2021-11-15T14:56:25-06:00 2020-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2020-01-01 472915863 CENTRAL NEW YORK CARE COLLABORATIVE CENT 3157032960 15 EXECUTIVE PARK DRIVE HALFMOON NY 120655631 LOU AIELLO DIRECTOR 3157032960 2021-11-12 1 LOU AIELLO 999009999 ANGELA M FRANCO P00589741 3154463600 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LOU AIELLO 15 EXECUTIVE PARK DRIVE HALFMOON NY 120655631 181354778 0 X WWW.CNYCARES.ORG X 2015 NY THE PURPOSE OF THE CORPORATION IS TO ACT AS A PERFORMING PROVIDER SYSTEM(PPS) LEAD ORGANIZATION UNDER NEW YORK'S MEDICAID REDESIGN TEAM'S WAIVER AMENDMENT DELIVERY SYSTEM REFORM INCENTIVE PAYMENT(DSRIP) PROGRAM BY DEVELOPING AND IMPLEMENTING: DSRIP PROJECT PLANS FOCUSING ON OUTPATIENT CLINICAL MANAGEMENT AND POPULATION HEALTH: INTEGRATED DELIVERY SYSTEMS; PRIMARY CARE AND BEHAVIORAL HEALTH ACCESS AND COORDINATION; CARE COORDINATION AND TRANSITIONAL CARE PROGRAMS; CLINICAL IMPROVEMENT PROJECTS RELATING TO BEHAVIORAL HEALTH AND PHYSICAL HEALTH NEEDS IDENTIFIED IN A COMMUNITY NEEDS ASSESSMENT; PROCESSES TO REDUCE AVOIDABLE EMERGENCY ROOM UTILIZATION AND HOSPITALIZATION; AND POPULATION HEALTH, PROMOTING NEW YORK STATE'S PREVENTATIVE AGENDA. 20 0 1 0 0 0 45368027 180837537 0 0 1630575 517241 0 0 46998602 181354778 3101699 4184588 0 0 157602 121376 0 0 0 43739301 177048814 46998602 181354778 0 0 116953091 16410891 116953091 16410891 0 0 X THE PURPOSE OF THE CORPORATION IS TO ACT AS A PERFORMING PROVIDER SYSTEM(PPS) LEAD ORGANIZATION UNDER NEW YORK'S MEDICAID REDESIGN TEAM'S WAIVER AMENDMENT DELIVERY SYSTEM REFORM INCENTIVE PAYMENT(DSRIP) PROGRAM BY DEVELOPING AND IMPLEMENTING: DSRIP PROJECT PLANS FOCUSING ON OUTPATIENT CLINICAL MANAGEMENT AND POPULATION HEALTH: INTEGRATED DELIVERY SYSTEMS; PRIMARY CARE AND BEHAVIORAL HEALTH ACCESS AND COORDINATION; CARE COORDINATION AND TRANSITIONAL CARE PROGRAMS; CLINICAL IMPROVEMENT PROJECTS RELATING TO BEHAVIORAL HEALTH AND PHYSICAL HEALTH NEEDS IDENTIFIED IN A COMMUNITY NEEDS ASSESSMENT; PROCESSES TO REDUCE AVOIDABLE EMERGENCY ROOM UTILIZATION AND HOSPITALIZATION; AND POPULATION HEALTH, PROMOTING NEW YORK STATE'S PREVENTATIVE AGENDA. 0 0 179335384 4184588 THE PURPOSE OF THE CORPORATION IS TO ACT AS A PERFORMING PROVIDER SYSTEM(PPS) LEAD ORGANIZATION UNDER NEW YORK'S MEDICAID REDESIGN TEAM'S WAIVER AMENDMENT DELIVERY SYSTEM REFORM INCENTIVE PAYMENT(DSRIP) PROGRAM BY DEVELOPING AND IMPLEMENTING: DSRIP PROJECT PLANS FOCUSING ON OUTPATIENT CLINICAL MANAGEMENT AND POPULATION HEALTH: INTEGRATED DELIVERY SYSTEMS; PRIMARY CARE AND BEHAVIORAL HEALTH ACCESS AND COORDINATION; CARE COORDINATION AND TRANSITIONAL CARE PROGRAMS; CLINICAL IMPROVEMENT PROJECTS RELATING TO BEHAVIORAL HEALTH AND PHYSICAL HEALTH NEEDS IDENTIFIED IN A COMMUNITY NEEDS ASSESSMENT; PROCESSES TO REDUCE AVOIDABLE EMERGENCY ROOM UTILIZATION AND HOSPITALIZATION; AND POPULATION HEALTH, PROMOTING NEW YORK STATE'S PREVENTATIVE AGENDA. 179335384 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 1 97 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 0 0 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LOU AIELLO 3157032960 PO BOX 4308 UTICA NY 135044308 CHRISTINE HARRINGTON DIRECTOR 0.50 X 0 0 0 DIANE COOPER-CURRIER DIRECTOR 0.50 X 0 0 0 DEWEY ROWLANDS DIRECTOR 0.50 X 0 0 0 SETH E KRONENBERG MD DIRECTOR 0.50 X 0 0 0 MICHAEL JOSEPH LEARY SECRETARY 0.50 X X 0 0 0 PATRICIA M MCMAHON DIRECTOR 0.50 X 0 0 0 GENE F MORREALE CHAIRMAN 0.50 X X 0 0 0 CHRISTA L SERAFIN TREASURER 0.50 X X 0 0 0 KIMBERLY TOWNSEND DIRECTOR 0.50 X 0 0 0 SCOTT ANDREW BERLUCCHI DIRECTOR 0.50 X 0 0 0 MARK MURPHY DIRECTOR 0.50 X 0 0 0 LISA VOLO DIRECTOR 0.50 X 0 0 0 MICHAEL HARLOVIC DIRECTOR 0.50 X 0 0 0 LOU AIELLO DIRECTOR 0.50 X 0 0 0 KEITH CUTTLER DIRECTOR 0.50 X 0 0 0 LOUIS TEHAN JR DIRECTOR 0.50 X 0 0 0 SHAWNA CRAIGMILE DIRECTOR 0.50 X 0 0 0 TANIA ANDERSON DIRECTOR 0.50 X 0 0 0 TRICIA CLARK DIRECTOR 0.50 X 0 0 0 DAWN SAMPSON DIRECTOR 0.50 X 0 0 0 CATHY HOMKEY INTERIM EXECUTIVE DIRECTOR 50.00 X 0 0 0 LIZ HOOPER COMPLIANCE MANAGER 50.00 X 98708 0 22668 98708 0 22668 0 0 0 0 IBM PO BOX 643600 PITTSBURGH PA 15264 BUSINESS SOFTWARE DEVELOPMENT 1176907 HEALTH MANAGEMENT ASSOCIATES 120 N WASHINGTON SQ STE 705 LANSING MI 48933 CONSULTING SERVICES 745777 UNITE US 217 BROADWAY FLOOR 8 NEW YORK NY 10007 HEALTHCARE SOFTWARE SERVICES 741750 BOND SCHOENECK & KING PLLC ONE LINCOLN CENTER 110 W FAYETTE S SYRACUSE NY 13202 LEGAL SERVICES 285103 BROWN & BROWN EMPIRE STATE 500 PLUM ST SYRACUSE NY 13204 INSURANCE 120444 1 121870255 58967282 180837537 517241 517241 181354778 0 0 517241 4184588 4184588 121376 103170 18206 612527 612527 417123 417123 136420 136420 145143 145143 26750 18444 8306 74503 74503 2005 1207 798 10925 7050 3875 177 177 1524847 1512655 12192 3238954 3172341 66613 PARTNER PAYMENTS 162278665 162278665 0 VALUE BASED PAYMENT QUA 4267503 4267503 0 CONTRACTED LABOR 2701228 2195174 506054 PURCHASED SERVICES 1549757 1541939 7818 62287 52648 9639 181354778 179335384 2019394 0 97205847 7740974 11053494 6957761 7201491 1711221 2972223 2971288 1492259 935 116953091 16410891 6935005 3464247 110015734 12946644 2352 0 116953091 16410891 X 0 0 0 0 0 0 0 0 116953091 16410891 0 0 X X 0 1 X 1 0 X 19864170 37259738 48650743 45368027 180837537 331980215 19864170 37259738 48650743 45368027 180837537 331980215 331980215 15700 250614 1067982 1630575 517241 3482112 335462327 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6180 6180 0 140199 139264 935 2825844 2825844 0 935 X 181354778 0 181354778 0 181354778 0 0 0 0 0 PART X, LINE 2: CNYCC IS A TYPE B NOT-FOR-PROFIT CORPORATION AS DEFINED BY SECTION 201 OF THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW AND IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C) OF THE INTERNAL REVENUE CODE. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE CNYCC FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2020 AND 2019, CNYCC DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2017 THROUGH 2020. 1 ACCESSCNY 150532247 501(C)(3) 27686 PAYMENTS FOR CRISIS STABILIZATION PROGRAM INFRASTRUCTURE LIBERTY RESOURCES INC 161129675 501(C)(3) 330970 PAYMENTS FOR CRISIS STABILIZATION PROGRAM INFRASTRUCTURE THE NEIGHBORHOOD CENTER INC 150532097 501(C)(3) 33681 PAYMENTS FOR CRISIS STABILIZATION PROGRAM INFRASTRUCTURE ARISE CHILD AND FAMILY SERVICES 161186293 501(C)(3) 450000 DEVELOP AND ENHANCE BEHAVIORAL HEALTH INFRASTRUCTURE CROUSE HEALTH HOSPITAL INC 160960470 501(C)(3) 210225 CLINICAL STANDARDS EDUCATIONAL PROTOCOL FAXTON-ST LUKE'S HEALTHCARE 161576637 501(C)(3) 342000 CREATION OF CENTERING PREGNANCY PROGRAMS ST JOSEPH'S HOSPITAL HEALTH CENTER 150532254 501(C)(3) 217045 CLINICAL STANDARDS EDUCATIONAL PROTOCOL AURORA OF CENTRAL NEW YORK 150543651 501(C)(3) 225000 INTEGRATED VISION/HEARING & HEALTHCARE CATHOLIC CHARITIES OF ONONDAGA COUNTY 150532085 501(C)(3) 228626 INNOVATIVE INTEGRATED FOOD PROJECT CAYUGA COUNTY COMMUNITY MENTAL HEALTH CENTER 156000450 69830 2020 INNOVATIVE INTEGRATED PROJECT CNY HOME HEALTH NETWORK INC 465343296 501(C)(3) 347789 INNOVATIVE INTEGRATED CARE MGMT PROJECT NORTHERN OSWEGO COUNTY HEALTH SERICES INC 237036393 501(C)(3) 449442 SVC INTEGRATION & SYSTEMATIC CARE MGMT & IMPROVING CARDIOVASCULAR CARE (OSWEGO COUNTY) NORTHERN REGIONAL CENTER FOR INDEPENDENT LIVING 161329748 501(C)(3) 75000 BRIDGES PROGRAMS (SOCIAL DETERMINANTS OF HEALTH) UPSTATE UNIVERSITY MEDICAL CENTER 161469571 720225 IOP GRANT UPSTATE UNIVERSITY MEDICAL CENTER 161469571 232638 INTEGRATED CARE UPSTATE UNIVERSITY MEDICAL CENTER 161469571 224431 SMART CARE PART I, LINE 2: CENTRAL NEW YORK CARE COLLABORATIVE REQUIRES WRITTEN QUARTERLY REPORTS INCLUDING BACK UP DOCUMENTS RELATING TO WORK PERFORMED, TRAININGS HELD, PATIENTS COUNSELED, ETC. THAT SUBSTANTIATES WORK PERFORMED AND OTHER REQUIREMENTS OF THE GRANT. ONCE THE REPORTS AND ATTACHMENTS HAVE BEEN RECEIVED AND REVIEWED AND APPROVED BY PROJECT MANAGERS, QUARTERLY PAYMENTS ARE PROCESSED. FORM 990, PART VI, SECTION A, LINE 3 CATHY HOMKEY, IN THE POSITION OF INTERIM EXECUTIVE DIRECTOR, IS A PRINCIPAL WITH HEALTH MANAGEMENT ASSOCIATES (HMA). FORM 990, PART VI, SECTION A, LINE 4 THROUGH DECEMBER 31, 2020, CNYCC WAS GOVERNED BY ITS BOARD OF DIRECTORS WHICH INCLUDED REPRESENTATION FROM ITS FOUR CORPORATE MEMBERS AND CERTAIN OTHER PARTNERS. EFFECTIVE JANUARY 1, 2021, THE BOARD OF DIRECTORS WAS REDUCED TO INCLUDE FOUR DIRECTORS WITH ONE APPOINTED BY EACH OF THE CORPORATE MEMBERS. THE BYLAWS WERE AMENDED SUCH THAT CNYCC HAS A SINGLE CLASS OF MEMBERSHIP WITH EQUAL GOVERNANCE RIGHTS AND OBLIGATIONS THROUGH DISSOLUTION OF THE ENTITY. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS 2 CLASSES OF MEMBERS, CLASS A MEMBERS AND CLASS B MEMBERS. THE CLASS A MEMBERS ARE FAXTON ST. LUKE'S HEALTHCARE, ST. JOSEPH'S HOSPITAL HEALTH CENTER AND THE STATE UNIVERSITY OF NEW YORK UPSTATE MEDICAL UNIVERSITY. THE CLASS B MEMBER IS AUBURN COMMUNITY HOSPITAL. FORM 990, PART VI, SECTION A, LINE 7A EACH CLASS A MEMBER AND CLASS B MEMBER OF THE CORPORATION HAS AN EQUAL VOTE WITH RESPECT TO ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE MEMBERS, OTHER THAN WITH RESPECT TO POWERS RESERVED SOLELY TO THE CLASS A MEMBERS. THE ACT OF THE CHIEF EXECUTIVE OFFICER OF A MEMBER ON BEHALF OF THE MEMBER SHALL BE DEEMED THE ACT OF THE MEMBER WITH RESPECT TO THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS SHALL RETAIN THE POWER AND AUTHORITY TO: A. ADOPT AND/OR AMEND THE CERTIFICATE OF INCORPORATION; B. ADOPT AND/OR AMEND THE BY-LAWS; C. EACH MEMBER SHALL DESIGNATE AN INDIVIDUAL REPRESENTATIVE TO SERVE ON THE BOARD OF DIRECTORS, WHO SHALL BE A VOTING MEMBER OF THE BOARD (EACH A "MEMBER DESIGNATED DIRECTOR"); D. ELECT THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS FROM THE SLATE PROPOSED BY THE NOMINATING COMMITTEE (EACH AN "ELECTED BOARD MEMBER"), AND, IN THE EVENT THAT THE MEMBERS' DO NOT APPROVE ANY SUCH SLATE, TO APPOINT A NEW NOMINATING COMMITTEE; E. APPOINT THE CHAIRPERSON AND THE EXECUTIVE DIRECTOR; F. ELECT THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FROM THE SLATE PROPOSED BY THE NOMINATING COMMITTEE; G. APPROVE THE SALE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; H. APPROVE THE MERGER, CONSOLIDATION OR AFFILIATION OF THE CORPORATION WITH ANOTHER CORPORATION, ORGANIZATION OR PROGRAM; I. DISSOLVE THE CORPORATION AND APPROVE THE DISPOSITION OF ITS ASSETS; J. APPROVE THE DSRIP PROJECT PLAN APPLICATION TO BE SUBMITTED TO THE DEPARTMENT OF HEALTH, INCLUDING BUT NOT LIMITED TO THE METHODOLOGY AND DISTRIBUTION PLAN FOR ALLOCATING ANY DSRIP PAYMENTS HELD BY THE CORPORATION AND ANY MODIFICATIONS TO THE APPROVED DSRIP PROJECT PLAN; K. APPROVE SERVICE AGREEMENTS BETWEEN A MEMBER AND THE CORPORATION, OR ANY AMENDMENT THERETO, WHEREBY THE MEMBER WILL PROVIDE SERVICES TO THE CORPORATION AT FAIR MARKET RATES; L. APPROVE AN AGREEMENT BETWEEN UPSTATE AND THE CORPORATION, OR ANY AMENDMENT THERETO, WHEREBY UPSTATE WILL PROVIDE TO THE CORPORATION DSRIP PAYMENTS PAID TO UPSTATE AS THE FINANCIAL LEAD FOR PPS; M. APPROVE AND ENFORCE THE CORPORATION'S WRITTEN POLICY FOR ADDRESSING THE MANAGEMENT AND, IF NECESSARY, SANCTION OF POOR PERFORMING PARTNER ORGANIZATIONS; AND N. APPROVE SETTLEMENT OF LITIGATION INVOLVING THE CORPORATION WHEN ANY SUCH SETTLEMENT AMOUNT EXCEEDS APPLICABLE INSURANCE COVERAGE. CLASS A MEMBERS, VOTING AS A SEPARATE CLASS, RETAIN THE SOLE POWER AND AUTHORITY TO APPROVE THE CORPORATION'S: (I) ANNUAL CAPITAL AND OPERATING CASH BUDGETS; (II)SUBVENTIONS, (III) INDEBTEDNESS, (IV) CAPITAL CALLS AND/OR FUNDING REQUESTS TO THE CLASS A MEMBERS; AND (V) DUES ASSESSMENTS TO ALL OF THE MEMBERS AND PARTNER ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE, BOARD OF DIRECTORS AND MEMBERS OF THE ORGANIZATION FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE STATEMENTS ARE REVIEWED BY THE ORGANIZATION AND ADDRESSED IN THE APPROPRIATE COMMITTEE AND BOARD MEETING AS NEEDED. SUCH INDIVIDUALS ARE REQUIRED TO DISCLOSE A CONFLICT OF INTEREST AND RECUSE THEMSELVES FROM VOTING ON OR OTHERWISE DISCHARGING THEIR DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR COMMITTEE. IN ADDITION, EVERY BOARD AND COMMITTEE AGENDA CONTAINS A WRITTEN REMINDER THAT EACH BOARD OR COMMITTEE MEMBER MUST EXECUTE HIS OR HER POWERS IN GOOD FAITH AND IN THE BEST INTEREST OF THE ORGANIZATION, RATHER THAN IN HIS OR HER OWN INTERESTS OR IN THE INTERESTS OF ANOTHER PERSON OR ENTITY. FORM 990, PART VI, SECTION B, LINE 15 THE BYLAWS STATE THE MEMBERS APPOINT THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE FOUR CORPORATE MEMBERS WITH REVIEW BY THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENT PROCESS AND HAS NOT CHANGED FROM THE PRIOR YEAR.