SOUTHERN TIER RURAL INTEGRATED PERFORMING PROVIDER SYSTEM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN TIER RURAL INTEGRATED PERFORMING PROVIDER SYSTEM INC (EIN 47-2843001)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201933189349312653
Schema version: 2018v3.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T16:18:41-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-11-14	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	4.14.157.194	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	16:08:48	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$33,440,206	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$12,433	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$54,004,351	PYContributionsGrantsAmt
CY Contributions Grants	$32,396,818	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$145,368	PYInvestmentIncomeAmt
CY Investment Income	$328,579	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$54,149,719	PYTotalRevenueAmt
CY Total Revenue	$32,725,397	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	$2,759,479	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,523,892	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,925,908	PYOtherExpensesAmt
CY Other Expenses	$26,486,590	CYOtherExpensesAmt
PY Total Expenses	$28,685,387	PYTotalExpensesAmt
CY Total Expenses	$30,010,482	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,464,332	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,714,915	CYRevenuesLessExpensesAmt
Total Assets BOY	$84,697,765	TotalAssetsBOYAmt
Total Assets EOY	$85,721,171	TotalAssetsEOYAmt
Total Liabilities BOY	$8,222,504	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,519,462	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$76,475,261	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$79,201,709	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF CARE COMPASS NETWORK IS TO IMPROVE THE HEALTH AND LIFE OF MEDICAID BENEFICIARIES WHO ENGAGE IN COORDINATED, CULTURALLY SENSITIVE SERVICES THAT UTILIZE THE MOST APPROPRIATE, EFFECTIVE SETTING GIVEN MEDICAL, BEHAVIORAL, SOCIAL, AND HEALTH LITERACY NEEDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$27,286,211	ExpenseAmt
Desc	IN 2018, THROUGH CCN'S COLLABORATIVE EFFORTS ON THE ORIGINAL ELEVEN DSRIP PROJECTS, THEY HAVE MANAGED TO ENGAGE OVER 100,000 MEDICAID MEMBERS WHEN YOU INCLUDE ALL THE WORK YOU'VE DONE THROUGH THE INNOVATION FUND PROGRAM, VBP, THE MEDICAID ACCELERATED EXCHANGE (MAX) SERIES, AND NOW THROUGH THE COHORT MANAGEMENT PROGRAM AND THE POPULATION HEALTH AND CARE MANAGEMENT PLATFORMS. THESE EFFORTS HAVE BEGUN TO MOVE HEALTH OUTCOMES IN OUR REGION. IN ADDITION, IN 2018 CCN STARTED THE IMPLEMENTATION OF POPULATION HEALTH AND CARE MANAGEMENT SOFTWARE TO OFFER TO NETWORK PARTNERS.	Desc
Total Program Service Expenses	$27,286,211	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	117	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	0	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	0	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATHRYN CONNERTON
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
WALTER PRIEST
VICE 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
MARK WEBSTER
BOARD MEMBER	2.00	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
JOHN RUDD
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)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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
UHS HOSPITALS
10-40 MITCHELL AVE	BINGHAMTON	NY	13903	LEASED EMPLOYEES	$3,002,803
IATRIC SYSTEMS
PO BOX 845087	BOSTON	MA	02284	CONTRACT EMPLOYEES	$426,420
BOND SCHOENECK & KING PLLC
PO BOX 11607	SYRACUSE	NY	13218	LEGAL SERVICES	$363,384
OUR LADY OF LOURDES
169 RIVERSIDE DR	BINGHAMTON	NY	13905	LEASED EMPLOYEES	$297,359
DELOITTE CONSULTING LLP
PO BOX 844717	DALLAS	TX	75284	CONSULTING	$247,221

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$32,396,818	GovernmentGrantsAmt
Total Contributions	$32,396,818	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$329,038	TotalRevenueColumnAmt
Exclusion	$329,038	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$714,350	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$714,809	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$459	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$459	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$459	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,725,397	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$459	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$329,038	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$201,776	TotalAmt
Management And General	$201,776	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,436,526	TotalAmt
Program Services	$1,440,249	ProgramServicesAmt
Management And General	$996,277	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$885,590	TotalAmt
Program Services	$483,444	ProgramServicesAmt
Management And General	$402,146	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$62,674	TotalAmt
Program Services	$34,214	ProgramServicesAmt
Management And General	$28,460	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,215,673	TotalAmt
Program Services	$481,451	ProgramServicesAmt
Management And General	$734,222	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,853	TotalAmt
Program Services	$38,679	ProgramServicesAmt
Management And General	$32,174	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,403,057	TotalAmt
Program Services	$4,403,057	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$184,110	TotalAmt
Program Services	$100,506	ProgramServicesAmt
Management And General	$83,604	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$73,706	TotalAmt
Program Services	$40,236	ProgramServicesAmt
Management And General	$33,470	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,750	TotalAmt
Program Services	$14,057	ProgramServicesAmt
Management And General	$11,693	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$136,190	TotalAmt
Program Services	$74,346	ProgramServicesAmt
Management And General	$61,844	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DSRIP PROJECT	$17,196,119	$17,196,119
INNOVATION FUND	$2,724,272	$2,724,272
INFRASTRUCTURE PURCHASE	$88,955	$88,955

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$305,231	TotalAmt
Program Services	$166,626	ProgramServicesAmt
Management And General	$138,605	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,010,482	TotalAmt
Program Services	$27,286,211	ProgramServicesAmt
Management And General	$2,724,271	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,173,982	BOYAmt
EOY	$17,240,748	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,328,537	BOYAmt
EOY	$24,405,389	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,288,890	BOYAmt
EOY	$19,770,084	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,031,064	BOYAmt
EOY	$1,102	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$98,516	BOYAmt
EOY	$13,302,519	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$204,319	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,159	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$149,862	BOYAmt
EOY	$128,160	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,937,653	BOYAmt
EOY	$7,201,011	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,689,261	BOYAmt
EOY	$3,672,158	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,697,765	BOYAmt
EOY	$85,721,171	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,222,504	BOYAmt
EOY	$6,519,462	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,222,504	BOYAmt
EOY	$6,519,462	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,475,261	BOYAmt
EOY	$79,201,709	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,475,261	BOYAmt
EOY	$79,201,709	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,697,765	BOYAmt
EOY	$85,721,171	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,714,915	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,533	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	$47,812	OtherCostOrOtherBasisAmt
Depreciation	$20,740	DepreciationAmt
Book Value	$27,072	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,563	OtherCostOrOtherBasisAmt
Depreciation	$17,161	DepreciationAmt
Book Value	$46,402	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,944	OtherCostOrOtherBasisAmt
Depreciation	$38,258	DepreciationAmt
Book Value	$54,686	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$128,160	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$32,736,930	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,533	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$11,533	RevenueNotReportedAmt
Revenue Subtotal	$32,725,397	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$32,725,397	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,010,482	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$30,010,482	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$30,010,482	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	CARE COMPASS NETWORK (CCN) OPERATES ITS HUMAN RESOURCES FUNCTIONS THROUGH THE HOST ORGANIZATIONS OF ITS LEASED EMPLOYEES, FOR WHICH CCN HAD PUT INTO PLACE EMPLOYEE LEASE AGREEMENTS. DUE TO THE NATURE OF THIS STAFFING ARRANGEMENT, IT IS LOGICAL THAT BY NATURE OF THOSE AGREEMENTS CCN HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT OFFICERS, DIRECTORS, OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY OR OTHER PERSONS, THOSE COMPANIES BEING THE HOST ORGANIZATIONS FOR THE LEASED EMLOYEES.
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 NOT MADE AVAILABLE TO THE BOARD PRIOR TO FILING WITH THE IRS. SUBSEQUENT TO FILING THE 990 WITH THE IRS THE DOCUMENT WAS MADE AVAILABLE TO THE BOARD FOR REVIEW.
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 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.