SOUTHERN TIER RURAL INTEGRATED PERFORMING PROVIDER SYSTEM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN TIER RURAL INTEGRATED PERFORMING PROVIDER SYSTEM INC (EIN 47-2843001)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-19
IRS object ID: 202012939349300721
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-19T14:04:11-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 SULLYS TRAIL	AddressLine1Txt
City	PITTSFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472843001	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN TIER RURAL INTEGRATED	BusinessNameLine1Txt
Business Name Line2	PERFORMING PROVIDER SYSTEM INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	6072402552	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 LEWIS ROAD	AddressLine1Txt
City	BINGHAMTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13905	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK ROPIECKI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6072402552	PhoneNum
Signature	2020-10-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN MILLER	PreparerPersonNm
PTIN	P01322027	PTIN
Phone	5853811000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.14.157.197	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-15	IPDt
IP Tm	10:33:18	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F6164D665B071F692300EA4071E3A7094A875599	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CARE COMPASS NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARK ROPIECKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 LEWIS ROAD	AddressLine1Txt
City	BINGHAMTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13905	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$54,697,241	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.CARECOMPASSNETWORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	IMPLEMENTATION OF DELIVERY SYSTEM REFORM INCENTIVE PAYMENT GOALS IN SOUTHERN TIER REGION.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,396,818	PYContributionsGrantsAmt
CY Contributions Grants	$53,702,495	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$328,579	PYInvestmentIncomeAmt
CY Investment Income	$994,746	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$32,725,397	PYTotalRevenueAmt
CY Total Revenue	$54,697,241	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,523,892	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,214,146	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,486,590	PYOtherExpensesAmt
CY Other Expenses	$30,372,070	CYOtherExpensesAmt
PY Total Expenses	$30,010,482	PYTotalExpensesAmt
CY Total Expenses	$34,586,216	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,714,915	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,111,025	CYRevenuesLessExpensesAmt
Total Assets BOY	$85,721,171	TotalAssetsBOYAmt
Total Assets EOY	$111,201,961	TotalAssetsEOYAmt
Total Liabilities BOY	$6,519,462	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,887,204	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$79,201,709	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$99,314,757	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF CARE COMPASS NETWORK IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY MEMBERS IN THE CCN SERVICE AREA BY SUPPORTING THE DEVELOPMENT OF ENDURING PARTNERSHIPS OF CLINICAL AND COMMUNITY PROVIDERS AND EMPOWERING THOSE PARTNERSHIPS TO FLOURISH IN A VALUE BASED PAYMENT ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$31,793,226	ExpenseAmt
Desc	IN 2019, THROUGH CCN'S COLLABORATIVE EFFORTS WITH OUR NETWORK OF OVER 100 PARTNERS WE HAVE CONTINUED TO ENGAGE OVER 100,000 MEDICAID MEMBERS THROUGH OUR INNOVATION PROGRAM, THE ELEVEN DSRIP PROJECTS, AND CONTINUATION OF THE COHORT MANAGEMENT PROGRAM LEVERAGING OUR POPULATION HEALTH AND CARE MANAGEMENT PLATFORMS. METRIC INFORMATION PROVIDED BY THE NYS DEPARTMENT OF HEALTH HAS SHOWN THESE EFFORTS HAVE IMPROVED HEALTH OUTCOMES IN OUR REGION. ADDITIONALLY, IN 2019 CCN CONTINUED THE IMPLEMENTATION OF POPULATION HEALTH AND CARE MANAGEMENT SOFTWARE PLATFORMS WITH 48 PARTNERS ENROLLING IN THE CARE MANAGEMENT PLATFORM AND 51 PARTNERS ENROLLING IN THE POPULATION HEALTH PLATFORM.	Desc
Total Program Service Expenses	$31,793,226	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	98	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	45	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT CARANGELO III	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6072402552	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 LEWIS ROAD	AddressLine1Txt
City	BINGHAMTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13905	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KATHRYN CONNERTON
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN C SALO
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN CARRIGG
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
FRANK KRUPPA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DR JASON ANDREWS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOSEPH SCOPELLITI MD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROBERT LAWLIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHARON CHESNA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK ROPIECKI
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$224,938	$0	$33,602
KIM OSBORNE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARTIN STALLONE MD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROBERT CARANGELO
FINANCE DIRECTOR	40.00		Yes (X)	$125,327	$0	$20,677
WAYNE TERIS MD
CHEIF MEDICAL OFFICER	40.00			$278,634	$0	$29,283	Yes (X)
DAWN SCULLEY
PROJECT MANAGEMENT OFFICE DIRECTOR	40.00			$128,192	$0	$29,707	Yes (X)
LISANNE BOBBY
OPERATIONS DIRECTOR	40.00			$122,708	$0	$14,367	Yes (X)
REBECCA KENNIS
IT DIRECTOR	40.00			$116,057	$0	$29,276	Yes (X)
EMILY PAPE PHD
POPULATION HEALTH DIRECTOR	40.00			$109,390	$0	$4,293	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,105,246	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$161,205	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HEALTHE CONNECTIONS
SUITE 001 443 NORTH FRANKLIN STREET	SYRACUSE	NY	13204	CONSULTING	$510,000
BONADIO & CO LLP
171 SULLYS TRAIL	PITTSFORD	NY	14534	INFORMATION TECHNOLOGY CONSULTATION	$184,041
JMI
201 ROBINSON STREET	BINGHAMTON	NY	13904	RENT	$176,107
BOND SCHOENECK & KING PLLC
PO BOX 11607	SYRACUSE	NY	13218	LEGAL SERVICES	$160,728
COMPLETE COMPLIANCE SOLUTIONS LLC
1330 HIGHLAND AVE	PLAINFIELD	NJ	07060	CONSULTING	$130,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$53,702,495	GovernmentGrantsAmt
Total Contributions	$53,702,495	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$994,746	TotalRevenueColumnAmt
Exclusion	$994,746	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,697,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$994,746	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,336,170	TotalAmt
Program Services	$748,255	ProgramServicesAmt
Management And General	$587,915	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,950,675	TotalAmt
Program Services	$1,095,336	ProgramServicesAmt
Management And General	$855,339	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$927,301	TotalAmt
Program Services	$520,123	ProgramServicesAmt
Management And General	$407,178	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$105,386	TotalAmt
Program Services	$59,111	ProgramServicesAmt
Management And General	$46,275	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$806,046	TotalAmt
Program Services	$280,254	ProgramServicesAmt
Management And General	$525,792	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,696	TotalAmt
Program Services	$38,532	ProgramServicesAmt
Management And General	$30,164	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,255,275	TotalAmt
Program Services	$6,255,275	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$185,171	TotalAmt
Program Services	$103,862	ProgramServicesAmt
Management And General	$81,309	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$109,593	TotalAmt
Program Services	$61,471	ProgramServicesAmt
Management And General	$48,122	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,507	TotalAmt
Program Services	$15,990	ProgramServicesAmt
Management And General	$12,517	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$144,359	TotalAmt
Program Services	$80,971	ProgramServicesAmt
Management And General	$63,388	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DSRIP PROJECT	$19,421,874	$19,421,874
INNOVATION FUND	$2,791,888	$2,791,888
INFRASTRUCTURE PURCHASE	$149,257	$149,257

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$306,018	TotalAmt
Program Services	$171,027	ProgramServicesAmt
Management And General	$134,991	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,586,216	TotalAmt
Program Services	$31,793,226	ProgramServicesAmt
Management And General	$2,792,990	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,240,748	BOYAmt
EOY	$18,990	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,405,389	BOYAmt
EOY	$42,090,694	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,770,084	BOYAmt
EOY	$15,951,657	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,102	BOYAmt
EOY	$29,384	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,302,519	BOYAmt
EOY	$6,501,263	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$286,569	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$104,666	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$128,160	BOYAmt
EOY	$181,903	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,201,011	BOYAmt
EOY	$34,791,330	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,672,158	BOYAmt
EOY	$11,636,740	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,721,171	BOYAmt
EOY	$111,201,961	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,519,462	BOYAmt
EOY	$11,887,204	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,519,462	BOYAmt
EOY	$11,887,204	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,201,709	BOYAmt
EOY	$99,314,757	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$79,201,709	BOYAmt
EOY	$99,314,757	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$85,721,171	BOYAmt
EOY	$111,201,961	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,111,025	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,023	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,836	OtherCostOrOtherBasisAmt
Depreciation	$27,108	DepreciationAmt
Book Value	$55,728	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,563	OtherCostOrOtherBasisAmt
Depreciation	$22,717	DepreciationAmt
Book Value	$40,846	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,170	OtherCostOrOtherBasisAmt
Depreciation	$54,841	DepreciationAmt
Book Value	$85,329	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$181,903	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ASSET LIMITED AS TO USE	$1,584,660
DUE FROM MEMBERS	$10,052,080

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,636,740	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$54,699,264	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,023	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,023	RevenueNotReportedAmt
Revenue Subtotal	$54,697,241	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$54,697,241	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$34,586,216	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$34,586,216	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$34,586,216	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK ROPIECKI
EXECUTIVE DIRECTOR	$180,812	$0	$44,126	$0	$0	$0	$0	$0	$33,602	$0	$258,540	$0	$0	$0
WAYNE TERIS MD
CHEIF MEDICAL OFFICER	$245,612	$0	$33,022	$0	$0	$0	$0	$0	$29,283	$0	$307,917	$0	$0	$0
DAWN SCULLEY
PROJECT MANAGEMENT OFFICE DIRECTOR	$109,805	$0	$18,387	$0	$0	$0	$0	$0	$29,707	$0	$157,899	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION'S MEMBERS ARE CAYUGA HEALTH SYSTEMS, INC., CORTLAND REGIONAL MEDICAL CENTER, INC., FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC., GUTHRIE HEALTHCARE SYSTEM, INC., OUR LADY OF LOURDES MEMORIAL HOSPTIAL, INC., AND UNITED HEALTH SERVICES, INC.
FORM 990, PART VI, SECTION A, LINE 7A	THE GOVERNING BODY OF THE CORPORATION SHALL BE THE BOARD OF DIRECTOR'S CONSISTING OF NOT FEWER THAN 6 MEMBER DESIGNATED DIRECTORS PLUS ANY ELECTED BOARD MEMBERS. EACH MEMBER SHALL HAVE AN EQUAL VOTE WITH RESPECT TO ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINAL AND COMPLETED FORM 990 WAS MADE AVAILABLE TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CARE COMPASS NETWORK COLLECTS CONFLICT OF INTEREST FORMS ALL BOARD MEMBERS, KEY EMPLOYEES, AND GOVERNANCE COMMITTEE MEMBERS ANNUALLY. THESE RESPONSES ARE ALL REVIEWED BY THE COMPLIANCE AND AUDIT COMMITTEE FOR ANY POTENTIAL CONFLICTS WITH CARE COMPASS NETWORK ACTIVITIES.
FORM 990, PART VI, SECTION B, LINE 15A	ANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD MADE UP OF THE CHAIR, VICE CHAIR, TREASURER, AND SECRETARY DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. EXTERNAL VENDORS PROVIDE GUIDANCE TO THE COMMITTEE ON RANGE AND MARKET CHANGES.
FORM 990, PART VI, SECTION C, LINE 18	CARE COMPASS NETWORK PROVIDES FORM 1024, FORM 990 AND OTHER INFORMATION REQUIRED UNDER IRS REGULATIONS TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	CARE COMPASS NETWORK PROVIDES FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO ALL NETWORK PARTNERS.
FORM 990 PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED THEIR PROCESS FROM PRIOR YEAR.