Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-0997545
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$2,370,650
Down $28,171 (-1.2%) from 2013
Net Assets
Up$1,384,737
Up $27,532 (+2.0%) from 2013
Liabilities
Down$985,913
Down $55,703 (-5.3%) from 2013
Revenue
Up$6,674,567
Up $20,273 (+0.3%) from 2013
Expenses
Up$6,647,035
Up $163,020 (+2.5%) from 2013
Net Income
Down$27,532
Down $142,747 (-84%) from 2013
Tri-county family medicine program, inc. Is a not-for-profit medical group practice, established to provide quality medical care for all patients with understanding that medical fees will be based on the individual's ability to pay; to provide an organization capable of delivering ambulatory, inpatient, and emergency care; to provide an organized family medicine program capable of attracting new physicians to the tri-county area; to cooperate more closely with the public and private social agencies; to promote economy of operation for the benefit of health care consumers; to participate, so far as circumstances may warrant, in any activity designed and carried on to promote the general health of the tri-county area communities.
Tri-county family medicine program, inc. Is a not-for-profit medical group practice, that was established to provide quality medical care for all patients with understanding that medical fees will be based on the individual's ability to pay; to provide an organization capable of delivering ambulatory, inpatient, and emergency care; to provide an organized family medicine program capable of attracting new physicians to the tri-county area; to cooperate more closely with the public and private social agencies; to promote economy of operation for the benefit of health care consumers; to participate, so far as circumstances may warrant, in any activity designed and carried on to promote the general health of the tri-county area communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $859,426 | $825,765 | ▼ $33,661 |
| Savings and Temporary Cash Investments | $822,453 | $711,072 | ▼ $111,381 |
| Accounts Receivable | $340,356 | $426,612 | ▲ $86,256 |
| Cash and Non-Interest-Bearing Accounts | $284,323 | $331,250 | ▲ $46,927 |
| Prepaid Expenses and Deferred Charges | $35,194 | $39,830 | ▲ $4,636 |
| Pledges and Grants Receivable | $57,069 | $36,121 | ▼ $20,948 |
| Total Assets | $2,398,821 | $2,370,650 | ▼ $28,171 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $680,096 | $669,962 | ▼ $10,134 |
| Deferred Revenue | $361,520 | $306,297 | ▼ $55,223 |
| Other Liabilities | $0 | $9,654 | ▲ $9,654 |
| Total Liabilities | $1,041,616 | $985,913 | ▼ $55,703 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,357,205 | $1,384,737 | ▲ $27,532 |
| Total Net Assets Fund Balance | $1,357,205 | $1,384,737 | ▲ $27,532 |
| Total Liabilities and Net Assets / Fund Balance | $2,398,821 | $2,370,650 | ▼ $28,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,126 | $846,482 | $937,608 |
| Buildings | $341,374 | $491,735 | $833,109 |
| Leasehold Improvements | $386,623 | $214,577 | $601,200 |
| Land | $6,642 | - | $6,642 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Depra Md | Physician | FT | $120,000 | $100,377 | $220,377 |
| Geoffrey W Wittig Md | Physician | FT | $120,000 | $99,389 | $219,389 |
| Ayesha Tasaddaq Md | Physician | FT | $150,000 | $57,079 | $207,079 |
| Bernard P Sweeney Md | Physician | FT | $120,000 | $66,531 | $186,531 |
| Christian Wightman Md | Physician | FT | $140,000 | $43,256 | $183,256 |
| Joyce Wheaton | CEO | FT | $100,509 | $3,878 | $104,387 |
| Name | Title |
|---|---|
| Raymond J Martel | President |
| David Campbell | Vice President |
| Dan Edmond | Director |
| Don Wilcox | Director |
| Martin Kimmel Jr | Director |
| Susan Learn | Director |
| Thomas Byrnes Rph | Director |
| F Scott Hicks | Asst. Secretary/treasurer |
| Robert Presutti | Secretary |
| Kevin Kilbourne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,959,319 |
| Other Expenses | $1,687,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,745,755 | $342,837 | - | $4,088,592 |
| Other Employee Benefits | $300,888 | $53,556 | - | $354,444 |
| Payroll Taxes | $239,669 | $32,355 | - | $272,024 |
| Fees for Services Other | $168,688 | $65,769 | - | $234,457 |
| Occupancy | $198,570 | $4,106 | - | $202,676 |
| Insurance | $146,654 | $10,168 | - | $156,822 |
| Office Expenses | $123,883 | $29,806 | - | $153,689 |
| Other Expenses | $144,607 | $72 | - | $144,607 |
| Pension Plan Contributions | $121,311 | $18,561 | - | $139,872 |
| Depreciation Depletion | $94,367 | $24,125 | - | $118,492 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,387 | - | $104,387 |
| All Other Expenses | $63,188 | $2,757 | - | $65,945 |
| Travel | $12,312 | $9,764 | - | $22,076 |
| Advertising | $21,439 | - | - | $21,439 |
| Conferences and Meetings | $2,951 | $704 | - | $3,655 |
| Interest | $113 | $457 | - | $570 |
| Total Functional Expenses | $5,933,846 | $713,189 | $0 | $6,647,035 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,649,532 |
| Expenses per Audited Statements | $6,647,035 |
| Total Expenses per Form 990 | $6,647,035 |
| Expenses Not Reported on Form 990 | $2,497 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases Payable | $9,654 |
“The 990 is mailed to each board member prior to a board meeeting. The 990 is reviewed at the board meeting.”
“Annual conflict of interest statements must be completed.”
“The board president and medical director utilize surveys, studies and direct input from providers to determine certain salaries.”
“Tri-county family medicine program, inc. Makes governing documents, conflict of interest policy, and finanical statements available to the public, if requested.”
“The finance committee assumes responsibility for the selection of the auditors and oversees the audit process.”
“For tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2014, the organization does not have a liability for unrecognized tax benefits. Tri-county files informational returns in the u.s. Federal jurisdiction and new york state. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”
“Rent expenses netted against revenues on 990 but not on financial statements 2,497.”
“Rent expenses netted against revenues on 990 but not on financial statements 2,497.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 680096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 669962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 340356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 426612 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRI-COUNTY FAMILY MEDICINE PROGRAM, INC. IS A NOT-FOR-PROFIT MEDICAL GROUP PRACTICE, THAT WAS ESTABLISHED TO PROVIDE QUALITY MEDICAL CARE FOR ALL PATIENTS WITH UNDERSTANDING THAT MEDICAL FEES WILL BE BASED ON THE INDIVIDUAL'S ABILITY TO PAY; TO PROVIDE AN ORGANIZATION CAPABLE OF DELIVERING AMBULATORY, INPATIENT, AND EMERGENCY CARE; TO PROVIDE AN ORGANIZED FAMILY MEDICINE PROGRAM CAPABLE OF ATTRACTING NEW PHYSICIANS TO THE TRI-COUNTY AREA; TO COOPERATE MORE CLOSELY WITH THE PUBLIC AND PRIVATE SOCIAL AGENCIES; TO PROMOTE ECONOMY OF OPERATION FOR THE BENEFIT OF HEALTH CARE CONSUMERS; TO PARTICIPATE, SO FAR AS CIRCUMSTANCES MAY WARRANT, IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE TRI-COUNTY AREA COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21439 |
| IRS990/AllOtherContributionsAmt | 0 | 100000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS CANTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853353416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10869 ROUTE 36 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14437 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 331250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104387 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2951 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3655 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2190 |
| IRS990/CYOtherExpensesAmt | 0 | 1687716 |
| IRS990/CYOtherRevenueAmt | 0 | 187846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6251932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4959319 |
| IRS990/CYTotalExpensesAmt | 0 | 6647035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6674567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 361520 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 306297 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118492 |
| IRS990/Desc | 0 | FIVE MEDICAL CLINICS SERVING RURAL COMMUNITIES IN WESTERN NEW YORK. FOUR OF THE CLINICS ARE CLASSIFIED AS RURAL HEALTH CLINICS. SERVICES PROVIDED TO UNINSURED PATIENTS. APPROXIMATELY 68,981 PATIENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5933846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 234457 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21919 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND J MARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN KILBOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT PRESUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | F SCOTT HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS BYRNES RPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN KIMMEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN EDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN LEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOYCE WHEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH DEPRA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEOFFREY W WITTIG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERNARD P SWEENEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AYESHA TASADDAQ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTIAN WIGHTMAN MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 198188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 197864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 164364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 185570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 161337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 132599 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6677064 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156822 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/InterestGrp/TotalAmt | 0 | 570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1552794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 859426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 825765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2378559 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2497 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRI-COUNTY FAMILY MEDICINE PROGRAM, INC. IS A NOT-FOR-PROFIT MEDICAL GROUP PRACTICE, THAT WAS ESTABLISHED TO PROVIDE QUALITY MEDICAL CARE FOR ALL PATIENTS WITH UNDERSTANDING THAT MEDICAL FEES WILL BE BASED ON THE INDIVIDUAL'S ABILITY TO PAY; TO PROVIDE AN ORGANIZATION CAPABLE OF DELIVERING AMBULATORY, INPATIENT, AND EMERGENCY CARE; TO PROVIDE AN ORGANIZED FAMILY MEDICINE PROGRAM CAPABLE OF ATTRACTING NEW PHYSICIANS TO THE TRI-COUNTY AREA; TO COOPERATE MORE CLOSELY WITH THE PUBLIC AND PRIVATE SOCIAL AGENCIES; TO PROMOTE ECONOMY OF OPERATION FOR THE BENEFIT OF HEALTH CARE CONSUMERS; TO PARTICIPATE, SO FAR AS CIRCUMSTANCES MAY WARRANT, IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE TRI-COUNTY AREA COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1357205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1384737 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8735 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4106 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153689 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53556 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 354444 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 144607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144607 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9654 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENTS, INCENTIVE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 179111 |
| IRS990/OtherRevenueTotalAmt | 0 | 179111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 342837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3745755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4088592 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 239669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272024 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18561 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139872 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57069 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39830 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE WHEATON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6251932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6251932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 329389 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3611 |
| IRS990/PYOtherExpensesAmt | 0 | 1658618 |
| IRS990/PYOtherRevenueAmt | 0 | 105808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6215486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4825397 |
| IRS990/PYTotalExpensesAmt | 0 | 6484015 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6654294 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8735 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6439778 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 822453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 711072 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 232599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 329389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1291003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6442275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6325734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6386390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6025206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5481862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30661467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15397 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31952470 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6674874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6655123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6528492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6181639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5912342 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31952470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6677064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6658734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6533035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6184367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5914667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31967867 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 341374 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 491735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 833109 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.