SOUTHERN TIER RURAL INTEGRATED PERFORMING PROVIDER SYSTEM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN TIER RURAL INTEGRATED PERFORMING PROVIDER SYSTEM INC (EIN 47-2843001)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201813189349312001
Schema version: 2017v2.3
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	2018-11-14T17:07:02-06:00	ReturnTs
Tax Period End	2017-12-31	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 SUITE 201	AddressLine1Txt
City	PITTSFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	2018-11-08	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	2018-11-08	IPDt
IP Tm	09:06:42	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2A22BA26F373D360A03047A3E7179D329D22E12C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C95DE5C2AAE31BAA74C48FA15DC0D7776B2EBD8A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$54,149,719	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	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,021,244	PYContributionsGrantsAmt
CY Contributions Grants	$54,004,351	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$100,203	PYInvestmentIncomeAmt
CY Investment Income	$145,368	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$28,121,447	PYTotalRevenueAmt
CY Total Revenue	$54,149,719	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	$1,805,345	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,759,479	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,314,218	PYOtherExpensesAmt
CY Other Expenses	$25,925,908	CYOtherExpensesAmt
PY Total Expenses	$7,119,563	PYTotalExpensesAmt
CY Total Expenses	$28,685,387	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,001,884	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$25,464,332	CYRevenuesLessExpensesAmt
Total Assets BOY	$52,464,522	TotalAssetsBOYAmt
Total Assets EOY	$84,697,765	TotalAssetsEOYAmt
Total Liabilities BOY	$1,469,063	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,222,504	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$50,995,459	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$76,475,261	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	$26,404,988	ExpenseAmt
Desc	CARE COMPASS NETWORK CONTINUES TO INVEST IN THE COMMUNITY AND PARTNER RELATIONSHIPS TO IMPLEMENT THE DSRIP VISION THROUGH THE 11 DSRIP PROJECTS CHOSEN FOR THE REGION AS WELL AS OTHER ENDEAVORS IN AN EFFORT TO REDUCE AVOIDABLE READMISSIONS AND AVOIDABLE EMERGENCY DEPARTMENT VISITS. THE FOCUS OF THE PERFORMING PROVIDER SYSTEM (PPS) MOVED FROM PAY-FOR-REPORTING TO PAY-FOR-PERFORMANCE AS THE PPS REVENUE BEGINS TO DEPEND ON METRIC IMPACTS TO THE 100,000+ MEDICAID MEMBERS IN OUR REGION. ADDITIONALLY, THE PPS IS FOCUSING ON IMPROVING VBP ADOPTION IN THE REGION THROUGH EDUCATION AND INCENTIVE PAYMENTS TO OUR PARTNER ORGANIZATIONS. INFRASTRUCTURE WAS LARGELY UNCHANGED FROM 2016.	Desc
Total Program Service Expenses	$26,404,988	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	68	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
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	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	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
WALTER PRIEST
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN RUDD
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN CONNERTON
VICE-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR JASON ANDREWS
BOARD MEMBER	2.00	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
JACK SALO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOSEPH SCOPELLITI MD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN CARRIGG
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
WILLOW POINT REHABILITATION AND NURSING
3700 OLD VESTAL ROAD	VESTAL	NY	13850	PROJECT WORK	$471,289
DELOITTE CONSULTING LLP
PO BOX 844717	DALLAS	TX	75284	CONSULTING	$463,000
MS HALL & ASSOCIATES LLC
PO BOX 564	SYRACUSE	NY	13205	CONSULTING	$428,699
UNITED METHODIST HOMES
10 ACRE PLACE	BINGHAMTON	NY	13903	PROJECT WORK	$276,661
THE GUTHRIE CLINIC
ONE GUTHRIE SQUARE	SAYRE	PA	18840	PROJECT SUPPORT AND PROJECT WORK	$270,795

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$54,004,351	GovernmentGrantsAmt
Total Contributions	$54,004,351	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,368	TotalRevenueColumnAmt
Exclusion	$145,368	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,149,719	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$145,368	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$237,615	TotalAmt
Management And General	$237,615	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,816,022	TotalAmt
Program Services	$1,322,953	ProgramServicesAmt
Management And General	$493,069	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$705,842	TotalAmt
Program Services	$454,703	ProgramServicesAmt
Management And General	$251,139	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$165,155	TotalAmt
Program Services	$106,393	ProgramServicesAmt
Management And General	$58,762	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,699,361	TotalAmt
Program Services	$663,760	ProgramServicesAmt
Management And General	$1,035,601	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,600	TotalAmt
Program Services	$66,739	ProgramServicesAmt
Management And General	$36,861	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,373,941	TotalAmt
Program Services	$5,373,941	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$139,928	TotalAmt
Program Services	$90,142	ProgramServicesAmt
Management And General	$49,786	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$52,275	TotalAmt
Program Services	$33,676	ProgramServicesAmt
Management And General	$18,599	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,054	TotalAmt
Program Services	$18,717	ProgramServicesAmt
Management And General	$10,337	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$113,230	TotalAmt
Program Services	$72,943	ProgramServicesAmt
Management And General	$40,287	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DSRIP PROJECT	$14,926,160	$14,926,160
INNOVATION FUND	$3,094,807	$3,094,807
INFRASTRUCTURE PURCHASE	$92,526	$92,526

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,871	TotalAmt
Program Services	$87,528	ProgramServicesAmt
Management And General	$48,343	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,685,387	TotalAmt
Program Services	$26,404,988	ProgramServicesAmt
Management And General	$2,280,399	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,381,411	BOYAmt
EOY	$15,173,982	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,486,848	BOYAmt
EOY	$23,328,537	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,092,439	BOYAmt
EOY	$35,288,890	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$726,783	BOYAmt
EOY	$1,031,064	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$74,795	BOYAmt
EOY	$98,516	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$200,271	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,409	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$168,467	BOYAmt
EOY	$149,862	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,618,345	BOYAmt
EOY	$7,937,653	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,915,434	BOYAmt
EOY	$1,689,261	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,464,522	BOYAmt
EOY	$84,697,765	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,469,063	BOYAmt
EOY	$8,222,504	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,469,063	BOYAmt
EOY	$8,222,504	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,995,459	BOYAmt
EOY	$76,475,261	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,995,459	BOYAmt
EOY	$76,475,261	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,464,522	BOYAmt
EOY	$84,697,765	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$25,464,332	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,470	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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,812	OtherCostOrOtherBasisAmt
Depreciation	$14,980	DepreciationAmt
Book Value	$32,832	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,563	OtherCostOrOtherBasisAmt
Depreciation	$11,605	DepreciationAmt
Book Value	$51,958	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,896	OtherCostOrOtherBasisAmt
Depreciation	$23,824	DepreciationAmt
Book Value	$65,072	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$149,862	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$54,165,189	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$15,470	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$15,470	RevenueNotReportedAmt
Revenue Subtotal	$54,149,719	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$54,149,719	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,685,387	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$28,685,387	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,685,387	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 ORGANIZATION PROVIDES THE COPY OF FORM 990 TO ALL BOARD MEMBERS BEFORE FILING THE FORM 990.
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.