2021-11-15T16:13:21-06:00 2020-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2020-01-01 161080039 SYRACUSE COMMUNITY HEALTH CENTER INC SYRA 3154767921 819 SOUTH SALINA STREET SYRACUSE NY 13202 AMELIA ELLINGWORTH CHIEF FINANCIAL OFFICER 3154767921 2021-11-15 1 AMELIA ELLINGWORTH 999009999 TIMOTHY HAMMOND P01224809 3154227109 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK HALL 819 SOUTH SALINA STREET SYRACUSE NY 13202 25153218 0 X HTTP://SCHCNY.COM/ X 1978 NY TO PROVIDE QUALITY HEALTH CARE TO ALL INDIVIDUALS WITH A COMMITMENT TO THOSE WHO MIGHT OTHERWISE BE EXCLUDED FROM THE HEALTHCARE SYSTEM WHILE REMAINING COST EFFECTIVE, EFFICIENT, AND COMPETITIVE. 16 16 223 17 0 0 5763185 7668010 19248202 16801200 36976 39391 143391 644617 25191754 25153218 0 0 0 0 15518153 15829210 0 0 0 7050392 7078048 22568545 22907258 2623209 2245960 14295150 18394470 5461729 7315089 8833421 11079381 TO PROVIDE QUALITY HEALTH CARE SERVICES TO ALL INDIVIDUALS WITH A COMMITMENT WITH A COMMITMENT TO THOSE WHO MIGHT OTHERWISE BE EXCLUDED FROM THE HEALTHCARE SYSTEM WHILE REMAINING COST EFFECTIVE, EFFICIENT, AND COMPETITIVE. 0 0 18778229 17408114 OPERATED A COMMUNITY BASED HEALTH CENTER TO A LARGELY MEDICALLY UNDERSERVED POPULATION WITH 105,482 ENCOUNTERS IN 2020. 18778229 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 1 0 0 0 1 20 0 1 223 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X AMELIA ELLINGWORTH 3154767921 819 SOUTH SALINA STREET SYRACUSE NY 13202 STEVEN WILLIAMS FIRST VICE-CHAIR 2.00 2.00 X X 0 0 0 HARRY THOMPSON SECOND VICE-CHAIR 2.00 1.00 X X 0 0 0 STEPHEN MARKLEY TREASURER 2.00 1.00 X X 0 0 0 BRUCE CONNER SECRETARY 2.00 1.00 X X 0 0 0 CHARLES CONOLE DIRECTOR 2.00 1.00 X 0 0 0 CALVIN CORRIDERS DIRECTOR 2.00 1.00 X 0 0 0 PAULA FREEDMAN DIRECTOR 2.00 2.00 X 0 0 0 MICHAEL WOLFSON DIRECTOR 2.00 1.00 X 0 0 0 HON VANESSA E BOGAN CHAIR 2.00 1.00 X X 0 0 0 ELEANOR MANUEL THRU 2020 DIRECTOR 2.00 1.00 X 0 0 0 AGNES MCCRAY DIRECTOR 2.00 1.00 X 0 0 0 DR BRIAN THOMPSON DIRECTOR 2.00 1.00 X 0 0 0 DR SETH KRONENBERG DIRECTOR 2.00 1.00 X 0 0 0 DRAKE HARRISON DIRECTOR 2.00 1.00 X 0 0 0 JOSEPH O'HARA DIRECTOR 2.00 1.00 X 0 0 0 SHIRLEY ROWSER DIRECTOR 2.00 1.00 X 0 0 0 LAWRENCE WILLIAMS DIRECTOR 2.00 1.00 X 0 0 0 MARK HALL PRESIDENT & CEO 40.00 5.00 X 329227 0 42399 AMELIA ELLINGWORTH CHIEF FINANCIAL OFFICER 40.00 5.00 X 190032 0 39906 DERRICK L MURRY CHIEF OPERATING OFFICER 40.00 5.00 X 246346 0 7498 CRAIG A WILLIAMS CHIEF ADMINISTRATIVE OFFICER 40.00 X 188255 0 5756 MICHAEL SCHIANO CHIEF MEDICAL OFFICER 40.00 X 337376 0 8550 BILL HINES MEDICAL DIRECTOR - CAPS 40.00 X 246827 0 41480 MAYGOE SHEEHAN FAMILY PHYSICIAN 40.00 X 225051 0 6895 FRANKIE QUARLES CHIEF OF OB/GYN 40.00 X 276874 0 8306 ROBERT SEMLEAR FAMILY PHYSICIAN 40.00 X 233460 0 0 CHIMA CHIONUMA CHIEF OF PEDIATRICS 40.00 X 259272 0 41750 2532720 0 202540 38 0 1 0 NEXTGEN HEALTHCARE INC 18111 VON KARMAN AVENUE SUITE 800 IRVINE CA 92612 MEDICAL BILLING SERVICES 868714 KING & KING ARCHITECTS 358 WEST JEFFERSON STREET SYRACUSE NY 13202 ARCHITECTUAL SERVICES 407491 ALPHA SECURITY BUREAU 615 SOUTH MAIN STREET NORTH SYRACUSE NY 13212 SECURITY SERVICES 368870 MARSHALL & MAURO PROPERTY MAINTENANCE L 376 NORWOOD AVENUE SYRACUSE NY 13206 JANITORIAL SERVICES 323930 CNY DIAGNOSTIC IMAGING ASSOCIATES 1000 EAST GENESEE STREET SUITE 100 SYRACUSE NY 13210 RADIOLOGY SERVICES 216600 12 7664785 3225 7668010 MEDICAID AND MEDICARE 624100 8350077 8350077 INCENTIVE INCOME 621990 5421394 5421394 THIRD PARTY PAYORS AND SELF-PAY 621300 1625865 1625865 340B INCOME 621990 1403864 1403864 16801200 39391 39391 25250 0 25250 25250 25250 RENTAL FORGIVENESS REVENUE 900099 398460 398460 MISCELLANEOUS REVENUE 900099 220907 208454 12453 619367 25153218 17408114 0 77094 X 1395345 346823 1048522 11518369 10758154 760215 165095 165095 1714381 1543616 170765 1036020 897389 138631 127600 37058 90542 149820 149820 2912005 1988669 923336 266049 136225 129824 93074 79127 13947 1944334 1636163 308171 110409 70633 39776 37483 5224 32259 782272 692684 89588 150654 150654 PHARMACEUTICALS 288228 287885 343 DUES & SUBSCRIPTIONS 128417 79445 48972 OTHER 87703 54039 33664 22907258 18778229 4129029 0 2118758 4936110 4654614 5493217 83441 295663 2880945 2868310 416762 394299 14152908 9825137 4098530 4327771 42100 79100 14295150 18394470 2677896 2383425 260721 1220048 3102484 1563785 1568459 5461729 7315089 X 7953225 10199185 880196 880196 8833421 11079381 14295150 18394470 2245960 0 X 0 1 X 1 1 1 X 6326062 7397197 5602178 5763185 7668010 32756632 15425229 15256094 19428967 19346029 17408114 86864433 21751291 22653291 25031145 25109214 25076124 119621065 0 2780415 2771731 3250750 8802896 2780415 2771731 3250750 8802896 110818169 1451 32200 32546 63426 64641 194264 1451 32200 32546 63426 64641 194264 19114 12453 31567 21752742 22685491 25063691 25191754 25153218 119846896 0.92470 0.95110 0.00160 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3627254 1896443 1730811 9840594 7928694 1911900 685060 685060 4327771 DUE TO AFFILIATES 398460 DUE TO FUNDING SOURCES 1169999 1568459 X X 0 0 0 0 0 0 0 0 0 MARK HALL PRESIDENT & CEO 329227 0 0 0 0 0 8550 0 33849 0 371626 0 0 0 MICHAEL SCHIANO CHIEF MEDICAL OFFICER 323434 0 0 0 13942 0 8550 0 0 0 345926 0 0 0 CHIMA CHIONUMA CHIEF OF PEDIATRICS 251003 0 0 0 8269 0 7901 0 33849 0 301022 0 0 0 BILL HINES MEDICAL DIRECTOR - CAPS 246827 0 0 0 0 0 7631 0 33849 0 288307 0 0 0 FRANKIE QUARLES CHIEF OF OB/GYN 268220 0 0 0 8654 0 8306 0 0 0 285180 0 0 0 DERRICK L MURRY CHIEF OPERATING OFFICER 238225 0 0 0 8121 0 7498 0 0 0 253844 0 0 0 ROBERT SEMLEAR FAMILY PHYSICIAN 233460 0 0 0 0 0 0 0 0 0 233460 0 0 0 MAYGOE SHEEHAN FAMILY PHYSICIAN 225051 0 0 0 0 0 6895 0 0 0 231946 0 0 0 AMELIA ELLINGWORTH CHIEF FINANCIAL OFFICER 190032 0 0 0 0 0 6057 0 33849 0 229938 0 0 0 CRAIG A WILLIAMS CHIEF ADMINISTRATIVE OFFICER 185178 0 0 0 3077 0 5756 0 0 0 194011 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 SCHC COMPANIES, INC. IS THE SOLE MEMBER OF SYRACUSE COMMUNITY HEALTH CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A SCHC COMPANIES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS THE POWER TO APPOINT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, WHO THEN DISSEMINATES TO THE FINANCE AND AUDIT COMMITTEE. THE FINANCE AND AUDIT COMMITTEE HAS AN OPPORTUNITY FOR QUESTIONS, COMMENTS, OR CHANGES TO BE MADE BASED ON THIS REVIEW. IF ANY CHANGES ARE MADE AS A RESULT OF THIS REVIEW, THE CHIEF FINANCIAL OFFICER REVIEWS THE FINAL VERSION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SYRACUSE COMMUNITY HEALTH CENTER, INC. REQUIRES ALL EMPLOYEES, PROVIDERS, DIRECTORS, AND DEPARTMENT MANAGERS TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY DURING THEIR ANNUAL PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE PRESIDENT & CEO'S PERFORMANCE, REVIEWS COMPARABLE SALARY DATA AND DECIDES ON APPROPRIATE COMPENSATION. SALARIES FOR KEY EMPLOYEES ARE BASED ON THEIR ANNUAL REVIEW AND COMPARABLE SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 SYRACUSE COMMUNITY HEALTH CENTER, INC. MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,879,125. MANAGEMENT AND GENERAL EXPENSES 923,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,802,461. LABORATORY FEES: PROGRAM SERVICE EXPENSES 109,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,544. SCHC COMPANIES INC 819 SOUTH SALINA STREET SYRACUSE NY 13202 222943771 PROMOTE/SUPPORT HEALTH CENTER NY 501(C)(3) LINE 12A, I N/A 0 SYRACUSE COMMUNITY HEALTH CENTER FOUNDATION INC 819 SOUTH SALINA STREET SYRACUSE NY 13202 223201171 RECEIVE & ADMINISTER GIFTS NY 501(C)(3) LINE 12A, I SCHC COMPANIES INC 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0