2023-12-20T10:32:31-06:00 2023-03-31 161375790 DEJOY & CO CPAS LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2022-04-01 472335735 FINGER LAKES PERFORMING PROVIDER SYSTEM INC FING 5852399300 1 S WASHINGTON STREET 200 ROCHESTER NY 14614 CAROL TEGAS CEO 5852399300 2023-12-19 1 CAROL TEGAS 999009999 0 TIMOTHY P THANEY CPA P01231250 5855461840 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL TEGAS 1 S WASHINGTON STREET 200 ROCHESTER NY 14614 18036061 0 X WWW.FLPPS.ORG X 2014 NY FLPPS WAS RESPONSIBLE FOR IMPLEMENTATION OF THE NYS DELIVERY SYSTEM REFORM INCENTIVE PAYMENT (DSRIP)FROM 2015-2020 AND NOW CONTINUES TO REDESIGN THE HEALTHCARE DELIVERY SYSTEM IN THE 13-COUNTY FINGER LAKES REGION. 20 19 53 25 0 0 65804710 15596666 1540574 1619401 652360 819994 0 0 67997644 18036061 59867372 10189870 0 0 4032443 4037939 0 0 0 3164475 2312888 67064290 16540697 933354 1495364 41997931 31217709 35386650 23459040 6611281 7758669 X FINGER LAKES PERFORMING PROVIDER SYSTEM, INC. ("FLPPS") WAS RESPONSIBLE FOR IMPLEMENTATION OF THE NYS DELIVERY SYSTEM REFORM INCENTIVE PAYMENT ("DSRIP") PROGRAM FROM 2015-2020 AND NOW CONTINUES TO REDESIGN THE HEALTHCARE DELIVERY SYSTEM IN THE 13-COUNTY REGION. ORIGINALLY CREATED UNDER THE NYS 1115 WAIVER, THE OVERALL OBJECTIVE OF FLPPS IS TO TRANSFORM THE HEALTHCARE DELIVERY SYSTEM AND IMPROVE HEALTH OUTCOMES. 0 0 10789870 10189870 FLPPS - PAYMENTS TO PARTNERS FOR ACHIEVEMENT OF CONTRACTUAL PERFORMANCE, ENGAGEMENT AND REPORTING REQUIREMENTS. 2231974 1619401 GRHHN ADMINISTERS THE NYS HEALTH HOME PROGRAM BY WORKING WITH A COLLABORATIVE NETWORK OF COMMUNITY PROVIDERS TO INTEGRATE COMMUNITY AND CLINICAL CARE ACROSS MEDICAL, BEHAVIORAL HEALTH, SUBSTANCE USE DISORDER, AND COMMUNITY BASED SERVICE SECTORS; OPTIMIZE HEALTH OUTCOMES AND QUALITY OF LIFE FOR THE MOST COMPLEX PATIENTS/INDIVIDUALS IN OUR COMMUNITY. 1337048 EXPENDITURES FOR THE NYS WORKFORCE INVESTMENT ORGANIZATION PROGRAM. 14358892 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 19 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CAROL TEGAS 5852399300 1 S WASHINGTON STREET 200 ROCHESTER NY 14614 KATHY PARRINELLO CHAIR 1.00 X X 0 0 0 BRIDGETTE WIEFLING MD VICE CHAIR 1.00 X X 0 0 0 TOM CRILLY TREASURER 1.00 X X 0 0 0 ADAM ANOLIK CO CHAIR FINANCE 1.00 X X 0 0 0 MARY ZELAZNY SECRETARY 1.00 X X 0 0 0 JENNIFER CARLSON DIRECTOR 1.00 X 0 0 0 MARC BERLIANT MD DIRECTOR 1.00 X 0 0 0 ANN MARIE COOK DIRECTOR 1.00 X 0 0 0 MICHELE FOSTER DIRECTOR 1.00 X 0 0 0 STEVE GOLDSTEIN DIRECTOR 1.00 X 0 0 0 ANDREA HARADON DIRECTOR 1.00 X 0 0 0 JANICE HARBIN DDS DIRECTOR 1.00 X 0 0 0 BRIAN HART DIRECTOR 1.00 X 0 0 0 JOHN GLYNN DIRECTOR 1.00 X 0 0 0 KAREN MERRELL DIRECTOR 1.00 X 0 0 0 MICHAEL NAZAR MD DIRECTOR 1.00 X 0 0 0 RENEE HUNGERFORD DIRECTOR 1.00 X 0 0 0 ROBERT MCCANN PHD DIRECTOR 1.00 X 0 0 0 HUGH THOMAS DIRECTOR 1.00 X 0 0 0 MARY ANN PETTIBON DIRECTOR 1.00 X 0 0 0 TIFFANY PULCINO MD DIRECTOR 1.00 X 0 0 0 JOSEPH VASILE DIRECTOR 1.00 X 0 0 0 JONATHAN LAWRENCE DIRECTOR 1.00 X 0 0 0 WADE NORWOOD DIRECTOR 1.00 X 0 0 0 CAROL TEGAS CEO 40.00 X 256178 0 31024 KATHERINE ROGALA SR.DIRECTOR OF PROGRAM MANAGEMENT 40.00 X 182432 0 23676 PETER BAUMAN SR.DIRECTOR OF HEALTH HOME 40.00 X 173841 0 18842 QIANGJIE CAI HEALTH CARE DATA ANALYST 40.00 X 104683 0 19850 JACQUELINE VERDURA SR.DIRECTOR OF POPULATION HEALTH&BUSINESS SYSTEM 40.00 X 103095 0 19588 ROBERT DAVIS SR.DIRECTOR OF BUSINESS SYSTEMS 40.00 X 141009 0 7260 961238 0 120240 7 0 1 0 HR WORKS INC 200 WILLOWBROOK OFFICE PARK FAIRPORT NY 14450 HR CONSULTING 233196 1 15006669 589997 15596666 HEALTH HOME ADMINISTRATIVE FEES E 621610 963437 963437 REVENUE FROM DIRECT CARE MANAGEME 621610 477357 477357 CONTRACT SERVICE REVENUE 621610 172309 172309 ALL OTHER PROGRAM 621610 6298 6298 1619401 819994 819994 18036061 1619401 0 819994 10189870 10189870 962221 694240 267981 2272144 1736661 535483 119225 88465 30760 469432 339844 129588 214917 159148 55769 58520 58520 97151 97151 35000 35000 1164230 408225 756005 49871 36319 13552 475642 396907 78735 113027 77407 35620 18360 14455 3905 83629 57972 25657 140647 95095 45552 TELECOMMUNICATIONS 41137 30351 10786 PARTNER COMMUNICATIONS 24963 24963 MEMBERSHIPS, CERTICATIO 10599 8880 1719 MISC 112 90 22 16540697 14358892 2181805 0 909927 568681 607437 611735 402620 1618895 1750000 250942 238831 613540 492196 79612 121344 39726335 26048353 21058 54639 0 205231 41997931 31217709 964228 599314 34422422 22651580 0 208146 35386650 23459040 X 6418781 7566169 192500 192500 6611281 7758669 41997931 31217709 1495364 -347976 0 X 0 1 X 1 0 X 75833082 69914437 83973819 65804710 15006669 310532717 75833082 69914437 83973819 65804710 15006669 310532717 310532717 2308219 2735903 1310623 652360 819994 7827099 318359816 0.97540 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33898 10712 23186 430602 343718 86884 149040 137766 11274 121344 RIGHT OF USE LIABILITIES 208146 208146 17688085 -347976 -347976 18036061 0 18036061 16540697 0 16540697 0 16540697 0 ACTION FOR A BETTER COMMUNITY INC 400 WEST AVENUE ROCHESTER NY 14611 160902835 501(C)(3) 50000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS ALLIANCE IPA LLC 6603 COUNTY RD 12 NAPLES NY 14512 454455577 LLC 992000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS ARDENT (ALLEGANYWESTERN STEUBEN RURAL HEALTH NETWORK INC) 85 N MAIN ST WELLSVILLE NY 14895 342030783 501(C)(3) 8233 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS ARNOT HEALTH INC 600 ROE AVE ELMIRA NY 14905 453049405 501(C)(3) 372975 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS AVANT CARE 822 CEDAR AVE NIAGARA FALLS NY 14301 273556259 501(C)(3) 304000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS CENTERS HEALTH 4770 WHITE PLAINS ROAD SUITE 110 BRONX NY 10470 814671751 501(C)(3) 64000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS CATHOLIC CHARITIES OF STEUBEN COUNTY 23 LIBERTY STREET BATH NY 14810 134365481 501(C)(3) 40000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS CATHOLIC CHARITIES FAMILY AND COMMUNITY SERVICES 87 NORTH CLINTON AVENUE ROCHESTER NY 14604 160743945 501(C)(3) 500000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS CHILDREN'S INSTITUTE INC 274 N GOODMAN STREET ROCHESTER NY 14607 237102632 501(C)(3) 775000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS COMMUNITY ACTION OF ORLEANS & GENESEE INC 409 EAST STATE STREET ALBION NY 14411 501(C)(3) 67000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES 1580 LAKE STREET SUITE 1 ELMIRA NY 14901 160996008 501(C)(3) 78000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS EXERCISE EXPRESS LLC 126 PENHURST ST ROCHESTER NY 14619 611701481 LLC 114400 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS FATHER TRACY ADVOCACY CENTER 821 N CLINTON AVENUE ROCHESTER NY 14621 501(C)(3) 57313 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS FLACRA INC 28 E MAIN STREET CLIFTON SPRINGS NY 14432 161013292 501(C)(3) 375000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS FINGER LAKES MIGRANT HEALTH PROJECT INC PO BOX 423 - 14 MAIDEN LANE PENN YAN NY 14527 161581104 501(C)(3) 77500 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS FINGER LAKES HEALTH 75 MASON STREET GENEVA NY 14456 223193606 501(C)(3) 128000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS FOOD BANK OF THE SOUTHERN TIER 388 UPPER OAKWOOD AVENUE ELMIRA NY 14903 501(C)(3) 217000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS FOODLINK INC 1999 MT READ BLVD ROCHESTER NY 14615 222428304 501(C)(3) 535000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS HIS BRANCHES HEALTH SERVICES 340 ARNETT BLVD SUITE 1 ROCHESTER NY 14619 237060337 501(C)(3) 296000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS HEALTHCONNECT ONE 227 W MONROE STREET 21ST FLOOR CHICAGO IL 60606 501(C)(3) 113500 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS HEREHO-REGIONAL HEALTH REACH INC 360 MONROE AVENUE SUITE 2 ROCHESTER NY 14607 501(C)(3) 85646 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS HOUSING OPTIONS MADE EASY 75 JAMESTOWN ST GOWANDA NY 14070 161370949 501(C)(3) 69840 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS HURLBURT CARE COMMUNITIES 470 EAST AVENUE ROCHESTER NY 14607 481290517 501(C)(3) 208000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS HUMAN SERVICES DEVELOPMENT PO BOX 97 CORNING NY 14830 161539354 501(C)(3) 252550 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS HUTHER-DOYLE MEMORIAL INSTITUTE 360 EAST AVE ROCHESTER NY 14604 222238075 501(C)(3) 61000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS IBERO AMERICAN ACTION LEAGUE 817 EAST MAIN STREET ROCHESTER NY 14605 160954745 501(C)(3) 74350 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS INTEGRITY PARTNERS 430 EAST MAIN STREET BATAVIA NY 14020 821387997 501(C)(3) 235000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS LIFESPAN OF GREATER ROCHESTER INC 1900 SOUTH CLINTON AVE ROCHESTER NY 14618 160986298 501(C)(3) 360000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS LIBERTY RESOURCES INC 1045 JAMES ST SYRACUSE NY 13203 161129675 501(C)(3) 87000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS MCC STRATEGIC RESOURCE DEVELOPMENT GRANT MANAGEMENT 321 STATE STREET SUITE 700 ROCHESTER NY 14608 501(C)(3) 443750 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS MC COLLABORATIVE LLC PO BOX 18030 ROCHESTER NY 14618 463990097 LLC 123042 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS OAK ORCHARD COMMUNITY HEALTH CENTER 300 WEST AVENUE BROCKPORT NY 14420 161020913 501(C)(3) 537600 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS PARTNERS IN COMMUNITY DEVELOPMENT 45 MAXSON STREET ROCHESTER NY 14609 501(C)(3) 17500 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS PERINATAL NETWORK OF MONROE COUNTY 693 EAST AVE STE 200 ROCHESTER NY 14607 161509322 501(C)(3) 400000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS ROCOVERY FITNESS INC 1035 DEWEY AVENUE ROCHESTER NY 14613 475018026 501(C)(3) 62500 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS PARTNER-ROCHESTER REGIONAL HEALTH 100 KINGS HIGHWAY SOUTH SUITE 1400 ROCHESTER NY 14617 471234999 501(C)(3) 728000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS GENESEE VALLEY PRESBYTERIAN NURSING CENTER 254 ALEXANDER STREET ROCHESTER NY 14607 222291346 501(C)(3) 144000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS ST JOSEPH'S NEIGHBOHOOD CENTER 417 SOUTH AVE ROCHESTER NY 14620 461176792 501(C)(3) 115000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS STRONG MEMORIAL HOSPITAL PO BOX 278894 ROCHESTER NY 14627 160743209 501(C)(3) 24543 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS U OF R MEDICAL CENTER SMH FINANCIAL SERVICES BOX 278894 ROCHESTER NY 14627 160743209 501(C)(3) 144000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS URMC-HIGHLANDS AT BRIGHTON 5901 LAC DE VILLE BLVD ROCHESTER NY 14618 501(C)(3) 432000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS WECARE HCC LLC 395 PEARSALL AVENUE SUITE K CEDARHURST NY 11516 824010209 LLC 368000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS WESTERN NY COALITION OF FARMWORKER SERVING AGENCIES PO BOX 157 BROCKPORT NY 14420 501(C)(3) 13583 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS WYOMING COUNTY COMMUNITY ACTION INC 6470 ROUTE 20A PERRY NY 14530 161488538 501(C)(3) 37000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS 44 X X 1 1 1 0 0 0 0 0 0 CAROL TEGAS CEO 256178 0 0 0 0 0 12794 0 18230 0 287202 0 0 0 KATHERINE ROGALA SR.DIRECTOR OF PROGRAM MANAGEMENT 182432 0 0 0 0 0 8977 0 14699 0 206108 0 0 0 PETER BAUMAN SR.DIRECTOR OF HEALTH HOME 173841 0 0 0 0 0 3773 0 15069 0 192683 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CORPORATE MEMBERS WHO EACH HAVE A 50% INTEREST. THE MEMBERS ARE ROCHESTER REGIONAL HEALTH AND THE UNIVERSITY OF ROCHESTER. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION SHALL HAVE TWO CORPORATE MEMBERS. THESE MEMBERS SHALL BE RU SYSTEM, INC. AND THE UNIVERSITY OF ROCHESTER (EACH INDIVIDUALLY BEING A "MEMBER AND COLLECTIVELY REFERRED HEREIN TO AS THE "MEMBERS"). EACH MEMBER SHALL DESIGNATE ONE OR MORE REPRESENTATIVES TO ATTEND MEETINGS AND OTHERWISE ACT ON ITS BEHALF. REGARDLESS OF THE NUMBER OF REPRESENTATIVES IT DESIGNATES, EACH MEMBER SHALL HAVE ONE (1) VOTE ON ALL MATTERS REQUIRING MEMBERSHIP ACTION. BOTH MEMBERS ARE 501(C)3 ORGANIZATIONS. THE MEMBERS SHALL HAVE AND EXERCISE ANY AND ALL RIGHTS AND POWERS OF CORPORATE MEMBERSHIP CREATED BY THE LAWS OF THE STATE OF NEW YORK OR THE CERTIFICATE OF INCORPORATION OR BYLAWS OF THE CORPORATION. ADDITIONALLY, THE MEMBERS POSSESS CERTAIN GOVERNANCE AND MANAGEMENT POWERS. AS OUTLINED IN THE ARTICLES OF INCORPORATION AND BYLAWS. THE BOARD OF DIRECTORS IS APPOINTED BY THE MEMBERS AT THE ANNUAL MEETING. THE BYLAWS OUTLINE CERTAIN REQUIREMENTS REGARDING THE NUMBER AND TYPE OF DIRECTORS THAT MUST BE APPOINTED TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B ACTIONS TAKEN BY THE ORGANIZATION REQUIRE A UNANIMOUS VOTE OF THE MEMBERS AT A DULY CONVENED MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFLICT OF INTEREST POLICIES ARE REVIEWED BY THE BOARD OF DIRECTORS. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE COMPLETED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATIONAL DOCUMENTS TO THE ORGANIZATION IS AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION RELATED TO THE ORGANIZATION IS AVAILABLE THROUGH THE DIRECTOR OF FINANCE AND THE WEBSITE OF THE ENTITY, FLPPS.ORG. GREATER ROCHESTER HEALTH HOME NETWORK 1 S WASHINGTON ROAD ROCHESTER NY 14614 OVERSEES AND ADMINISTERS THE NYS HEALTH HOME PROGRAM THROUGH PARTNERSHIPS NY 2129544 380811 FINGER LAKES PERFORMING PROVIDER SYSTEM INC CONTINUED 1 S WASHINGTON ROAD ROCHESTER NY 14614 WITH CARE MANAGEMENT PROVIDERS AND PROVIDES CARE MANAGEMENT SERVICES TO NY CONTINUED 1 S WASHINGTON ROAD ROCHESTER NY 14614 HEALTH HOME ENROLLEES NY