2026-04-21T14:08:32-05:00 2025-12-31 394946450 BOWERS ADVISORS LLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2025-01-01 203619570 FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC FORT 3157552020 120 WASHINGTON STREET 230 WATERTOWN NY 13601 TOM CARMAN CHAIRMAN 3157552020 2016-04-15 1 ELIZABETH A BUSH P01264627 3157887690 2026-03-25 2025 2025-03-06 01:10:19Z TOM CARMAN 120 WASHINGTON STREET 230 WATERTOWN NY 13601 3562313 0 X WWW.FDRHPO.ORG X 2005 NY FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION, INC. ("FDRHPO") ORIGINATED OUT OF A DEPARTMENT OF DEFENSE 721 PILOT PROGRAM FOR HEALTHCARE DELIVERY. FDRHPO'S MISSION IS TO STRENGTHEN THE SYSTEM FOR HEALTH FOR THE INTEGRATED FORT DRUM AND CIVILIAN COMMUNITIES THROUGH ANALYSIS OF THE NORTH COUNTRY REGION, IDENTIFICATION OF NEEDS AND LEVERAGING OF RESOURCES TO FILL GAPS THROUGH INNOVATION AND COLLABORATIONS. FDRHPO SUPPORTS A SYSTEM OF HEALTH THAT INVOLVES ALL ASPECTS OF JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES WITH THE GOALS OF PROMOTING HEALTH AND WELLNESS, PREVENTING ILLNESS AND INJURY, AND PROVIDING THE HIGHEST QUALITY CARE WHEN AND WHERE NECESSARY, ALL WHILE POSITIVELY AFFECTING ITS CITIZENS' BEHAVIORS AND THE ENVIRONMENTS WHERE ROUGHLY 251,000 RESIDENTS LIVE, WORK AND PLAY. FDRHPO ENVISIONS HEALTHY SOLDIERS AND COMMUNITY MEMBERS WHO HAVE ACCESS TO A PATIENT-FOCUSED SYSTEM FOR HEALTH. 20 20 20 0 0 982 1400695 1865333 1167617 1378884 279236 252215 36476 65881 2884024 3562313 0 0 0 0 1699337 1768877 0 0 0 845293 829608 2544630 2598485 339394 963828 7935727 8845755 733117 679317 7202610 8166438 FDRHPO'S MISSION IS TO STRENGTHEN THE SYSTEM FOR HEALTH FOR THE INTEGRATED FORT DRUM AND CIVILIAN COMMUNITIES THROUGH ANALYSIS OF THE NORTH COUNTRY REGION, IDENTIFICATION OF NEEDS AND LEVERAGING OF RESOURCES TO FILL GAPS THROUGH INNOVATION AND COLLABORATIONS. 0 0 2424633 1444765 FDRHPO AIMS TO STRENGTHEN THE SYSTEM FOR HEALTH FOR THE INTEGRATED FORT DRUM AND CIVILIAN COMMUNITIES THROUGH ANALYSIS OF THE NORTH COUNTRY REGION, IDENTIFICATION OF NEEDS AND LEVERAGING OF RESOURCES TO FILL GAPS THROUGH INNOVATION AND COLLABORATIONS. FDRHPO SUPPORTS A SYSTEM OF HEALTH THAT INVOLVES ALL ASPECTS OF JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES WITH THE GOALS OF PROMOTING HEALTH AND WELLNESS, PREVENTING ILLNESS AND INJURY, AND PROVIDING THE HIGHEST QUALITY CARE WHEN AND WHERE NECESSARY, ALL WHILE POSITIVELY AFFECTING ITS CITIZENS' BEHAVIORS AND THE ENVIRONMENTS WHERE ROUGHLY 251,000 RESIDENTS LIVE, WORK AND PLAY. 2424633 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 16 0 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ERIKA FLINT 3157552020 120 WASHINGTON STREET 230 WATERTOWN NY 13601 TOM CARMAN CHAIR 3.00 X X 0 0 0 STEPHEN JENNINGS SECRETARY 1.00 X X 0 0 0 DAVE ZEMBIEC DIRECTOR 1.00 X 0 0 0 COL CHRISTINA BUCHNER DIRECTOR 1.00 X 0 0 0 KELLEY TIERNAN DIRECTOR 1.00 X 0 0 0 TIMOTHY VIRKLER DIRECTOR 1.00 X 0 0 0 GERALD CAYER DIRECTOR 1.00 X 0 0 0 DONNA MCGREGOR DIRECTOR 1.00 X 0 0 0 DR STEVEN LYNDAKER DIRECTOR 1.00 X 0 0 0 RICHARD MERCHANT DIRECTOR 1.00 X 0 0 0 LTC KYLEE JEWETT DIRECTOR 1.00 X 0 0 0 TIM RUETTEN DIRECTOR 1.00 X 0 0 0 DEBORAH SINGLETON DIRECTOR 1.00 X 0 0 0 RICH DUVALL VICE CHAIR 1.00 X X 0 0 0 JOEY MARIE HORTON DIRECTOR 1.00 X 0 0 0 DIERDRA SORRELL DIRECTOR 1.00 X 0 0 0 DALE KLOCK TREASURER 1.50 X X 0 0 0 RICHARD KAZEL DIRECTOR 1.00 X 0 0 0 DANIEL DUPEE II DIRECTOR 1.00 X 0 0 0 JOSIREE OCHOTORENA DIRECTOR 1.00 X 0 0 0 ERIKA FLINT EXECUTIVE DIRECTOR 40.00 X 114416 0 24962 LINDSAY BALDWIN CFO 40.00 X 131760 0 4100 246176 0 29062 2 0 0 0 0 1656068 209265 1865333 SERVICE FEE INCOME 611430 1378884 1378884 1378884 252215 252215 MISCELLANEOUS 900099 65881 65881 65881 3562313 1444765 0 252215 246176 219518 26658 1228983 1169938 59045 37079 34518 2561 143991 134046 9945 112648 104868 7780 13284 13284 200 100 100 16180 13473 2707 7106 7106 19664 19664 CONTRACT SERVICES 422489 422489 OFFICE & OPERATING SUPP 154317 149509 4808 OPERATING LEASE EXPENSE 73563 68656 4907 EQUIPMENT LEASE & MAIN 73062 64700 8362 49743 42818 6925 2598485 2424633 173852 0 782463 805801 6115242 6446729 246911 649062 270720 481859 39127 37492 181816 158984 25020 22832 456244 401980 7935727 8845755 93648 93620 187386 184814 452083 400883 733117 679317 X 7202610 8166438 7202610 8166438 7935727 8845755 963828 0 X X 0 1 X 1 0 X 766666 970511 1092112 1400695 1865333 6095317 766666 970511 1092112 1400695 1865333 6095317 6095317 15400 39526 140393 279236 252215 726770 6822087 6991779 0.89350 0.90980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92460 92261 199 64921 42288 22633 24435 24435 0 22832 CURRENT PORTION OF OPERATING LEASE LIABILITY 54992 OPERATING LEASE LIABILITY 345891 400883 X 3562313 0 3562313 0 3562313 2598485 0 2598485 0 2598485 PART X, LINE 2: FDRHPO HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, FDRHPO APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. FDRHPO RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. FDRHPO ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2022, 2023 & 2024. BASED ON THIS ANALYSIS, FDRHPO DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT FDRHPO SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. NORTH COUNTRY INTIATIVE PROVIDES STAFFING, OFFICE SPACE & SUPPLIES TO NORTH COUNTRY INITIATIVE 438849 SERVICE FEE INCOME 0 LOWVILLE MEDICAL ASSOCIATES DIRECTOR IS OWNER IN THE LLP 3040 MEDICAL CONSULTANT 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 IS BROUGHT TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C WITH THE EXCEPTION OF THE EXECUTIVE COMMITTEE, THE ORGANIZATION'S COMMITTEES DO NOT HAVE AUTONOMOUS AUTHORITY AND MUST REPORT THEIR RECOMMENDATIONS TO THE FULL BOARD. THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAINTAINS COMPLETE MINUTES OF ITS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR UNDERGOES AN ANNUAL REVIEW CONDUCTED BY THE EXECUTIVE COMMITTEE/PERSONNEL COMMITTEE. IT IS A FORMAL REVIEW IN WHICH EACH COMMITTEE MEMBER COMPLETES AN EMPLOYEE EVALUATION ON THE DIRECTOR. ALL OTHER EMPLOYEES UNDERGO AN ANNUAL REVIEW PROCESS WITH THEIR SUPERVISOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE BOARD ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT.