Civic Intelligence

Finger Lakes Performing Provider System Inc.

990 • Fiscal year 2021 • EIN 47-2335735

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 16, 2021

Organization ProfileWWW.FLPPS.ORG

View Organization Page

1 So Washington Street No 200Rochester, NY 14614

(558) 239-9300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.94x

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

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

3rd percentile

$283,818

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$106,543,130

Down $43,200,268 (-29%) from 2020

Net Assets

Up

$6,416,973

Up $281,545 (+4.6%) from 2020

Liabilities

Down

$100,126,157

Down $43,481,813 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$86,827,261

Up $13,299,915 (+18%) from 2020

Expenses

Up

$85,656,684

Up $14,408,070 (+20%) from 2020

Net Income

Down

$1,170,577

Down $1,108,155 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$106,543,130
Liabilities$100,126,157
Net Assets$6,416,973
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$86,827,261
Expenses$85,656,684
Net Income$1,170,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$86,827,261
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$123,774,444$103,396,190▼ $20,378,254
Cash and Non-Interest-Bearing Accounts$24,461,868$1,938,236▼ $22,523,632
Savings and Temporary Cash Investments$607,084$607,377▲ $293
Prepaid Expenses and Deferred Charges$636,310$290,970▼ $345,340
Accounts Receivable$15,331$188,304▲ $172,973
Land, Buildings, and Equipment, Net$245,036$117,782▼ $127,254
Intangible Assets$3,000$4,271▲ $1,271
Total Assets$149,743,398$106,543,130▼ $43,200,268
Other Assets Total$325--
Liabilities
Deferred Revenue$141,688,595$99,326,825▼ $42,361,770
Grants Payable$932,243--
Accounts Payable and Accrued Expenses$987,132$799,332▼ $187,800
Total Liabilities$143,607,970$100,126,157▼ $43,481,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,135,428$6,416,973▲ $281,545
Total Net Assets Fund Balance$6,135,428$6,416,973▲ $281,545
Total Liabilities and Net Assets / Fund Balance$149,743,398$106,543,130▼ $43,200,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,706$330,492$390,198
Other Land Buildings$51,003$113,267$164,270
Leasehold Improvements$7,073$49,555$56,628
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol TegasExecutive DirectorFT$222,419$61,399$283,818
Katherine RogalaSr Director of Partner ValueFT$168,246$26,439$194,685
Peter BaumannGrhhn Senior DirectorFT$157,742$35,988$193,730
Courtney SpitzSr. Director of FinanceFT$151,757$29,617$181,374
Ronald NorrisIt ManagerFT$132,696$37,130$169,826
Robert DavisSr Director of Business SystemsFT$156,635$13,172$169,807
Meredith RutherfordCommunications DirectorFT$132,978$21,768$154,746
Nathan FranusSystem Transformation/CIDFT$124,081$7,696$131,777

Board Members and Trustees

NameTitle
Kathy ParrinelloChair
Bridgette Wiefling MdVice Chair
Adam AnolikDirector
Andrea HaradonDirector
Brian HartDirector
Hugh ThomasDirector
Jacqueline LyttleDirector
Janice Harbin DdsDirector
Jennifer CarlsonDirector
John GlynnDirector
Jonathan LawrenceDirector
Karen MerrillDirector
Marc Berliant MdDirector
Mary Ann PettibonDirector
Mary BeerDirector
Michael Nazar MdDirector
Steve GoldsteinDirector
Tiffany Pulcino MdDirector
Mary ZelaznySecretary
Tom CrillyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ProarchComputer Support Services1387 FAIRPORT RD SUITE 730, New York, NY 14450$466,329
Illumina InteractiveLearning Production354 TURNPIKE STREET SUITE 201, Canton, MA 02021$395,181
Btq FinancialAdministrative Services80 BROAD STREET, New York, NY 10004$373,809
Hr Works INCHuman Resources200 WILLOWBROOK OFFICE PARK, Fairport, NY 14450$326,540
Revenue and Support

Revenue Composition

Contributions and Grants
$83,973,819
Program Service Revenue
$1,542,819
Investment Income
$1,310,623
Other Revenue
$0
Change in Net Assets
$1,170,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,827,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-888,584
Total Revenue per Audited Statements
$85,938,677
Total Revenue per Form 990
$86,827,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,909,900
Salaries, Compensation, and Employee Benefits$5,340,767
Other Expenses$3,406,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,909,900--$76,909,900
Other Salaries and Wages$2,666,530$581,656-$3,248,186
Fees for Services Other$1,202,941$128,680-$1,331,621
Current Officers, Directors, Trustees, and Key Employees$739,401$365,701-$1,105,102
Information Technology$637,600$85,944-$723,544
Other Employee Benefits$432,150$95,152-$527,302
Occupancy$236,638$80,884-$317,522
Payroll Taxes$222,289$75,934-$298,223
Pension Plan Contributions$120,208$41,746-$161,954
Insurance$108,783$41,011-$149,794
Fees for Services Legal-$142,713-$142,713
Depreciation Depletion$93,802$34,754-$128,556
Office Expenses$48,700$13,437-$62,137
Fees for Services Management-$58,118-$58,118
Fees for Services Accounting-$35,000-$35,000
Conferences and Meetings$4,294$1,233-$5,527
Other Expenses$759$1,807-$759
Total Functional Expenses$83,844,681$1,812,003$0$85,656,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$85,657,132
Expenses per Audited Statements$85,656,684
Total Expenses per Form 990$85,656,684
Expenses Not Reported on Form 990$448
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$22,686,793
U of R Medical CenterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$17,556,048
Anthony L Jordan Health CorpRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$2,740,586
Oak Orchard Community Health CenterBrockport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$2,461,398
Arnot Health IncElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$2,456,839
Finger Lakes HealthGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$1,903,577
Flacra IncClifton Springs, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$1,685,780
Finger Lakes IpaPenn Yan, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$1,479,494
Greater Rochester Health Home NetworkRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$1,416,535
Finger Lakes Migrant Health ProjectPenn Yan, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$1,172,537
Family Services of Chemung CountyElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$988,868
Catholic Family CenterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$915,950
Monroe Community HospitalRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$897,571
Tricounty Family Medicine ProgramDansville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$823,774
ST ANN'S COMMUNITYRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$761,401
Steuben CountyBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$670,296
County of Wayne Behavioral HealthLyons, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$616,512
Elcor Nursing & Rehabilitation CenterHorseheads, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$612,846
Casa of Livingston CountyGeneseo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$589,727
Wyoming County Community Health SystemWarsaw, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$523,700
CHILDREN'S INSTITUTE INCRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$458,831
Stony Brook Pediatrics PcDansville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$447,405
Rochester Primary Care Network IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$447,217
Planned Parenthood of Central&westRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$444,001
Family Counseling Service of the Finger LakesGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$419,966
Jewish Home of RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$415,114
County of LivingstonGeneseo, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$393,394
Allegany Rehabilitation Associates IWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$390,550
Cath Charities of Steuben CountyBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$388,541
Episcopal Church HomeRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$348,764
Genesee County Mental Health ServicesBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$338,356
His Branches Health ServicesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$317,549
People Inc Finger LakesWilliamsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$311,389
Catholic Charities Chemung SchuylerElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$308,979
Bruce W Mackellar Md PcHornell, NYPcFinancial Incentive to Implement Dsrip Projects$301,081
Rochester Rehabilitation Center IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$297,908
Mary E Obear Md PllcCorfu, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$288,059
Genesee Coun Alcoholism&substanceBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$285,357
Rocovery Fitness IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$261,111
Nysarc Ontario County ChapterCanandaigua, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$254,979
Trillium Health IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$253,966
Villa of HopeRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$252,058
Accountable Health Partners-ipa LLCRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$243,487
Greater Rochester Ipa (gripa)Rochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$243,487
The Center for Youth Services IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$242,557
Huther Doyle Memorial InstituteRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$239,911
St John Healthcare CorporationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$234,156
Virdee Medical PllcHornell, NYLLCFinancial Incentive to Implement Dsrip Projects$233,733
Aaron Manor Rehab & Continuing CarFairport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$231,069
Orleans County Department of Mental HeathAlbion, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$227,422
Strong Memorial HospitalRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$212,754
Bethany Nursing HomeHorseheads, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$208,349
Ardent (alleganywestern Steuben RWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$203,609
Exercise Express LLCRochester, NYLLCFinancial Incentive to Implement Dsrip Projects$200,670
Ibero American Action LeagueRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$199,830
Able2 Enhancing Potential IncElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$199,384
Keuka Family Practice AssociatesBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$181,694
Genesee Valley Presbyterian NursingRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$178,957
Comprehensive Interdisciplinary DeElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$177,171
Foodlink IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$176,542
Fairport Baptist HomesFairport, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$173,769
Webster Medical Group PcWebster, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$168,830
Wayne County Nursing HomeLyons, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$164,974
New York State Veterans Home at BataviaBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$160,003
Health Homes of Upstate New YorkRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$150,550
Irondequoit Pediatrics PllcRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$150,208
Liberty Resources IncSyracuse, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$147,318
Livingston Wyoming NysarcMt Morris, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$140,315
Lake Plains Community Care NetworkBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$139,277
Mental Health Services of Erie CountyOrchard Park, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$138,498
Orleans Community HealthMedina, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$137,321
Nysarc Wayne County ChapterNewark, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$136,553
Delphi Drug and Alcohol CouncilRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$131,763
Mid Erie Mental Health ServicesCheektowaga, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$131,258
Catholic Charities Community ServicesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$129,356
Heritage Christian ServicesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$120,799
The Salvation ArmyRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$116,764
Goodwill of the Finger Lakes IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$115,805
Mohamad Zahi Kassas MdWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$107,482
ST JOSEPH'S NEIGHBOHOOD CENTERRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$103,420
Samaritan Women IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$102,514
Human Services DevelopmentCorning, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$101,867
Perinatal Network of Monroe CountyRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$101,742
Rochester Genesee Regional TransportationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$94,756
Medical Motor Service of RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$77,984
Rochester Psychiatric CenterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$75,354
Monroe Cnty Dept of Public HealthRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$74,918
Wyoming County Community ActionincPerry, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$64,535
Cds Monarch IncWebster, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$62,679
Lwoerner Inc Dba HcrRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$58,929
Wayne County Action Program IncLyons, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$57,826
United Cerebral Palsy AssociationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$53,176
Lakeview Health Services IncGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$49,905
Cayuga Counseling Services IncAuburn, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$49,434
Nysarc Monroe County ChapterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$48,320
GEROULD'S PROFESSIONAL PHARMACY INCElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$46,356
Baden St Settlement of Roch IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$45,981
Wny Rural Area Health Education CenterWarsaw, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$45,514
Dale L Deahn Md PcArcade, NYPcFinancial Incentive to Implement Dsrip Projects$43,656
HILLSIDE CHILDREN'S AGENCYRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$41,584
Clinical Assoc of Southern TierCorning, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$39,754
Jefferson Family Medicine PcRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$38,725
Nysarc Chemung County ChapterElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$31,048
Ywca of Rochester and Monroe CountyRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$28,058
Abbasey Medical PllcGeneseo, NYLLCFinancial Incentive to Implement Dsrip Projects$25,287
Carefirst Ny IncPainted Posted, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$24,402
DepaulRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$24,215
Ymca of Greater RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$23,007
Cameron Community MinistriesRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$20,797
Blossom Road Medicine PllcRochester, NYLLCFinancial Incentive to Implement Dsrip Projects$19,821
Finger Lakes United Cerebral PalsyGeneva, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$18,827
Rochester School of the Holy ChildhoodRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$16,273
Starbridge Services IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$15,988
Nysarc Stueben County ChapterBath, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$15,919
Suburban Adult Services IncElma, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$15,457
East House CorporationRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$13,806
Nysarc Allegany County ChapterWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$13,546
Companion Care of RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$11,663
Centers for Specialty Care GroupBronx, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$9,007
Community Place of Greater RochesterRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$8,998
Rochester Monroe County HomelessRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,900
Lifespan of Greater Rochester IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,803
Integrity PartnersBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,645
Catholic Charities of LivingstonMt Morris, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,464
Wellsville Manor Care CenterWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$7,464
Allegany Council on Alcoh and SubstWellsville, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,207
Epilepsy Pralid IncRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$6,001
Genesee County Office for the AgingBatavia, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$5,708
Volunteers of America Western NyRochester, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$5,086
Economic Opportunity Program IncElmira, NY501(c)(3)Financial Incentive to Implement Dsrip Projects$4,048
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
1 SO WASHINGTON STREET NO 200, ROCHESTER, NY 14614

Signing Officer

Name
Carol Tegas
Title
Executive Director
Phone
5582399300
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Tegas
Formed
2014
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
71
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 -448.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment”

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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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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,543,130
Liabilities
$100,126,157
Net assets
$6,416,973
Revenue
$86,827,261
Expenses
$85,656,684
Net income
$1,170,577
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