irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.14MHEALTH HOME CARE MANAGEMENT - CONSISTS OF PROVIDERS AND COMMUNITY AGENCIES THAT COLLABERATE TO PROVIDE SERVICES TO PEOPLE WITH MEDICAID COVERAGE WHO HAVE A SERIOUS MENTAL ILLNESS OR TWO CHRONIC CONDITIONS. IT ENABLES PATIENTS TO BE HEALTHIER AND SAFER IN THE COMMUNITY.
- #2 $1.01MHOME INFUSION - THE HOME INFUSION PROGRAM IS A JOINT PROGRAM OF THE UNIVERSITY OF ROCHESTER MEDICAL CENTER ("URMC") AND UR MEDICINE HOME CARE, LICENSED SERVICES, INC. ("URMHCLS"). THEY DELIVER AN INTEGRATED SYSTEM THAT EXTENDS URMC'S CLINICAL EXPERTISE INTO THE HOME CARE SETTING. URMHCLS PROVIDES PATIENT-CENTERED INFUSION THERAPY AND MEDICAL CARE SAFELY AND EFFECTIVELY IN THE PATIENT'S HOME. HOME CARE CLINICIANS ENSURE THAT THE PATIENT AND CAREGIVERS ARE TAUGHT EFFECTIVELY AND ARE COMFORTABLE WITH THE PROVIDED SERVICE AND PROCEDURES.
named programs · 3 · from sources
What they call their work
Health Home Care Management
Collaborative care management for Medicaid-covered individuals with serious mental illness or two chronic conditions to support health and safety in the community.
Home Infusion Program
Provides patient-centered infusion therapy and medical care in the home, delivered by UR Medicine Home Care clinicians in partnership with URMC.
Nurse-Family Partnership
One-on-one home visits by trained registered nurses for first-time, low-income mothers and their children in low-income neighborhoods of Rochester.
activities · 3 groups
What they do
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Medicaid Health Home Care Coordination 1 activity
- Health home care management for Medicaid recipientsProvides care management services for Medicaid recipients with serious mental illness or multiple chronic conditions to support safer and healthier community living.
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Perinatal Support Services 1 activity
- Home visiting program for low-income first-time mothersConducts one-on-one home visits by trained registered nurses for first-time, low-income mothers and their children in high-poverty neighborhoods of Rochester.
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Direct Clinical Care Services 1 activity
- Home-based infusion therapy and medical careDelivers patient-centered infusion therapy and medical care in patients' homes through a joint program with the University of Rochester Medical Center, including education for patients and caregivers.
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financials · form 990 · fy2024
revenue
Total revenue$9.49M
Contributions & grants$290K3%
Program service revenue$9.15M96%
Investment income$00%
Other revenue$48K
expenses
Total expenses$6.52M
Program expenses89%
Admin / overhead11%
Fundraising0%
Salaries & benefits$5.54M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$24.87M
Cash$80K
Investments$0
Liabilities$20.48M
Net assets$4.40M
Liquid reserves0.1 mo
4 years on record · 2020–2024 · YoY revenue -5.9%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 12
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| STEVEN GOLDSTEIN | DIRECTOR | 1 | $1.59M |
| MARK PRUNOSKE | TREASURER | 1 | $541K |
| JASON FEINBERG MD | DIRECTOR | 1 | $484K |
| ANGELIQUE COHEN | DIRECTOR | 1 | $436K |
| MICHELLE DAHLKEMPER | FORMER PRESIDENT & CEO | 0 | $419K |
| DALLAS NELSON MD | CHAIR | 1 | $395K |
| ADAM CARDINA MD | DIRECTOR | 1 | $369K |
| HAZEL ROBERTSHAW | DIRECTOR | 1 | $303K |
| JANE SHUKITIS | PRESIDENT & CEO | 10 | $276K |
| GREG HUTTON | PRESIDENT & CEO | 10 | $236K |
| WALTER WINIARCZYK | DIRECTOR | 1 | $213K |
| CRISTY HOUDE | DIRECTOR | 1 | $193K |
board members · 12
- ALAN RESNICK — DIRECTOR
- ALASDAIR MACKINNION — DIRECTOR
- ANN HARRINGTON — DIRECTOR
- ANNE MARIE COOK — DIRECTOR
- BARBARA J GRAY — DIRECTOR
- DAVID LIPARI — DIRECTOR
- DEBORAH ROSEN — DIRECTOR
- DIANA KURTY — DIRECTOR
- JAMES DICKSON II MD — SECRETARY
- KATE ACKERMAN MD — DIRECTOR
- KATHLEEN WHELEHAN — VICE CHAIR
- PATRICIA RISSONE — DIRECTOR
relationships · 1
Who they work with
- University of Rochester Medical Center Partner — Joint program partner in the Home Infusion Program, providing clinical expertise in home care settings.
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Integrated Clinical Home Care 30 orgsmethodology: integrated_clinical_home_careBy extending clinical expertise from an academic medical center into home care settings, we improve patient outcomes because care delivery is both medically rigorous and contextually appropriate to the home environment.shared approach: Home-Based Care Model →
- Patient and Caregiver Education for Home-Based Care 30 orgsmethodology: patient_and_caregiver_educationBy educating patients and caregivers, we ensure competence and comfort with home-based medical procedures because preparedness reduces errors and increases adherence to care plans.shared approach: Home-Based Care Model →