2025-11-14T09:15:25-06:00 2024-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-01-01 161030802 NORTH COUNTRY FAMILY HEALTH CENTER INC NORT 3157829450 238 ARSENAL STREET WATERTOWN NY 13601 JOEY MARIE HORTON CHIEF EXECUTIVE OFFICER 3157829450 2025-11-14 1 1 BENJAMIN NOVAK P01946532 3154227109 2025-11-14 2024 2025-03-06 01:10:19Z JOEY MARIE HORTON 238 ARSENAL STREET WATERTOWN NY 13601 17490861 0 X HTTP://WWW.NOCOFAMILYHEALTH.ORG/ X 1975 NY TO OPEN THE DOORS TO BETTER HEALTHCARE. WE BELIEVE THAT EVERY INDIVIDUAL IN OUR COMMUNITY DESERVES HIGH-QUALITY, AFFORDABLE HEALTHCARE. 14 14 206 14 0 0 5505153 3901147 8920672 11408698 184434 210762 120024 82119 14730283 15602726 0 0 0 0 10505602 13302886 0 0 584 4128815 4695304 14634417 17998190 95866 -2395464 12901564 11406016 3904388 4846443 8997176 6559573 TO IMPROVE THE HEALTH, WELLNESS, AND QUALITY OF LIFE OF ALL INDIVIDUALS IN OUR COMMUNITY BY PROVIDING ACCESSIBLE, HIGH QUALITY, AFFORDABLE, PATIENT-CENTERED AND INTEGRATED HEALTH SERVICES. 0 0 13801598 11490817 HEALTH SERVICES - THE HEALTH CENTER PROVIDES OUTPATIENT AND INPATIENT MEDICAL CARE, DENTAL CARE, AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS. SERVICES INCLUDE PHYSICAL AND DENTAL EXAMS, DIAGNOSIS AND TREATMENT, NEWBORN CARE, PARENTING AND HEALTH EDUCATION FOR ALL AGES, IMMUNIZATIONS, DEVELOPMENTAL SCREENINGS, PSYCHOLOGICAL AND COUNSELING SERVICES, AND REFERRALS TO SPECIALISTS AND FOLLOW-UP AGENCIES. 64,324 VISITS IN 2024. 1303419 NUTRITION - THE HEALTH CENTER OPERATES THE WIC PROGRAM THAT PROVIDES NUTRIENT-RICH FOODS, NUTRITION EDUCATION, AND HEALTHY RESOURCES TO "AT RISK" PREGNANT WOMEN, NEW MOTHERS, INFANTS, AND CHILDREN UP TO AGE FIVE. AS A FEDERALLY QUALIFIED HEALTH CENTER, THE AGENCY EMPLOYS A REGISTERED DIETICIAN WHO PROVIDES NUTRITION EDUCATION AND COUNSELING TO PATIENTS WITH CHRONIC ILLNESS. 21,268 VISITS IN 2024. 15105017 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 206 1 0 0 0 0 0 0 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 1 0 NY X ERIN HUNTER 3157829450 238 ARSENAL STREET WATERTOWN NY 13601 MARK GAINES IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 LESLIE DISTEFANO PRESIDENT 1.00 X X 0 0 0 WILLIAM COUCH TREASURER 1.00 X X 0 0 0 LYNN PIETROSKI SECRETARY 1.00 X X 0 0 0 ASHLEY WAITE DIRECTOR 1.00 X 0 0 0 MAXINE BRIGGS DIRECTOR 1.00 X 0 0 0 DANIEL DUPEE DIRECTOR 1.00 X 0 0 0 JEFFREY GINGER DIRECTOR 1.00 X 0 0 0 JAN MACAULAY DIRECTOR 1.00 X 0 0 0 LYNN PIETROSKI DIRECTOR 1.00 X 0 0 0 DR SHIKHAR VYAS DIRECTOR 1.00 X 0 0 0 JEFFERY HELLINGER DIRECTOR 1.00 X 0 0 0 LINDSAY BALDWIN VICE PRESIDENT 1.00 X X 0 0 0 CHER VANBROCKLIN DIRECTOR 1.00 X 0 0 0 NANCY RUETTEN DIRECTOR 1.00 X 0 0 0 MARK TAYLOR DIRECTOR 1.00 X 0 0 0 JOEY MARIE HORTON CHIEF EXECUTIVE OFFICER 40.00 X 190373 0 13172 ERIN HUNTER CHIEF FINANCIAL OFFICER 40.00 X 90656 0 3503 STEVEN LYNDAKER PHYSICIAN 40.00 X 281022 0 16248 BETH ANN JAYNE PHYSICIAN 30.00 X 242001 0 21126 DIANE JONES PEDIATRICIAN 40.00 X 309478 0 9344 JACKIE LAM DENTIST 40.00 X 228483 0 6945 SCOTT STERN PHYSICIAN 40.00 X 311129 0 9279 1653142 0 79617 16 0 1 0 0 88234 3753056 59857 3901147 MEDICAID AND MEDICARE 624100 5529531 5529531 THIRD PARTY PAYORS AND SELF-PAY 621300 4378132 4378132 INCENTIVE INCOME 621990 642935 642935 SAFETY NET REVENUE 621990 522439 522439 340B INCOME 621990 335661 335661 11408698 155517 155517 1919279 1864034 55245 55245 55245 24101 88234 24101 0 MISCELLANEOUS 900099 82119 82119 82119 15602726 11490817 0 210762 297703 297703 10830728 9333924 1496804 209271 187876 21395 1059490 858956 200534 905694 783101 122593 6246 2965 3281 425021 318819 106202 285218 210310 74908 62572 27098 35474 820623 722482 98141 148883 51364 97519 461814 454007 7807 85842 56153 29689 42010 29983 12027 97288 8735 88553 381349 300876 80473 170658 161042 9616 PROGRAM SUPPLIES 1159718 1159316 402 REPAIRS AND MAINTENANCE 285173 192021 93152 PROVISION FOR DOUBTFUL 215352 215352 MISCELLANEOUS 47537 30637 16316 584 17998190 15105017 2892589 584 1258963 470074 2275606 952580 612963 1439089 332408 282840 9806060 4735547 5055660 5070513 2951638 2574913 414326 616007 12901564 11406016 1489153 1404236 1952541 1852196 43150 968154 419544 621857 3904388 4846443 X 8997176 6559573 8997176 6559573 12901564 11406016 -2395464 -42139 0 X X 0 1 X 1 1 1 X 5136683 6526762 8010925 5505153 4013482 29193005 5890356 6473694 8495229 8920672 11408698 41188649 11027039 13000456 16506154 14425825 15422180 70381654 0 0 0 70381654 7211 1136 71925 178879 155517 414668 7211 1136 71925 178879 155517 414668 11034250 13001592 16578079 14604704 15577697 70796322 0.99410 0.99470 0.00590 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 6661548 2212615 4448933 701589 583308 118281 2099918 1939624 160294 303005 303005 5070513 INVESTMENTS-OTHER SECURITIES 2574913 C 2574913 RIGHT OF USE ASSET 616007 616007 LEASE LIABILITIES 621857 621857 18787379 -42139 3202691 3160552 15626827 -24101 -24101 15602726 21224982 3226792 3226792 17998190 0 17998190 PART XI, LINE 2D - OTHER ADJUSTMENTS: WIC FOOD VOUCHERS REDEEMED 3,202,691. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -24,101. PART XII, LINE 2D - OTHER ADJUSTMENTS: WIC FOOD VOUCHERS REDEEMED 3,202,691. FUNDRAISING EXPENSE 24,101. A NIGHT AT THE RIVER 112335 88234 24101 24101 112335 88234 24101 24101 24101 0 X X X 0 0 0 0 0 0 0 0 0 SCOTT STERN PHYSICIAN 311129 0 0 0 0 0 9219 0 60 0 320408 0 0 0 DIANE JONES PEDIATRICIAN 309478 0 0 0 0 0 9284 0 60 0 318822 0 0 0 STEVEN LYNDAKER PHYSICIAN 281022 0 0 0 0 0 8759 0 7489 0 297270 0 0 0 BETH ANN JAYNE PHYSICIAN 242001 0 0 0 0 0 7391 0 13735 0 263127 0 0 0 JACKIE LAM DENTIST 228483 0 0 0 0 0 6885 0 60 0 235428 0 0 0 JOEY MARIE HORTON CHIEF EXECUTIVE OFFICER 190373 0 0 0 0 0 6034 0 7138 0 203545 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW. ONCE THE FORM 990 IS REVIEWED AND APPROVED BY THE COMMITTEE, IT IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE, REVIEWS COMPARABLE SALARY DATA AND DECIDES ON APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS.