON-MEDICAL SERVICES THAT AUGMENT PHYSICIAN ORDERS (20,838 HOURS).
PEDIATRICS - PROVIDING MEDICAL SERVICE INCLUDING THERAPIES TO CHILDREN AGES BIRTH THROUGH 18 IN THEIR HOME WHO ARE ILL AND/OR RECOVERING (5,911 VISITS).TELEHEALTH - PROVIDING REMOTE PATIENT MONITORING UNDER PHYSICAN ORDER (1,275 INSTALLS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Cicoria Registered Nurse | 43.23 | $154,013 | |
Kevin Berg VP Of Business Development | 40 | $142,194 | |
Bethany Rague VP Of Clinical Operations | 40 | $134,186 | |
Sherri Salvato VP Of Human Resources | 40 | $133,291 | |
John Volpe Physical Therapist | 41.44 | $132,873 | |
Michelle Dahlkemper President & CEO | OfficerTrustee | 30 | $7,212 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Rochester Consulting | 12/30/21 | $599,474 |
Strong Memorial Hospital Nursing Facility Services | 12/30/21 | $424,699 |
Hospicelink Network Medical Inc Hospice Equipment Rental | 12/30/21 | $299,421 |
The Highlands At Brighton Nursing Facility Services | 12/30/21 | $281,645 |
Monroe Community Hospital Nursing Facility Services | 12/30/21 | $896,461 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $212,304 |
| Government grants | $551,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $764,017 |
| Total Program Service Revenue | $41,545,607 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,132,276 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,212 |
| Compensation of current officers, directors, key employees. | $7,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,881,467 |
| Pension plan accruals and contributions | $591,939 |
| Other employee benefits | $3,662,659 |
| Payroll taxes | $2,121,103 |
| Fees for services: Management | $107,177 |
| Fees for services: Legal | $69,176 |
| Fees for services: Accounting | $115,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,305,061 |
| Advertising and promotion | $41,341 |
| Office expenses | $523,595 |
| Information technology | $610,935 |
| Royalties | $600 |
| Occupancy | $425,639 |
| Travel | $718,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,333 |
| Interest | $119,436 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $255,225 |
| Insurance | $162,145 |
| All other expenses | $26,416 |
| Total functional expenses | $46,332,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,044,563 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,880,488 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,516 |
| Prepaid expenses and deferred charges | $352,879 |
| Net Land, buildings, and equipment | $1,063,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,147,430 |
| Total assets | $29,553,861 |
| Accounts payable and accrued expenses | $4,344,197 |
| Grants payable | $0 |
| Deferred revenue | $1,239,992 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,685,737 |
| Total liabilities | $51,769,926 |
| Net assets without donor restrictions | -$22,216,065 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,553,861 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ur Medicine Home Care Certified Services Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Caneel Family Foundation Wilmington, DE PURPOSE: FOR 5 INDIVIDUALS' MEALS FOR ONE YEAR AND MEALS ON WHEELS UMRC | $15,000 |
Endowment Analysis
| Beg. Balance | $463,902 |
| Earnings | $106,645 |
| Net Contributions | $1,000 |
| Ending Balance | $571,547 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hebrew Home For The Aged Bronx, NY | $191,925,368 | $117,684,279 |
Cabrini Of Westchester Dobbs Ferry, NY | $59,456,923 | $49,540,780 |
Ur Medicine Home Care Certified Services Inc Webster, NY | $29,553,861 | $44,132,276 |
Southcoast Visiting Nurse Association Inc Fairhaven, MA | $31,363,788 | $42,652,973 |
Family Home Care Services Of Brooklyn And Queens Inc Brooklyn, NY | $8,573,654 | $32,118,330 |
Visiting Nurse Association Of Ridgefield Inc Ridgefield, CT | $35,571,707 | $33,018,283 |
Pleasant Ridge Manor Girard, PA | $29,671,051 | $28,698,546 |
Visiting Nurse Association Of Central Jersey Inc Holmdel, NJ | $38,964,092 | $20,229,825 |
Simpson House Inc Bala Cynwyd, PA | $50,765,802 | $15,563,044 |
Board Of Directors Of The Rouse Estate Youngsville, PA | $19,678,572 | $19,377,507 |
Cohen Veterans Bioscience Inc New York, NY | $15,587,351 | $18,082,398 |
Visiting Nurse Association Of Northern New Jersey Inc Morristown, NJ | $36,257,268 | $17,785,984 |