2025-10-14T20:14:36-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 237036393 NORTHERN OSWEGO COUNTY HEALTH SERVICES INC NORT 3152986569 61 DELANO STREET PULASKI NY 13142 TRICIA PETER-CLARK PRESIDENT/CEO 3152986569 2025-10-12 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-10-06 2024 2025-03-06 01:10:19Z CONNEXTCARE TRICIA PETER-CLARK 61 DELANO STREET PULASKI NY 13142 37569155 0 X WWW.CONNEXTCARE.ORG X 1969 NY TO PROVIDE THE COMMUNITY WITH QUALITY HEALTHCARE AND PROMOTE THE WELLNESS OF THE COMMUNITY. 14 14 357 14 0 0 4799704 4271154 24162841 27599451 290919 238118 566532 504300 29819996 32613023 0 0 0 0 23773641 24641271 0 0 0 10104546 11416797 33878187 36058068 -4058191 -3445045 21652204 26617463 4289632 12698869 17362572 13918594 TO PROVIDE THE COMMUNITY WITH QUALITY HEALTHCARE AND PROMOTE THE WELLNESS OF THE COMMUNITY. 0 0 25090160 27985270 PROVIDED HEALTH CARE IN AN UNDERSERVED RURAL AREA OF UPSTATE NEW YORK, REGARDLESS OF THE ABILITY OF THE PATIENT TO PAY FOR THEIR CARE. THE CENTER HAD 101,044 VISITS DURING THE YEAR. 3809829 PROVIDE DENTAL CARE IN AN UNDERSERVED RURAL AREA OF UPSTATE NEW YORK, REGARDLESS OF THE ABILITY OF THE PATIENT TO PAY FOR THEIR CARE. THE CENTERS HAD 22,393 VISITS DURING THE YEAR. 2752956 PROVIDE HEALTH AND DENTAL CARE IN SIX SCHOOL-BASED HEALTH CENTERS IN AN UNDERSERVED RURAL AREA OF UPSTATE NEW YORK, REGARDLESS OF THE ABILITY OF THE PATIENT TO PAY FOR THEIR CARE. THE CENTER HAD 25,586 VISITS DURING THE YEAR. 31652945 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 357 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X TRACY WIMMER 3152986569 61 DELANO STREET PULASKI NY 13142 DAVID DINGMAN VICE CHAIRPERSON 1.00 X X 0 0 0 DR MICHAEL STEPHENS DIRECTOR 1.00 X 0 0 0 ELIZABETH WEIMER DIRECTOR 1.00 X 0 0 0 FELICITY ANNE HALLANAN DIRECTOR 1.00 X 0 0 0 TIMOTHY MCCLUSKY TREASURER 1.00 X X 0 0 0 JAMES OLDENBURG DIRECTOR 1.00 X 0 0 0 KATHY MCLEOD SECRETARY 1.00 X X 0 0 0 KRISTIN LABARGE DIRECTOR 1.00 X 0 0 0 LAUREN SEITER DIRECTOR 1.00 X 0 0 0 TAMMIE NIPPER DIRECTOR 1.00 X 0 0 0 STEVEN GAFFNEY CHAIRPERSON 1.00 X X 0 0 0 ROBERT OUSTRICH DIRECTOR 1.00 X 0 0 0 ROBERT TRAINHAM DIRECTOR 1.00 X 0 0 0 ROSE ANN JERRETT DIRECTOR 1.00 X 0 0 0 TRACY WIMMER CHIEF FINANCIAL OFFICER 40.00 X 204270 0 39429 TRICIA PETER-CLARK CHIEF EXECUTIVE OFFICER 40.00 X 308468 0 40016 MELISSA NOEL DENTIST DENTAL DIRECTOR 40.00 X 285639 0 29041 PATRICK CARGUELLO PHYSICIAN MEDICAL DIRECTOR 40.00 X 292635 0 41732 THOMAS HANNA PHYSICIAN 40.00 X 259129 0 41117 SCOTT C VAN GORDER PHYSICIAN 40.00 X 259185 0 31506 MEGAN PECHA PHYSICIAN 40.00 X 271997 0 40967 MARIE DESRAVINES PHYSICIAN 40.00 X 262756 0 19443 GLENN F THIBAULT PHYSICIAN 40.00 X 266250 0 7988 2410329 0 291239 45 0 1 0 HUDSON HEADWATERS 340B LLC GLENS FALLS NEW YORK NY 13601 THIRD PARTY PROCESSER FOR 340B PHARMACUT 234469 1 55400 3986943 228811 4271154 MEDICAID 621400 9350565 9350565 340B PHARMACY REVENUE 621400 7535113 7535113 OTHER THIRD PARTIES 621400 6906017 6906017 MEDICARE 621400 2368951 2368951 ALL OTHER 621400 742136 742136 696669 696669 27599451 203033 203033 147516 0 147516 147516 147516 4954582 4919497 35085 35085 35085 7600 55400 36635 -29035 -29035 INSURANCE INCENTIVES 900099 362333 362333 23486 23486 385819 32613023 27985270 0 356599 1241230 1107184 134046 19067878 17001068 2066810 314720 281641 33079 2606094 2332177 273917 1411349 1263007 148342 25016 90 24926 106107 106107 34953 34953 7993 7993 1552905 1439406 113499 69120 7914 61206 238823 61468 177355 726971 603157 123814 32059 14933 17126 16553 6250 10303 280 159 121 614369 213623 400746 182923 102528 80395 PHARMACEUTICALS 4593956 4593956 REPAIRS AND MAINTENANCE 1931571 1482786 448785 CONSUMABLE SUPPLIES 410030 359780 50250 EQUIPMENT RENTAL 281063 277911 3152 592105 468954 123151 36058068 31652945 4405123 0 2493794 3169475 2695554 556252 912391 464374 2636664 2753647 274106 189381 19381536 8028939 7214707 11352597 3370474 2028558 2054514 6103179 21652204 26617463 1901065 4263081 2237346 2388567 6198442 4289632 12698869 X 17362572 13918594 17362572 13918594 21652204 26617463 -3445045 1067 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 34953 0 0 34953 0 PART II-B, LINE 1: THE ORGANIZATION PAID MEMBERSHIP DUES TO COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE TO SUPPORT ITS MISSION OF ADVOCATING FOR THE HEALTH CENTERS NEEDS. 16000 16000 9165912 3553554 5612358 414532 229934 184598 4674634 4245451 429183 5110458 5110458 11352597 DUE TO THIRD PARTY 23720 OPERATING LEASE LIABILITY 1580432 FINANCE LEASE LIABILITIES 4594290 6198442 X 32642732 1067 1067 32641665 7993 -36635 -28642 32613023 36086710 36635 36635 36050075 7993 7993 36058068 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -36,635. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 36,635. VALENTINE GALA 63000 55400 7600 2453 24334 4799 5049 63000 55400 7600 2453 24334 4799 5049 36635 -29035 X 0 0 0 0 0 0 0 1 0 TRICIA PETER-CLARK CHIEF EXECUTIVE OFFICER 308468 0 0 0 0 0 6999 0 33017 0 348484 0 0 0 PATRICK CARGUELLO PHYSICIAN MEDICAL DIRECTOR 277829 0 14806 0 0 0 8715 0 33017 0 334367 0 0 0 MELISSA NOEL DENTIST DENTAL DIRECTOR 185607 0 100032 0 0 0 4850 0 24191 0 314680 0 0 0 MEGAN PECHA PHYSICIAN 255529 0 16468 0 0 0 7950 0 33017 0 312964 0 0 0 THOMAS HANNA PHYSICIAN 259129 0 0 0 0 0 8100 0 33017 0 300246 0 0 0 SCOTT C VAN GORDER PHYSICIAN 259185 0 0 0 0 0 7742 0 23764 0 290691 0 0 0 MARIE DESRAVINES PHYSICIAN 262756 0 0 0 0 0 7980 0 11463 0 282199 0 0 0 GLENN F THIBAULT PHYSICIAN 266250 0 0 0 0 0 7988 0 0 0 274238 0 0 0 TRACY WIMMER CHIEF FINANCIAL OFFICER 204270 0 0 0 0 0 6412 0 33017 0 243699 0 0 0 PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S W-2'S. A OSWEGO COUNTY CIVIC FACILITIES CORPORATION 275217344 2024-07-25 6794635 RENOVATION AND RECONSTRUCTION FOR THE HEALTH CENTER 0 0 0 A 2554743 317397 373130 6104108 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 PART I, BOND ISSUED AMOUNT: ON JULY 25, 2024, THE CENTER CLOSED WITH OSWEGO COUNTY CIVIC FACILITIES CORPORATION ISSUING TAX EXEMPT REVENUE BONDS, SERIES 2021 OF UP TO $6,794,635. AS OF DECEMBER 31, 2024 AMOUNT ISSUED WAS $2,554,743. FORM 990, PART I, ITEM C DBA: CONNEXTCARE DBA: CONNEXTCARE FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO, CFO AND FINANCE COMMITTEE. ONCE APPROVAL HAS BEEN RECEIVED, A COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE POLICY THROUGH THE QUALITY COMMITTEE. AFTER THE ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY BY THE QUALITY COMMITTEE, OFFICERS, DIRECTORS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN-OFF. NEW STAFF AND BOARD MEMBERS ARE REQUIRED TO READ AND SIGN OFF THAT THEY UNDERSTAND THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS, USING HEALTHCARE INDUSTRY STANDARDS, AND IS REFLECTED CONTRACTUALLY. THE BOARD THEN VOTES TO APPROVE THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.