2018-11-16T15:30:13-06:00 2017-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2017-01-01 161080039 SYRACUSE COMMUNITY HEALTH CENTER INC SYRA 3154767921 819 SOUTH SALINA STREET SYRACUSE NY 13202 MARK HALL INTERIM PRESIDENT & CEO 3154767921 2018-11-16 1 TIMOTHY HAMMOND P01224809 3154227109 216.171.181.162 2018-11-16 13:51:16 ES P 77986664F491A887631E1BA0CA56BE86717A9302 9B9B2C04414E8A8A7B0B000B564D82BBD9A17CFF 2017 2019-02-21 02:37:17Z MARK HALL 819 SOUTH SALINA STREET SYRACUSE NY 13202 22685491 0 X HTTP://SCHCNY.COM/ X 1978 NY TO PROVIDE QUALITY HEALTH CARE TO ALL INDIVIDUALS WITH A COMMITMENT TO THOSE WHO MIGHT OTHERWISE BE EXCLUDED FROM THE HEALTHCARE SYSTEM WHILE REMAINING COST EFFECTIVE, EFFICIENT, AND COMPETITIVE. 15 15 285 17 0 0 6326062 7397197 15222863 14776871 1451 -96715 202366 509466 21752742 22586819 0 0 0 0 16072882 15370502 0 0 0 8619791 8938849 24692673 24309351 -2939931 -1722532 9181354 7792628 5371077 5704883 3810277 2087745 TO PROVIDE QUALITY HEALTH CARE SERVICES TO ALL INDIVIDUALS WITH A COMMITMENT WITH A COMMITMENT TO THOSE WHO MIGHT OTHERWISE BE EXCLUDED FROM THE HEALTHCARE SYSTEM WHILE REMAINING COST EFFECTIVE, EFFICIENT, AND COMPETITIVE. 0 0 19165206 15256094 OPERATED A COMMUNITY BASED HEALTH CENTER TO A LARGELY MEDICALLY UNDERSERVED POPULATION WITH 118,545 ENCOUNTERS. 19165206 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 285 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X MARK HALL 3154767921 819 SOUTH SALINA STREET SYRACUSE NY 13202 BEN MOORE CHAIR 2.00 1.00 X X 0 0 0 STEVEN WILLIAMS VICE-CHAIR 2.00 2.00 X X 0 0 0 HARRY THOMPSON SECOND VICE-CHAIR 2.00 1.00 X X 0 0 0 STEPHEN MARKLEY TREASURER 2.00 1.00 X X 0 0 0 BRUCE CONNER SECRETARY 2.00 1.00 X X 0 0 0 CHARLES CONOLE DIRECTOR 2.00 1.00 X 0 0 0 RAYMOND BLACKWELL DIRECTOR 2.00 1.00 X 0 0 0 CALVIN CORRIDERS DIRECTOR 2.00 1.00 X 0 0 0 PAULA FREEDMAN DIRECTOR 2.00 2.00 X 0 0 0 MICHAEL WOLFSON DIRECTOR 2.00 1.00 X 0 0 0 HON VANESSA E BOGAN DIRECTOR 2.00 1.00 X 0 0 0 WITHRO WIGGINS DIRECTOR 2.00 1.00 X 0 0 0 ELEANOR MANUEL DIRECTOR 2.00 1.00 X 0 0 0 AGNES MCCRAY DIRECTOR 2.00 1.00 X 0 0 0 KEVIN RANDALL DIRECTOR 2.00 1.00 X 0 0 0 BRIAN THOMPSON DIRECTOR 2.00 1.00 X 0 0 0 CHERYL VITALETTI DIRECTOR 2.00 1.00 X 0 0 0 LEOLA RODGERS PRESIDENT & CEO 40.00 5.00 X 240396 0 3627 EMILY DEMARCHE CHIEF FINANCIAL OFFICER 40.00 5.00 X 151772 0 18779 DERRICK L MURRY CHIEF OPERATING OFFICER 40.00 5.00 X 191860 0 35086 FELIPE DIAZ CHIEF MEDICAL OFFICER 40.00 X 263330 0 33474 CHIMA O CHIONUMA PHYSICIAN 40.00 X 204735 0 38875 BILL HINES MEDICAL DIRECTOR - CAPS 40.00 X 209336 0 38672 FRANKIE QUARLES CHIEF PATIENT AND RISK MAN 40.00 X 245236 0 6236 SURAIYA AZIZ PHYSICIAN 40.00 X 185535 0 5018 FRANCISCA OKAFOR PHYSICIAN 40.00 X 171342 0 16693 1863542 0 196460 22 0 1 0 QUALITY SYSTEMS INC 18111 VON KARMAN AVENUE SUITE 700 IRVINE CA 92612 MEDICAL BILLING SERVICES 1406107 SECURITAS SECURITY SERVICES USA INC 101 OLD COVE ROAD SUITE 102 LIVERPOOL NY 13090 SECURITY SERVICES 390609 CNY DIAGNOSTIC IMAGING ASSOCIATES 1000 EAST GENESEE STREET SUITE 100 SYRACUSE NY 13210 RADIOLOGY SERVICES 260650 HEALTHCARE CONNECTIONS LLC 400 SOUTH WOODS MILL ROAD SUITE 11 CHESTERFIELD MO 63017 PHYSICIAN STAFFING SERVICES 250899 STAFF CARE INC 8840 CYPRESS WATERS BOULEVARD 300 COPPELL TX 75019 PHYSICIAN STAFFING SERVICES 174561 7 292613 7101813 2771 7397197 MEDICAID 624100 10247945 10247945 THIRD PARTIES 621300 1586092 1586092 QUALITY INCENTIVE AND CHARITY CAR 900099 1227748 1227748 SELF-PAY 621300 851122 851122 MEDICARE 624100 633802 633802 230162 230162 14776871 1957 1957 30243 0 30243 30243 30243 98672 -98672 -98672 -98672 OTHER 900099 462561 462561 VENDOR DISCOUNTS 900099 9549 9549 MEDICAL TRANSCRIPTS 900099 7113 7113 479223 22586819 15256094 0 -66472 X 970305 308474 661831 11266179 9347468 1918711 265749 196622 69127 1592419 1307705 284714 1275850 1001251 274599 166132 33 166099 61010 61010 3114561 2736998 377563 230146 136849 93297 124177 115252 8925 845969 580194 265775 104793 47060 57733 14957 14957 1330825 909942 420883 161078 80348 80730 REPAIRS AND MAINTENANCE 900295 630413 269882 PROVISION FOR BAD DEBTS 715383 715383 CONSUMABLE SUPPLIES 539849 489509 50340 PHARMACEUTICALS 479873 479873 149801 81832 67969 24309351 19165206 5144145 0 1400 515693 1691141 212475 781839 896659 993907 997429 123482 0 192097 97010 11905591 6832229 5397488 5073362 9181354 7792628 3224689 2984913 51220 34131 1475000 2002162 620168 683677 5371077 5704883 X 3810277 2087745 3810277 2087745 9181354 7792628 -1722532 0 X 0 1 X 1 1 1 X 5006196 6503043 4850328 6326062 7397197 30082826 19497454 18549146 15774092 15222863 14776871 83820426 24503650 25052189 20624420 21548925 22174068 113903252 0 0 0 113903252 104300 22768 3127 16784 32200 179179 104300 22768 3127 16784 32200 179179 240959 66022 387764 187033 479223 1361001 24848909 25140979 21015311 21752742 22685491 115443432 0.98670 0.98960 0.00160 0.00250 X 3354669 1424043 1930626 8550922 5408186 3142736 5073362 DUE TO AFFILIATES 486738 DUE TO FUNDING SOURCE 196939 683677 X X 0 0 0 0 0 0 0 0 0 LEOLA RODGERS PRESIDENT & CEO 240000 0 0 0 396 0 3627 0 0 0 244023 0 0 0 EMILY DEMARCHE CHIEF FINANCIAL OFFICER 151718 0 0 0 54 0 0 0 18779 0 170551 0 0 0 DERRICK L MURRY CHIEF OPERATING OFFICER 191767 0 0 0 93 0 3057 0 32029 0 226946 0 0 0 FELIPE DIAZ CHIEF MEDICAL OFFICER 263072 0 0 0 258 0 1445 0 32029 0 296804 0 0 0 CHIMA O CHIONUMA PHYSICIAN 202477 0 2000 0 258 0 6846 0 32029 0 243610 0 0 0 BILL HINES MEDICAL DIRECTOR - CAPS 196516 0 12000 0 820 0 6643 0 32029 0 248008 0 0 0 FRANKIE QUARLES CHIEF PATIENT AND RISK MAN 242741 0 2000 0 495 0 6236 0 0 0 251472 0 0 0 SURAIYA AZIZ PHYSICIAN 184085 0 0 0 1450 0 5018 0 0 0 190553 0 0 0 FRANCISCA OKAFOR PHYSICIAN 169064 0 2000 0 278 0 4604 0 12089 0 188035 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 SCHC COMPANIES, INC. IS THE SOLE MEMBER OF SYRACUSE COMMUNITY HEALTH CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A SCHC COMPANIES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS THE POWER TO APPOINT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C SYRACUSE COMMUNITY HEALTH CENTER, INC. REQUIRES ALL EMPLOYEES, PROVIDERS, DIRECTORS, AND DEPARTMENT MANAGERS TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY DURING THEIR ANNUAL PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE PRESIDENT & CEO'S PERFORMANCE, REVIEWS COMPARABLE SALARY DATA AND DECIDES ON APPROPRIATE COMPENSATION. SALARIES FOR KEY EMPLOYEES ARE BASED ON THEIR ANNUAL REVIEW AND COMPARABLE SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 SYRACUSE COMMUNITY HEALTH CENTER, INC. MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G HEALTHCARE CONSULTANTS: PROGRAM SERVICE EXPENSES 288,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,708. CONSULTANTS & CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 2,240,387. MANAGEMENT AND GENERAL EXPENSES 257,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,498,183. OTHER: PROGRAM SERVICE EXPENSES 66,692. MANAGEMENT AND GENERAL EXPENSES 118,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,354. LABORATORY FEES: PROGRAM SERVICE EXPENSES 141,211. MANAGEMENT AND GENERAL EXPENSES 1,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,316. SCHC COMPANIES INC 819 SOUTH SALINA STREET SYRACUSE NY 13202 222943771 PROMOTE/SUPPORT HEALTH CENTER NY 501(C)(3) LINE 12A, I N/A 0 SYRACUSE COMMUNITY HEALTH CENTER FOUNDATION INC 819 SOUTH SALINA STREET SYRACUSE NY 13202 223201171 RECEIVE & ADMINISTER GIFTS NY 501(C)(3) LINE 12A, I SCHC COMPANIES INC 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0