2023-11-10T12:01:49-06:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 160983042 EAST HILL FAMILY MEDICAL INC EAST 3152538477 144 GENESEE STREET 500 AUBURN NY 13021 CHRIS DANIEL CFO 3152538477 2023-11-10 1 CHRIS DANIEL XXX-XX-XXXX 0 KAREN LYNCH P01366951 5853811000 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS DANIEL 144 GENESEE STREET 500 AUBURN NY 13021 7201251 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. 11 11 81 0 0 0 4121279 2700943 3629498 3452671 2153 6229 609478 1028170 8362408 7188013 0 0 0 0 4960289 5040831 0 0 0 2233522 2816301 7193811 7857132 1168597 -669119 9996183 9015942 1383564 1072442 8612619 7943500 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 2001298 1350014 PEDIATRIC SERVICES- PROVIDES AMBULATORY HEALTH CARE SERVICES TO RESIDENTS OF CAYUGA, SENECA, AND WAYNE COUNTIES WHO ARE UNDER 21 YEARS OLD. (6,556 PATIENT VISITS) 1175843 455975 DENTAL SERVICES- PROVIDES DENTAL HEALTH SERVICES PRIMARILY TO LOW INCOME RESIDENTS OF CAYUGA, WAYNE, AND SENECA COUNTIES. (3,693 PATIENT VISITS) 1213811 1442218 ADULT MEDICINE- OTHER MEDICAL SERVICES, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH AND STD TREATMENTS. DUCKETT FAMILY MEDICINE - PROVIDES ADULT PRIMARY CARE SERVICES IN AUBURN, NY (7,376 PATIENT VISITS). 1289423 1232634 FAMILY PLANNING - PROVIDES FAMILY PLANNING SERVICES TO RESIDENTS OF CAYUGA, SENECA, AND WAYNE COUNTIES. (494 PATIENT VISITS) 1289423 1232634 5680375 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 17 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHRISTOPHER DANIEL 3152538477 144 GENESEE ST STE 500 AUBURN NY 13021 JANICE SANDERS BOARD MEMBER 1.00 X 0 0 0 MARILYN BAADER BOARD MEMBER 1.00 X 0 0 0 EMILY TORTORICI BOARD MEMBER 1.00 X 0 0 0 DARRYL CLARK SECRETARY 1.00 X 0 0 0 MARK VANDERPOOL BOARD MEMBER 1.00 X 0 0 0 DAVID BOYLE BOARD MEMBER 1.00 X 0 0 0 JOHN SULLIVAN JR CHAIRPERSON 1.00 X X 0 0 0 DAVID BOWERS VICE CHAIR PERSON 1.00 X X 0 0 0 ERIC RIDLEY TREASURER 1.00 X X 0 0 0 SEAN CLANCY BOARD MEMBER 1.00 X 0 0 0 DEMETRIUS MURPHY BOARD MEMBER 1.00 X 0 0 0 APRIL MILES CEO 40.00 X 174673 0 6987 CHRISTOPHER DANIEL CFO 40.00 X 124167 0 14009 ADAM DUCKETT CHIEF MEDICAL OFFICER 40.00 X 407275 0 0 CHRISTIAN GONZALEZ DENTIST 40.00 X 155456 0 12946 KATRINA GARRIGAN DIRECTOR OF BEHAVIORAL HEALTH 40.00 X 128815 0 11606 DANIEL GABRIEL MD 40.00 X 232014 0 18323 ADWOA MANU-BOATENG MD 24.00 X 142500 0 5841 VERONICA SZALKOWSKI-LEHANE MD 32.00 X 180732 0 8792 1545632 0 78504 8 0 1 0 JEREMIAH'S FRIENDLY CONTRACTING 2966 EAGER RD LAFAYETTE NY 13084 CONSTRUCTION/RENOVATION 357115 CLEAN START SYSTEMS 2480 BROWNCROFT BLVD SUITE 218 ROCHESTER NY 14625 HOUSE KEEPING 115838 2 2439253 261690 251040 2700943 PATIENT SERVICE REV 621400 3383671 3383671 CONTRACT SERVICE REV 621400 69000 69000 3452671 6229 6229 110861 13238 97623 97623 97623 INCENTIVE INCOME 900099 611104 611104 340B PROGRAM INCOME 900099 227927 227927 MISC. INCOME 900099 91516 91516 930547 7188013 4480841 0 6229 727112 366548 360564 20995 20995 3590859 2850555 740304 74296 55907 18389 331257 244460 86797 296312 218105 78207 24226 3451 20775 74571 17874 56697 569248 296975 272273 6393 1267 5126 271135 162437 108698 648165 384199 263966 4078 368 3710 58396 31616 26780 234687 199334 35353 44844 9982 34862 MEDICAL SUPPLIES 808259 794837 13422 BAD DEBT 34274 33385 889 38025 9075 28950 7857132 5680375 2176757 0 5811328 4929518 1654250 1097480 212585 419057 0 0 232236 137737 4782058 2349908 2085784 2432150 9996183 9015942 720274 604167 663290 468275 1383564 1072442 X 8612619 7943500 8612619 7943500 9996183 9015942 -669119 0 X X 0 1 X 1 1 1 X 3086574 2969553 6148701 4121279 2700943 19027050 3086574 2969553 6148701 4121279 2700943 19027050 19027050 8 9 688 2153 6229 9087 436234 380086 659819 567387 930547 2974073 22010210 15720450 0.86450 0.89450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134484 134484 2475847 1613892 861955 1099914 701144 398770 1071813 34872 1036941 2432150 7201251 13238 13238 7188013 0 7188013 7870370 13238 13238 7857132 0 7857132 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 13,238. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 13,238. X 0 0 0 0 0 0 0 0 0 ADAM DUCKETT CHIEF MEDICAL OFFICER 346567 0 25000 0 35708 0 0 0 0 0 407275 0 0 0 DANIEL GABRIEL MD 207014 0 0 0 25000 0 9531 0 8792 0 250337 0 0 0 VERONICA SZALKOWSKI-LEHANE MD 180732 0 0 0 0 0 0 0 8792 0 189524 0 0 0 APRIL MILES CEO 174673 0 0 0 0 0 6987 0 0 0 181660 0 0 0 CHRISTIAN GONZALEZ DENTIST 155456 0 0 0 0 0 6365 0 6581 0 168402 0 0 0 X 1 251040 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 ANNUALLY. THE BOARD MEMBERS ARE ALSO REQUIRED TO UPDATE CONFLICT OF INTEREST STATEMENTS THROUGHOUT THE YEAR, AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR THE CEO, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION WERE DETERMINED BY A PROCESS INVOLVING SENIOR MANAGEMENT AND APROVAL BY THE BOARD OF DIRECTORS FOR ALL POSITIONS EXCEPT THE CEO. FOR THE CEO, THE BOARD PRESIDENT COLLECTS THE RELATIVE INFORMATION AND PRESENTS TO THE REMAINING MEMBERS OF THE BOARD FOR APPROVAL. IN BOTH PROCESSES, MARKET INFORMATION, INTERNAL STRUCTURE, AND CANDIDATE QUALIFICATIONS ARE CONSIDERED IN DETERMINING THE APPROPRIATE SALARY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT EAST HILL'S ADMINISTRATIVE OFFICE. FORM 990, PART XXI, LINE 2C EAST HILL FAMILY MEDICAL, INC. HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT DURING THE YEAR.