Civic Intelligence

Southern Tier Rural Integrated Performing Provider System Inc

EIN 47-2843001 • 501(c)6 • Binghamton, NY

View Organization Page

Profile

The mission of care compass network is to improve the health and well-being of the community members in the ccn service area by supporting the development of enduring partnerships of clinical and community providers and empowering those partnerships to flourish in a value based payment environment.

33 Lewis RoadBinghamton, NY 13905

www.care-compass.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.13x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Net Margin

2nd percentile

-145%

Higher net margin than 2% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$285,207

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

988%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$76,728,526

Down $52,588 (-0.1%) from 2023

Liabilities

Down

$493,014

Down $149,118 (-23%) from 2023

Net Assets

Up

$76,235,512

Up $96,530 (+0.1%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Up

$3,774,766

Up $3,427,891 (+988%) from 2023

Expenses

Up

$9,229,947

Up $2,786,670 (+43%) from 2023

Net Income

Up

-$5,455,181

Up $641,221 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2015: $30,089,283Liabilities 2015: $58,595Net Assets 2015: $30,030,6882015Assets 2016: $52,464,522Liabilities 2016: $1,469,063Net Assets 2016: $50,995,4592016Assets 2017: $84,697,765Liabilities 2017: $8,222,504Net Assets 2017: $76,475,2612017Assets 2018: $85,721,171Liabilities 2018: $6,519,462Net Assets 2018: $79,201,7092018Assets 2019: $111,201,961Liabilities 2019: $11,887,204Net Assets 2019: $99,314,7572019Assets 2020: $101,240,038Liabilities 2020: $9,028,602Net Assets 2020: $92,211,4362020Assets 2021: $93,646,541Liabilities 2021: $3,866,129Net Assets 2021: $89,780,4122021Assets 2022: $74,779,706Liabilities 2022: $980,470Net Assets 2022: $73,799,2362022Assets 2023: $76,781,114Liabilities 2023: $642,132Net Assets 2023: $76,138,9822023Assets 2024: $76,728,526Liabilities 2024: $493,014Net Assets 2024: $76,235,5122024

Highlighted filing

2024

Assets$76,728,526
Liabilities$493,014
Net Assets$76,235,512
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2015: $32,581,009Expenses 2015: $2,550,321Net Income 2015: $30,030,6882015Revenue 2016: $28,121,447Expenses 2016: $7,119,563Net Income 2016: $21,001,8842016Revenue 2017: $54,149,719Expenses 2017: $28,685,387Net Income 2017: $25,464,3322017Revenue 2018: $32,725,397Expenses 2018: $30,010,482Net Income 2018: $2,714,9152018Revenue 2019: $54,697,241Expenses 2019: $34,586,216Net Income 2019: $20,111,0252019Revenue 2020: $15,788,190Expenses 2020: $24,305,437Net Income 2020: -$8,517,2472020Revenue 2021: $188,761Expenses 2021: $8,858,773Net Income 2021: -$8,670,0122021Revenue 2022: $1,292,907Expenses 2022: $5,323,286Net Income 2022: -$4,030,3792022Revenue 2023: $346,875Expenses 2023: $6,443,277Net Income 2023: -$6,096,4022023Revenue 2024: $3,774,766Expenses 2024: $9,229,947Net Income 2024: -$5,455,1812024

Highlighted filing

2024

Revenue$3,774,766
Expenses$9,229,947
Net Income-$5,455,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,728,526
Liabilities
$493,014
Net assets
$76,235,512
Revenue
$3,774,766
Expenses
$9,229,947
Net income
-$5,455,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$0.49$76.2$3.77$9.23$5.46
2023Summary only. Only limited summary data is available for this year.$76.8$0.64$76.1$0.35$6.44$6.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$0.98$73.8$1.29$5.32$4.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.6$3.87$89.8$0.19$8.86$8.67
2020Summary only. Only limited summary data is available for this year.$101$9.03$92.2$15.8$24.3$8.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$11.9$99.3$54.7$34.6$20.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$6.52$79.2$32.7$30.0$2.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$8.22$76.5$54.1$28.7$25.5
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$1.47$51.0$28.1$7.12$21.0
2015Summary only. Only limited summary data is available for this year.$30.1$0.06$30.0$32.6$2.55$30.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$33,746,530
Mission and Program Overview

Mission

The mission of care compass network is to improve the health and well-being of the community members in the ccn service area by supporting the development of enduring partnerships of clinical and community providers and empowering those partnerships to flourish in a value based payment environment.

Convening social care networks to assist in clinical metric performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$70,370,042$71,618,163▲ $1,248,121
Cash and Non-Interest-Bearing Accounts$3,805,069$2,401,695▼ $1,403,374
Savings and Temporary Cash Investments$1,740,681$1,739,597▼ $1,084
Land, Buildings, and Equipment, Net$403,604$300,221▼ $103,383
Accounts Receivable$8,519$286,726▲ $278,207
Prepaid Expenses and Deferred Charges$164,022$243,449▲ $79,427
Pledges and Grants Receivable$35,517$22,359▼ $13,158
Total Assets$76,781,114$76,728,526▼ $52,588
Other Assets Total$253,660$116,316▼ $137,344
Liabilities
Accounts Payable and Accrued Expenses$454,254$380,697▼ $73,557
Other Liabilities$187,878$112,317▼ $75,561
Total Liabilities$642,132$493,014▼ $149,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,138,982$76,235,512▲ $96,530
Total Net Assets Fund Balance$76,138,982$76,235,512▲ $96,530
Total Liabilities and Net Assets / Fund Balance$76,781,114$76,728,526▼ $52,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,309$292,780$341,089
Leasehold Improvements$220,072$119,602$339,674
Equipment$31,840$30,594$62,434
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RopieckiExecutive DirectorFT$222,447$62,760$285,207
Dawn SculleyProject Management OfficeFT$144,049$33,618$177,667
Amy GecanBusiness Strategy & DeveloFT$133,165$44,339$177,504
Robert CarangeloFinance DirectorFT$121,657$34,492$156,149
Andrea Rotella-lambCompliance OfficerFT$124,702$21,708$146,410
Lisa BerardOpen Network DirectorFT$102,917$32,677$135,594
Ian HusakAnalytics ManagerFT$113,214$18,672$131,886

Board Members and Trustees

NameTitle
Kathryn ConnertonChairperson
Sharon ChesnaVice Chairperson
Cheryl HenningerBoard Member
Edmund Sabanegh Jr MdBoard Member
Eric Lorraine DoBoard Member
Jennifer YartymBoard Member
John MazzelloBoard Member
Lenore BorisBoard Member
Martin Stallone MdBoard Member
Kim OsborneSecretary
John CarriggTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bond Schoeneck & KingLegal ServicesPO BOX 11607, Syracuse, NY 13218$158,819
JmiRent And Remodeling201 ROBINSON STREET, Binghamton, NY 13904$142,270
Revenue and Support

Revenue Composition

Contributions and Grants
$112,256
Program Service Revenue
$593,290
Investment Income
$3,069,220
Other Revenue
$0
Change in Net Assets
$-5,455,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,774,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,551,711
Total Revenue per Audited Statements
$9,326,477
Total Revenue per Form 990
$3,774,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,065,153
Salaries, Compensation, and Employee Benefits$4,164,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,586,041$1,187,181-$2,773,222
Other Employee Benefits$542,814$407,401-$950,215
Current Officers, Directors, Trustees, and Key Employees$247,160$194,197-$441,357
Office Expenses$315,387$95,338-$410,725
Insurance$96,429$72,596-$169,025
Fees for Services Legal$93,354$70,281-$163,635
Depreciation Depletion$82,280$61,945-$144,225
Occupancy$77,403$58,272-$135,675
Fees for Services Other$11,910$121,523-$133,433
Information Technology$98,901--$98,901
Other Expenses$18,768$14,130-$32,898
Travel$14,406$10,846-$25,252
Total Functional Expenses$6,936,237$2,293,710$0$9,229,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,229,947
Total Expenses per Audited Statements$9,229,947
Total Expenses per Form 990$9,229,947
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberConsulting ServicesNo$600,287
-Board MemberConsulting ServicesNo$65,113
Lenore BorisBoard MemberConsulting ServicesNo$20,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$112,317
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members are cayuga health system, inc., family health network of central new york, inc., the guthrie clinic, our lady of lourdes memorial hospital, inc. (through february 1, 2024), and united health services, inc.”

Form 990, Part VI, Section A, Line 7A

“The governing body of the corporation shall be the board of directors, consisting of not fewer than 4 member designated directors plus any elected board members. Each member shall have an equal vote with respect to any action required or permitted to be taken by the members.”

Form 990, Part VI, Section B, Line 11B

“The final and completed form 990 was reviewed by management and the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Care compass network collects conflict of interest forms for all board members, employees, and governance committee members annually. These responses are all reviewed by the compliance and audit committee for any potential conflicts with care compass network activities.”

Form 990, Part VI, Section B, Line 15A

“Annually, the personnel & compensation committee of the board, comprised of the chair and other board members, determine compensation of the executive director. External vendors provide guidance to the committee on range and market changes.”

Form 990, Part VI, Section C, Line 18

“Care compass network provides form 1024, form 990, and other information required under irs regulations to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Care compass network provides financial statements to the public upon request. Governing documents and conflict of interest policy are made available to all network partners.”

Filing and Contact Details

Filer

Filer Name
Southern Tier Rural Integrated
EIN
47-2843001
Phone
6072402552
Address
33 LEWIS ROAD, BINGHAMTON, NY 13905
Doing Business As
Care Compass Network

Signing Officer

Name
Mark Ropiecki
Title
Executive Director
Phone
6072402552
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ropiecki
Formed
2015
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
40
Volunteers
11

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Grace Gonzalez
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“Process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 616 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0454254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0380697
IRS990/AccountsReceivableGrp/BOYAmt08519
IRS990/AccountsReceivableGrp/EOYAmt0286726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONVENING SOCIAL CARE NETWORKS TO ASSIST IN CLINICAL METRIC PERFORMANCE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT CARANGELO III
IRS990/BooksInCareOfDetail/PhoneNum06072402552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 LEWIS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BINGHAMTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013905
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt03805069
IRS990/CashNonInterestBearingGrp/EOYAmt02401695
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194197
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0247160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0441357
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0158819
IRS990/ContractorCompensationGrp/CompensationAmt1142270
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 11607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1201 ROBINSON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BINGHAMTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113904
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOND SCHOENECK & KING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JMI
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1RENT AND REMODELING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03069220
IRS990/CYOtherExpensesAmt05065153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0593290
IRS990/CYRevenuesLessExpensesAmt0-5455181
IRS990/CYSalariesCompEmpBnftPaidAmt04164794
IRS990/CYTotalExpensesAmt09229947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03774766
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061945
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082280
IRS990/DepreciationDepletionGrp/TotalAmt0144225
IRS990/Desc0THROUGH CCN'S COLLABORATIVE EFFORTS WITH OUR NETWORK OF OVER 100 OPEN NETWORK PARTNERS, WE CONTINUE TO ENGAGE WITH OVER 36,000 MEDICAID MEMBERS THROUGH THE SOCIAL IMPACT PILOT PROGRAM TO DELIVER ACTION-ORIENTED ANALYSIS ON NETWORK ACTIVITIES. ADDITIONALLY, CCN WILL SEEK TO FIND WAYS TO COLLABORATE WITH REGIONAL SOCIAL CARE NETWORKS, SUCH AS CARE COMPASS COLLABORATIVE, AS PART OF THE NEW YORK HEALTH EQUITY REFORM (NYHER) 1115 WAIVER FROM NEW YORK STATE. ADDITIONALLY, CCN WILL SEEK TO FIND WAYS TO COLLABORATE WITH REGIONAL SOCIAL CARE NETWORKS, SUCH AS CARE COMPASS COLLABORATIVE, AS PART OF THE 1115 WAIVER FROM NEW YORK STATE. TO THIS END, CCN INVESTED NEARLY $3M IN REGIONAL ORGANIZATIONS TO SUPPORT PREPARATIONS FOR THE 1115 WAIVER IN 2024.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CARE COMPASS NETWORK
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt06936237
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt093354
IRS990/FeesForServicesLegalGrp/TotalAmt0163635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0121523
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011910
IRS990/FeesForServicesOtherGrp/TotalAmt0133433
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1138892
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1744339
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN CONNERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CARRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm2LENORE BORIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON CHESNA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL HENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5EDMUND SABANEGH JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM OSBORNE
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