Civic Intelligence

Finger Lakes Performing Provider System Inc.

990 • Fiscal year 2020 • EIN 47-2335735

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 18, 2020

Organization ProfileWWW.FLPPS.ORG

View Organization Page

2100 Brighton Henrietta Tl No 200Rochester, NY 14623

(558) 239-9300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.96x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.95x

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

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Net Margin

61st percentile

3.1%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

9th percentile

$293,714

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Asset Growth

14th percentile

-1.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-7.0%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$149,743,398

Down $1,994,337 (-1.3%) from 2019

Net Assets

Up

$6,135,428

Up $2,893,028 (+89%) from 2019

Liabilities

Down

$143,607,970

Down $4,887,365 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Down

$73,527,346

Down $5,513,125 (-7.0%) from 2019

Expenses

Down

$71,248,614

Down $5,533,111 (-7.2%) from 2019

Net Income

Up

$2,278,732

Up $19,986 (+0.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$149,743,398
Liabilities$143,607,970
Net Assets$6,135,428
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$73,527,346
Expenses$71,248,614
Net Income$2,278,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$73,527,346
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$113,413,093$123,774,444▲ $10,361,351
Cash and Non-Interest-Bearing Accounts$35,611,681$24,461,868▼ $11,149,813
Prepaid Expenses and Deferred Charges$1,165,300$636,310▼ $528,990
Savings and Temporary Cash Investments$603,516$607,084▲ $3,568
Land, Buildings, and Equipment, Net$332,528$245,036▼ $87,492
Accounts Receivable$610,935$15,331▼ $595,604
Intangible Assets$682$3,000▲ $2,318
Total Assets$151,737,735$149,743,398▼ $1,994,337
Other Assets Total$0$325▲ $325
Liabilities
Deferred Revenue$141,348,793$141,688,595▲ $339,802
Accounts Payable and Accrued Expenses$4,550,255$987,132▼ $3,563,123
Grants Payable$2,596,287$932,243▼ $1,664,044
Total Liabilities$148,495,335$143,607,970▼ $4,887,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,242,400$6,135,428▲ $2,893,028
Total Net Assets Fund Balance$3,242,400$6,135,428▲ $2,893,028
Total Liabilities and Net Assets / Fund Balance$151,737,735$149,743,398▼ $1,994,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,677$439,703$592,380
Other Land Buildings$74,470$89,800$164,270
Leasehold Improvements$17,889$38,739$56,628
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol TegasExecutive DirectorFT$266,129$27,585$293,714
Peter BaumanGrhhn DirectorFT$172,276$30,586$202,862
Courtney SpitzDirector of FinanceFT$175,200$22,367$197,567
Colleen BurnsHr ManagerFT$179,737$16,184$195,921
Janet KingSys Transformation DirectorFT$158,656$24,119$182,775
Nathan FranusOperation MgrFT$144,633$6,861$151,494
Meredith RutherfordCommunications DirectorFT$120,670$22,221$142,891

Board Members and Trustees

NameTitle
Kathy ParrinelloChair
Bridgette Wiefling MdVice Chair
Adam AnolikDirector
Andrea HaradonDirector
Brian HartDirector
Hugh ThomasDirector
Janice HarbinDirector
Jennifer CarlsonDirector
Jim CummingsDirector
John GlynnDirector
Karen MerrillDirector
Marc Berliant MdDirector
Marty TellerDirector
Mary Ann PettibonDirector
Mary BeerDirector
Mary ZelaznyDirector
Michael Nazar MdDirector
Robert Lambert MdDirector
Robert NesselbushDirector
Steve GoldsteinDirector
Thomas CampbellDirector
Tiffany PulcinoDirector
Tom CrillyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cope Health SolutionsConsulting314 W 9TH STREET, Los Angeles, CA 90015$469,970
Btq FinancialAdministrative Services80 BROAD STREET, New York, NY 10004$245,152
Netsmart TechnologiesTechnology11000 NALL AVENUE, Overland, KS 66211$147,800
Spectra Md USAConsulting50 MILLSTONE ROAD, East Windsor, NJ 08512$119,800
Revenue and Support

Revenue Composition

Contributions and Grants
$69,914,437
Program Service Revenue
$876,992
Investment Income
$2,735,903
Other Revenue
$14
Change in Net Assets
$2,278,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,527,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$629,016
Total Revenue per Audited Statements
$74,156,362
Total Revenue per Form 990
$73,527,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,989,524
Other Expenses$7,804,367
Salaries, Compensation, and Employee Benefits$5,454,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,989,524--$57,989,524
Fees for Services Other$3,851,925$453,821-$4,305,746
Other Salaries and Wages$2,748,789$607,711-$3,356,500
Information Technology$1,408,695$140,439-$1,549,134
Current Officers, Directors, Trustees, and Key Employees$659,920$457,717-$1,117,637
Other Employee Benefits$330,099$180,810-$510,909
Occupancy$214,801$80,791-$295,592
Payroll Taxes$257,638$33,228-$290,866
Pension Plan Contributions$158,479$20,332-$178,811
Depreciation Depletion$117,787$46,535-$164,322
Insurance$102,563$38,881-$141,444
Travel$87,211$29,524-$116,735
Fees for Services Legal-$109,978-$109,978
Office Expenses$61,193$21,449-$82,642
Fees for Services Management-$44,034-$44,034
Fees for Services Accounting-$35,000-$35,000
Other Expenses$5,617$395-$395
Total Functional Expenses$68,928,135$2,320,479$0$71,248,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$71,263,334
Expenses per Audited Statements$71,248,614
Total Expenses per Form 990$71,248,614
Expenses Not Reported on Form 990$14,720
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Regional HealthRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$16,288,284
U of R Medical CenterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$13,053,881
Finger Lakes IpaPenn Yan, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$2,816,497
Anthony L Jordan Health CorpRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$2,120,550
Arnot Health IncElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$1,565,753
Flacra IncClifton Springs, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$1,438,278
Accountable Health PartnersRochester, NYLLCFinancial Incentive to Implement Dsrip Projects$1,293,633
Oak Orchard Community Health CenterBrockport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$1,221,851
Finger Lakes Migrant Health ProjectPenn Yan, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$1,039,918
Family Services of Chemung CountyElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$777,951
Catholic Charities of Steuben CountyBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$770,259
Strong Memorial HospitalRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$672,019
Finger Lakes HealthGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$627,336
CHILDREN'S INSTITUTE INCRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$588,192
Family Counseling Service of the Finger LakesGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$581,854
Casa of Livingston CountyGeneseo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$568,577
GripaRochester, NYLLCFinancial Incentive to Implement Dsrip Projects$560,934
Health Homes of Upstate New YorkRochester, NY501 (c) (3)Financial Incentive to Implement Dsrip Projects$544,394
Genesee Coun Alcoholism&substance AbuseBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$538,198
Foodlink IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$535,898
Delphi Drug and Alcohol CouncilRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$501,988
Lifespan of Greater Rochester IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$403,800
S2ay Rural Health Network IncCanandaigua, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$400,847
Tricounty Family Medicine ProgramDansville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$395,889
Ibero American Action LeagueRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$395,330
Nysarc Wayne County ChapterNewark, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$389,171
Irondequoit Pediatrics PllcRochester, NYPcFinancial Incentive to Implement Dsrip Projects$365,978
Planned Parenthood of Central&westRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$347,178
Ardent (alleganywestern Steuben)Wellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$337,054
Villa of HopeRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$335,594
Rochester Primary Care Network IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$311,129
Catholic Charities Chemung SchuylElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$303,627
Huther Doyle Memorial InstituteRochester, NYPcFinancial Incentive to Implement Dsrip Projects$301,469
GEROULD'S PROFESSIONAL PHARMACY INCElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$291,233
Samaritan Women IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$259,918
His Branches Health ServicesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$236,806
Rocovery FitnessincRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$232,847
Integrity PartnersBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$230,370
Catholic Family CenterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$224,171
Mary E Obear Md PllcCorfu, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$218,632
People Inc Finger LakesWilliamsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$216,390
Catholic Charities Community ServicesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$213,911
Lwoerner Inc Dba HcrRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$202,487
Rochester Genesee Regional TransportationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$198,705
Stony Brook Pediatrics PcDansville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$197,796
Trillium Health IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$194,935
Wyoming County Community ActionincPerry, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$188,790
Bruce W Mackellar Md PcHornell, NYPcFinancial Incentive to Implement Dsrip Projects$180,196
Lake Plains Community Care NetworkBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$176,792
Cds Monarch IncWebster, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$161,712
Nysarc Ontario County ChapterCanandaigua, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$158,921
Cayuga Counseling Services IncAuburn, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$154,453
Episcopal Church HomeRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$154,414
Heritage Christian ServicesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$150,240
Goodwill of the Finger Lakes IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$144,456
Mid Erie Mental Health ServicesCheektowaga, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$141,314
Carefirst Ny IncPainted Post, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$140,541
Wyoming County Community Health SystemWarsaw, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$130,561
Able2 Enhancing Potential IncElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$128,437
Mohamad Zahi Kassas MdWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$126,405
Comprehensive Interdisciplinary DeElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$125,030
Genesee County Mental Health ServicesBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$119,307
The Center for Youth Services IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$110,288
Nysarc Livingston Wyoming ChapterMt Morris, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$110,233
Webster Medical Group PcWebster, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$109,801
Lakeview Health Services IncGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$108,895
Keuka Family Practice AssociatesBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$106,251
ST ANN'S COMMUNITYRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$103,774
Steuben CountyBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$102,658
Rochester School of the Holy ChildhoodRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$100,496
Dale L Deahn Md PcArcade, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$97,995
Ymca of Greater RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$97,915
Rochester Rehabilitation Center IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$95,211
Mental Health Services of Erie CountyOrchard Park, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$92,730
Allegany Rehabilitation AssociatesWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$90,770
Ywca of Rochester and Monroe CountyRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$90,214
Wayne County Action Program IncLyons, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$86,436
Jefferson Family Medicine PcRochester, NYPcFinancial Incentive to Implement Dsrip Projects$81,722
Wny Rural Area Health Education CenterWarsaw, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$77,135
Monroe Community HospitalRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$70,430
County of Wayne Behavioral HealthLyons, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$68,948
DepaulRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$63,742
Virdee Medical PllcHornell, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$57,391
Cameron Community MinistriesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$55,080
Blossom Road Medicine PllcRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$54,998
East House CorporationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$53,586
Monroe Cnty Dept of Public HealthRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$51,969
Nysarc Monroe County ChapterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$50,944
Human Services DevelopmentCorning, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$50,200
Bethany Nursing HomeHorseheads, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$43,725
Perinatal Network of Monroe CountyRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$41,376
Orleans Community HealthMedina, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$40,108
Community Place of Greater RocheRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$38,293
Orleans County Department of Mental HealthAlbion, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$38,282
ST JOSEPH'S NEIGHBOHOOD CENTERRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$35,394
Steuben Church People Against PovertyCorning, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$34,340
Genesee Valley Presbyterian NursingRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$33,981
County of LivingstonGeneseo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$33,742
Baden St Settlement of Roch IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$32,922
The Salvation ArmyRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$32,039
Liberty Resources IncSyracuse, NYPcFinancial Incentive to Implement Dsrip Projects$32,000
Nysarc Chemung County ChapterElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$29,575
Aaron Manor Rehab & Continuing CarFairport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$27,747
Mc Collaborative LLCRochester, NYLLCFinancial Incentive to Implement Dsrip Projects$27,400
New York State Veterans Home at BataviaBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$27,000
Bartholomew Healthcare GroupFairport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$26,907
Nysarc Allegany County ChapterWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$26,607
Starbridge Services IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$25,517
Jewish Home of RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$23,806
Nysarc Stueben County ChapterBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$23,665
Exercise Express LLCRochester, NYLLCFinancial Incentive to Implement Dsrip Projects$22,551
Elcor Nursing & Rehabilitation CenHorseheads, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$21,469
United Cerebral Palsy AssociationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$19,932
Fairport Baptist HomesFairport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$19,328
Genesee County Office for the AgingBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$18,394
Wayne County Nursing HomeLyons, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$18,182
Epilepsy Pralid IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$17,993
Finger Lakes Parent Network IncBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$17,410
Clinical Assoc of Southern TierCorning, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$17,191
Finger Lakes United Cerebral PalsyGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$16,518
Companion Care of RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$14,365
St John Healthcare CorporationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$14,354
Center for Community AlternativesSyracuse, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$14,181
Recovery Houses of RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$14,070
Economic Opportunity Program IncElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$14,028
Spiritus Christi Prison OutreachRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$13,545
Abbasey Medical PllcGeneseo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$12,142
Medical Solutions IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,657
Allegany Council on Alcohol and Substance AbuseGeneseo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,613
Suburban Adult Services IncElma, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$10,567
Catholic Charities of LivingstonMt Morris, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,415
Keuka Housing Council IncPenn Yan, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,082
Allegany County Department of Social ServicesBelmont, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,745
Home & Health Care Services IncHornell, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,169
Housing Options Made EasyGowanda, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,169
Rochester Psychiatric CenterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,588
Innovative Services IncClinton, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,320
Mental Health Association of RocheRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,233
Western New York Independent LivingBuffalo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,190
Person Centered Housing IncFairport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$5,508
Compeer Rochester IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$5,441
Wayne County Public HealthLyons, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$5,180
Jones Memorial HospitalWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$5,000
Grace Lutheran Residential ServicesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$4,499
St James Mercy Health SystemHornell, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$3,000
Compeer IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$2,500
United Memorial Medical CenterBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$1,000
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 35% controlled entity
No
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 200, ROCHESTER, NY 14623

Signing Officer

Name
Carol Tegas
Title
Executive Director
Phone
5582399300
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Tegas
Formed
2014
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
46
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 XI, LINE 9:

“Loss on disposition of property -14,720.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment”

Raw XML AppendixShowing 400 of 2,075 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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25SYS TRANSFORMATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26GRHHN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28OPERATION MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt29HR MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt069914437
IRS990/GrantAmt057989524
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IRS990/InsuranceGrp/ProgramServicesAmt0102563
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080791
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,743,398
Liabilities
$143,607,970
Net assets
$6,135,428
Revenue
$73,527,346
Expenses
$71,248,614
Net income
$2,278,732
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