2014-11-05T13:00:01-06:00 2013-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2013-01-01 160983042 EAST HILL FAMILY MEDICAL INC EAST 3152536796 144 GENESEE STREET NO 500 AUBURN NY 13021 JOSEPHINE ROSE PRESIDENT 3152536796 2014-10-28 1 M ELIZABETH MCMANUS P00117768 5853811000 2013 2015-11-30 17:44:51Z JOSEPHINE ROSE 144 GENESEE STREET NO 500 AUBURN NY 13021 5029965 0 X WWW.EASTHILLMEDICAL.COM X 1971 NY THE MISSION IS THE PROMOTION OF EVERY INDIVIDUAL'S RIGHT TO QUALITY HEALTH CARE SERVICES REGARDLESS OF AGE, SEX, RACE, CREED OR SOCIO-ECONOMIC STATUS. INHERENT TO THIS MISSION IS THE DEDICATION TO MAINTAINING HIGH SERVICE STANDARDS, PROFESSIONAL ETHICS AND PROTECTION OF HUMAN RIGHTS. 12 12 86 0 0 0 943674 1415947 3487683 3444568 1958 356 1114 -51899 4434429 4808972 0 0 0 0 3361862 3521660 0 0 0 1043523 1133059 4405385 4654719 29044 154253 1707049 1764394 1176970 1080062 530079 684332 X EAST HILL'S MISSION IS THE PROMOTION OF EVERY INDIVIDUAL'S RIGHT TO QUALITY HEALTH CARE SERVICES REGARDLESS OF AGE, SEX, RACE, CREED, OR SOCIO-ECONOMIC STATUS. INHERENT IN THIS MISSION IS THE DEDICATION TO MAINTAINING HIGH SERVICE STANDARDS, PROFESSIONAL ETHICS AND PROTECTION OF HUMAN RIGHTS. 0 0 1360842 1033265 PEDIATRIC SERVICES- PROVIDES AMBULATORY HEALTH CARE SERVICES TO RESIDENTS OF CAYUGA, SENECA, WAYNE AND ONTARIO COUNTIES WHO ARE UNDER 19 YEARS OLD. (12,934 CLIENTS SERVED) 991181 799352 DENTAL SERVICES- PROVIDES DENTAL HEALTH SERVICES PRIMARILY TO LOW INCOME RESIDENTS OF CAYUGA, WAYNE, AND SENECA AND ONTARIO COUNTIES. (8,029 CLIENTS SERVED) 901019 279057 FAMILY PLANNING- PROVIDES FAMILY PLANNING SERVICES TO RESIDENTS OF CAYUGA, SENECA, WAYNE, AND ONTARIO COUNTIES. (3,612 CLIENTS SERVED) 37815 263 STD 805596 648432 PRIMARY CARE 57082 6999 BEHAVIORAL HEALTH 54531 9726 SCHOOL DENTAL 458229 MEDICAL WRAP-AROUND 129144 157702 .OTHER 1084168 1281351 4337210 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 0 0 0 0 1 21 0 1 86 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MICHAEL COLLINS 3152536796 144 GENESEE ST STE 500 AUBURN NY 13021 MARILYN BAADER BOARD CHAIR 1.00 X X 0 0 0 SHIELA POWERS BOARDMEMBER 1.00 X 0 0 0 FRED RICHARDSON BOARDMEMBER 1.00 X 0 0 0 KENNETH PADGETT DC BOARDMEMBER 1.00 X 0 0 0 CLAUDIA BALL BOARDMEMBER 1.00 X 0 0 0 DANIEL LARSON BOARDMEMBER 1.00 X 0 0 0 WILLIAM SIMMONDS JR BOARDMEMBER 1.00 X 0 0 0 JOHN BOUCK BOARDMEMBER 1.00 X 0 0 0 SUE MESSENGER SECRETARY 1.00 X X 0 0 0 DAVID BOYLE TREASURER 1.00 X X 0 0 0 JANICE SANDERS VICE CHAIRMAN 1.00 X 0 0 0 RICHARD HOWARD BOARDMEMBER 1.00 X 0 0 0 JOSEPHINE ROSE PRESIDENT/CEO 35.00 X 118206 0 14539 MICHAEL COLLINS VP, FINANCE 35.00 X 60882 0 7488 NANCY DEAVERS VP, PATIENT SERVICES 35.00 X 54277 0 6676 RENEE RYAN MD 35.00 X 170096 0 2976 CHAKRAPANI IRRI MD 35.00 X 153687 0 2689 557148 0 34368 3 0 1 0 0 1316290 99657 1415947 PATIENT SERVICE REV 621400 3235323 3235323 PRIOR PERIOD REVENUE 900099 159395 159395 49850 49850 3444568 356 356 163974 220993 -57019 -57019 -57019 MISC. INCOME 900099 5120 5120 5120 4808972 3393025 0 0 591516 591516 2578532 2520701 57831 34824 34475 349 101660 100207 1453 215128 211225 3903 14317 14317 38600 194 38406 111261 110796 465 16884 16884 195540 95749 99791 5675 5603 72 20753 19936 817 26547 24395 2152 154770 128991 25779 93183 64929 28254 MEDICAL SUPPLIES 263013 263013 REPAIR & MAINTENANCE 162869 121652 41217 BAD DEBT EXPENSE (RECAP 26944 26944 0 OTHER 2703 0 2703 4654719 4337210 317509 0 71601 231516 169415 134110 514030 550732 63045 39301 30987 39630 3884571 3115466 857971 769105 1707049 1764394 457851 460486 60474 54717 484223 414830 174422 150029 1176970 1080062 X 530079 634332 50000 530079 684332 1707049 1764394 154253 0 X X 0 1 X 1 1 1 X 787312 1163356 733186 943674 1415947 5043475 787312 1163356 733186 943674 1415947 5043475 5043475 3133 1958 356 5447 330598 385102 222366 347244 214365 1499675 6548597 17205728 0.77020 0.73640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 50000 50000 1.00000 0 0 134484 134484 2411833 1917380 494453 673234 595202 78032 665020 602884 62136 769105 DUE TO THIRD PARTY PAYERS 150029 150029 X 5029965 220993 220993 4808972 0 4808972 4875712 220993 220993 4654719 0 4654719 PART X, LINE 2: EAST HILL IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EAST HILL HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013 AND 2012, EAST HILL DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. EAST HILL FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. EAST HILL IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2010 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 220,993. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 220,993. PART X - LINE 25 PART X - AMOUNT IS DUE TO THIRD PARTY PAYERS. X 0 0 0 0 0 0 0 0 0 RENEE RYAN MD 170096 0 0 0 0 0 0 0 2976 0 173072 0 0 0 CHAKRAPANI IRRI MD 153687 0 0 0 0 0 0 0 2689 0 156376 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ALL MEMBERS ARE PROVIDED WITH A COPY OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST STATEMENT ANNAULLY. THE BOARD MEMBERS ARE ALSO REQUIRED TO UPDATE CONFLICT OF INTEREST STATEMENTS THROUGHOUT THE YEAR, AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT EAST HILL'S ADMINISTRATIVE OFFICE. FORM 990, PART XII, LN. 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR