Civic Intelligence

Finger Lakes Performing Provider System Inc.

990 • Fiscal year 2024 • EIN 47-2335735

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 10, 2025

Organization ProfileWWW.FLPPS.ORG

View Organization Page

1 S Washington Street 200Rochester, NY 14614

(585) 239-9300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.48x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

4.5%

Higher net margin than 65% of similar nonprofits.

2024 filings • NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$301,745

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2024 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,555,417

Down $13,662,292 (-44%) from 2023

Net Assets

Up

$9,102,246

Up $1,343,577 (+17%) from 2023

Liabilities

Down

$8,453,171

Down $15,005,869 (-64%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$22,781,496

Up $4,745,435 (+26%) from 2023

Expenses

Up

$21,760,380

Up $5,219,683 (+32%) from 2023

Net Income

Down

$1,021,116

Down $474,248 (-32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$17,555,417
Liabilities$8,453,171
Net Assets$9,102,246
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$22,781,496
Expenses$21,760,380
Net Income$1,021,116
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$22,781,496
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 a 501(c)(3) not-for-profit organization, and network of clinical and community-based provider organizations working together across 13 counties in the finger lakes region to transform the system of healthcare delivery for the medicaid population by bridging the gap between community and healthcare. We continue to drive transformation in the finger lakes region by ensuring the sustainability of successful programs and managing new, innovative efforts that bridge the gaps in the healthcare delivery system, including social, racial, and health inequity gaps that have been highlighted by the covid-19 pandemic. Flpps focuses on transforming healthcare with our partners under four strategic pillars: community programs, supporting partners, care management, and workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,048,353$11,723,673▼ $14,324,680
Other Notes and Loans Receivable, Net$1,750,000$1,750,000→ $0
Cash and Non-Interest-Bearing Accounts$568,681$1,537,113▲ $968,432
Accounts Receivable$1,618,895$1,471,029▼ $147,866
Savings and Temporary Cash Investments$611,735$631,126▲ $19,391
Prepaid Expenses and Deferred Charges$238,831$239,759▲ $928
Land, Buildings, and Equipment, Net$121,344$58,752▼ $62,592
Intangible Assets$54,639$33,996▼ $20,643
Total Assets$31,217,709$17,555,417▼ $13,662,292
Other Assets Total$205,231$109,969▼ $95,262
Liabilities
Deferred Revenue$22,651,580$7,588,285▼ $15,063,295
Accounts Payable and Accrued Expenses$599,314$743,546▲ $144,232
Other Liabilities$208,146$113,034▼ $95,112
Grants Payable$0$8,306▲ $8,306
Total Liabilities$23,459,040$8,453,171▼ $15,005,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,566,169$8,909,746▲ $1,343,577
Net Assets With Donor Restrictions$192,500$192,500→ $0
Total Net Assets Fund Balance$7,758,669$9,102,246▲ $1,343,577
Total Liabilities and Net Assets / Fund Balance$31,217,709$17,555,417▼ $13,662,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,362$391,240$430,602
Other Land Buildings$7,504$141,536$149,040
Leasehold Improvements$11,886$22,012$33,898
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol TegasCEOFT$268,890$32,855$301,745
Katherine RogalaCFOFT$202,279$28,779$231,058
Peter BaumanSr. Director of Health Home OperationsFT$175,964$29,407$205,371
Peter BaumanSr. Director of Health Home Operatio-$175,964$29,407$205,371
Jacqueline VerduraChief Solution and Operatng OfficerFT$167,541$18,930$186,471
Keri HadcockSr. Director of Community Programs and InitiativesFT$134,995$8,472$143,467

Board Members and Trustees

NameTitle
Kathy ParrinelloChair
Adam AnolikCo Chair Finance
Hugh ThomasCo-chair
Andrea HaradonDirector
Ann Marie CookDirector
Brian HartDirector
Jennifer CarlsonDirector
Jonathan LawrenceDirector
Joseph Vasile MdDirector
Marc Berliant MdDirector
Michael Nazar MdDirector
Michele FosterDirector
Renee HungerfordDirector
Robert Mccann MdDirector
Steve GoldsteinDirector
Wade NorwoodDirector
Linda Clark MdDirector (as of 11/23)
Janice Harbin DdsDirector (thru 10/23)
John GlynnDirector (thru 9/23)
Mary ZelaznySecretary
Tom CrillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,283,229
Program Service Revenue
$2,017,351
Investment Income
$480,916
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$1,021,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,781,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$322,461
Total Revenue per Audited Statements
$23,103,957
Total Revenue per Form 990
$22,781,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,580,713
Salaries, Compensation, and Employee Benefits$4,117,517
Other Expenses$2,062,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,580,713--$15,580,713
Other Salaries and Wages$2,160,347$162,555-$2,322,902
Current Officers, Directors, Trustees, and Key Employees$753,424$268,890-$1,022,314
Fees for Services Other$400,784$543,519-$944,303
Information Technology$403,282$50,746-$454,028
Other Employee Benefits$406,950$8,854-$415,804
Payroll Taxes$161,304$55,828-$217,132
Insurance$124,735$19,862-$144,597
Pension Plan Contributions$103,233$36,132-$139,365
Occupancy$97,909$15,665-$113,574
Depreciation Depletion$71,739$11,495-$83,234
Fees for Services Legal-$61,798-$61,798
Office Expenses$47,509$7,711-$55,220
Fees for Services Accounting-$50,700-$50,700
Conferences and Meetings$39,946$7,249-$47,195
Fees for Services Management-$1,635-$1,635
Other Expenses$429$1,043-$1,472
Total Functional Expenses$20,448,782$1,311,598$0$21,760,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,760,380
Total Expenses per Audited Statements$21,760,380
Total Expenses per Form 990$21,760,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Finger Lakes Migrant Health Project IncPenn Yan, NY501(c)(3)Financial Incentive to Implement Transformation Projects$1,435,158
Monroe Community CollegeRochester, NY501(c)(3)Workforce Development$1,398,327
Arnot Health IncElmira, NY501(c)(3)Financial Incentive to Implement Transformation Projects$1,283,927
Monroe Community HospitalRochester, NY501(c)(3)Address Barriers to Discharge Complex Care Patients$1,136,000
Catholic Charities Family and Community ServicesRochester, NY501(c)(3)Financial Incentive to Implement Transformation Projects$950,000
Urmc-highlands at BrightonRochester, NY501(c)(3)Address Barriers to Discharge Complex Care Patients$905,353
Centers HealthBronx, NY501(c)(3)Address Barriers to Discharge Complex Care Patients$683,000
Alliance Ipa LLCNaples, NYLLCAddress Barriers to Discharge Complex Care Patients$664,000
Wecare Hcc LLCCedarhurst, NYLLCAddress Barriers to Discharge Cmompletx Care Patients$642,436
CHILDREN'S INSTITUTE INCRochester, NY501(c)(3)Financial Incentive to Implement Transformation Projects$581,250
Lwoerner Inc Dba HcrRochester, NY501(c)(3)Workforce Development$506,248
Genesee Valley Presbyterian Nursing CenterRochester, NY501(c)(3)Address Barriers to Discharge Complex Care Patients$491,214
Hurlbut Care CommunitiesRochester, NY501(c)(3)Address Barriers to Discharge Complex Care Patients$480,000
Rochester Regional HealthRochester, NY501(c)(3)Address Barriers to Discharge Complex Care Patients$392,000
Finger Lakes HealthGeneva, NY501(c)(3)Address Barriers to Discharge Complex Care Patients$383,293
Flacra IncClifton Springs, NY501(c)(3)Financial Incentive to Implement Transformation Projects$375,000
Perinatal Network of Monroe CountyRochester, NY501(c)(3)Financial Incentive to Implement Transformation Projects$280,000
Crest Manor & East Side NursingFairport, NY501(c)(3)Address Barriers to Discharge Complex Care Patients$272,000
Lifespan of Greater Rochester IncRochester, NY501(c)(3)Financial Incentive to Implement Transformation Projects$270,000
Exercise Express LLCRochester, NYLLCWorkforce Development$241,838
His Branches Health ServicesRochester, NY501(c)(3)Financial Incentive to Implement Transformation Projects$222,000
Avant CareNiagara Falls, NY501(c)(3)Address Barriers to Discharge Complex Care Patients$208,000
Integrity PartnersBatavia, NY501(c)(3)Financial Incentive to Implement Transformation Projects$176,250
Livingston County Center NursingMt Morris, NY501(c)(3)Address Barriers to Discharge Complex Care Patients$144,000
Healthconnect OneChicago, IL501(c)(3)Financial Incentive to Implement Transformation Projects$130,000
Foodlink IncRochester, NY501(c)(3)Financial Incentive to Implement Transformation Projects$108,545
Refugees Helping RefugeesRochester, NY501(c)(3)Workforce Development$100,000
Hereho-regional Health Reach IncRochester, NY501(c)(3)Financial Incentive to Implement Transformation Projects$80,646
ST ANN'S COMMUNITYRochester, NY501(c)(3)Workforce Development$77,535
Food Bank of the Southern TierElmira, NY501(c)(3)Financial Incentive to Implement Transformation Projects$73,000
Mc Collaborative LLCRochester, NYLLCFinancial Incentive to Implement Transformation Projects$72,192
Avs Consulting StrategiesRochester, NY501(c)(3)Workforce Development$51,500
Episcopal Church HomeRochester, NY501(c)(3)Workforce Development$50,947
Huther-doyle Memorial InstituteRochester, NY501(c)(3)Financial Incentive to Implement Transformation Projects$50,000
Comprehensive Interdisciplinary Developmental ServicesElmira, NY501(c)(3)Financial Incentive to Implement Transformation Projects$39,750
St John Healthcare CorporationRochester, NY501(c)(3)Workforce Development$36,332
Friendly Senior LivingRochester, NY501(c)(3)Workforce Development$35,924
Catholic Charities of Steuben CountyBath, NY501(c)(3)Financial Incentive to Implement Transformation Projects$35,000
Wyoming County Community Action IncPerry, NY501(c)(3)Financial Incentive to Implement Transformation Projects$33,500
Wellness Associates of Greater RochesterRochester, NYLLCWorkforce Development$26,887
Living Center at Geneva SouthGeneva, NY501(c)(3)Workforce Development$22,165
Ibero American Action LeagueRochester, NY501(c)(3)Financial Incentive to Implement Transformation Projects$21,375
Finger Lakes HsaRochester, NY501(c)(3)Workforce Development$20,000
Aaron Manor Rehab & Continuing CareFairport, NY501(c)(3)Workforce Development$17,411
Community Action of Orleans & Genesee IncAlbion, NY501(c)(3)Financial Incentive to Implement Transformation Projects$17,000
Anthony L Jordan Health CorpRochester, NY501(c)(3)Financial Incentive to Implement Transformation Projects$15,450
Jewish Home of RochesterRochester, NY501(c)(3)Workforce Development$15,094
Living Center at Geneva NorthGeneva, NY501(c)(3)Workforce Development$14,450
Soldiers & Sailors Memorial HospitalPenn Yan, NY501(c)(3)Workforce Development$11,950
Rochester Regional Health - Monroe AveRochester, NY501(c)(3)Workforce Development$8,500
Casa of Livingston CountyGeneseo, NY501(c)(3)Financial Incentive to Implement Transformation Projects$5,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$113,034
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
Yes
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

“Ceo compensation is approved by the board.”

Form 990, Part VI, Section C, Line 18

“Organizational documents to the organization is available upon request to the ceo.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Finger Lakes Performing Provider System
EIN
47-2335735
Phone
5852399300
Address
1 S WASHINGTON STREET 200, ROCHESTER, NY 14614

Signing Officer

Name
Carol Tegas
Title
CEO
Phone
5852399300
Signed
2025-02-10
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
49
Volunteers
20

Preparer

Firm
Dejoy & Co Cpas Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Timothy P Thaney CPA
Phone
5855461840
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318930
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CRILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM ANOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ZELAZNY
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC BERLIANT MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MARIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA HARADON
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA CLARK MD
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL NAZAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE HUNGERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MCCANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm15HUGH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH VASILE MD
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm18WADE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm20JANICE HARBIN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL TEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHERINE ROGALA
IRS990/Form990PartVIISectionAGrp/PersonNm23JACQUELINE VERDURA
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25KERI HADCOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO CHAIR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF SOLUTION AND OPERATNG OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR. DIRECTOR OF HEALTH HOME OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. DIRECTOR OF COMMUNITY PROGRAMS AND INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt019783229
IRS990/GrantAmt015580713
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt08306
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015580713
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015580713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022781496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0403282
IRS990/InformationTechnologyGrp/TotalAmt0454028
IRS990/InsuranceGrp/ManagementAndGeneralAmt019862
IRS990/InsuranceGrp/ProgramServicesAmt0124735
IRS990/InsuranceGrp/TotalAmt0144597
IRS990/IntangibleAssetsGrp/BOYAmt054639
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IRS990/InvestmentIncomeGrp/ExclusionAmt0480916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026048353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011723673
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058752
IRS990/LandBldgEquipCostOrOtherBssAmt0613540
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07758669
IRS990/NetAssetsOrFundBalancesEOYAmt09102246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0322461
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07566169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08909746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015665
IRS990/OccupancyGrp/ProgramServicesAmt097909
IRS990/OccupancyGrp/TotalAmt0113574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07711
IRS990/OfficeExpensesGrp/ProgramServicesAmt047509
IRS990/OfficeExpensesGrp/TotalAmt055220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0109969
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415804
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PARTNER COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS, CERTICATIO
IRS990/OtherExpensesGrp/Desc3MISC
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21043
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IRS990/OtherExpensesGrp/TotalAmt143483
IRS990/OtherExpensesGrp/TotalAmt28754
IRS990/OtherExpensesGrp/TotalAmt31472
IRS990/OtherLiabilitiesGrp/BOYAmt0208146
IRS990/OtherLiabilitiesGrp/EOYAmt0113034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02160347
IRS990/OtherSalariesAndWagesGrp/TotalAmt02322902
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01750000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161304
IRS990/PayrollTaxesGrp/TotalAmt0217132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103233
IRS990/PensionPlanContributionsGrp/TotalAmt0139365
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239759
IRS990/PrincipalOfficerNm0CAROL TEGAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH HOME ADMINISTRATIVE FEES E
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE FROM DIRECT CARE MANAGEME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ALL OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558713

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,555,417
Liabilities
$8,453,171
Net assets
$9,102,246
Revenue
$22,781,496
Expenses
$21,760,380
Net income
$1,021,116
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