Civic Intelligence

Upstate Community Health Collaborative Ipa Inc.

990EZ • Fiscal year 2020 • EIN 47-4718431

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-67%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-59%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$272,498

Down $35,263 (-11%) from 2019

Net Assets

Down

$266,658

Down $30,250 (-10%) from 2019

Liabilities

Down

$5,840

Down $5,013 (-46%) from 2019

Revenue

Down

$45,000

Down $65,000 (-59%) from 2019

Expenses

Up

$75,250

Up $4,082 (+5.7%) from 2019

Net Income

Down

-$30,250

Down $69,082 (-178%) from 2019

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

2020

Assets$272,498
Liabilities$5,840
Net Assets$266,658

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

2020

Revenue$45,000
Expenses$75,250
Net Income-$30,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$45,000
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
DERRICK MURRYMember-$0--
APRIL MILESMember-$0--
JOHN MILLIGANMember-$0--
MARK HALLMember-$0--
KIM OSBORNEMember-$0--
LISA OLSCAMPMember-$0--
DANIEL T DEYPresident-$0--
MICHAEL LEARYVice President-$0--
KEITH CUTTLERTreasurer-$0--
KATE ALMSecretary-$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
Michael Leary
Title
President
Phone
3152986569
Signed
2021-11-12
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: 2,602.

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

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

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

Description: accounts payable. Beg. Of year amount: 10,853. End of year amount: 5,840.

Raw XML Appendix229 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/BusinessNameLine1Txt4MOSAIC HEALTH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5UPSTATE FAMILY HEALTH CENTER INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,500. END OF YEAR AMOUNT: 15,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,853. END OF YEAR AMOUNT: 5,840.
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-11-12T13:12:29-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings