2021-09-07T13:23:38-05:00 2021-03-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2020-04-01 161061456 FINGER LAKES HEALTH SYSTEMS AGENCY FING 5854613520 1150 UNIVERSITY AVENUE ROCHESTER NY 146071647 WADE S NORWOOD CEO 5854613520 2021-09-07 1 WADE NORWOOD 999009999 RAYMOND J JACOBI P00160856 5854231860 2021-09-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z COMMON GROUND HEALTH WADE S NORWOOD 1150 UNIVERSITY AVENUE ROCHESTER NY 146071647 6251452 0 X WWW.COMMONGROUNDHEALTH.ORG X 1976 NY WE BRING FOCUS TO COMMUNITY HEALTH ISSUES VIA DATA ANALYSIS, COMMUNITY ENGAGEMENT AND SOLUTION IMPLEMENTATION THROUGH COMMUNITY COLLABORATION AND PARTNERSHIP. 23 18 47 502 0 0 5943339 5523177 0 0 57019 20197 0 0 6000358 5543374 0 0 0 0 3992099 3601319 0 0 0 1882014 2050113 5874113 5651432 126245 -108058 3974689 5371111 1626732 2983536 2347957 2387575 X THROUGH REGIONAL COLLABORATION AND PARTNERSHIPS, WE BRING GREATER FOCUS TO COMMUNITY HEALTH ISSUES VIA DATA ANALYSIS, RESIDENT ENGAGEMENT AND SOLUTION IMPLEMENTATION. 0 0 5026050 22432 DURING 2020-21, COMMON GROUND HEALTH NIMBLY RESPONDED TO THE COVID-19 PANDEMIC AS IT TRANSITIONED TO AN ALL-VIRTUAL WORK ENVIRONMENT; CREATED AN ONLINE HUB TO SHARE INFORMATION ABOUT COVID-19; PARTNERED WITH THE UNIVERSITY OF ROCHESTER TO LAUNCH A DAILY COVID SYMPTOM TRACKING APP USED BY 56,000 PEOPLE; CONVENED THE FINGER LAKES REOPENING SCHOOLS SAFELY TASK FORCE; CONVENED THE FINGER LAKES COVID VACCINE TASK FORCE AND WORKGROUPS; LED COMMUNITY ENGAGEMENT AND COMMUNICATIONS EFFORTS TO ADDRESS VACCINE HESITANCY; CREATED A COVID VACCINE SPEAKERS BUREAU WITH MORE THAN 90 VOLUNTEER SPEAKERS; CONDUCTED 266 EMPATHY INTERVIEWS WITH COMMUNITY MEMBERS TO ADDRESS VACCINE ACCESS AND ATTITUDES; RECORDED 27 FACEBOOK LIVE EPISODES TO BUST MYTHS AROUND COVID-19 AND VACCINATIONS; DISTRIBUTED 5,000 PLAY KITS IN ROCHESTER TO SUPPORT PLAY AT HOME DURING PANDEMIC LOCKDOWNS; CREATED A YOUTH MENTAL HEALTH LITERACY CAMPAIGN "FLX TEENS ARE ALRIGHT" INITIATIVE AND MADE MATERIALS AVAILABLE TO 27 REGIONAL LIBRARIES; LAUNCHED A FOOD POLICY COUNCIL IN PARTNERSHIP WITH THE CITY OF ROCHESTER AND FOODLINK; PUBLISHED NINE UPDATED COUNTY HEALTH PROFILES IN A DIGITAL FORMAT TO EASE FUTURE CONTENT UPDATES; BEGAN TRACKING PEDIATRIC BODY MASS INDEX USING ELECTRONIC HEALTH RECORDS; SHARED EVICTIONS PREVENTION DATA AND ENLISTED THE HELP OF LOCAL BARBERS AND STYLISTS WITH COMPLETING EVICTIONS PREVENTION APPLICATIONS; FINALIZED AN AFRICAN AMERICAN HEALTH EQUITY REPORT AND DRAFTED A LATINO HEALTH EQUITY REPORT; LAUNCHED AN INITIATIVE TO ASSESS MEDICAL PIPELINE PROGRAMS; CONVENED THE YOUNG CHILD WELLNESS COUNCIL AND REGIONAL EARLY INTERVENTION TASK FORCE; AND REFRESHED ITS WEBSITE TO BETTER COMMUNICATE TO THE PUBLIC. 5026050 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 58 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KAREN ACCORSO 5852243130 1150 UNIVERSITY AVENUE ROCHESTER NY 146071647 MARILYN L DOLLINGER DNS FNP RN BOARD MEMBER / PAST CHAIR 1.00 X X 0 0 0 VICKIE SWINEHART BOARD SECRETARY 1.00 X X 0 0 0 KATHLEEN PARRINELLO BOARD MEMBER 1.00 X 0 0 0 DAVID T HANNAN MD MPA FAAFP BOARD MEMBER 1.00 X 0 0 0 DAN M DELAUS JR BOARD MEMBER / TREASURER 1.00 X X 0 0 0 JILL EISENSTEIN BOARD MEMBER 1.00 X 0 0 0 HUGH R THOMAS BOARD CHAIR - THRU MARCH 2021 1.00 X X 0 0 0 MELISSA GARDNER BOARD MEMBER 1.00 X 0 0 0 JANET CROWLEY BOARD MEMBER/AUDIT CHAIR 1.00 X 0 0 0 JANICE HARBIN DDS BOARD MEMBER / BOARD CHAIR - AS OF APRIL 2021 1.00 X X 0 0 0 MICHAEL MENDOZA MD BOARD MEMBER 1.00 X 0 0 0 MARY ZELAZNY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER BELL BOARD MEMBER 1.00 X 0 0 0 MARK CRONIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCRAE BOARD MEMBER 1.00 X 0 0 0 HILDA ROSARIO-ESCHER BOARD MEMBER 1.00 X 0 0 0 JEROME UNDERWOOD BOARD MEMBER 1.00 X 0 0 0 NICHOLAS APOSTOLERIS BOARD MEMBER 1.00 X 0 0 0 CARL CAMERON MD BOARD MEMBER 1.00 X 0 0 0 ELLIE FRALICK BOARD MEMBER 1.00 X 0 0 0 MARGARET MORSE BOARD MEMBER 1.00 X 0 0 0 JOELLEN PINKHAM BOARD MEMBER 1.00 X 0 0 0 BRIDGET WIEFLING BOARD MEMBER 1.00 X 0 0 0 KAREN ACCORSO DIRECTOR OF FINANCE 37.50 X 103771 0 13565 THOMAS MAHONEY CHIEF MEDICAL OFFICER 22.50 X 171212 0 10382 WADE NORWOOD CHIEF EXECUTIVE OFFICER 37.50 X 156441 0 11136 ALBERT BLANKLEY CHIEF OPERATING OFFICER 37.50 X 116621 0 8320 DINA FATICONE DIRECTOR OF COMMUNITY ENGA 37.50 X 110376 0 8408 AMIE KULAK DIRECTOR OF ANALYTICS 37.50 X 100684 0 10776 MELISSA WENDLAND DIRECTOR OF STRATEGIC INITIATIVES 37.50 X 103976 0 13388 863081 0 75975 7 0 1 0 UNIVERSITY BUSINESS CENTER 259 ALEXANDER STREET ROCHESTER NY 14607 RENT 166440 BUTLER TILL HEALTH 1565 JEFFERSON ROAD BUILDING 200 ROCHESTER NY 14623 MARKETING AND ADVERTISING 143264 2 95000 4030453 1397724 5523177 29787 29787 698488 708078 -9590 -9590 -9590 5543374 0 0 20197 X 493159 342343 150816 2564558 2300661 263897 135300 119997 15303 188020 167575 20445 220282 188637 31645 74002 74002 23600 23600 33555 33555 7990 7990 996993 957213 39780 237512 231069 6443 104232 97788 6444 198515 169032 29483 2570 1350 1220 1616 849 767 2038 2038 49414 49414 25550 21786 3764 OUTREACH 191352 191352 REPAIRS AND MAINTENANCE 32380 12240 20140 PROFESSIONAL DVELOPMENT 30100 30100 DUES AND SUBSCRIPTIONS 22993 20724 2269 15701 14325 1376 5651432 5026050 625382 0 337558 1184460 668888 961188 1044246 1125904 37197 8173 446719 355595 140538 91124 1294988 1756049 451274 0 244213 3974689 5371111 536970 681140 1089762 1551384 751012 1626732 2983536 X 2347957 2387575 2347957 2387575 3974689 5371111 -108058 147676 0 X X 0 1 X 1 0 X 8130016 6209171 6313676 5851168 5523177 32027208 8130016 6209171 6313676 5851168 5523177 32027208 32027208 1477 2243 27028 52688 29787 113223 6353 20528 48998 92171 168050 32308481 0.99130 0.99280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 9555 0 1 24000 33555 0 PART II-B, LINE 1: FLHSA (D/B/A CGH) HAS AN AGREEMENT WITH LEGAL COUNSEL TO PROVIDE LOBBYING ACTIVITIES. THE AGREEMENT WAS FOR $2,000 PER MONTH, INCLUDING INCIDENTAL EXPENSES. WADE S. NORWOOD, CEO, AND OTHER DESIGNATED STAFF DEVOTES APPROXIMATELY 1-3% OF THEIR TIME TO DIRECT CONTACT WITH LEGISLATORS, GOVERNMENT OFFICIALS, AND THEIR STAFF ABOUT FUNDING FOR THE AGENCY. 138358 249260 -110902 308361 106335 202026 91124 X 5683060 147676 147676 5535384 7990 7990 5543374 5643442 0 5643442 7990 7990 5651432 PART X, LINE 2: THE AGENCY IS ORGANIZED AS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE AGENCY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE AGENCY FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF MARCH, 31, 2021 THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO MARCH 31, 2018. THE TAX RETURNS FOR YEARS ENDED MARCH 31, 2018 THROUGH MARCH 31, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE AGENCY BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X X 0 0 0 0 0 0 0 0 0 THOMAS MAHONEY CHIEF MEDICAL OFFICER 171212 0 0 0 0 0 10142 0 240 0 181594 0 0 0 WADE NORWOOD CHIEF EXECUTIVE OFFICER 156441 0 0 0 0 0 9387 0 1749 0 167577 0 0 0 S2AY COMMON BOARD MEMBER, V. SWINEHART 100000 PAYMENTS MADE FOR SUBCONTRACTOR SERVICES 0 EXCELLUS COMMON BOARD MEMBER, M. GARDNER 200000 RECEIPT OF PAYMENTS FOR ANNUAL SUPPORT AND AAA REPORT 0 EXCELLUS COMMON BOARD MEMBER, M. GARDNER 2046332 RECEIPT OF PAYMENT FROM NYS ENHANCED VALUE 0 MVP COMMON BOARD MEMBER, C. CAMERON 25000 RECEIPT OF PAYMENT FOR ANNUAL SUPPORT 0 MVP COMMON BOARD MEMBER, C. CAMERON 212000 RECEIPT OF PAYMENT FOR NYS ENHANCED VALUE 0 U OF R COMMON BOARD MEMBER, K PARRINELLO 258041 RECEIPT OF PAYMENT FOR MOTHER CABRINI GRANT 0 MONROE COUNTY COMMON BOARD MEMBER, MIKE MENDOZA 134012 RECEIPT OF PAYMENT FOR ROC COVID GRANT 0 MONROE COUNTY COMMON BOARD MEMBER, MIKE MENDOZA 30000 RECEIPT OF PAYMENT FOR REGIONAL HEALTH PLANNING 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE EMAILED TO ALL VOTING MEMBERS FOR REVIEW PRIOR TO SUBMISSION. THE 990 WILL BE CONSIDERED APPROVED FOR FILING IF NO MEMBER HAS EMAILED ANY QUESTIONS WITHIN A CERTAIN TIME PERIOD STATED WITHIN THE EMAIL TO THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. CONFLICTS ARE DISCLOSED AND THEN MANAGED IN ACCORDANCE WITH THE POLICIES AND PROCEDURES SET FORTH IN THE AGENCY BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS REVIEWED ANNUALLY BY THE BOARD CHAIR OR AN INDEPENDENT CONSULTANT. OFFICERS RECEIVE ANNUAL REVIEWS FROM THE CEO. SALARY LEVELS ARE CHECKED AGAINST COMPARABILITY DATA PROVIDED BY CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT THE OFFICES OF FLHSA UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 957,213. MANAGEMENT AND GENERAL EXPENSES 39,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996,993. FORM 990, PART XII, LINE 2C: PROCESS IS CONSISTENT WITH PRIOR YEARS