2024-05-13T15:33:04-05:00 2023-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 161489133 FINGER LAKES HOME CARE INC FING 5852744000 750 PRE-EMPTION ROAD GENEVA NY 14456 GREG HUTTON VP OF FINANCE 5852744000 2024-05-10 1 GREG HUTTON 999009999 0 TIMOTHY HAMMOND P01224809 3154227109 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANE SHUKITIS 750 PRE-EMPTION ROAD GENEVA NY 14456 129305 0 X HTTPS://WWW.URMC.ROCHESTER.EDU/HOME-CARE.ASPX X 1990 NY TO PROVIDE COMPASSIONATE HOME HEALTH CARE AND SERVICES TO KEEP OUR PATIENTS INDEPENDENT, SAFE AND COMFORTABLE WITHIN THEIR RESPECTIVE HOMES. 24 15 0 15 0 0 0 0 260818 129101 0 0 694 204 261512 129305 0 0 0 0 216211 100887 0 0 0 299642 118565 515853 219452 -254341 -90147 446701 470221 3500442 3614109 -3053741 -3143888 TO PROVIDE COMPASSIONATE HOME HEALTH CARE AND SERVICES TO KEEP OUR PATIENTS INDEPENDENT, SAFE AND COMFORTABLE WITHIN THEIR RESPECTIVE HOMES. 0 0 173256 129305 HOME HEALTH AIDES - TRAINED PERSONNEL TO PERFORM TASKS DICTATED BY A NURSE TO CARE FOR PATIENTS IN THE PATIENT'S HOME. EXAMPLES ARE BATHING, ASSIST WITH DRESSING, AMBULATION AND EXERCISES DICTATED BY A PHYSICAL THERAPIST. INCLUDES SERVICES TO AFFILIATES. 173256 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 15 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X GREG HUTTON 5852744000 750 PRE-EMPTION ROAD GENEVA NY 14456 X HAZEL ROBERTSHAW DIRECTOR 0.50 39.50 X 0 0 0 MARK CRONIN DIRECTOR 1.00 54.00 X 0 0 0 DALLAS NELSON MD CHAIR 1.00 54.00 X X 0 0 0 MARK PRUNOSKE TREASURER 0.50 39.50 X X 0 0 0 JAMES DICKSON II MD SECRETARY 1.00 4.00 X X 0 0 0 MICHELLE DAHLKEMPER PRESIDENT & CEO 5.00 50.00 X X 0 0 0 KATE ACKERMAN MD DIRECTOR 1.00 54.00 X 0 0 0 MARY L BEER DIRECTOR 1.00 4.00 X 0 0 0 ADAM CARDINA MD DIRECTOR 1.00 54.00 X 0 0 0 ANN MARIE COOK DIRECTOR 1.00 4.00 X 0 0 0 DR JASON FEINBERG DIRECTOR 1.00 4.00 X 0 0 0 STEVEN GOLDSTEIN DIRECTOR 1.00 70.00 X 0 0 0 BARBARA J GRAY DIRECTOR 1.00 4.00 X 0 0 0 ANN HARRINGTON DIRECTOR 1.00 4.00 X 0 0 0 TALETHEA BEST DIRECTOR 1.00 4.00 X 0 0 0 DIANA KURTY DIRECTOR 1.00 4.00 X 0 0 0 DAVID LIPARI DIRECTOR 1.00 4.00 X 0 0 0 WILLIAM P MCDONALD DIRECTOR 1.00 4.00 X 0 0 0 ALAN RESNICK DIRECTOR 1.00 4.00 X 0 0 0 TIMOTHY ASHE DIRECTOR 1.00 4.00 X 0 0 0 JUDY NOVAK DIRECTOR 1.00 4.00 X 0 0 0 KRISTI LOVE DIRECTOR 1.00 4.00 X 0 0 0 KATHLEEN WHELEHAN VICE CHAIR 1.00 4.00 X X 0 0 0 WALTER WINIARCZYK DIRECTOR 1.00 39.00 X 0 0 0 GREG HUTTON VP OF FINANCE 3.00 52.00 X 0 0 0 0 0 0 0 0 0 0 0 HOME HEALTH AIDES 621610 129101 129101 129101 MISCELLANEOUS REVENUES 621610 204 204 204 129305 129305 0 0 X 81658 81658 2450 2450 10688 10688 6091 6091 7165 7165 84396 57097 27299 2889 1469 1420 5297 5297 11668 11668 266 266 BANK FEES 4297 4297 TRAINING 2135 2135 RECRUITMENT 452 452 219452 173256 46196 0 19596 18344 20314 30095 586 1248 27266 27266 0 0 406205 420534 446701 470221 27623 34289 3472819 3579820 3500442 3614109 X -3053741 -3143888 -3053741 -3143888 446701 470221 -90147 0 X X 0 1 X 1 0 X 406 30000 30406 727040 620972 467588 261512 129305 2206417 727446 650972 467588 261512 129305 2236823 0 0 0 2236823 727446 650972 467588 261512 129305 2236823 1.00000 1.00000 0.00000 X PART II, COLUMN E COLUMN E IS REPORTING SUPPORT FOR THE SIX MONTH PERIOD BEGINNING JANUARY 1, 2023 AND ENDING JUNE 30, 2023 DUE TO FINGER LAKES HOME CARE, INC. ("FLHC") CHANGING ITS ACCOUNTING PERIOD. 81573 5166 86739 93341 -11768 81573 70327 23014 93341 87879 12448 30000 70327 0.20049 0.79951 0 1 1 27266 27266 0 0 ACCOUNTS RECEIVABLE - AFFILIATES 420534 420534 ACCOUNTS PAYABLE - AFFILIATES 3579820 3579820 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY THE UNIVERSITY OF ROCHESTER ("UR") AND ADMINISTERED BY UR MEDICINE HOME CARE FOUNDATION, INC. ("URMHCF"), RELATED IRC SECTION 501(C)(3) ORGANIZATIONS, FOR THE BENEFIT OF UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS"), UR MEDICINE HOME CARE, LICENSED SERVICES, INC. ("URMHCLS"), UR MEDICINE HOME CARE, COMMUNITY SERVICES, INC. ("URMHCCSI"), AND FINGER LAKES HOME CARE, INC. ("FLHC"), AND ARE UTILIZED TO FURTHER SUSTAIN URMHCCS'S, URMHCLS'S, URMHCCSI'S, AND FLHC'S PROGRAMS. THE ICARE FUND IS TO ENSURE THAT EMPLOYEES HAVE THE REQUISITE ABILITY TO ARRIVE AT WORK AND REMAIN ON A DAILY BASIS. THE ICARE FUND WAS ESTABLISHED BY VARIOUS DONORS. THERE IS A COMMITTEE ESTABLISHED TO REVIEW REQUESTS FOR FUND USAGE BASED ON DOCUMENTATION AND DISCUSSION WITH THE INTENDED RECIPIENT. THESE DECISIONS AND RESULTING DISTRIBUTIONS ARE BASED PRIMARILY ON FINANCIAL NEEDS OF EMPLOYEES. THIS WOULD INCLUDE, BUT IS NOT LIMITED TO, THE FOLLOWING MAJOR AREAS OF FINANCIAL SUPPORT: AUTOMOBILE REPAIRS, DAY CARE ASSISTANCE, RENT, UTILITIES, AND HOME REPAIRS. ALL OF THE DONORS ARE INDIVIDUALS, AND NO CONTRIBUTIONS ARE MADE TO THE ICARE FUND BY URMHCF, URMHCCS, URMHCLS, URMHCCSI, OR FLHC. FORM 990, PART VI, SECTION A, LINE 2 SEVERAL OF THE DIRECTORS OF FINGER LAKES HOME CARE, INC. ("FLHC") HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER THROUGH THEIR EMPLOYMENT. MARK PRUNOSKE IS AN OFFICER OF F. F. THOMPSON HEALTH SYSTEM, INC. AND HAZEL ROBERTSHAW IS AN EMPLOYEE OF F. F. THOMPSON HEALTH SYSTEM, INC. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF FINGER LAKES HOME CARE, INC. ("FLHC") IS UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS"). FORM 990, PART VI, SECTION A, LINE 7A UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS"), ACTING THROUGH ITS BOARD OF DIRECTORS, HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF FINGER LAKES HOME CARE, INC. ("FLHC"), AND CERTAIN DECISIONS OF THE FLHC BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE URMHCCS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AS NOTED IN NOTE 7A, SUCH DECISIONS INCLUDE APPOINTMENT OF FINGER LAKES HOME CARE, INC.'S ("FLHC") PRESIDENT & CEO, AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, APPROVAL OF EXTRAORDINARY CORPORATE ACTIONS SUCH AS MERGER OR DISSOLUTION, AND APPROVAL OF CAPITAL AND OPERATING BUDGETS, STRATEGIC PLANS, AND INCURRENCE OF CERTAIN DEBT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 OF FINGER LAKES HOME CARE, INC. ("FLHC") IS REVIEWED BY FLHC'S SENIOR MANAGEMENT PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO FLHC'S AUDIT COMMITTEE PRIOR TO FILING. SENIOR MANAGEMENT'S AND THE FINANCE COMMITTEE'S QUESTIONS AND COMMENTS WERE ADDRESSED PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO FLHC'S ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, COMMITTEE MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING THEIR DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE CONFLICT; (C) AS SOON AS POSSIBLE AFTER THE DIRECTOR, COMMITTEE MEMBER OR OFFICER LEARNS OF THE CONFLICT; AND (D) ON AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM IS DISTRIBUTED ANNUALLY AND REQUIRES DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH FINGER LAKES HOME CARE, INC. ("FLHC") THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR THE INDIVIDUAL. THE FORMS ARE REVIEWED BY THE CHAIR AND LEGAL COUNSEL, AND CONFLICTS DISCLOSED ON THE FORMS OR ON AN AD HOC BASIS ARE REVIEWED BY THE BOARD OF DIRECTORS AND ITS EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE CONSIDERS THE MATERIAL FACTS CONCERNING ANY PROPOSED CONTRACT OR TRANSACTION, INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO APPROVE OR RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED, AND APPROVES SUCH CONTRACTS OR TRANSACTIONS ONLY IF THE TERMS ARE FAIR AND REASONABLE TO FLHC AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF FLHC. FORM 990, PART VI, SECTION C, LINE 19 FINGER LAKES HOME CARE, INC.'S ("FLHC") FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FLHC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,299. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 57,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,097. FORM 990, PART VII & SCHEDULE J-2 THE OFFICERS AND DIRECTORS OF FINGER LAKES HOME CARE, INC. ("FLHC") ARE ALSO OFFICERS AND DIRECTORS OF UR MEDICINE HOME CARE, CERTIFIED SERVICES, INC. ("URMHCCS"), UR MEDICINE HOME CARE, LICENSED SERVICES, INC. ("URMHCLS"), UR MEDICINE HOME CARE, INC. ("URMHC"), UR MEDICINE HOME CARE, COMMUNITY SERVICES, INC. ("URMHCCSI"), AND UR MEDICINE HOME CARE FOUNDATION, INC. ("URMHCF"), RELATED IRC SECTION 501(C)(3) ORGANIZATIONS. THE OFFICERS AND DIRECTORS DEVOTE TIME EACH WEEK TO EACH OF THESE RELATED ORGANIZATIONS. IN ADDITION, CERTAIN DIRECTORS OF FLHC ALSO DEVOTE SIGNIFICANT TIME EACH WEEK TO OTHER RELATED ORGANIZATIONS. NONE OF THE DIRECTORS OF FLHC ARE COMPENSATED FOR THEIR BOARD SERVICE. 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