Civic Intelligence

Finger Lakes Performing Provider System Inc.

990 • Fiscal year 2018 • EIN 47-2335735

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 31, 2018

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

83rd percentile

1.00x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Net Margin

53rd percentile

1.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$360,858

Higher top officer pay than 10% of similar nonprofits.

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

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Asset Growth

98th percentile

62%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

66%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$110,608,999

Up $42,337,869 (+62%) from 2017

Net Assets

Down

-$94,999

Down $156,690 (-254%) from 2017

Liabilities

Up

$110,703,998

Up $42,494,559 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$64,700,348

Up $25,817,958 (+66%) from 2017

Expenses

Up

$63,777,836

Up $24,985,215 (+64%) from 2017

Net Income

Up

$922,512

Up $832,743 (+928%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$110,608,999
Liabilities$110,703,998
Net Assets-$94,999
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$64,700,348
Expenses$63,777,836
Net Income$922,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$64,700,348
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
Investments in Publicly Traded Securities$19,992,468$92,844,911▲ $72,852,443
Cash and Non-Interest-Bearing Accounts$1,529,307$11,234,858▲ $9,705,551
Savings and Temporary Cash Investments$8,553,031$5,572,881▼ $2,980,150
Prepaid Expenses and Deferred Charges$428,600$609,491▲ $180,891
Land, Buildings, and Equipment, Net$278,653$249,735▼ $28,918
Accounts Receivable$37,476,575$90,085▼ $37,386,490
Intangible Assets$11,599$6,141▼ $5,458
Total Assets$68,271,130$110,608,999▲ $42,337,869
Other Assets Total$897$897→ $0
Liabilities
Deferred Revenue$65,925,143$106,963,199▲ $41,038,056
Accounts Payable and Accrued Expenses$2,171,508$1,876,665▼ $294,843
Grants Payable$112,788$1,864,134▲ $1,751,346
Total Liabilities$68,209,439$110,703,998▲ $42,494,559
Net Assets / Fund Balance
Unrestricted Net Assets$61,691$-94,999▼ $156,690
Total Net Assets Fund Balance$61,691$-94,999▼ $156,690
Total Liabilities and Net Assets / Fund Balance$68,271,130$110,608,999▲ $42,337,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,140$215,710$341,850
Other Land Buildings$89,301$45,922$135,223
Leasehold Improvements$34,294$7,364$41,658
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sahar ElezabiExec Medical DirectorFT$330,000$30,858$360,858
Carol TegasExecutive DirectorFT$221,450$28,139$249,589
Jose RosarioIt DirectorFT$155,067$21,383$176,450
Peter BaumanOperations DirectorFT$133,462$23,397$156,859
Courtney SpitzControllerFT$132,877$16,776$149,653
Collene BurnsHr ManagerFT$130,644$13,199$143,843

Board Members and Trustees

NameTitle
Kathy ParrinelloChair
Bridgette Wiefling MdVice Chair
Adam AnolikDirector
Andrea HaradonDirector
Bob NesselbushDirector
Brian HartDirector
Hugh ThomasDirector
Janice HarbinDirector
Jim CummingsDirector
Karen MerrellDirector
Marc Berliant MdDirector
Mary BeerDirector
Michael Nazar MdDirector
Robert Lambert MdDirector
Steve GoldsteinDirector
Tom Campbell MdDirector
Mary ZelaznySecretary
Tom CrillyTreasurer
Marty TellerVice Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cope Health SolutionsConsulting314 W 9TH STREET, Los Angeles, CA 90015$3,123,617
Spectra Md USAConsulting50 MILLSTONE ROAD, East Windsor, NJ 08512$1,483,750
CcsiConsulting1099 JAY STREET, Rochester, NY 14611$464,256
Greater Rochester Regional Health Info OConsulting200 CANAL VIEW BLVD, Rochester, NY 14623$316,820
Healthvantics LLC-PO BOX 23593, Rochester, NY 14692$190,000
Revenue and Support

Revenue Composition

Contributions and Grants
$63,713,271
Program Service Revenue
$0
Investment Income
$951,595
Other Revenue
$35,482
Change in Net Assets
$922,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,700,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,079,202
Total Revenue per Audited Statements
$63,621,146
Total Revenue per Form 990
$64,700,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,119,226
Other Expenses$7,841,743
Salaries, Compensation, and Employee Benefits$4,816,867
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,119,226--$51,119,226
Fees for Services Other$4,444,386$543,668-$4,988,054
Other Salaries and Wages$2,220,514$537,146-$2,757,660
Information Technology$1,707,441$32,559-$1,740,000
Current Officers, Directors, Trustees, and Key Employees$828,257$354,327-$1,182,584
Other Employee Benefits$247,443$198,264-$445,707
Payroll Taxes$271,301--$271,301
Occupancy$192,858$54,079-$246,937
Travel$127,626$47,130-$174,756
Pension Plan Contributions$159,615--$159,615
Depreciation Depletion$99,648$27,942-$127,590
Insurance$81,230$22,778-$104,008
Fees for Services Legal$91,350--$91,350
Office Expenses$65,996$18,507-$84,503
Fees for Services Accounting$26,800--$26,800
Fees for Services Management$26,008--$26,008
Other Expenses$3,746$1,050-$4,796
Total Functional Expenses$61,926,669$1,851,167$0$63,777,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,777,836
Total Expenses per Audited Statements$63,777,836
Total Expenses per Form 990$63,777,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ru System IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$16,929,079
U of R Medical CenterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$13,001,986
Anthony L Jordan Health CorpRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$2,954,853
Arnot Health IncElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$1,952,971
Southern Tier Pediatrics PcHorseheads, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$942,287
Finger Lakes Migrant Health ProjectPenn Yan, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$927,397
Oak Orchard Community Health CenterBrockport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$694,461
Huther Doyle Memorial InstituteRochester, NYPcFinancial Incentive to Implement Dsrip Projects$602,866
Finger Lakes HealthGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$585,733
Family Services of Chemung CountyElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$558,472
Strong Memorial HospitalRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$547,702
Rochester Primary Care Network IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$536,899
Tricounty Family Medicine ProgramDansville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$442,591
Steuben CountyBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$393,574
Ccdor Dba Catholic Family CenterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$386,686
DepaulRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$302,367
St James Mercy Health SystemHornell, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$286,111
Flacra IncClifton Springs, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$258,360
Nysarc Wayne County ChapterNewark, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$257,729
Trillium Health IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$223,172
Lakeview Health Services IncGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$212,498
Monroe Plan for Medical CarePittsford, NYPcFinancial Incentive to Implement Dsrip Projects$191,417
His Branches Health ServicesRochester, NYPcFinancial Incentive to Implement Dsrip Projects$181,415
Wyoming County Community Health SysWarsaw, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$180,042
Stony Brook Pediatrics PcDansville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$176,714
County of LivingstonGeneseo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$175,091
Genesee County Mental Health ServicesBatavia, NYPcFinancial Incentive to Implement Dsrip Projects$170,732
Webster Medical Group PcWebster, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$150,910
Allegany Rehabilitation AssociatesWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$138,769
S2ay Rural Health Network IncCorning, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$137,557
Bruce W Mackellar Md PcHornell, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$134,383
Bartholomew Healthcare GroupFairport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$133,275
Ardent (alleganywestern SteubenWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$127,720
Orleans County Department of Mental HealthAlbion, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$120,465
Keuka Family Practice AssociatesBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$119,892
Catholic Charities Community ServRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$114,410
Mohamad Zahi Kassas MdWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$113,707
Cath Charities of Steuben CountyBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$110,445
Catholic Charities Chemung SchuylerElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$106,968
ST ANN'S COMMUNITYRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$104,704
Villa of HopeRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$101,643
Lake Plains Community Care NetworkBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$98,499
HILLSIDE CHILDREN'S AGENCYRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$95,136
Jefferson Family Medicine PcRochester, NYPcFinancial Incentive to Implement Dsrip Projects$88,960
Casa of Livingston CountyGeneseo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$88,068
Irondequoit Pediatrics PllcRochester, NYPcFinancial Incentive to Implement Dsrip Projects$87,802
Pembroke Family MedicineCorfu, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$87,459
Medical Solutions IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$86,879
The Center for Youth Services IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$86,054
Lwoerner Inc Dba HcrRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$85,064
Ibero American Action LeagueRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$82,309
Planned Parenthood of Central&westRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$74,344
Heritage Christian ServicesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$69,187
Orleans Community HealthMedina, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$68,367
East House CorporationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$65,072
Nysarc Chemung County ChapterElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$63,754
Dale L Deahn Md PcArcade, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$63,069
St John Healthcare CorporationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$61,832
Letchworth Family MedicinePerry, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$61,072
County of Wayne Behavioral HealthLyons, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$60,262
Community Place of Greater RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$58,132
Bethany Nursing HomeHorseheads, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$57,040
Mental Health Services of Erie CtyOrchard Park, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$51,210
Virdee Medical PllcHornell, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$50,086
Jewish Home of RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$49,469
Episcopal Church HomeRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$49,026
Rochester Rehabilitation Center IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$48,190
Nysarc Ontario County ChapterCanandaigua, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$47,751
Wayne County Nursing HomeLyons, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$45,448
Centers for Specialty Care GroupCorning, NYPllcFinancial Incentive to Implement Dsrip Projects$45,123
Nysarc Allegany County ChapterWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$45,098
Samaritan Women IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$42,090
Pathways IncCorning, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$41,194
Fairport Baptist HomesFairport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$40,272
Genesee Coun Alcoholism&substanceBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$38,123
Nysarc Monroe County ChapterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$37,898
Absolut Center for Nursing and RehPainted Post, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$36,392
New York State Veterans HomeBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$34,350
Seniorsfirst Communities & ServiceRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$33,415
Elcor Nursing & Rehabilitation CtrHorseheads, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$32,428
Delphi Drug and Alcohol CouncilRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$31,937
Wny Rural Area Health Education CtrWarsaw, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$31,250
The Salvation ArmyRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$25,538
Liberty Resources IncSyracuse, NYPcFinancial Incentive to Implement Dsrip Projects$25,198
Monroe Community HospitalRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$25,013
Wayne County Action Program IncLyons, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$24,536
Able2 Enhancing Potential IncElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$23,675
MARY CARIOLA CHILDREN'S CENTERRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$23,117
Steuben Church People Against PovertyCorning, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$23,084
Blossom Road Medicine PllcRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$21,044
Baden St Settlement of Roch IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$20,441
Cds Monarch IncWebster, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$19,364
Abbasey Medical PllcGeneseo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$18,324
Finger Lakes United Cerebral PalsyGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$16,996
Syracuse Brick House IncSyracuse, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$16,908
Lifespan of Greater Rochester IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$16,602
Arc of Genesee OrleansBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$16,585
GEROULD'S PROFESSIONAL PHARMACY INCElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$16,327
Suburban Adult Services IncElma, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$15,739
Loyola Recovery Foundation IncPittsford, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$15,541
Mid Erie Mental Health ServicesCheektowaga, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$15,541
Housing Options Made EasyGowanda, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$14,829
Rochester Psychiatric CenterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$14,792
Recovery Counseling LLCAuburn, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$14,757
Nysarc Seneca Cayuga Counties ChapWaterloo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$14,315
County of Ontario Mental HealthCanandaigua, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$14,032
People Inc Finger LakesWilliamsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$13,871
Blossom North Nursing & RehabilitationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$13,672
Health Home Partners of Wny LLCOrchand Park, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$13,565
Wayne County Public HealthLyons, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$13,555
Catholic Charities of LivingstonMt Morris, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$12,518
Carefirst Ny IncPainted Posted, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$12,449
Cameron Community MinistriesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$12,411
Allegany Council on Alcoh and SubstWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$12,225
Home & Health Care Services IncHornell, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$12,143
Genesee County Office for the AgingBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$12,137
Companion Care of RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$12,076
Nysarc Stueben County ChapterBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$11,952
Wellsville Manor Care CenterWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$11,790
Perinatal Network of Monroe CountyRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$11,786
Starbridge Services IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$11,701
United Cerebral Palsy AssociationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$11,648
Elderwood at HornellHornell, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$11,541
Finger Lakes Parent Network IncBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$11,371
Western New York Independent LivingBuffalo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$11,220
Keuka Housing Council IncPenn Yan, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,888
Mental Health Association of RocheRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,740
Grace Lutheran Residential ServicesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,739
Clinical Assoc of Southern TierCorning, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,561
Compeer Rochester IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,548
Foodlink IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,351
Rochester School of the Holy ChildhoodRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,278
Allegany County Community ServicesWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,121
Cayuga Counseling Services IncAuburn, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,093
Economic Opportunity Program IncElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,000
Wyoming County Community ActionPerry, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,000
Genesee County Nursing HomeBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,934
Compeer IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,797
Corning Council for Assistance & InfoCorning, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,691
Epilepsy Pralid IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,509
Family Counseling ServiceGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,401
Innovative Services IncClinton, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,295
Joseph Kilimnick MdRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,733
Person Centered Housing IncFairport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,700
Health Reach Plus LLCRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,494
Genesee Region Home Care AssociationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,304
Charles Settlement House IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,296
Aaron Manor Rehab & Continuing CareFairport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,000
Lakeside Beikirch Care Center IncBrockport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,000
Westgate Nursing HomeRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,000
All Metro Home Care Services of NyLynbrook, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,670
Capabilities IncElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,335
Spiritus Christi Prison OutreachRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,162
Ywca of Rochester and Monroe CountyRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,113
Jones Memorial HospitalWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,000
Recovery Houses of Rochester IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,830
Volunteers of America Western NyRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,652
Visiting Nurse Association BataviaWilliamsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,278
Rochester Monroe Recovery NetworkSyracuse, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$5,564
Linda DavisRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$4,207
Exercise Express LLCRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$3,400
The Healing Connection IncFairport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$3,272
Canadaigua Medical GroupCanandaigua, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$3,138
Medical Motor Service of RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$2,985
Venture Forthe IncNiagara Falls, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$1,847
Action for a Better Community IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$323
ST JOSEPH'S NEIGHBOHOOD CENTERRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$270
Alleghany County Dept of Social SeBelmont, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$36
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 rochester regional health 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 11B

“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 of directors. Conflict of interest disclosure statements are required to be completed by the board of directors annually.”

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
2018-10-31
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
50
Volunteers
125

Preparer

Firm
Dejoy Knauf & Blood Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Timothy P Thaney CPA
Phone
5855461840
Supplemental Narrative

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 march 31, 2018.”

Raw XML AppendixShowing 400 of 2,177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC MEDICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21OPERATIONS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23HR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt094989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt063713271
IRS990/GrantAmt051119226
IRS990/GrantsPayableGrp/BOYAmt0112788
IRS990/GrantsPayableGrp/EOYAmt01864134
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051119226
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051119226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094989
IRS990/GrossReceiptsAmt064700348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032559
IRS990/InformationTechnologyGrp/ProgramServicesAmt01707441
IRS990/InformationTechnologyGrp/TotalAmt01740000
IRS990/InsuranceGrp/ManagementAndGeneralAmt022778
IRS990/InsuranceGrp/ProgramServicesAmt081230
IRS990/InsuranceGrp/TotalAmt0104008
IRS990/IntangibleAssetsGrp/BOYAmt011599
IRS990/IntangibleAssetsGrp/EOYAmt06141
IRS990/InvestmentIncomeGrp/ExclusionAmt0856606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0856606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019992468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092844911
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249735
IRS990/LandBldgEquipCostOrOtherBssAmt0518731
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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/NetAssetsOrFundBalancesBOYAmt061691
IRS990/NetAssetsOrFundBalancesEOYAmt0-94999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1079202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054079
IRS990/OccupancyGrp/ProgramServicesAmt0192858
IRS990/OccupancyGrp/TotalAmt0246937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018507
IRS990/OfficeExpensesGrp/ProgramServicesAmt065996
IRS990/OfficeExpensesGrp/TotalAmt084503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0897
IRS990/OtherAssetsTotalGrp/EOYAmt0897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445707
IRS990/OtherExpensesGrp/Desc0PARTNER COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS, CERTIFICAT
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF PRO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31050
IRS990/OtherExpensesGrp/ProgramServicesAmt0164306
IRS990/OtherExpensesGrp/ProgramServicesAmt144277
IRS990/OtherExpensesGrp/ProgramServicesAmt24641
IRS990/OtherExpensesGrp/ProgramServicesAmt33746
IRS990/OtherExpensesGrp/TotalAmt0164306
IRS990/OtherExpensesGrp/TotalAmt156693
IRS990/OtherExpensesGrp/TotalAmt25942
IRS990/OtherExpensesGrp/TotalAmt34796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035482
IRS990/OtherRevenueTotalAmt035482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537146

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,608,999
Liabilities
$110,703,998
Net assets
-$94,999
Revenue
$64,700,348
Expenses
$63,777,836
Net income
$922,512
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $100M-$250M nonprofits