Civic Intelligence

Finger Lakes Performing Provider System Inc.

990 • Fiscal year 2015 • EIN 47-2335735

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.FLPPS.ORG

View Organization Page

2100 Brighton Henrietta Tl No 100Rochester, NY 14623

(558) 239-9300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

1.00x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.68x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

3rd percentile

$106,832

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

$51,216,460

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$51,216,460

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

$19,106,669

No earlier filing loaded for comparison.

Expenses

$19,106,669

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0-$50MAssets 2015: $51,216,460Liabilities 2015: $51,216,460Net Assets 2015: $02015Assets 2016: $48,410,059Liabilities 2016: $48,410,059Net Assets 2016: $02016Assets 2017: $68,271,130Liabilities 2017: $68,209,439Net Assets 2017: $61,6912017Assets 2018: $110,608,999Liabilities 2018: $110,703,998Net Assets 2018: -$94,9992018Assets 2019: $151,737,735Liabilities 2019: $148,495,335Net Assets 2019: $3,242,4002019Assets 2020: $149,743,398Liabilities 2020: $143,607,970Net Assets 2020: $6,135,4282020Assets 2021: $106,543,130Liabilities 2021: $100,126,157Net Assets 2021: $6,416,9732021Assets 2022: $41,997,931Liabilities 2022: $35,386,650Net Assets 2022: $6,611,2812022Assets 2023: $31,217,709Liabilities 2023: $23,459,040Net Assets 2023: $7,758,6692023Assets 2024: $17,555,417Liabilities 2024: $8,453,171Net Assets 2024: $9,102,2462024Assets 2025: $17,251,732Liabilities 2025: $7,989,260Net Assets 2025: $9,262,4722025

Highlighted filing

2015

Assets$51,216,460
Liabilities$51,216,460
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Revenue 2015: $19,106,669Expenses 2015: $19,106,669Net Income 2015: $02015Revenue 2016: $2,345,451Expenses 2016: $2,345,451Net Income 2016: $02016Revenue 2017: $38,882,390Expenses 2017: $38,792,621Net Income 2017: $89,7692017Revenue 2018: $64,700,348Expenses 2018: $63,777,836Net Income 2018: $922,5122018Revenue 2019: $79,040,471Expenses 2019: $76,781,725Net Income 2019: $2,258,7462019Revenue 2020: $73,527,346Expenses 2020: $71,248,614Net Income 2020: $2,278,7322020Revenue 2021: $86,827,261Expenses 2021: $85,656,684Net Income 2021: $1,170,5772021Revenue 2022: $67,997,644Expenses 2022: $67,064,290Net Income 2022: $933,3542022Revenue 2023: $18,036,061Expenses 2023: $16,540,697Net Income 2023: $1,495,3642023Revenue 2024: $22,781,496Expenses 2024: $21,760,380Net Income 2024: $1,021,1162024Revenue 2025: $16,617,153Expenses 2025: $16,456,927Net Income 2025: $160,2262025

Highlighted filing

2015

Revenue$19,106,669
Expenses$19,106,669
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$19,106,669
Mission and Program Overview

Mission

We are a forward-thinking business that strives to provide our partners with valuable and innovative tools to improve healthcare and health outcomes in our region. The collaborative relationships and strategic partnerships we have formed with the partners and community stakeholders in our region has enabled successful implementation of transformational programs.

Flpps is responsible for implementation of the delivery system reform incentive payment ("dsrip") program within the 13 county finger lakes region of new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$33,516,425-
Accounts Receivable-$16,907,233-
Savings and Temporary Cash Investments-$500,559-
Land, Buildings, and Equipment, Net$0$210,675▲ $210,675
Prepaid Expenses and Deferred Charges-$80,848-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$51,216,460▲ $51,216,460
Other Assets Total-$720-
Liabilities
Deferred Revenue-$49,822,822-
Accounts Payable and Accrued Expenses-$1,276,914-
Grants Payable-$116,724-
Total Liabilities$0$51,216,460▲ $51,216,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$51,216,460▲ $51,216,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,039$35,962$157,001
Other Land Buildings$89,636$8,526$98,162
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol TegasExecutive DirectorFT$96,672$10,160$106,832
John PennellDirector of FinanceFT$53,465$6,871$60,336

Board Members and Trustees

NameTitle
Kathleen ParrinelloChair
Bridgette Wiefling MdVice Chair
Adam AnolikDirector
Andrea HaradonDirector
Brian HartDirector
Hugh ThomasDirector
James CummingsDirector
Janice Harbin DdsDirector
Karen MerrellDirector
Marc Berliant MdDirector
Martin TellerDirector
Mary BeerDirector
Michael Nazar MdDirector
Robert Lambert MdDirector
Robert NesselbushDirector
Steven GoldsteinDirector
Thomas Campbell MdDirector
Mary ZelaznySecretary
Thomas CrillyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cope Health SolutionsConsulting314 W 9TH STREET, Los Angeles, CA 90015$1,768,462
Rochester Regional HealthReimbursement Of Expenses100 KINGS HIGHWAY, Rochester, NY 14617$1,029,165
Strong Memorial HospitalReimbursement Of ExpensesPO BOX 278894, Rochester, NY 14627$891,503
Revenue and Support

Revenue Composition

Contributions and Grants
$19,106,110
Program Service Revenue
$0
Investment Income
$559
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,106,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,106,669
Total Revenue per Form 990
$19,106,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,971,561
Other Expenses$4,803,415
Salaries, Compensation, and Employee Benefits$2,331,693
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,971,561--$11,971,561
Fees for Services Other-$4,185,858-$4,185,858
Other Salaries and Wages-$2,090,134-$2,090,134
Occupancy-$148,566-$148,566
Travel-$131,920-$131,920
Payroll Taxes-$103,995-$103,995
Other Employee Benefits-$98,309-$98,309
Information Technology-$91,263-$91,263
Fees for Services Legal-$79,152-$79,152
Depreciation Depletion-$44,488-$44,488
Office Expenses-$40,741-$40,741
Pension Plan Contributions-$39,255-$39,255
Insurance-$26,054-$26,054
Fees for Services Management-$25,733-$25,733
Fees for Services Accounting-$24,500-$24,500
Other Expenses-$740-$740
Total Functional Expenses$11,971,561$7,135,108$0$19,106,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,106,669
Total Expenses per Audited Statements$19,106,669
Total Expenses per Form 990$19,106,669
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ru Systems IncRochester, NY-Financial Incentive to Implement Dsrip Projects$5,082,220
University of RochesterRochester, NY-Financial Incentive to Implement Dsrip Projects$3,846,685
Jordan HealthRochester, NY-Financial Incentive to Implement Dsrip Projects$901,928
Arnot HealthElmira, NY-Financial Incentive to Implement Dsrip Projects$670,256
Southern Tier Pediatrics PcElmira, NY-Financial Incentive to Implement Dsrip Projects$196,338
Finger Lakes Community HealthPenn Yan, NY-Financial Incentive to Implement Dsrip Projects$185,431
Oak Orchard Community Health Center IncBrockport, NY-Financial Incentive to Implement Dsrip Projects$133,928
St James Mercy Health SystemHornell, NY-Financial Incentive to Implement Dsrip Projects$80,685
Family Services of Chemung County IncElmira, NY-Financial Incentive to Implement Dsrip Projects$70,960
Rochester Primary Care Network IncRochester, NY-Financial Incentive to Implement Dsrip Projects$63,388
Steuben CountyBath, NY-Financial Incentive to Implement Dsrip Projects$60,348
Finger Lakes Regional Health SystemGeneva, NY-Financial Incentive to Implement Dsrip Projects$50,499
Huther Doyle Memorial Institute IncRochester, NY-Financial Incentive to Implement Dsrip Projects$49,724
Nicholas H Noyes Memorial HospitalDansville, NY-Financial Incentive to Implement Dsrip Projects$40,042
HILLSIDE CHILDREN'S AGENCYRochester, NY-Financial Incentive to Implement Dsrip Projects$36,030
The Memorial Hospital of William F and Gertrude FWellsville, NY-Financial Incentive to Implement Dsrip Projects$34,769
Alleghany Rehabilitation Association IncWellsville, NY-Financial Incentive to Implement Dsrip Projects$32,739
Catholic Charities Community ServicesRochester, NY-Financial Incentive to Implement Dsrip Projects$27,408
Lakeview Health Services IncGeneva, NY-Financial Incentive to Implement Dsrip Projects$26,073
Stony Brook PediatricsDansville, NY-Financial Incentive to Implement Dsrip Projects$25,743
FlacraClifton Springs, NY-Financial Incentive to Implement Dsrip Projects$19,329
Mohamad-zahi Kassas MdWellsville, NY-Financial Incentive to Implement Dsrip Projects$18,910
His Branches Health ServicesRochester, NY-Financial Incentive to Implement Dsrip Projects$17,081
Wyoming County Community Health SystemWarsaw, NY-Financial Incentive to Implement Dsrip Projects$16,919
Trillium Health IncRochester, NY-Financial Incentive to Implement Dsrip Projects$16,398
Casa of Livingston CountyGeneseo, NY-Financial Incentive to Implement Dsrip Projects$13,225
Finger Lakes Community HealthPenn Yan, NY-Financial Incentive to Implement Dsrip Projects$12,362
Lifetime Assistance IncRochester, NY-Financial Incentive to Implement Dsrip Projects$11,249
HcrRochester, NY-Financial Incentive to Implement Dsrip Projects$10,428
Pathways IncCorning, NY-Financial Incentive to Implement Dsrip Projects$7,215
Wayne ArcNew York, NY-Financial Incentive to Implement Dsrip Projects$7,059
Ontario ArcCanandaigua, NY-Financial Incentive to Implement Dsrip Projects$6,698
Allegany County Chapter NysarcWellsville, NY-Financial Incentive to Implement Dsrip Projects$6,095
Genesee Council on Alcoholism & Substance AbuseBatavia, NY-Financial Incentive to Implement Dsrip Projects$5,619
Able2 Enhancing Potential IncElmira, NY-Financial Incentive to Implement Dsrip Projects$5,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has two corporate members who each have a 50% interest. The members are ru system, inc. And the university of rochester.”

Form 990, Part VI, Section A, Line 7A

“The corporation shall have two corporate members. These members shall be ru system, inc. And the university of rochester (each individually being a "member and collectively referred herein to as the "members"). Each member shall designate one or more representatives to attend meetings and otherwise act on its behalf. Regardless of the number of representatives it designates, each member shall have one (1) vote on all matters requiring membership action. Both members are 501(c)3 organizations. The members shall have and exercise any and all rights and powers of corporate membership created by the laws of the state of new york or the certificate of incorporation or bylaws of the corporation. Additionally, the members possess certain governance and management powers. As outlined in the articles of incorporation and bylaws. The board of directors is appointed by the members at the annual meeting. The bylaws outline certain requirements regarding the number and type of directors that must be appointed to the board.”

Form 990, Part VI, Section A, Line 7B

“Actions taken by the organization require a unanimous vote of the members at a duly convened meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is made available to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Written conflict of interest policies are reviewed by the board chair and finance committee.”

Form 990, Part VI, Section B, Line 15A

“Compensation of officers is approved by the board”

Form 990, Part VI, Section C, Line 18

“Organizational documents are available upon request to the executive director”

Form 990, Part VI, Section C, Line 19

“Information related to the organization is available through the director of finance and the website of the entity, flpps.org”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Performing Provider System
EIN
47-2335735
Phone
5582399300
Address
2100 BRIGHTON HENRIETTA TL NO 100, ROCHESTER, NY 14623

Signing Officer

Name
Carol Tegas
Title
Executive Director
Phone
5582399300
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Tegas
Formed
2014
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
29
Volunteers
125

Preparer

Firm
Dejoy Knauf & Blood Llp
Address
39 STATE STREET SUITE 600, ROCHESTER, NY 14614
Preparer
Timothy P Thaney CPA
Phone
5855461840
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“General it consulting: program service expenses 0. Management and general expenses 4,185,858. Fundraising expenses 0. Total expenses 4,185,858.”

Financial Statement Notes

PART X, LINE 2:

“Flpps is an exempt organization under internal revenue code section 501(c)(3). Flpps has also been classified as an entity that is not a private foundation. Management has determined that flpps has no uncertain tax positions, including the tax exempt status of the organization as of december 31, 2015.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010160
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN PARRINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGETTE WIEFLING MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ZELAZNY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS CRILLY
IRS990/Form990PartVIISectionAGrp/PersonNm4HUGH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT NESSELBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM ANOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS CAMPBELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC BERLIANT MD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA HARADON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT LAMBERT MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE HARBIN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN TELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL NAZAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BEER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN PENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL TEGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1953465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt019106110
IRS990/GrantAmt011971561
IRS990/GrantsPayableGrp/EOYAmt0116724
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011971561
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011971561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019106669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091263
IRS990/InformationTechnologyGrp/TotalAmt091263
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026054
IRS990/InsuranceGrp/TotalAmt026054
IRS990/InvestmentIncomeGrp/ExclusionAmt0559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0559
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210675
IRS990/LandBldgEquipCostOrOtherBssAmt0255163
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FINGER LAKES PEFORMING PROVIDER SYSTEM, INC. ("FLPPS") IS RESPONSIBLE FOR IMPLEMENTATION OF THE DELIVERY SYSTEM REFORM INCENTIVE PAYMENT ("DSRIP") PROGRAM WITHIN THE 13 COUNTY FINGER LAKES REGION. THE DSRIP PROGRAM IS GOVERNED BY AN AGREEMENT BETWEEN NEW YORK STATE AND CMS UNDER THE PARTNERSHIP 1115 WAIVER. THE OVERARCHING OBJECTIVE OF DSRIP IS TO TRANSFORM THE HEALTHCARE DELIVERY SYSTEM, IMPROVE CLINICAL OUTCOMES AND REDUCE PREVENTABLE HOSPITAL USE BY 25% OVER A FIVE-YEAR PERIOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148566
IRS990/OccupancyGrp/TotalAmt0148566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040741
IRS990/OfficeExpensesGrp/TotalAmt040741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098309
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1740
IRS990/OtherExpensesGrp/TotalAmt04400
IRS990/OtherExpensesGrp/TotalAmt1740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02090134
IRS990/OtherSalariesAndWagesGrp/TotalAmt02090134
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103995
IRS990/PayrollTaxesGrp/TotalAmt0103995
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039255
IRS990/PensionPlanContributionsGrp/TotalAmt039255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080848
IRS990/PrincipalOfficerNm0CAROL TEGAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011971561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019106110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019106110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019106110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019106110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019106110
IRS990ScheduleA/TotalSupportAmt019106110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157001
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019106669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098162
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019106669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLPPS IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FLPPS HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT FLPPS HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF THE ORGANIZATION AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210675
IRS990ScheduleD/TotalExpensesPerForm990Amt019106669
IRS990ScheduleD/TotalRevenuePerForm990Amt019106669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019106669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019106669
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03846685
IRS990ScheduleI/RecipientTable/CashGrantAmt15082220
IRS990ScheduleI/RecipientTable/CashGrantAmt2670256
IRS990ScheduleI/RecipientTable/CashGrantAmt327408
IRS990ScheduleI/RecipientTable/CashGrantAmt426073
IRS990ScheduleI/RecipientTable/CashGrantAmt540042
IRS990ScheduleI/RecipientTable/CashGrantAmt67215
IRS990ScheduleI/RecipientTable/CashGrantAmt780685
IRS990ScheduleI/RecipientTable/CashGrantAmt825743
IRS990ScheduleI/RecipientTable/CashGrantAmt913225
IRS990ScheduleI/RecipientTable/CashGrantAmt1019329
IRS990ScheduleI/RecipientTable/CashGrantAmt1136030
IRS990ScheduleI/RecipientTable/CashGrantAmt1217081
IRS990ScheduleI/RecipientTable/CashGrantAmt1310428
IRS990ScheduleI/RecipientTable/CashGrantAmt1416919
IRS990ScheduleI/RecipientTable/CashGrantAmt1532739
IRS990ScheduleI/RecipientTable/CashGrantAmt1670960
IRS990ScheduleI/RecipientTable/CashGrantAmt17185431
IRS990ScheduleI/RecipientTable/CashGrantAmt1849724
IRS990ScheduleI/RecipientTable/CashGrantAmt1918910
IRS990ScheduleI/RecipientTable/CashGrantAmt207059

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,216,460
Liabilities
$51,216,460
Net assets
$0
Revenue
$19,106,669
Expenses
$19,106,669
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$7.99$9.26$16.6$16.5$0.16
2024Detailed filing. Detailed filing data is available for this year.$17.6$8.45$9.10$22.8$21.8$1.02
2023Detailed filing. Detailed filing data is available for this year.$31.2$23.5$7.76$18.0$16.5$1.50
2022Detailed filing. Detailed filing data is available for this year.$42.0$35.4$6.61$68.0$67.1$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$100$6.42$86.8$85.7$1.17
2020Detailed filing. Detailed filing data is available for this year.$150$144$6.14$73.5$71.2$2.28
2019Detailed filing. Detailed filing data is available for this year.$152$148$3.24$79.0$76.8$2.26
2018Detailed filing. Detailed filing data is available for this year.$111$111$0.09$64.7$63.8$0.92
2017Detailed filing. Detailed filing data is available for this year.$68.3$68.2$0.06$38.9$38.8$0.09
2016Summary only. Only limited summary data is available for this year.$48.4$48.4$0.00$2.35$2.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$51.2$51.2$0.00$19.1$19.1$0.00