2023-10-26T13:29:03-05:00 2022-12-31 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2022-01-01 161133983 FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC FAMI 6077533797 85 SOUTH WEST STREET HOMER NY 13077 KIMBERLY OSBORNE CHIEF EXECUTIVE OFFICER 6077533797 2023-10-23 1 KIMBERLY OSBORNE 999009999 1 BETTINA LIPPHARDT P00956232 7162506600 2023-10-23 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY OSBORNE 85 SOUTH WEST STREET HOMER NY 13077 17739310 0 X WWW.FAMILYHEALTHNETWORK.ORG X 1972 NY FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC. OPERATES FREE STANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF NEW YORK STATE LAW, LOCATED IN THE COUNTIES OF CORTLAND AND CAYUGA. THE FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC. PROVIDES A BROAD RANGE OF MEDICAL SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 13 13 136 13 0 0 4692467 5192787 7981805 11307372 18939 125069 3843480 128208 16536691 16753436 0 0 0 0 7277404 9343978 0 0 0 0 4850333 7277404 14194311 9259287 2559125 22186584 28087697 3260633 6875869 18925951 21211828 X FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC. OPERATES FREE STANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF NEW YORK STATE LAW, LOCATED IN THE COUNTIES OF CORTLAND AND CAYUGA. THE FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC. PROVIDES A BROAD RANGE OF MEDICAL SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 9417285 10339315 FAMILY PRACTICE STAFF TREAT MINOR INJURIES, PROVIDE REGULAR WELLCHILD AND WELLADULT CHECKUPS, HOSPITAL AND OUTPATIENT CARE, AND DIAGNOSE AND TREAT ACUTE AND CHRONIC CONDITIONS, AS WELL AS OB AND PERINATAL SERVICES. MEDICAL SERVICES ARE FROM BIRTH TO DEATH. IN 2022 WE PROVIDED 40,727 VISITS. 537687 384349 FAMILY DENTISTRY STAFF OF DENTISTS, REGISTERED DENTAL HYGIENISTS, AND DENTAL ASSISTANTS PROVIDE FULL FAMILY DENTAL CARE (INFANT THROUGH ADULT) INCLUDING ROUTINE CLEANINGS, FILLINGS, EXTRACTIONS, AND LIMITED SPECIALTY CARE. IN 2022 WE PROVIDED 2,823 VISITS. 569964 583708 SCHOOL HEALTH PROGRAM OUR SCHOOL BASED HEALTH PROGRAMS OFFERS COMPREHENSIVE HEALTH CARE AND MENTAL HEALTH SERVICES IN OUR SCHOOLBASED CLINICS REGARDLESS OF THE STUDENT OR FAMILY'S ABILITY TO PAY. NO COPAY IS COLLECTED FOR SERVICES PROVIDED AT A SBHP CLINIC. WELLCHILD CARE AND CHECKUPS ARE PROVIDED AS WELL AS TREATMENT OF MINOR INJURIES AND DIAGNOSES OF ILLNESSES. IN 2022 WE PROVIDED 2,563 VISITS. 10524936 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 12 0 1 136 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KIMBERLY OSBORNE 6077533797 85 SOUTH WEST STREET HOMER NY 13077 LISA PERFETTI PRESIDENT 1.00 X X 0 0 0 BROOKE KEMAK VICE PRESIDENT 1.00 X X 0 0 0 CHARLES SHERMAN TREAUSURER 1.00 X X 0 0 0 TARA LARRABEE SECRETARY 1.00 X X 0 0 0 THOMAS TYLUTKI BOARD MEMBER 1.00 X 0 0 0 SHIRLEY GARCIA BOARD MEMBER 1.00 X 0 0 0 WILLIAM SWEENEY BOARD MEMBER 1.00 X 0 0 0 JOHN HUGHES BOARD MEMBER 1.00 X 0 0 0 GREG RICHARDS BOARD MEMBER 1.00 X 0 0 0 JEANETTE DIPPO BOARD MEMBER 1.00 X 0 0 0 DIANE WHEATON BOARD MEMBER 1.00 X 0 0 0 SHELLEY KETCHUM BOARD MEMBER 1.00 X 0 0 0 ELAINE LAMBERT BOARD MEMBER 1.00 X 0 0 0 KIMBERLY OSBORNE PRESIDENT/CEO 40.00 X 239244 0 42588 JOHN MCCARTHY CHIEF FINANCIAL OFFICER 40.00 X 135621 0 29554 DOUGLAS RAHNER CHIEF MEDICAL OFFICER 40.00 X 300850 0 47614 KELLY NOBLE PHYSICIAN 40.00 X 290221 0 15022 NICOLE VILLAPIANO PHYSICIAN 40.00 X 231923 0 20500 TERRISSA MARTIN PHYSICIAN 40.00 X 226254 0 17346 FADI ALASS PEDIATRICIAN 40.00 X 221259 0 6500 DAN KARN PHYSICIAN ASSISTANT 40.00 X 172713 0 34687 1818085 0 213811 18 0 1 0 0 5192787 388448 5192787 PATIENT SERVICES 624100 6425150 6425150 340B REVENUE 621990 3857704 3857704 INCENTIVE INCOME 621300 1024518 1024518 11307372 79614 79614 1031329 985874 45455 45455 45455 MISCELLANEOUS REVENUE 900099 128208 128208 128208 16753436 11307372 0 253277 795471 795471 6616669 5523600 1093069 1360319 883315 477004 571519 453770 117749 36037 36037 59610 59610 9536 9536 306507 225880 80627 116738 2326 114412 232558 128353 104205 612625 552241 60384 43997 1062 42935 199329 52638 146691 47838 11577 36261 517561 308123 209438 81527 34025 47502 SUPPLIES 1393558 1389102 4456 COMPUTER SERVICES CONTR 565446 402024 163422 DONATED VACCINES 388448 388448 BAD DEBT 159062 159062 79956 9390 70566 14194311 10524936 3669375 0 12228751 515180 1636821 5987951 877809 1216960 653600 526174 150768 165967 75422 44484 11500166 5315876 6538413 6184290 0 10130601 25000 3316090 22186584 28087697 1411793 1736977 759582 120325 1089258 1025022 0 3993545 3260633 6875869 X 18925951 21211828 18925951 21211828 22186584 28087697 2559125 -273248 0 X X 0 1 X 1 1 1 X 7247850 7681879 9102209 8874198 5192787 38098923 6424160 6465936 6149020 9123869 11307372 39470357 13672010 14147815 15251229 17998067 16500159 77569280 0 0 0 77569280 1509 5654 17947 18939 79614 123663 1509 5654 17947 18939 79614 123663 139789 181265 217501 401274 128208 1068037 13813308 14334734 15486677 18418280 16707981 78760980 0.98490 0.98560 0.00160 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 575247 575247 4761595 1249331 3512264 2164587 1139326 1025261 3990857 2927219 1063638 7880 7880 6184290 RIGHT-OF-USE ASSETS 3316090 3316090 LEASE LIABILITY 3993545 3993545 16470652 -273248 -273248 16743900 9536 9536 16753436 14184775 0 14184775 9536 9536 14194311 X X X X X 0 0 0 0 0 0 0 0 0 DOUGLAS RAHNER CHIEF MEDICAL OFFICER 300850 0 0 0 0 0 24660 0 22954 0 348464 0 0 0 KELLY NOBLE PHYSICIAN 290221 0 0 0 0 0 15022 0 0 0 305243 0 0 0 KIMBERLY OSBORNE PRESIDENT/CEO 239244 0 0 0 0 0 27000 0 15588 0 281832 0 0 0 NICOLE VILLAPIANO PHYSICIAN 231923 0 0 0 0 0 20500 0 0 0 252423 0 0 0 TERRISSA MARTIN PHYSICIAN 226254 0 0 0 0 0 17346 0 0 0 243600 0 0 0 FADI ALASS PEDIATRICIAN 221259 0 0 0 0 0 6500 0 0 0 227759 0 0 0 DAN KARN PHYSICIAN ASSISTANT 172713 0 0 0 0 0 11733 0 22954 0 207400 0 0 0 JOHN MCCARTHY CHIEF FINANCIAL OFFICER 135621 0 0 0 0 0 6600 0 22954 0 165175 0 0 0 X 1 388448 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE CEO PRIOR TO FILING. THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND ITS OFFICERS AS WELL AS THE OFFICE OF THE FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC. (FHN) ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ADDITIONALLY, FHN'S BYLAWS (ARTICLE XI) EXPRESSLY DIRECTS EACH AND EVERY MEMBER OF THE BOARD OF DIRECTORS, THE OFFICERS OF THE BOARD OF DIRECTORS AND THE OFFICERS OF FHN THAT IT IS THEIR DUTY TO DISCLOSE ANY TRANSACTION, ARRANGEMENT OR INTEREST THAT INURES TO THE BENEFIT OF THE INDIVIDUAL AND THAT MAY RUN CONTRARY TO THE BEST INTEREST OF FHN. THE BYLAWS ALSO INDICATE THAT ANY MEMBER WHO MIGHT HAVE ANY PERSONAL INTEREST IN ANY ISSUE MUST EXCUSE THEMSELVES FROM VOTING ON THAT PARTICULAR ISSUE. EACH AND EVERY BOARD MEMBER HAS THE RIGHT TO ASK ANOTHER BOARD MEMBER TO STATE THEIR RELATIONSHIP TO ANY IDENTIFIED TOPIC DURING BOARD OF DIRECTOR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY LEVEL AND ASSOCIATED BENEFITS FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARRIVE AT THESE COMPENSATION LEVELS BY UTILIZING COMPARATIVE SALARY SURVEYS THAT BENCHMARK SIMILAR POSITIONS BASED UPON DEMOGRAPHIC/GEOGRAPHIC PARAMETERS THAT MATCH THE LOCAL AREA. THE SALARY BENCHMARKING DATA THAT IS INCLUDES DATA FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, THE MEDICAL GROUP MANAGEMENT ASSOCIATION, THE COMMUNITY HEALTH CENTERS OF NEW YORK STATE ASSOCIATION, AND VARIOUS OTHER INDUSTRY STANDARDS. THE BOARD OF DIRECTORS TEMPERS THEIR DECISION BASED UPON THE EMPLOYEES' EXPERIENCE, REQUIREMENTS OF THE POSITION AND PAST SALARIES THAT HAVE BEEN AWARDED. AN INCENTIVE SYSTEM CAN BE BUILT TO ENSURE THAT IDENTIFIABLE PERFORMANCE MARKERS ARE REACHED. THERE HAVE BEEN SELECTED POSITION MARKET ADJUSTMENTS WHEN THE POSITION IS DEEMED TO BE AT SUBSTANTIALLY LESS THAN THE INDUSTRY'S AVERAGE. IN THOSE CASES, SMALL SALARY ADJUSTMENTS ARE MADE IN AN ATTEMPT TO BRING THE POSITION CLOSER TO THE SALARY MEAN AS SUGGESTED BY THE BENCHMARKING DATA. OTHER OFFICER AND KEY EMPLOYEES SALARIES ARE ARRIVED AT BY THE SAME DETERMINATION AS THE CEO, UTILIZING INDUSTRY BENCHMARKED DATA. THERE HAVE BEEN SELECTED POSITION MARKET ADJUSTMENTS WHEN THE POSITION IS DEEMED TO BE AT SUBSTANTIALLY LESS THAN THE INDUSTRY AVERAGE. IN THOSE CASES SMALL SALARY ADJUSTMENTS ARE MADE IN AN ATTEMPT TO GET THE POSITION CLOSER TO THE SALARY MEAN AS SUGGESTED BY THE BENCHMARKED DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION OR REVIEW UPON REQUEST AND ARE A MATTER OF PUBLIC RECORD. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.