Civic Intelligence

Finger Lakes Performing Provider System Inc.

990 • Fiscal year 2017 • EIN 47-2335735

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 12, 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

82nd percentile

1.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE E • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE E • $50M-$100M nonprofits • Source year 2017

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE E • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$233,149

Higher top officer pay than 8% of similar nonprofits.

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

2017 filings • NTEE E • $50M-$100M nonprofits • Source year 2017

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1558%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$68,271,130

Up $19,861,071 (+41%) from 2016

Net Assets

Up

$61,691

Up $61,691 from 2016

Liabilities

Up

$68,209,439

Up $19,799,380 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$38,882,390

Up $36,536,939 (+1558%) from 2016

Expenses

Up

$38,792,621

Up $36,447,170 (+1554%) from 2016

Net Income

Up

$89,769

Up $89,769 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$68,271,130
Liabilities$68,209,439
Net Assets$61,691
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$38,882,390
Expenses$38,792,621
Net Income$89,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$38,882,390
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
Accounts Receivable$3,024$37,476,575▲ $37,473,551
Investments in Publicly Traded Securities-$19,992,468-
Savings and Temporary Cash Investments$500,809$8,553,031▲ $8,052,222
Cash and Non-Interest-Bearing Accounts$47,535,082$1,529,307▼ $46,005,775
Prepaid Expenses and Deferred Charges$88,868$428,600▲ $339,732
Land, Buildings, and Equipment, Net$267,637$278,653▲ $11,016
Intangible Assets$13,919$11,599▼ $2,320
Total Assets$48,410,059$68,271,130▲ $19,861,071
Other Assets Total$720$897▲ $177
Liabilities
Deferred Revenue$47,480,646$65,925,143▲ $18,444,497
Accounts Payable and Accrued Expenses$833,067$2,171,508▲ $1,338,441
Grants Payable$96,346$112,788▲ $16,442
Total Liabilities$48,410,059$68,209,439▲ $19,799,380
Net Assets / Fund Balance
Unrestricted Net Assets$0$61,691▲ $61,691
Total Net Assets Fund Balance$0$61,691▲ $61,691
Total Liabilities and Net Assets / Fund Balance$48,410,059$68,271,130▲ $19,861,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,599$119,593$287,192
Other Land Buildings$111,054$30,315$141,369
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol TegasExecutive DirectorFT$209,364$23,785$233,149
Sahar ElezabiExec Medical DirectorFT$204,302$12,966$217,268
John PennellCFOFT$168,623$14,536$183,159
Jose RosarioIt DirectorFT$149,029$21,497$170,526
Peter BaumanOperations DirectorFT$113,028$25,065$138,093
Janet KingSystems TransformationFT$125,421$6,756$132,177
Courtney SpitzControllerFT$108,874$13,759$122,633
Nathan FranusOperations MgrFT$102,990$6,163$109,153

Board Members and Trustees

NameTitle
Kathy ParrinelloChair
Bridgette Wiefling MdVice Chair
Adam AnolikDirector
Andrea HaradonDirector
Bob NesselbushDirector
Brian HartDirector
Hugh ThomasDirector
Janice Harbin DdsDirector
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$2,548,455
Deloitte ConsultingConsulting30 ROCKEFELLER PLAZA, New York, NY 10112$1,127,875
CcsiConsulting1099 JAY STREET, Rochester, NY 14611$246,377
Spectra Md USAConsulting50 MILLSTONE ROAD, East Windsor, NJ 08512$138,750
Revenue and Support

Revenue Composition

Contributions and Grants
$38,710,114
Program Service Revenue
$0
Investment Income
$72,769
Other Revenue
$99,507
Change in Net Assets
$89,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,882,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,078
Total Revenue per Audited Statements
$38,854,312
Total Revenue per Form 990
$38,882,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,186,900
Other Expenses$7,275,718
Salaries, Compensation, and Employee Benefits$4,330,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,186,900--$27,186,900
Fees for Services Other$4,747,003$395,020-$5,142,023
Other Salaries and Wages$1,874,373$328,010-$2,202,383
Current Officers, Directors, Trustees, and Key Employees$887,364$486,861-$1,374,225
Information Technology$1,084,329$6,541-$1,090,870
Other Employee Benefits$195,003$171,840-$366,843
Payroll Taxes$246,603--$246,603
Occupancy$178,883$51,074-$229,957
Travel$180,943$838-$181,781
Fees for Services Legal$148,158--$148,158
Pension Plan Contributions$139,949--$139,949
Depreciation Depletion$72,132$20,594-$92,726
Office Expenses$69,077$19,723-$88,800
Insurance$60,764$17,349-$78,113
Fees for Services Management$77,123--$77,123
Fees for Services Accounting$25,600--$25,600
Other Expenses$11,448$3,268-$14,716
Total Functional Expenses$37,283,655$1,508,966$0$38,792,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,792,621
Total Expenses per Audited Statements$38,792,621
Total Expenses per Form 990$38,792,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Regional HealthRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,262,438
U of R Medical CenterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,944,339
Anthony L Jordan Health CorpRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$2,094,413
Arnot Health IncElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$1,396,589
Oak Orchard Community Health CenterBrockport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$653,289
Finger Lakes Migrant Health ProjectPenn Yan, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$492,117
Southern Tier Pediatrics PcHorseheads, NYPcFinancial Incentive to Implement Dsrip Projects$471,001
Tricounty Family Medicine ProgramDansville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$290,938
St James Mercy Health SystemHornell, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$227,306
Family Services of Chemung County IncElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$165,983
Finger Lakes HealthGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$151,533
Rochester Primary Care Network IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$144,991
Steuben CountyBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$135,613
Huther Doyle Memorial InstituteRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$127,209
Loyola Recovery Foundation IncPittsford, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$106,082
HILLSIDE CHILDREN'S AGENCYRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$84,866
Allegany Rehabilitation AssociatesWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$80,073
County of LivingstonGeneseo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$70,328
Ccdor Dba Catholic Family CenterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$65,605
Lakeview Health Services IncGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$64,495
Jefferson Family Medicine PcRochester, NYPcFinancial Incentive to Implement Dsrip Projects$61,528
Mohamad Zahi Kassas MdWellsville, NYPcFinancial Incentive to Implement Dsrip Projects$60,485
Genesee County Mental Health ServicesBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$59,142
Greater Rochester Health Home NetwRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$55,685
Wyoming County Community Health SysWarsaw, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$55,387
Stony Brook Pediatrics PcDansville, NYPcFinancial Incentive to Implement Dsrip Projects$53,822
Flacra IncClifton Springs, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$51,259
Trillium Health IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$51,255
His Branches Health ServicesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$50,296
Genesee Region Home Care AssociatiesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$48,947
Nicholas H Noes Memorial HospitalDansville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$46,174
Orleans County Department of MentaAlbion, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$42,147
Jones Memorial HospitalWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$40,780
Planned Parenthood of Central&westRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$39,098
Catholic Charities Community ServicesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$37,848
Casa of Livingston CountyGeneseo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$36,114
Lwoerner Inc Dba HcrRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$34,413
Lifetime Assistance IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$27,777
Nysarc Wayne County ChapterNewark, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$27,762
Mental Health Services of Erie CountyOrchard Park, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$26,209
Nysarc Ontario County ChapterCanandaigua, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$25,033
Able2 Enhancing Potential IncElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$24,781
Bruce W Mackellar Md PcHornell, NYPcFinancial Incentive to Implement Dsrip Projects$23,994
Nysarc Allegany County ChapterWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$22,992
Pembroke Family MedicineCorfu, NYPcFinancial Incentive to Implement Dsrip Projects$22,000
County of Wayne Behavioral HealthLyons, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$21,732
S2ay Rural Health Network IncCorning, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$21,000
Medical Solutions IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$20,250
Delphi Drug and Alcohol CouncilRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$18,318
Health Reach Plus LLCRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$18,250
Baden St Settlement of Roch IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$18,000
Cath Charities of Steuben CountyBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$18,000
Catholic Charities Chemung SchuylerElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$18,000
Starbridge Services IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$18,000
Wayne County Action Program IncLyons, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$18,000
Nysarc Monroe County ChapterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$17,913
East House CorporationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$17,625
Compeer IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$17,000
Health Home Partners of Wny LLCOrchand Park, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$16,850
Cds Monarch IncWebster, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$16,625
Western New York Independent LivingBuffalo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$16,625
Wyoming County Mental Health DeparWarsaw, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$16,250
Nysarc Stueben County ChapterBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$16,156
Pathways IncCorning, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$15,605
Ardent (alleganywestern Steuben)Wellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$15,138
Institute for Human Services IncBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$13,950
County of Ontario Mental HealthCanandaigua, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$13,874
Genesee Coun Alcoholism&substance AbuseBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$13,829
Irondequoit Pediatrics PllcRochester, NYPllcFinancial Incentive to Implement Dsrip Projects$13,750
Orleans Community HealthMedina, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$13,083
Rochester Rehabilitation Center IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$11,301
Nysarc Chemung County ChapterElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$11,190
Genesee Valley Health PartnershipCorning, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$11,000
Villa of HopeRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,891
Lake Plains Community Care NetworkBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,625
Monroe Plan for Medical CarePittsford, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,375
DepaulRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,324
Blossom Road Medicine PllcRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,000
Carefirst Ny IncPainted Posted, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,000
Exercise Express LLCRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,000
Genesee County Office for the AginBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,000
Housing Options Made EasyGowanda, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,000
Mark Klier Mdogden PediatricsNorth Chili, NYPcFinancial Incentive to Implement Dsrip Projects$10,000
Mental Health Association of RocheRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,000
Rochester Genesee Regional TransportationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,000
The Healing Connection IncFairport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,000
Visiting Nurse Association BataviaWilliamsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,000
Allegany County Community ServicesWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,634
Keuka Housing Council IncPenn Yan, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,625
Perinatal Network of Monroe CountyRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,625
Canandaigua Emergency SquadCanandaigua, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,250
Epilepsy Pralid IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,250
Keuka Family Practice Associates LLCBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,250
New York State Veterans Home at BataviaBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,250
The Center for Youth Services IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,250
Ymca of Greater RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,250
Home & Health Care Services IncHornell, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,125
Ibero American Action LeagueRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,000
Bartholomew Healthcare GroupFairport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,940
Companion Care of RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,875
Family Counseling Service of the FlGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,875
Finger Lakes AmbulanceClifton Springs, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,750
Nysarcgenesee Orleans Cnty ChapterBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,625
Samaritan Women IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,500
Irondequoit AmbulanceRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,250
Upstate Ny Families for EffectiveWebster, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,250
Compeer Rochester IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,000
Steuben Church People Against PovertyCorning, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,000
Joseph Kilimnick MdRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,875
Nysarc Seneca Cayuga Counties ChapWaterloo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,850
Liberty Resources IncSyracuse, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,625
Venture Forthe IncNiagara Falls, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,625
Community Place of Greater RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,250
All Metro Home Care Services of NyLynbrook, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,000
Allegany Council on Alcoh and SubstWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,000
Cayuga Counseling Services IncAuburn, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,000
Corning Council for Assistance & InfoCorning, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,000
Dale L Deahn Md PcArcade, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,000
GEROULD'S PROFESSIONAL PHARMACY INCElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,000
Innovative Services IncClinton, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,000
Legal Assistance of Western New YorkRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,000
Lifespan of Greater Rochester IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,000
MARY CARIOLA CHILDREN'S CENTERRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,000
Wayne County Nursing HomeLyons, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,000
Wayne County Public HealthLyons, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,000
ST ANN'S COMMUNITYRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,908
Rochester School of the Holy ChildhoodRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,813
Ywca of Rochester and Monroe CountyRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,750
Bethany Nursing HomeHorseheads, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,625
Finger Lakes United Cerebral PalsyGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,625
Heritage Christian ServicesEast Rochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,625
Syracuse Brick House IncSyracuse, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,625
United Cerebral Palsy AssociationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,625
Virdee Medical PllcHornell, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,625
Wyoming County Office of the AgingWarsaw, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,625
Episcopal Church HomeRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,500
Suburban Adult Services IncElma, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,475
Alzheimers Disease and Related DiseasesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,250
Daystar for Medically Fragile ChildrenRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,250
Fairport Baptist HomesFairport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,250
Finger Lakes Parent Network IncBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,250
Grace Lutheran Residential ServicesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,250
Mid Erie Mental Health ServicesCheektowaga, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,250
Pathway Houses of RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,250
People Inc Finger LakesWilliamsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,063
Capabilities IncElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,000
Seneca County Dept of HealthWaterloo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$5,750
Canadaigua Medical GroupCanandaigua, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$5,700
Recovery Counseling LLCAuburn, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$5,375
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
2018-01-12
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
45
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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 4,747,003. Management and general expenses 395,020. Fundraising expenses 0. Total expenses 5,142,023.”

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, 2017.”

Raw XML AppendixShowing 400 of 2,007 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt027186900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027186900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038882390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06541
IRS990/InformationTechnologyGrp/ProgramServicesAmt01084329
IRS990/InformationTechnologyGrp/TotalAmt01090870
IRS990/InsuranceGrp/ManagementAndGeneralAmt017349
IRS990/InsuranceGrp/ProgramServicesAmt060764
IRS990/InsuranceGrp/TotalAmt078113
IRS990/IntangibleAssetsGrp/BOYAmt013919
IRS990/IntangibleAssetsGrp/EOYAmt011599
IRS990/InvestmentIncomeGrp/ExclusionAmt072769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019992468
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278653
IRS990/LandBldgEquipCostOrOtherBssAmt0428561
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/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt061691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051074
IRS990/OccupancyGrp/ProgramServicesAmt0178883
IRS990/OccupancyGrp/TotalAmt0229957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019723
IRS990/OfficeExpensesGrp/ProgramServicesAmt069077
IRS990/OfficeExpensesGrp/TotalAmt088800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0720
IRS990/OtherAssetsTotalGrp/EOYAmt0897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366843
IRS990/OtherExpensesGrp/Desc0PARTNER COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS, CERTIFICAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13268
IRS990/OtherExpensesGrp/ProgramServicesAmt070506
IRS990/OtherExpensesGrp/ProgramServicesAmt127497
IRS990/OtherExpensesGrp/ProgramServicesAmt211448
IRS990/OtherExpensesGrp/TotalAmt070506
IRS990/OtherExpensesGrp/TotalAmt135345
IRS990/OtherExpensesGrp/TotalAmt214716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MSO REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER GRANTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097973
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11534

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,271,130
Liabilities
$68,209,439
Net assets
$61,691
Revenue
$38,882,390
Expenses
$38,792,621
Net income
$89,769
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