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SYRACUSE COMMUNITY HEALTH CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SYRACUSE COMMUNITY HEALTH CENTER INC (EIN 16-1080039)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201733139349302653
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-09T13:20:50-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1432 NORTH FRANKLIN STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161080039EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYRACUSE COMMUNITY HEALTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSYRABusinessNameControlTxt
Phone3154767921PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 SOUTH SALINA STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEOLA RODGERSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3154767921PhoneNum
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBETTINA LIPPHARDTPreparerPersonNm
PTINP00956232PTIN
Phone3154764004PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.157.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-08IPDt
IP Tm13:42:20IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5BB96875A42BDAEB41182F9ACBC1B56AEE4C8494AtSubmissionCreationDeviceId
At Submission Filing Device Id385B62C4163776184B0F5685109B012F6B49631DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEOLA RODGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 SOUTH SALINA STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,752,742GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCHCNY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee321TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,850,328PYContributionsGrantsAmt
CY Contributions Grants$6,326,062CYContributionsGrantsAmt
PY Program Service Revenue$16,816,358PYProgramServiceRevenueAmt
CY Program Service Revenue$15,222,863CYProgramServiceRevenueAmt
PY Investment Income$3,127PYInvestmentIncomeAmt
CY Investment Income$1,451CYInvestmentIncomeAmt
PY Other Revenue$387,764PYOtherRevenueAmt
CY Other Revenue$202,366CYOtherRevenueAmt
PY Total Revenue$22,057,577PYTotalRevenueAmt
CY Total Revenue$21,752,742CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,535,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,072,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,915,429PYOtherExpensesAmt
CY Other Expenses$8,619,791CYOtherExpensesAmt
PY Total Expenses$28,450,971PYTotalExpensesAmt
CY Total Expenses$24,692,673CYTotalExpensesAmt
PY Revenues Less Expenses-$6,393,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,939,931CYRevenuesLessExpensesAmt
Total Assets BOY$9,260,632TotalAssetsBOYAmt
Total Assets EOY$9,181,354TotalAssetsEOYAmt
Total Liabilities BOY$4,950,559TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,371,077TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,310,073NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,810,277NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,297,176ExpenseAmt
Revenue$15,425,229RevenueAmt
DescOPERATED A COMMUNITY BASED HEALTH CENTER TO A LARGELY MEDICALLY UNDERSERVED POPULATION WITH 127,177 ENCOUNTERS.Desc
Total Program Service Expenses$19,297,176TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee321EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERALD ALBRIGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3154767921PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 SOUTH SALINA STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BEN MOORE
BOARD CHAIR2.001.00Yes (X)Yes (X)$0$0$0
FELIPE DIAZ
BOARD MEMBER2.001.00Yes (X)$0$0$0
STEVEN WILLIAMS
VICE CHAIR2.001.00Yes (X)Yes (X)$0$0$0
HARRY THOMPSON
SECOND VICE-CHAIR2.001.00Yes (X)Yes (X)$0$0$0
STEPHEN MARKLEY
TREASURER2.001.00Yes (X)Yes (X)$0$0$0
BRUCE CONNER
SECRETARY2.001.00Yes (X)Yes (X)$0$0$0
CHARLES CONOLE
BOARD MEMBER2.001.00Yes (X)$0$0$0
RAYMOND BLACKWELL
BOARD MEMBER2.001.00Yes (X)$0$0$0
CALVIN CORRIDERS
BOARD MEMBER2.001.00Yes (X)$0$0$0
PAULA FREEDMAN
BOARD MEMBER2.001.00Yes (X)$0$0$0
CRAIG HEIM
BOARD MEMBER2.001.00Yes (X)$0$0$0
MICHAEL WOLFSON
BOARD MEMBER2.001.00Yes (X)$0$0$0
VANESSA BOGAN
BOARD MEMBER2.001.00Yes (X)$0$0$0
WITHRO WIGGINS
BOARD MEMBER2.001.00Yes (X)$0$0$0
LEOLA RODGERS
PRESIDENT/CEO40.0010.00Yes (X)$240,512$0$0
EMILY DEMARCHE
CHIEF FINANCIAL OFFICER40.0010.00Yes (X)$27,003$0$0
MICHAEL J SULLIVAN
CHIEF FINANCIAL OFFICER (THRU MAY 2016)40.0010.00Yes (X)$126,371$0$0
DERRICK L MURRY
CHIEF OPERATING OFFICER40.0010.00Yes (X)$201,306$0$22,449
GEORGE L STANLEY
PHYSICIAN - OB/GYN40.0010.00$271,341$0$22,449Yes (X)
CHIMA CHIONUMA
CHIEF MEDICAL OFFICER40.0010.00$227,916$0$22,449Yes (X)
BILL HINES
MEDICAL DIRECTOR - CAPS40.0010.00$220,316$0$22,449Yes (X)
FRANKIE QUARLES
CHIEF PATIENT AND RISK MANAGE OFFICER40.0010.00$207,425$0$0Yes (X)
HAROLD HOROWITZ
PODIATRIST40.0010.00$179,553$0$22,449Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,701,743TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$112,245TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SECURITAS SECURITY SERVICES USA INC
101 OLD COVE ROAD SUITE 102LIVERPOOLNY13090SECURITY SERVICES$329,657
CNY DIAGNOSTIC IMAGING ASSOCIATION
1000 E GENESEE ST STE 100SYRACUSENY13210RADIOLOGY SERVICES$196,375
HANCOCK & ESTABROOK LLP
1500 AXA TOWER 1 100 MADISON STREESYRACUSENY13202LEGAL SERVICES$163,239
PELOTON LLC
PO BOX 657MANLIUSNY13104MANAGEMENT CONSULTING$118,900
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$5,776,062GovernmentGrantsAmt
All Other Contributions$550,000AllOtherContributionsAmt
Total Contributions$6,326,062TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID624100$10,544,832$10,544,832
THIRD PARTIES621300$2,158,262$2,158,262
MEDICARE624100$913,700$913,700
QUALITY INCENTIVE AND CHARITY CAR900099$737,954$737,954
SELF-PAY621300$501,309$501,309

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$366,806TotalRevenueColumnAmt
Related Or Exempt Func Income$366,806RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,222,863TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,451TotalRevenueColumnAmt
Exclusion$1,451ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER900099$165,184$165,184
VENDOR DISCOUNTS900099$16,397$16,397
PARKING LOT REVENUE900099$15,333$15,333

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,452TotalRevenueColumnAmt
Related Or Exempt Func Income$5,452RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$202,366OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,752,742TotalRevenueColumnAmt
Related Or Exempt Func Income$15,425,229RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,451ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$617,641TotalAmt
Management And General$617,641ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,000,973TotalAmt
Program Services$9,804,095ProgramServicesAmt
Management And General$2,196,878ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$320,000TotalAmt
Program Services$242,953ProgramServicesAmt
Management And General$77,047ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,673,393TotalAmt
Program Services$1,287,532ProgramServicesAmt
Management And General$385,861ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,460,875TotalAmt
Program Services$1,109,138ProgramServicesAmt
Management And General$351,737ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$138,932TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$136,432ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,500TotalAmt
Program Services$15,000ProgramServicesAmt
Management And General$56,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,369,307TotalAmt
Program Services$1,902,332ProgramServicesAmt
Management And General$466,975ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$143,454TotalAmt
Program Services$75,439ProgramServicesAmt
Management And General$68,015ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$472,945TotalAmt
Program Services$442,949ProgramServicesAmt
Management And General$29,996ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$815,244TotalAmt
Program Services$774,375ProgramServicesAmt
Management And General$40,869ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$125,576TotalAmt
Program Services$62,204ProgramServicesAmt
Management And General$63,372ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,178,484TotalAmt
Program Services$1,178,484ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$110,157TotalAmt
Program Services$74,149ProgramServicesAmt
Management And General$36,008ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROVISION FOR BAD DEBTS$958,325$958,325
REPAIRS AND MAINTENANCE$936,340$310,348$625,992
PHARMACEUTICALS$540,095$540,095
CONSUMABLE SUPPLIES$528,669$444,655$84,014

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$225,763TotalAmt
Program Services$72,603ProgramServicesAmt
Management And General$153,160ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,692,673TotalAmt
Program Services$19,297,176ProgramServicesAmt
Management And General$5,395,497ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,660BOYAmt
EOY$1,400EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$438,988BOYAmt
EOY$1,691,141EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$391,835BOYAmt
EOY$781,839EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,449,719BOYAmt
EOY$993,907EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$221,920BOYAmt
EOY$123,482EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$281,804BOYAmt
EOY$192,097EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,306,572LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,909,084LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,474,706BOYAmt
EOY$5,397,488EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,260,632BOYAmt
EOY$9,181,354EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,593,815BOYAmt
EOY$3,224,689EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$58,905BOYAmt
EOY$51,220EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,475,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$297,839BOYAmt
EOY$620,168EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,950,559BOYAmt
EOY$5,371,077EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,310,073BOYAmt
EOY$3,810,277EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,310,073BOYAmt
EOY$3,810,277EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,260,632BOYAmt
EOY$9,181,354EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,939,931ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,440,135OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,216,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,006,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,503,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,850,328CurrentTaxYearMinus1YearAmt
Current Tax Year$6,326,062CurrentTaxYearAmt
Total$29,901,809TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,216,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,006,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,503,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,850,328CurrentTaxYearMinus1YearAmt
Current Tax Year$6,326,062CurrentTaxYearAmt
Total$29,901,809TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$29,901,809PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,451CurrentTaxYearAmt
Total$298,209TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,764CurrentTaxYearMinus1YearAmt
Current Tax Year$202,366CurrentTaxYearAmt
Total$954,102TotalAmt
FieldValueIRS element (for citing)
Total Support$31,154,120TotalSupportAmt
Gross Receipts Rltd Activities$89,166,269GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95980PublicSupportCY170Pct
Public Support PY1700.95880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,717,071OtherCostOrOtherBasisAmt
Depreciation$1,595,094DepreciationAmt
Book Value$2,121,977BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,584,746OtherCostOrOtherBasisAmt
Depreciation$4,312,277DepreciationAmt
Book Value$3,272,469BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,755OtherCostOrOtherBasisAmt
Depreciation$1,713DepreciationAmt
Book Value$3,042BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,397,488TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$620,168Amt
FieldValueIRS element (for citing)
Total Liability$620,168TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LEOLA RODGERS
PRESIDENT/CEO$240,012$0$500$0$0$0$0$0$0$0$240,512$0$0$0
DERRICK L MURRY
CHIEF OPERATING OFFICER$200,806$0$500$0$0$0$0$0$22,449$0$223,755$0$0$0
GEORGE L STANLEY
PHYSICIAN - OB/GYN$270,841$0$500$0$0$0$0$0$22,449$0$293,790$0$0$0
CHIMA CHIONUMA
CHIEF MEDICAL OFFICER$227,416$0$500$0$0$0$0$0$22,449$0$250,365$0$0$0
BILL HINES
MEDICAL DIRECTOR - CAPS$219,816$0$500$0$0$0$0$0$22,449$0$242,765$0$0$0
FRANKIE QUARLES
CHIEF PATIENT AND RISK MANAGE OFFICE$206,925$0$500$0$0$0$0$0$0$0$207,425$0$0$0
HAROLD HOROWITZ
PODIATRIST$179,053$0$500$0$0$0$0$0$22,449$0$202,002$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6SCHC COMPANIES, INC. (THE "COMPANIES") IS THE SOLE MEMBER OF SYRACUSE COMMUNITY HEALTH CENTER INC.
FORM 990, PART VI, SECTION A, LINE 7ASCHC COMPANIES, INC. (THE "COMPANIES") IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS THE POWER TO APPOINT THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO MEMBERS OF THE FINANCE AND AUDIT COMMITTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CSYRACUSE COMMUNITY HEALTH CENTER 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 15THE 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 19SYRACUSE COMMUNITY HEALTH CENTER MAKES THEIR FINANCIAL STATEMENTS,GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUESTS.
FORM 990, PART XI, LINE 9:EQUITY TRANSFER FROM AFFILIATES 2,440,135.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE IS CHARGED WITH OVERSIGHT AND SELECTION OF INDEPENDENT AUDITORS

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SCHC TOTAL CARE INC
819 SOUTH SALINA STREETSYRACUSENY13202161460777PREPAID HEALTH SERVICES PLANNY501(C)(3)LINE 10SCHC COMPANIES INC0
SCHC COMPANIES
819 SOUTH SALINA STREETSYRACUSENY13202222943771PROMOTE/SUPPORT HEALTH CENTERNY501(C)(3)LINE 12A, I0N/A
SCHC FOUNDATION
819 SOUTH SALINA STREETSYRACUSENY13202223201171RECEIVE & ADMINISTER GIFTSNY501(C)(3)LINE 12A, ISCHC COMPANIES INC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SCHC TOTAL CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$2,440,135InvolvedAmt
Method Of Amount DeterminationBOOK VALUEMethodOfAmountDeterminationTxt