2023-11-15T11:13:05-06:00 2022-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-01-01 161080039 SYRACUSE COMMUNITY HEALTH CENTER INC SYRA 3154767921 819 SOUTH SALINA STREET SYRACUSE NY 13202 JOHN MILLIGAN INTERIM CFO 3154767921 2023-11-14 1 JOHN MILLIGAN 999009999 1 TYLER SASS P01829225 3154227109 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK HALL 819 SOUTH SALINA STREET SYRACUSE NY 13202 36963790 0 X HTTP://SYRACUSECOMMUNITYHEALTH.ORG/ 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 15 238 15 0 0 10514588 21981271 13691861 14158266 64462 98079 524544 726174 24795455 36963790 0 0 0 0 14896054 16431491 0 0 0 7455064 9534576 22351118 25966067 2444337 10997723 18630162 37746955 5005108 13758247 13625054 23988708 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 20080587 14419012 OPERATED A COMMUNITY BASED HEALTH CENTER TO A LARGELY MEDICALLY UNDERSERVED POPULATION WITH 96,384 ENCOUNTERS IN 2022. 20080587 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 1 0 0 0 0 1 0 0 0 1 40 0 1 238 1 0 0 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 JOHN MILLIGAN 3154767921 819 SOUTH SALINA STREET SYRACUSE NY 13202 HON VANESSA E BOGAN CHAIR 2.00 1.00 X X 0 0 0 STEVEN WILLIAMS FIRST 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 MICHAEL WOLFSON DIRECTOR 2.00 1.00 X 0 0 0 AGNES MCCRAY DIRECTOR 2.00 1.00 X 0 0 0 DR BRIAN THOMPSON DIRECTOR 2.00 1.00 X 0 0 0 DR SETH KRONENBERG DIRECTOR 2.00 1.00 X 0 0 0 DRAKE HARRISON DIRECTOR 2.00 1.00 X 0 0 0 JOSEPH O'HARA DIRECTOR 2.00 1.00 X 0 0 0 SHIRLEY ROWSER DIRECTOR 2.00 1.00 X 0 0 0 LAWRENCE WILLIAMS DIRECTOR 2.00 1.00 X 0 0 0 PAULA FREEDMAN DIRECTOR 2.00 2.00 X 0 0 0 MARK HALL PRESIDENT & CEO 40.00 5.00 X 386859 0 52327 CRAIG A WILLIAMS CHIEF ADMINISTRATIVE OFFIC 40.00 5.00 X 210000 0 46987 AMELIA ELLINGWORTH THRU 8-2022 CHIEF FINANCIAL OFFICER 40.00 5.00 X 223010 0 36385 DERRICK L MURRY THRU 1-2022 CHIEF BUSINESS DEVELOPMENT 40.00 5.00 X 29541 0 130 GERALD ALBRIGO INTERIM CFO 40.00 5.00 X 139243 0 43322 KEITH CUTTLER CHIEF OPERATING OFFICER 40.00 5.00 X 252933 0 1440 OFRONA REID CHIEF MEDICAL OFFICER 40.00 5.00 X 372005 0 37144 MARY ANGELI MAGANTO AGUINALDO PHYSICIAN 40.00 X 225154 0 22775 CHIMA CHIONUMA CHIEF OF PEDIATRICS 40.00 X 254616 0 49311 FRANKIE QUARLES CHIEF OF OB/GYN 40.00 X 261491 0 13960 MAYGOE SHEEHAN FAMILY PHYSICIAN 40.00 X 306771 0 52109 BILL HINES MEDICAL DIRECTOR - CAPS 40.00 X 230000 0 47797 2891623 0 403687 37 0 1 0 HUBER-BREUER CONSTRUCTION CO 148 BERWYN AVE SYRACUSE NY 13210 CONSTRUCTION 8214950 NEXTGEN HEALTHCARE INC 18111 VON KARMAN AVENUE SUITE 800 IRVINE CA 92612 MEDICAL BILLING SERVICES 913043 FREELAND INVESTIGATIONS LLC 499 S WARREN ST SYRACUSE NY 13202 SECURITY SERVICES 547298 KING & KING ARCHITECTS 358 WEST JEFFERSON STREET SYRACUSE NY 13202 ARCHITECTUAL SERVICES 391442 ANALYSTS INTERNATIONAL 3995 MEDINA RD MEDINA OH 44256 TEMPORARY EMPLOYEE AGENCY 383668 9 21981271 1018154 21981271 MEDICAID AND MEDICARE 624100 9578181 9578181 THIRD PARTY PAYORS AND SELF-PAY 621300 2047886 2047886 INCENTIVE INCOME 621990 1421554 1421554 340B INCOME 621990 1110645 1110645 14158266 98079 98079 66968 0 66968 66968 66968 RENTAL FORGIVENESS REVENUE 900099 398460 398460 MISCELLANEOUS REVENUE 900099 260746 260746 659206 36963790 14419012 0 563507 X 1459321 1162915 296406 12122332 9656991 2465341 5157 4074 1083 1925968 1540491 385477 918713 725783 192930 121653 121653 136173 136173 1658 1658 3092319 2070894 1021425 361238 285378 75860 250036 176610 73426 2442162 1934744 507418 106785 51049 55736 5323 5323 613759 486388 127371 253195 253195 DONATED VACCINES 1018154 1018154 PHARMACEUTICALS 581181 572293 8888 OTHER 387763 255866 131897 DUES & SUBSCRIPTIONS 163177 138957 24220 25966067 20080587 5885480 0 2074590 3337113 3981965 1028673 1296240 9529424 1457223 1058023 279906 122240 29328970 10911434 4791401 18417536 4616661 4016314 132176 237632 18630162 37746955 2088287 6224273 1110259 319776 4998150 1486786 2535824 5005108 13758247 X 12744858 23968664 880196 20044 13625054 23988708 18630162 37746955 10997723 -634069 0 X X 0 1 X 1 1 1 X 5602178 5763185 7668010 10514588 21981271 51529232 19428967 19346029 17408114 13811861 14158266 84153237 25031145 25109214 25076124 24326449 36139537 135682469 0 2780415 2771731 3250750 8802896 2780415 2771731 3250750 8802896 126879573 32546 63426 64641 154613 165047 480273 32546 63426 64641 154613 165047 480273 19114 12453 31567 25063691 25191754 25153218 24481062 36304584 136194309 0.93160 0.92510 0.00350 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4034551 2210296 1824255 9571951 8673894 898057 15722468 27244 15695224 18417536 DUE TO AFFILIATES 164016 DUE TO FUNDING SOURCES 2125684 LEASE LIABILITY - OPERATING 92515 LEASE LIABILITY - FINANCE 153609 2535824 X X 0 0 0 0 0 0 0 0 0 MARK HALL PRESIDENT & CEO 386859 0 0 0 0 0 15250 0 37077 0 439186 0 0 0 OFRONA REID CHIEF MEDICAL OFFICER 372005 0 0 0 0 0 0 0 37144 0 409149 0 0 0 MAYGOE SHEEHAN FAMILY PHYSICIAN 306771 0 0 0 0 0 15250 0 36859 0 358880 0 0 0 CHIMA CHIONUMA CHIEF OF PEDIATRICS 254616 0 0 0 0 0 12751 0 36560 0 303927 0 0 0 BILL HINES MEDICAL DIRECTOR - CAPS 230000 0 0 0 0 0 11562 0 36235 0 277797 0 0 0 FRANKIE QUARLES CHIEF OF OB/GYN 261491 0 0 0 0 0 13116 0 844 0 275451 0 0 0 AMELIA ELLINGWORTH THRU 8-2022 CHIEF FINANCIAL OFFICER 223010 0 0 0 0 0 0 0 36385 0 259395 0 0 0 CRAIG A WILLIAMS CHIEF ADMINISTRATIVE OFFIC 210000 0 0 0 0 0 10562 0 36425 0 256987 0 0 0 KEITH CUTTLER CHIEF OPERATING OFFICER 252933 0 0 0 0 0 0 0 1440 0 254373 0 0 0 MARY ANGELI MAGANTO AGUINALDO PHYSICIAN 225154 0 0 0 0 0 11260 0 11515 0 247929 0 0 0 GERALD ALBRIGO INTERIM CFO 139243 0 0 0 0 0 7008 0 36314 0 182565 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS OF SYRACUSE COMMUNITY HEALTH CENTER, INC. REVIEWS THE PERFORMANCE AND REVIEWS COMPARABLE SALARY DATA AND DECIDES ON APPROPRIATE COMPENSATION ANNUALLY. X 16948 1018154 DONATED VACCINES 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 THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, WHO THEN DISSEMINATES TO THE FINANCE AND AUDIT COMMITTEE. THE FINANCE AND AUDIT COMMITTEE HAS AN OPPORTUNITY FOR QUESTIONS, COMMENTS, OR CHANGES TO BE MADE BASED ON THIS REVIEW. IF ANY CHANGES ARE MADE AS A RESULT OF THIS REVIEW, THE CHIEF FINANCIAL OFFICER REVIEWS THE FINAL VERSION PRIOR TO FILING. 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 CONSULTANTS & CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,915,396. MANAGEMENT AND GENERAL EXPENSES 1,021,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,936,821. LABORATORY FEES: PROGRAM SERVICE EXPENSES 155,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,498. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED. 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 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0