Civic Intelligence

Upstate Community Health Collaborative Ipa Inc.

990EZ • Fiscal year 2019 • EIN 47-4718431

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

61 Delano StreetPulaski, NY 13142

(315) 298-6569

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$307,761

Up $41,683 (+16%) from 2018

Net Assets

Up

$296,908

Up $38,832 (+15%) from 2018

Liabilities

Up

$10,853

Up $2,851 (+36%) from 2018

Revenue

Up

$110,000

Up $25,000 (+29%) from 2018

Expenses

Down

$71,168

Down $11,159 (-14%) from 2018

Net Income

Up

$38,832

Up $36,159 (+1353%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2017: $221,381Liabilities 2017: $978Net Assets 2017: $220,4032017Assets 2018: $266,078Liabilities 2018: $8,002Net Assets 2018: $258,0762018Assets 2019: $307,761Liabilities 2019: $10,853Net Assets 2019: $296,9082019Assets 2020: $272,498Liabilities 2020: $5,840Net Assets 2020: $266,6582020Assets 2021: $902,486Liabilities 2021: $19,731Net Assets 2021: $882,7552021Assets 2022: $144,728Liabilities 2022: $1,230Net Assets 2022: $143,4982022Assets 2023: $128,559Liabilities 2023: $1,230Net Assets 2023: $127,3292023Assets 2024: $123,696Liabilities 2024: $1,230Net Assets 2024: $122,4662024

Highlighted filing

2019

Assets$307,761
Liabilities$10,853
Net Assets$296,908

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $130,000Expenses 2017: $70,786Net Income 2017: $59,2142017Revenue 2018: $85,000Expenses 2018: $82,327Net Income 2018: $2,6732018Revenue 2019: $110,000Expenses 2019: $71,168Net Income 2019: $38,8322019Revenue 2020: $45,000Expenses 2020: $75,250Net Income 2020: -$30,2502020Revenue 2021: $914,910Expenses 2021: $298,813Net Income 2021: $616,0972021Revenue 2022: $1,087,399Expenses 2022: $1,721,156Net Income 2022: -$633,7572022Revenue 2023: $0Expenses 2023: $16,169Net Income 2023: -$16,1692023Revenue 2024: $0Expenses 2024: $4,863Net Income 2024: -$4,8632024

Highlighted filing

2019

Revenue$110,000
Expenses$71,168
Net Income$38,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$110,000
Mission and Program Overview

Mission

To create a collaborative, clinically integrated model to address the changes required by health care reform, and to arrange by contract for the delivery or provision of health services by individuals, entities and facilities licensed or certified to practice medicine and other health professions and, as appropriate, ancillary medical services and equipment, by which arrangements such health care providers and suppliers will provide their services in accordance with and for such compensation as may be established by a contract between the organization and one or more managed care organizations which have been granted a certificate of authority pursuant to the provisions of article 44 of the new york state public health law.

Program Services

DescriptionGrantsExpenses
CREATING A COLLABORATIVE, CLINICALLY INTEGRATED MODEL TO ADDRESS THE CHANGES REQUIRED BY HEALTH CARE REFORM, AND TO ARRANGE BY CONTRACT FOR THE DELIVERY OR PROVISION OF HEALTH SERVICES BY INDIVIDUALS, ENTITIES AND FACILITIES LICENSED OR CERTIFIED TO PRACTICE MEDICINE AND OTHER HEALTH PROFESSIONS AND, AS APPROPRIATE, ANCILLARY MEDICAL SERVICES AND EQUIPMENT, BY WHICH ARRANGEMENTS SUCH HEALTH CARE PROVIDERS AND SUPPLIERS WILL PROVIDE THEIR SERVICES IN ACCORDANCE WITH AND FOR SUCH COMPENSATION AS MAY BE ESTABLISHED BY A CONTRACT BETWEEN THE ORGANIZATION AND ONE OR MORE MANAGED CARE ORGANIZATIONS WHICH HAVE BEEN GRANTED A CERTIFICATE OF AUTHORITY PURSUANT TO THE PROVISIONS OF ARTICLE 44 OF THE NEW YORK STATE PUBLIC HEALTH LAW.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL T DEYPresident-$0--
MICHAEL LEARYVice President-$0--
KEITH CUTTLERTreasurer-$0--
KATE ALMSecretary-$0--
WALTER PRIESTPast Vice President-$0--
DERRICK MURRYMember-$0--
APRIL MILESMember-$0--
NANCY DEAVERSMember-$0--
MARK HALLMember-$0--
KIM OSBORNEMember-$0--
LISA OLSCAMPMember-$0--
Filing and Contact Details

Filer

Filer Name
Upstate Community Health Collaborative
EIN
47-4718431
Phone
3152986569
Address
61 DELANO STREET, PULASKI, NY 13142

Signing Officer

Name
Daniel T Dey
Title
President
Phone
3152986569
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,560.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 25,500. End of year amount: 15,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 8,002. End of year amount: 10,853.

Raw XML Appendix231 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SYRACUSE COMMUNITY HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2NORTHERN OSWEGO COUNTY HEALTH SERVICES INC DBA CONNEXTCARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3EAST HILL FAMILY MEDICAL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ROCHESTER PRIMARY CARE NETWORK INC AND SUBSIDIARIES DBA MOSAIC HEALTH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,500. END OF YEAR AMOUNT: 15,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,002. END OF YEAR AMOUNT: 10,853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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ReturnHeader/FilingSecurityInformation/IPTm015:37:35
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
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ReturnHeader/PreparerPersonGrp/PhoneNum03154227109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTINA LIPPHARDT
ReturnHeader/ReturnTs02020-10-29T08:00:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings