2022-11-29T16:03:23-06:00 2021-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-01-01 160983042 EAST HILL FAMILY MEDICAL INC EAST 3152538477 144 GENESEE STREET 500 AUBURN NY 13021 CHRIS DANIEL CFO 3152538477 2022-11-29 1 CHRIS DANIEL XXX-XX-XXXX KAREN HIGNETT P01366951 5853811000 2022-11-29 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRIS DANIEL 144 GENESEE STREET 500 AUBURN NY 13021 8412063 0 X WWW.EASTHILLMEDICAL.COM X 1971 NY THE MISSION IS THE PROMOTION OF EVERY INDIVIDUAL'S RIGHT TO QUALITY HEALTH CARE SERVICES REGARDLESS OF AGE, SEX, RACE, CREED OR SOCIO-ECONOMIC STATUS. INHERENT TO THIS MISSION IS THE DEDICATION TO MAINTAINING HIGH SERVICE STANDARDS, PROFESSIONAL ETHICS AND PROTECTION OF HUMAN RIGHTS. 10 10 76 0 0 0 6059979 4121279 2841413 3629498 688 2153 585336 609478 9487416 8362408 0 0 0 0 3800334 4960289 0 0 0 1697982 2233522 5498316 7193811 3989100 1168597 9846878 9996183 2402856 1383564 7444022 8612619 X EAST HILL'S MISSION IS THE PROMOTION OF EVERY INDIVIDUAL'S RIGHT TO QUALITY HEALTH CARE SERVICES REGARDLESS OF AGE, SEX, RACE, CREED, OR SOCIO-ECONOMIC STATUS. INHERENT IN THIS MISSION IS THE DEDICATION TO MAINTAINING HIGH SERVICE STANDARDS, PROFESSIONAL ETHICS AND PROTECTION OF HUMAN RIGHTS. 0 0 1730638 1208416 PEDIATRIC SERVICES- PROVIDES AMBULATORY HEALTH CARE SERVICES TO RESIDENTS OF CAYUGA, SENECA, AND WAYNE COUNTIES WHO ARE UNDER 21 YEARS OLD. (6,743 PATIENT VISITS) 1309818 713967 DENTAL SERVICES- PROVIDES DENTAL HEALTH SERVICES PRIMARILY TO LOW INCOME RESIDENTS OF CAYUGA, WAYNE, AND SENECA COUNTIES. (5,606 PATIENT VISITS) 2198246 2003592 ADULT MEDICINE- OTHER MEDICAL SERVICES, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH AND STD TREATMENTS. DUCKETT FAMILY MEDICINE - PROVIDES ADULT PRIMARY CARE SERVICES IN AUBURN, NY (12,364 PATIENT VISITS). 164750 313001 FAMILY PLANNING - PROVIDES FAMILY PLANNING SERVICES TO RESIDENTS OF CAYUGA, SENECA, AND WAYNE COUNTIES. (494 PATIENT VISITS) 164750 313001 5403452 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 0 0 0 0 0 0 0 0 0 1 13 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHRISTOPHER DANIEL 3152536796 144 GENESEE ST STE 500 AUBURN NY 13021 SUSAN MESSENGER CHAIRPERSON 1.00 X X 0 0 0 JOAN RUSINKO VICE CHAIRPERSON 1.00 X X 0 0 0 JOHN SULLIVAN JR TREASURER 1.00 X X 0 0 0 DAVID BOWERS SECRETARY 1.00 X X 0 0 0 MARILYN BAADER BOARD MEMBER 1.00 X 0 0 0 JANET FRANK BOARD MEMBER 1.00 X 0 0 0 JANICE SANDERS BOARD MEMBER 1.00 X 0 0 0 NORMAN CHIRCO BOARD MEMBER 1.00 X 0 0 0 EMILY TORTORICI BOARD MEMBER 1.00 X 0 0 0 DARRYL CLARK BOARD MEMBER 1.00 X 0 0 0 DAVID BOYLE BOARD MEMBER 1.00 X 0 0 0 MARK VANDERPOOL BOARD MEMBER 1.00 X 0 0 0 KEITH CUTTLER PRESIDENT/CEO THROUGH 7/21 40.00 X 158072 0 4779 APRIL MILES CEO/COO 40.00 X 139292 0 4179 CHRISTOPHER DANIEL CFO 40.00 X 14654 0 1592 ADWOA MANU-BOATENG MD 24.00 X 161665 0 4850 CHRISTIAN GONZALEZ DENTIST 40.00 X 159430 0 5746 ADAM DUCKETT CHIEF MEDICAL OFFICER 40.00 X 420405 0 8700 SUNCZERAE KUSHKITUAH DENTIST 40.00 X 156588 0 4738 DANIEL GABRIEL MD 40.00 X 121649 0 4892 UTE GALLERT NP 40.00 X 105022 0 3151 MICHELLE LANE NP 40.00 X 109572 0 3287 ANGEL STANLEY NP 40.00 X 146446 0 4475 1692795 0 50389 10 0 1 0 VIP STRUCTURES 1 WEBSTERS LANDING SYRACUSE NY 13202 CONSTRUCTION 283321 PRONEXUS LLC 115 SULLYS TRAIL SUITE 11 PITTSFORD NY 14534 PROFESSIONAL FEES/CONSULTING 225939 MCKESSON MEDICAL SURGICAL 9954 MAYLAND DRIVE SUITE 4000 RICHMOND VA 23233 PHARMACEUTICALS/MEDICAL SUPPLIES 151245 UPSTATE PAVING LLC 162 YORK STREET AUBURN NY 13021 CONSTRUCTION 149707 ACC TECHNICAL SERVIES 6400 FLY ROAD EAST SYRACUSE NY 13057 IT SERVICES 121341 5 3887674 233605 4121279 PATIENT SERVICE REV 621400 3585648 3585648 CONTRACT SERVICE REV 621400 43850 43850 3629498 2153 2153 91746 49655 42091 42091 42091 INCENTIVE INCOME 900099 386633 386633 340B PROGRAM INCOME 900099 156715 156715 MISC. INCOME 900099 24039 24039 567387 8362408 4238976 0 2153 732423 420405 312018 3561048 2912527 648521 169026 117172 51854 246864 199879 46985 250928 190505 60423 32180 32180 82906 65031 17875 598322 319612 278710 37375 27914 9461 199336 150239 49097 365221 193321 171900 10705 10533 172 41180 18098 23082 207 207 212975 173659 39316 50410 25077 25333 MEDICAL SUPPLIES 569391 552900 16491 33314 26580 6734 7193811 5403452 1790359 0 7041923 5811328 1104796 1654250 199736 212585 0 0 153576 232236 4190161 2104377 1346847 2085784 9846878 9996183 500081 720274 1824890 663290 9608 0 68277 0 2402856 1383564 X 7444022 8612619 7444022 8612619 9846878 9996183 1168597 0 X X 0 1 X 1 1 1 X 2159742 3086574 2969553 6148701 4121279 18485849 2159742 3086574 2969553 6148701 4121279 18485849 18485849 198 8 9 688 2153 3056 133672 436234 380086 659819 567387 2177198 20666103 15701121 0.89450 0.90340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478638 478638 2092580 1528220 564360 1071525 564771 506754 547418 11386 536032 2085784 8412063 49655 49655 8362408 0 8362408 7243466 49655 49655 7193811 0 7193811 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 49,655. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 49,655. X 0 0 0 0 0 0 0 0 0 ADAM DUCKETT CHIEF MEDICAL OFFICER 395405 0 25000 0 0 0 8700 0 0 0 429105 0 0 0 ADWOA MANU-BOATENG MD 161665 0 0 0 0 0 4850 0 0 0 166515 0 0 0 CHRISTIAN GONZALEZ DENTIST 159430 0 0 0 0 0 4921 0 825 0 165176 0 0 0 KEITH CUTTLER PRESIDENT/CEO THROUGH 7/21 158072 0 0 0 0 0 4779 0 0 0 162851 0 0 0 SUNCZERAE KUSHKITUAH DENTIST 156588 0 0 0 0 0 4738 0 0 0 161326 0 0 0 ANGEL STANLEY NP 146446 0 0 0 0 0 4475 0 0 0 150921 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS ARE PROVIDED WITH A COPY OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD MEMBERS ARE ALSO REQUIRED TO UPDATE CONFLICT OF INTEREST STATEMENTS THROUGHOUT THE YEAR, AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR THE CEO, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION WERE DETERMINED BY A PROCESS INVOLVING SENIOR MANAGEMENT AND APROVAL BY THE BOARD OF DIRECTORS FOR ALL POSITIONS EXCEPT THE CEO. FOR THE CEO, THE BOARD PRESIDENT COLLECTS THE RELATIVE INFORMATION AND PRESENTS TO THE REMAINING MEMBERS OF THE BOARD FOR APPROVAL. IN BOTH PROCESSES, MARKET INFORMATION, INTERNAL STRUCTURE, AND CANDIDATE QUALIFICATIONS ARE CONSIDERED IN DETERMINING THE APPROPRIATE SALARY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT EAST HILL'S ADMINISTRATIVE OFFICE. FORM 990, PART XXI, LINE 2C EAST HILL FAMILY MEDICAL, INC. HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT DURING THE YEAR.