2023-11-13T14:26:45-06:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 161020913 OAK ORCHARD COMMUNITY HEALTH CENTERINC OAKO 5856375319 300 WEST AVENUE BROCKPORT NY 14420 KAREN KINTER CEO 5856373905 2023-11-10 1 KAREN KINTER XXX-XX-XXXX 0 KAREN LYNCH P01366951 5853811000 2023-10-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN KINTER 300 WEST AVENUE BROCKPORT NY 14420 30334600 0 X WWW.OAKORCHARDHEALTH.ORG X 1973 NY TO MEET THE HEALTH CARE AND WELLNESS NEEDS OF ALL CHILDREN AND ADULTS BY PROVIDING QUALITY MEDICAL, DENTAL, OPTOMETRY, BEHAVIORAL HEALTH, AND OUTREACH SERVICES. 12 12 417 12 0 0 13188553 10774541 14340781 18876525 15281 -47639 61852 165733 27606467 29769160 0 0 0 0 17872990 20654222 0 0 0 10201653 14424445 28074643 35078667 -468176 -5309507 20165727 17598221 5332553 8074554 14833174 9523667 X TO MEET THE HEALTH CARE AND WELLNESS NEEDS OF ALL CHILDREN AND ADULTS BY PROVIDING QUALITY MEDICAL, DENTAL, OPTOMETRY, BEHAVIORAL HEALTH, AND OUTREACH SERVICES. 0 0 16116035 13746438 REGIONAL MEDICAL SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC. APPROXIMATELY 25,500 INDIVIDUALS SERVED. 4342670 3084839 REGIONAL DENTAL SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC. APPROXIMATELY 6,800 INDIVIDUALS SERVED. 719130 455036 REGIONAL OPTOMETRY SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC. APPROXIMATELY 1,400 INDIVIDUALS SERVED. 5192317 1755945 BEHAVIORAL HEALTH AND OTHER SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC, APPROXIMATELY 1,300 SERVED. 5192317 1755945 26370152 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 417 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KAREN KINTER 5856373905 300 WEST AVENUE BROCKPORT NY 14420 GEORGE SOKOLSKY BOARD MEMBER 1.00 X 0 0 0 NYLA GAYLORD BOARD MEMBER 1.00 X 0 0 0 MEREDITH FIELD BOARD MEMBER 1.00 X 0 0 0 RANDY DUMAS BOARD MEMBER 7.00 X 0 0 0 RENE CIBRIAN BOARD MEMBER 1.00 X 0 0 0 DAVID JEWELL VICE CHAIR 3.00 X X 0 0 0 KATHY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 RITA WAGNER TREASURER 2.00 X X 0 0 0 CYNDA WATROBA BOARD MEMBER 1.00 X 0 0 0 KAREN WATT BOARD CHAIR 8.00 X X 0 0 0 RENNEE BIEDLINGMAIER BOARD MEMBER 8.00 X 0 0 0 LORIENDA SMITH SECRETARY 1.00 X X 0 0 0 MARY ANN PETTIBON FORMER CEO (THROUGH AUGUST 2022) 40.00 X 246137 0 16145 KAREN KINTER INTERIM CEO 10.00 X 34500 0 0 URSULA STANEFF FORMER CFO (THROUGH FEBRUARY 2022) 40.00 X 33617 0 6806 EMILY MILLER CFO 40.00 X 94369 0 12916 DANIELLE RENODIN-MEAD CHIEF MEDICAL OFFICER 40.00 X 217558 0 5362 MARY O'BEAR DRIECTOR OF FAMILY MEDICAL 40.00 X 213524 0 6607 RACHEL NOZZI CHIEF DENTAL OFFICER 40.00 X 194282 0 14152 MATTHEW FERNAAYS MEDICAL DOCTOR 37.00 X 184594 0 24904 STEVE BERKOWTIZ DENTIST 35.00 X 168797 0 19047 KELSEY IZZO PEDIATRICIAN 35.00 X 154731 0 23211 MARINA SKROMBOLAS DENTIST 35.00 X 135707 0 23865 YURIY ISRENKO FAMILY MEDICINE DOCTOR 40.00 X 134399 0 12113 1812215 0 165128 23 0 1 0 MEDCOR GROUP 725 TOWN AND COUNTRY ROAD SUITE 30 ORANGE CA 92868 BILLING 732560 MILESTONE CONSTRUCTION PARTNERS 100 TECH PARK DRIVE ROCHESTER NY 14623 CONSTRUCTION 653506 ECLINICAL WORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 SOFTWARE 474814 THE NICHOLS TEAM 75 HIGHPOWER ROAD ROCHESTER NY 14623 CONSTRUCTION 334609 PROSQUARED FACILITY SOLUTIONS 1243 MILITARY ROAD 2 BUFFALO NY 14217 CLEANING 223176 12 9170510 1604031 372650 10774541 MEDICARE/MEDICAID PMTS 621400 8481556 8481556 340B PHARMACY INCOME 900099 5854215 5854215 OTHER THIRD PARTY PAYORS 621400 4253634 4253634 SELF-PAY 621400 287120 287120 18876525 8867 8867 508934 565440 -56506 -56506 -56506 OTHER REVENUE 900099 165733 165733 165733 29769160 19042258 0 -47639 667441 111475 555966 16182787 13541023 2641764 316931 231288 85643 2282602 1630856 651746 1204461 968118 236343 88121 21312 66809 69186 16733 52453 2250792 544362 1706430 397152 148821 248331 2146596 2146596 1631797 1600845 30952 118896 56054 62842 98058 197 97861 1133334 1028570 104764 48007 18021 29986 PHARMACEUTICALS 2666247 1071250 1594997 PATIENT CARE SUPPLIES 2231147 2231147 0 BAD DEBT EXPENSE 855339 855339 0 OTHER EXPENSES 689773 148145 541628 35078667 26370152 8708515 0 7107942 1523973 20490 23497 401377 638072 2762808 3144740 18793030 8457591 9470145 10335439 402965 1932500 20165727 17598221 1659869 2310746 1021019 794803 2632356 3308640 19309 0 0 1660365 5332553 8074554 X 14833174 9523667 14833174 9523667 20165727 17598221 -5309507 0 X X 0 1 X 1 1 1 X 7098396 7585952 10759483 13188553 10774541 49406925 7098396 7585952 10759483 13188553 10774541 49406925 49406925 8512 39853 33028 15281 8867 105541 61852 165733 227585 49740051 71534127 0.99330 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 658213 658213 12020053 4965144 7054909 437796 279197 158599 5676968 3213250 2463718 10335439 OPERATING LEASE ROU ASSETS 1626235 FINANCING LEASE ROU ASSETS 36271 PREPAID AND OTHER 196173 LIMITED USE ASSETS 73821 1932500 OPERATING LEASE LIABILITY 1626235 FINANCING LEASE LIABILITY 34130 1660365 29769160 0 29769160 0 29769160 35078667 0 35078667 0 35078667 X X X 1 0 0 0 0 0 0 0 0 MARY ANN PETTIBON FORMER CEO (THROUGH AUGUST 2022) 224689 0 0 0 21448 0 6099 0 10046 0 262282 0 0 0 DANIELLE RENODIN-MEAD CHIEF MEDICAL OFFICER 217558 0 0 0 0 0 5362 0 0 0 222920 0 0 0 MARY O'BEAR DRIECTOR OF FAMILY MEDICAL 213524 0 0 0 0 0 6412 0 195 0 220131 0 0 0 MATTHEW FERNAAYS MEDICAL DOCTOR 184594 0 0 0 0 0 5926 0 18978 0 209498 0 0 0 RACHEL NOZZI CHIEF DENTAL OFFICER 194282 0 0 0 0 0 5888 0 8264 0 208434 0 0 0 STEVE BERKOWTIZ DENTIST 168797 0 0 0 0 0 5290 0 13757 0 187844 0 0 0 KELSEY IZZO PEDIATRICIAN 154731 0 0 0 0 0 5204 0 18007 0 177942 0 0 0 MARINA SKROMBOLAS DENTIST 135707 0 0 0 0 0 4485 0 19380 0 159572 0 0 0 PART I, LINE 4A IN 2022, MARY ANN PETTIBON RECEIVED SEVERANCE OF ONE MONTH'S SALARY IN THE AMOUNT OF $21,448. X 1 372650 ESTIMATED FMV 0 0 0 PART I, COLUMN (B): REPORTING BASED ON NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AT A BOARD MEETING, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE IN WRITING A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS REVIEWED BY BOARD MEMBERS BASED ON MARKET TRENDS, REVIEW OF FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEYS. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE PROVIDED ANNUAL EVALUATIONS AND SALARIES ARE REVIEWED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION COMPLIES WITH ALL APPLICABLE FEDERAL AND STATE REGULATIONS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.