FINGER LAKES HEALTH SYSTEMS AGENCY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FINGER LAKES HEALTH SYSTEMS AGENCY (EIN 16-1061456)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-08-13
- IRS object ID
- 201832259349300523
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-13T08:54:47-05:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161092347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENGEL METZGER BARR & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT STREET SUITE 1200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161061456 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINGER LAKES HEALTH SYSTEMS AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FING | BusinessNameControlTxt |
| Phone | 5854613520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 UNIVERSITY AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WADE S NORWOOD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5854613520 | PhoneNum |
| Signature | 2018-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND J JACOBI | PreparerPersonNm |
| PTIN | P00160856 | PTIN |
| Phone | 5854231860 | PhoneNum |
| Preparation | 2018-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON GROUND HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WADE S NORWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 UNIVERSITY AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,231,942 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMONGROUNDHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE BRING FOCUS TO COMMUNITY HEALTH ISSUES VIA DATA ANALYSIS, COMMUNITY ENGAGEMENT AND SOLUTION IMPLEMENTATION THROUGH COMMUNITY COLLABORATION AND PARTNERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 575 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,130,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,209,171 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,243 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,353 | PYOtherRevenueAmt |
| CY Other Revenue | $20,528 | CYOtherRevenueAmt |
| PY Total Revenue | $8,137,846 | PYTotalRevenueAmt |
| CY Total Revenue | $6,231,942 | 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 | $3,840,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,908,088 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,771,360 | PYOtherExpensesAmt |
| CY Other Expenses | $2,171,157 | CYOtherExpensesAmt |
| PY Total Expenses | $7,612,184 | PYTotalExpensesAmt |
| CY Total Expenses | $6,079,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $525,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $152,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,299,593 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,665,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,648,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,856,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,650,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,808,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE BRING FOCUS TO COMMUNITY HEALTH ISSUES VIA DATA ANALYSIS, COMMUNITY ENGAGEMENT AND SOLUTION IMPLEMENTATION THROUGH COMMUNITY COLLABORATION AND PARTNERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,530,746 | ExpenseAmt |
| Revenue | $20,528 | RevenueAmt |
| Desc | DURING 2017-18, COMMON GROUND HEALTH'S METRICS ADVISORY COMMITTEE (MAC) COMPLETED ITS INITIAL WORK AND WAS APPROVED TO CONTINUE FOR 2 MORE YEARS WITH A FOCUS ON INFORMING CROSS-SECTORAL DATA SHARING INITIATIVES AND PRIORITY SETTING FOR HEALTH METRICS REPORTING. A NEW STRUCTURE INCLUDES 2 ANNUAL MEETINGS WITH A SUBCOMMITTEE MEETING MORE FREQUENTLY. THE AGENCY ALSO COMPLETED THE ANALYSIS FOR THE HEALTH EQUITY ASSESSMENT AND RESIDENT HEALTH SURVEY INSTRUMENTS AND METHODOLOGY TOOLS WERE REVIEWED WITH INTERNAL AND EXTERNAL PARTNERS. THE REGIONAL CONSORTIUM ON HEALTHCARE WORKFORCE COMPLETED ITS PHASE 2 REPORT AND RECOMMENDED CONTINUED ENGAGEMENT OF REGIONAL STAKEHOLDERS AND SUBJECT MATTER EXPERTS TO DEVELOP REGIONAL RESPONSES TO STATE POLICY INITIATIVES, AS WELL AS INCREASED STAKEHOLDER COMMUNICATIONS THROUGH THE COLLABORATIVE PLATFORM. AGENCY STAFF CONTINUED THE WORK OF THE REGIONAL HIGH BLOOD PRESSURE COLLABORATIVE AND THE HEALTHI KIDS INITIATIVE. | Desc |
| Total Program Service Expenses | $5,530,746 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| 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 | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | KAREN ACCORSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5854613520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 UNIVERSITY AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 |
|---|---|---|---|---|---|---|---|
| JAKE FLAITZ | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARILYN L DOLLINGER DNS FNP RN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICKIE SWINEHART | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN PARRINELLO | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL NAZAR MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINICK BIZZARRO RPH MBA | |||||||
| BOARD MEMBER THRU 6/14/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE R BROWNSTEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID T HANNAN MD MPA FAAFP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA J HARADON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN M DELAUS JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES X KENNEDY MS LMSW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL EISENSTEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET A SANCHEZ | |||||||
| BOARD MEMBER THRU 3/31/2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN TELLER MA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES H NORMAN | |||||||
| BOARD MEMBER THRU 3/31/2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH R THOMAS | |||||||
| BOARD MEMBER / CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA GARDNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET CROWLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE HARBIN DDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MENDOZA MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INDIRA PAHARIA PAYD MBA MS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ZELAZNY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER BELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK CRONIN | |||||||
| BOARD MEMBER AS OF 3/19/2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CUPID GASCON MD | |||||||
| BOARD MEMBER AS OF 9/18/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MCRAE | |||||||
| BOARD MEMBER AS OF 3/19/2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILDA ROSARIO-ESCHER | |||||||
| BOARD MEMBER AS OF 3/19/2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME UNDERWOOD | |||||||
| BOARD MEMBER AS OF 3/19/2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ACCORSO | |||||||
| DIRECTOR OF FINANCE | 37.50 | Yes (X) | $92,415 | $0 | $12,286 | ||
| TRILBY DE JUNG | |||||||
| CEO | 37.50 | Yes (X) | $173,223 | $0 | $16,899 | ||
| THOMAS MAHONEY | |||||||
| CHIEF MEDICAL OFFICER | 37.50 | Yes (X) | $261,267 | $0 | $13,823 | ||
| WADE NORWOOD | |||||||
| CHIEF STRATEGY OFFICER | 37.50 | Yes (X) | $122,828 | $0 | $9,180 | ||
| ANNE RUFLIN | |||||||
| CHIEF PLANNING OFFICER | 37.50 | Yes (X) | $111,146 | $0 | $14,717 | ||
| WILLIAM BRIEN | |||||||
| DIRECTOR OF PRACTICE TRANS | 37.50 | $110,637 | $0 | $8,325 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $871,516 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,230 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| UNIVERSITY OF ROCHESTER | |||||
| BROOKS LANDING BUS CTR 910 GENESEE | ROCHESTER | NY | 14611 | BPAP | $258,744 |
| GREATER ROCHESTER RHIO | |||||
| 200 CANAL VIEW BLVD SUITE 200 | ROCHESTER | NY | 14623 | SCORECARD | $155,400 |
| GLORIELA BURNS | |||||
| 36 NORBROOK ROAD | FAIRPORT | NY | 14450 | HEALTHCARE CONSULTANT | $137,344 |
| EAGLE DREAMS | |||||
| 300 TROLLEY BLVD | ROCHESTER | NY | 14606 | DATA WORK | $122,000 |
| S2AY RURAL HEALTH | |||||
| PO BOX 97 | CORNING | NY | 14830 | RURAL COUNTY CONSULTANT | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,493,653 | GovernmentGrantsAmt |
| All Other Contributions | $1,715,518 | AllOtherContributionsAmt |
| Total Contributions | $6,209,171 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,243 | TotalRevenueColumnAmt |
| Exclusion | $2,243 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,528 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,528 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,231,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,528 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,243 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,026 | TotalAmt |
| Program Services | $715,405 | ProgramServicesAmt |
| Management And General | $133,621 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,484,218 | TotalAmt |
| Program Services | $2,268,094 | ProgramServicesAmt |
| Management And General | $216,124 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,665 | TotalAmt |
| Program Services | $115,376 | ProgramServicesAmt |
| Management And General | $11,289 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,549 | TotalAmt |
| Program Services | $204,176 | ProgramServicesAmt |
| Management And General | $19,373 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,630 | TotalAmt |
| Program Services | $200,271 | ProgramServicesAmt |
| Management And General | $24,359 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,895 | TotalAmt |
| Program Services | $5,895 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,400 | TotalAmt |
| Management And General | $19,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,129 | TotalAmt |
| Program Services | $980,956 | ProgramServicesAmt |
| Management And General | $46,173 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,487 | TotalAmt |
| Program Services | $184,417 | ProgramServicesAmt |
| Management And General | $10,070 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,176 | TotalAmt |
| Program Services | $315,007 | ProgramServicesAmt |
| Management And General | $15,169 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,021 | TotalAmt |
| Program Services | $172,016 | ProgramServicesAmt |
| Management And General | $24,005 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,274 | TotalAmt |
| Program Services | $53,834 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,362 | TotalAmt |
| Program Services | $38,051 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,779 | TotalAmt |
| Program Services | $53,779 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,832 | TotalAmt |
| Program Services | $5,144 | ProgramServicesAmt |
| Management And General | $688 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $103,780 | $80,976 | $22,804 |
| MISCELLANEOUS | $71,376 | $68,729 | $2,647 |
| OUTREACH | $19,463 | $19,463 | |
| DUES AND SUBSCRIPTIONS | $15,183 | $13,157 | $2,026 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,079,245 | TotalAmt |
| Program Services | $5,530,746 | ProgramServicesAmt |
| Management And General | $548,499 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,163 | BOYAmt |
| EOY | $351,904 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,979 | BOYAmt |
| EOY | $1,949,285 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,551 | BOYAmt |
| EOY | $1,099,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,237 | BOYAmt |
| EOY | $32,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $373,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $190,189 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,369 | BOYAmt |
| EOY | $182,842 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,294 | BOYAmt |
| EOY | $49,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,299,593 | BOYAmt |
| EOY | $3,665,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,784 | BOYAmt |
| EOY | $618,627 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,938 | BOYAmt |
| EOY | $1,238,077 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,722 | BOYAmt |
| EOY | $1,856,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,595 | BOYAmt |
| EOY | $1,753,395 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,276 | BOYAmt |
| EOY | $55,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,871 | BOYAmt |
| EOY | $1,808,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,299,593 | BOYAmt |
| EOY | $3,665,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $152,697 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,144 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,164,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,374,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,777,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,130,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,209,171 | CurrentTaxYearAmt |
| Total | $52,655,669 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,164,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,374,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,777,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,130,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,209,171 | CurrentTaxYearAmt |
| Total | $52,655,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $52,655,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,243 | CurrentTaxYearAmt |
| Total | $10,866 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,528 | CurrentTaxYearAmt |
| Total | $88,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,755,386 | TotalSupportAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $10,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $37,130 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $47,130 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FLHSA (D/B/A CGH) HAS AN AGREEMENT FOR $3,000 PER MONTH, INCLUDING INCIDENTAL EXPENSES, WITH LEGAL COUNSEL TO PROVIDE LOBBYING ACTIVITIES. TRILBY DE JUNG, CEO, DEVOTES APPROXIMATELY 2-3% OF HER TIME TO DIRECT CONTACT WITH LEGISLATORS, GOVERNMENT OFFICIALS, AND THEIR STAFF ABOUT FUNDING FOR THE AGENCY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,741 | DepreciationAmt |
| Book Value | $45,722 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,448 | DepreciationAmt |
| Book Value | $137,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $182,842 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,237,086 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,144 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,144 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,231,942 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,231,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,079,245 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,079,245 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,079,245 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES FROM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF MARCH, 31, 2018 THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO MARCH 31, 2015. THE TAX RETURNS FOR YEARS ENDED MARCH 31, 2018 THROUGH MARCH 31, 2015 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRILBY DE JUNG | ||||||||||||||
| CEO | $173,223 | $0 | $0 | $0 | $0 | $0 | $10,417 | $0 | $6,482 | $0 | $190,122 | $0 | $0 | $0 |
| THOMAS MAHONEY | ||||||||||||||
| CHIEF MEDICAL OFFICER | $261,267 | $0 | $0 | $0 | $0 | $0 | $12,000 | $0 | $1,823 | $0 | $275,090 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (15 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FINGER LAKES PERFORMING PROVIDER | |||
| COMMON BOARD MEMBER, A. HARADON, J. HARBIN, M. NAZAR, K. PARRINELLO, T. DEJ | $48,000 | PAYMENT MADE FOR JP PEREZ | 0 |
| GREATER ROCHESTER RHIO | |||
| COMMON BOARD MEMBER, J. EISENSTEIN, M. NAZAR. K. PARRINELLO, T. DEJUNG, C. | $155,400 | PAYMENTS MADE FOR SCORECARD | 0 |
| HIGHLAND FAMILY MEDICINE | |||
| COMMON BOARD MEMBER, K. PARRINELLO | $35,949 | PAYMENTS MADE FOR MATT DEVINE | 0 |
| S2AY | |||
| COMMON BOARD MEMBER, A. HARADON, V. SWINEHART | $95,000 | PAYMENTS MADE FOR SUBCONTRACTOR SERVICES | 0 |
| UNIVERSITY OF ROCHESTER | |||
| COMMON BOARD MEMBER, K. PARRINELLO | $246,744 | PAYMENTS MADE FOR BPAP | 0 |
| UNIVERSITY OF ROCHESTER | |||
| COMMON BOARD MEMBER, K. PARRINELLO | $12,000 | PAYMENTS MADE FOR GOT HEALTH SERIES | 0 |
| EXCELLUS | |||
| COMMON BOARD MEMBER, M. GARDNER, J. NORMAN | $225,000 | RECEIPT OF PAYMENTS FOR ANNUAL SUPPORT AND GUIDELINES PROJECT | 0 |
| EXCELLUS | |||
| COMMON BOARD MEMBER, M. GARDNER, J. NORMAN | $1,420,225 | RECEIPT OF PAYMENT FROM NYS ENHANCED VALUE | 0 |
| MVP | |||
| COMMON BOARD MEMBER, C. GASON | $150,000 | RECEIPT OF PAYMENT FOR ANNUAL SUPPORT | 0 |
| MVP | |||
| COMMON BOARD MEMBER, C. GASON | $219,424 | RECEIPT OF PAYMENT FOR NYS ENHANCED VALUE | 0 |
| MVP | |||
| COMMON BOARD MEMBER, C. GASON | $140,522 | RECEIPT OF PAYMENTS FOR HBP DISCHARGE FEES | 0 |
| UNITY HOSPITAL | |||
| KEY EMPLOYEE, HUGH THOMAS | $66,722 | RECEIPT OF PAYMENTS FOR HBP DISCHARGE FEES | 0 |
| ROCHESTER GENERAL | |||
| KEY EMPLOYEE, HUGH THOMAS | $161,675 | RECEIPT OF PAYMENTS FOR HBP DISCHARGE FEES | 0 |
| HIGHLAND HOSPITAL | |||
| KEY EMPLOYEE, HUGH THOMAS | $187,017 | RECEIPT OF PAYMENTS FOR HBP DISCHARGE FEES | 0 |
| U OF R | |||
| COMMON BOARD MEMBER, K. PARRINELLO, M. MENDOZA | $99,697 | RECEIPT OF PAYMENTS FOR HBP DISCHARGE FEES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE EMAILED TO ALL VOTING MEMBERS FOR REVIEW PRIOR TO SUBMISSION. THE 990 WILL BE CONSIDERED APPROVED FOR FILING IF NO MEMBER HAS EMAILED ANY QUESTIONS WITHIN A CERTAIN TIME PERIOD STATED WITHIN THE EMAIL TO THE DIRECTOR OF FINANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. CONFLICTS ARE DISCLOSED AND THEN MANAGED IN ACCORDANCE WITH THE POLICIES AND PROCEDURES SET FORTH IN THE AGENCY BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS REVIEWED ANNUALLY BY THE BOARD CHAIR OR AN INDEPENDENT CONSULTANT. OFFICERS RECEIVE ANNUAL REVIEWS FROM THE CEO. SALARY LEVELS ARE CHECKED AGAINST COMPARABILITY DATA PROVIDED BY CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE AT THE OFFICES OF FLHSA UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 980,956. MANAGEMENT AND GENERAL EXPENSES 46,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,027,129. |
| FORM 990, PART XII, LINE 2C: | PROCESS IS CONSISTENT WITH PRIOR YEARS |