2026-01-13T11:37:07-06:00 2025-03-31 161375790 DEJOY & CO CPAS LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2024-04-01 472335735 FINGER LAKES PERFORMING PROVIDER SYSTEM INC FING 5852399300 1 S WASHINGTON STREET 200 ROCHESTER NY 14614 CAROL TEGAS CEO 5852399300 2025-12-24 1 1 DANIEL J NITSCHKE CPA P00491583 5855461840 2024 2025-03-06 01:10:19Z CAROL TEGAS 1 S WASHINGTON STREET 200 ROCHESTER NY 14614 16617153 0 X WWW.FLPPS.ORG X 2014 NY FLPPS IS A NEW YORK STATE 501(C)(3) NOT-FOR-POFIT ORGANIZATION WITH THE MISSION TO TRANSFORM THE HEALTHCARE DELIVERY SYSTEM BY BRIDGING THE GAP BETWEEN COMMUNITY AND HEALTHCARE. WE ARE A PARTNERSHIP OF HEALTH AND HUMAN SERVICES PROVIDERS - INCLUDING HEALTH SYSTEMS, FEDERALLY QUALIFIED HEALTH CENTERS, NURSING HOMES, BEHAVIORAL HEALTH PROVIDERS, AND COMMUNITY-BASED ORGANIZATION (CBOS) - WORKING TOGETHER ACROSS 13 COUNTIES IN THE FINGER LAKES REGION TO ADVANCE HEALTH EQUITY AND IMPROVE OUTCOMES FOR INDIVIDUALS AND COMMUNITIES. AS A NOT-FOR-PROFIT ORGANIZATION, FLPPS HAS EXTENSIVE EXPERIENCE ADMINISTERING LARGE-SCALE, MULTI-STAKEHOLDER INITIATIVES, INCLUDING LOCAL, STATE, AND FEDERALLY FUNDED PROGRAMS FOCUSED ON HEALTH CARE TRANSFORMATION, WORKFORCE DEVELOPMENT, AND COMMUNITY-BASED SERVICE DELIVERY. 24 24 39 20 0 0 20283229 14423267 2017351 1684672 480916 509214 0 0 22781496 16617153 15580713 9128002 0 0 4117517 4691470 0 0 0 2062150 2637455 21760380 16456927 1021116 160226 17555417 17251732 8453171 7989260 9102246 9262472 X WE ARE A FORWARD-THINKING BUSINESS THAT STRIVES TO PROVIDE OUR PARTNERS WITH VALUABLE AND INNOVATIVE TOOLS TO IMPROVE HEALTHCARE AND HEALTH OUTCOMES IN OUR REGION. THE COLLABORATIVE RELATIONSHIPS AND STRATEGIC PARTNERSHIPS WE HAVE FORMED WITH THE PARTNERS AND COMMUNITY STAKEHOLDERS IN OUR REGION HAS ENABLED SUCCESSFUL IMPLEMENTATION OF TRANSFORMATIONAL PROGRAMS. 0 0 9128002 9128002 FLPPS - PAYMENTS TO PARTNERS FOR ACHIEVEMENT OF CONTRACTUAL PERFORMANCE, ENGAGEMENT AND REPORTING REQUIREMENTS. 2199253 1684672 GRHHN ADMINISTERS THE NYS HEALTH HOME PROGRAM BY WORKING WITH A COLLABORATIVE NETWORK OF COMMUNITY PROVIDERS TO INTEGRATE COMMUNITY AND CLINICAL CARE ACROSS MEDICAL, BEHAVIORAL HEALTH, SUBSTANCE USE DISORDER, AND COMMUNITY BASED SERVICE SECTORS; OPTIMIZE HEALTH OUTCOMES AND QUALITY OF LIFE FOR THE MOST COMPLEX MEDICAID PATIENTS IN OUR COMMUNITY. 3457329 OTHER PROGRAM EXPENSES. 14784584 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 31 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CAROL TEGAS 5852399300 1 S WASHINGTON STREET 200 ROCHESTER NY 14614 ADAM ANOLIK CO CHAIR FINANCE 1.00 X X 0 0 0 ANDREA HARADON DIRECTOR 1.00 X 0 0 0 ANN DOMINGOS DIRECTOR (AS OF 6/24) 1.00 X 0 0 0 ANN MARIE COOK DIRECTOR 1.00 X 0 0 0 BRIAN HART DIRECTOR (THRU 4/24) 1.00 X 0 0 0 CHAD TETERS MD DIRECTOR (AS OF 1/25) 1.00 X 0 0 0 HUGH THOMAS CO-CHAIR 1.00 X X 0 0 0 JENNIFER CARLSON DIRECTOR 1.00 X 0 0 0 JENNIFER ESLINGER DIRECTOR (AS OF 1/25) 1.00 X 0 0 0 JONATHAN LAWRENCE DIRECTOR 1.00 X 0 0 0 JOSEPH VASILE MD DIRECTOR 1.00 X 0 0 0 KATHY PARRINELLO CHAIR 1.00 X X 0 0 0 LINDA CLARK MD DIRECTOR 1.00 X 0 0 0 MARC BERLIANT MD DIRECTOR 1.00 X 0 0 0 MARY ZELAZNY SECRETARY 1.00 X X 0 0 0 MICHAEL GROFF MD DIRECTOR (AS OF 1/25) 1.00 X 0 0 0 MICHAEL NAZAR MD DIRECTOR (THRU 11/24) 1.00 X 0 0 0 MICHELE FOSTER DIRECTOR 1.00 X 0 0 0 NICHOLE MALEC HUSS DIRECTOR (AS OF 1/25) 1.00 X 0 0 0 RENEE HUNGERFORD DIRECTOR 1.00 X 0 0 0 ROBERT MCCANN MD DIRECTOR (THRU 12/24) 1.00 X 0 0 0 STEVE GOLDSTEIN DIRECTOR 1.00 X 0 0 0 TOM CRILLY TREASURER 1.00 X X 0 0 0 WADE NORWOOD DIRECTOR 1.00 X 0 0 0 CAROL TEGAS CEO 40.00 X 278149 0 30679 JACQUELINE VERDURA CHIEF SOLUTION AND OPERATN 40.00 X 193928 0 20224 KATHERINE ROGALA CFO (THRU 2/21/25) 40.00 X 199024 0 30124 KERI HADCOCK SR. DIRECTOR OF COMMUNITY 40.00 X 142611 0 8885 813712 0 89912 4 0 1 0 BARCLAY DAMON 100 CHESTNUT STREET SUITE 2000 ROCHESTER NY 14604 LEGAL SERVICES 148107 HR WORKS 200 WILLOWBROOK OFFICE PARK FAIRPORT NY 14450 HR CONSULTING 122250 2 13593904 829363 14423267 HEALTH HOME ADMIN FEES EARNED 621610 1073922 1073922 REVENUE FROM DIRECT CARE MGMT SER 621610 364177 364177 CONTRACT SERVICE REV 621610 237374 237374 ALL OTHER PROGRAM 621610 9199 9199 1684672 509214 509214 16617153 1684672 0 509214 9128002 9128002 813712 693758 119954 3058332 2607484 450848 153943 137561 16382 407190 363857 43333 258293 230806 27487 26587 26587 184779 184779 64450 64450 752397 333899 418498 63265 54440 8825 569900 493912 75988 129746 115552 14194 91432 79756 11676 70794 59613 11181 135393 122032 13361 CREDIT LOSSES 432425 432425 PARTNER COMMUNICATIONS 48281 40584 7697 TELECOM 40612 35465 5147 MISC 17358 2678 14680 10036 9369 667 16456927 14784584 1672343 0 1537113 2200021 631126 6966102 1471029 1067274 1750000 1317575 239759 205879 617889 605912 58752 11977 11723673 5354978 33996 13305 109969 114621 17555417 17251732 743546 882082 8306 401157 7588285 6591034 0 0 113034 114987 8453171 7989260 X 8909746 9262472 192500 0 9102246 9262472 17555417 17251732 160226 0 X X 0 1 X 1 1 1 X 83973819 65804710 15006669 19783229 13593904 198162331 83973819 65804710 15006669 19783229 13593904 198162331 198162331 1310623 652360 819994 480916 509214 3773107 201935438 0.98130 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33898 31132 2766 434951 430650 4301 149040 144130 4910 11977 RIGHT OF USE LIABILITIES 114987 114987 16617153 0 16617153 0 16617153 16456927 0 16456927 0 16456927 0 AARON MANOR REHAB & CONTINUING CARE 100 ST CAMILLUS WAY FAIRPORT NY 14450 113651598 501(C)(3) 142756 0 WORKFORCE DEVELOPMENT ALLIANCE IPA LLC 6603 COUNTY RD 12 NAPLES NY 14512 454455577 LLC 192000 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS ARNOT HEALTH INC 600 ROE AVE ELMIRA NY 14905 453049405 501(C)(3) 1711904 0 TUITION PAYMENTS TO SUPPORT WORKFORCE DEVELOPMENT AVS CONSULTING STRATEGIES 112 PENHURST ST ROCHESTER NY 14619 843780521 501(C)(3) 65000 0 WORKFORCE DEVELOPMENT CANISIUS UNIVERSITY OF BUFFALO NEW YORK 2001 MAIN ST BUFFALO NY 14208 160743942 501(C)(3) 108947 0 TUITION PAYMENTS TO SUPPORT WORKFORCE DEVELOPMENT CATHOLIC CHARITIES FAMILY AND COMMUNITY SERVICES 87 NORTH CLINTON AVENUE ROCHESTER NY 14604 160743945 501(C)(3) 750000 0 TO IMPLEMENT TRANSFORMATION PROJECTS CENTERS HEALTH 4770 WHITE PLAINS ROAD SUITE 110 BRONX NY 10470 814671751 501(C)(3) 64000 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS CNY AREA HEALTH EDUCATION CENTER 1970 W FAYETTE ST SUITE 204 SYRACUSE NY 13204 161611048 501(C)(3) 13133 0 TO IMPLEMENT TRANSFORMATION PROJECTS COOK COMMUNICATIONS LLC 33 WHITE BIRCH CIR ROCHESTER NY 14624 074649423 LLC 31662 0 COMMUNICATIONS EPISCOPAL CHURCH HOME 505 MT HOPE AVENUE ROCHESTER NY 14620 160743962 501(C)(3) 184636 0 WORKFORCE DEVELOPMENT ERIE NIAGARA AREA HEALTH EDUCATION CENTER INC 100 LEROY AVE BUFFALO NY 14214 200566426 501(C)(3) 7592 0 TO IMPLEMENT TRANSFORMATION PROJECTS EXERCISE EXPRESS LLC 126 PENHURST ST ROCHESTER NY 14619 611701481 LLC 173456 0 WORKFORCE DEVELOPMENT FINGER LAKES HSA 1150 UNIVERSITY AVE BLDG 5 ROCHESTER NY 14607 161061456 501(C)(3) 25000 0 WORKFORCE DEVELOPMENT FOODLINK INC 1999 MT READ BLVD ROCHESTER NY 14615 222428304 501(C)(3) 22660 0 TO IMPLEMENT TRANSFORMATION PROJECTS FRIENDLY SENIOR LIVING 3156 EAST AVE ROCHESTER NY 14618 161462330 501(C)(3) 55752 0 WORKFORCE DEVELOPMENT GENESEE VALLEY PRESBYTERIAN NURSING CENTER 254 ALEXANDER STREET ROCHESTER NY 14607 222291346 501(C)(3) 336000 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS HEALTHCONNECT ONE 227 W MONROE STREET 21ST FLOOR CHICAGO IL 60606 364028076 501(C)(3) 20000 0 CONSULTING HUMAN SERVICES DEVELOPMENT PO BOX 97 CORNING NY 14830 161539354 LLC 86250 0 CONTRACTED SERVICES HUNTINGTON LIVING CENTER 369 E MAIN ST WATERLOO NY 13165 510169552 501(C)(3) 76846 0 TO IMPLEMENT TRANSFORMATION PROJECTS HURLBUT CARE COMMUNITIES 470 EAST AVENUE ROCHESTER NY 14607 481290517 501(C)(3) 128041 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS INTEGRITY PARTNERS 430 EAST MAIN STREET BATAVIA NY 14020 821387997 501(C)(3) 58750 0 TO IMPLEMENT TRANSFORMATION PROJECTS JEWISH HOME OF ROCHESTER 2021 WINTON ROAD SOUTH ROCHESTER NY 14618 160743058 501(C)(3) 127263 0 WORKFORCE DEVELOPMENT LWOERNER INC DBA HCR 85 METRO PARK ROCHESTER NY 14623 161108008 501(C)(3) 487683 0 WORKFORCE DEVELOPMENT LIVING CENTER AT GENEVA NORTH 75 MASON STREET GENEVA NY 14456 161449543 501(C)(3) 82835 0 WORKFORCE DEVELOPMENT LIVING CENTER AT GENEVA SOUTH 192 NORTH STREET GENEVA NY 14456 160957268 501(C)(3) 19285 0 WORKFORCE DEVELOPMENT MONROE COMMUNITY COLLEGE 321 STATE STREET SUITE 700 ROCHESTER NY 14608 161204210 501(C)(3) 3263871 0 WORKFORCE DEVELOPMENT PERINATAL NETWORK OF MONROE COUNTY 693 EAST AVE STE 200 ROCHESTER NY 14607 161509322 501(C)(3) 20000 0 TO IMPLEMENT TRANSFORMATION PROJECTS PHU CONCEPTS 263 CENTRAL AVE ROCHESTER NY 14605 205134407 LLC 12500 0 MARKETING REFUGEES HELPING REFUGEES 228 SOUTH PLYMOUTH ROCHESTER NY 14608 470848029 501(C)(3) 120318 0 WORKFORCE DEVELOPMENT ROCHESTER HOPE 869 N CLINTON AVE ROCHESTER NY 14605 874639055 501(C)(3) 7352 0 TO IMPLEMENT TRANSFORMATION PROJECTS ROCHESTER REGIONAL HEALTH 100 KINGS HIGHWAY SOUTH SUITE 1400 ROCHESTER NY 14617 471234999 501(C)(3) 270274 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS ROCHESTER REGIONAL HEALTH - MONROE AVE 330 MONROE AVE ROCHESTER NY 14604 471234999 501(C)(3) 38500 0 WORKFORCE DEVELOPMENT SOLDIERS & SAILORS MEMORIAL HOSPITAL 418 NORTH MAIN STREET PENN YAN NY 14527 160743192 501(C)(3) 52697 0 WORKFORCE DEVELOPMENT ST ANN'S COMMUNITY 1500 PORTLAND AVE ROCHESTER NY 14621 160743146 501(C)(3) 74244 0 WORKFORCE DEVELOPMENT ST JOHN HEALTHCARE CORPORATION 150 HIGHLAND AVENUE ROCHESTER NY 14620 161469476 501(C)(3) 48289 0 WORKFORCE DEVELOPMENT ST JOSEPH'S NEIGHBORHOOD CENTER 417 SOUTH AVENUE ROCHESTER NY 14620 461176792 501(C)(3) 86250 0 TO IMPLEMENT TRANSFORMATION PROJECTS URMC-HIGHLANDS AT BRIGHTON 5901 LAC DE VILLE BLVD ROCHESTER NY 14618 160502303 501(C)(3) 73643 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS WELLNESS ASSOCIATES OF GREATER ROCHESTER 99 BONNIE BRAE AVE ROCHESTER NY 14618 862207109 LLC 55979 0 WORKFORCE DEVELOPMENT WNY RURAL AREA HEALTH EDUCATION CENTER 20 DUNCAN ST WARSAW NY 14569 161570657 501(C)(3) 15522 0 TO IMPLEMENT TRANSFORMATION PROJECTS X X 1 1 1 0 0 0 0 0 0 CAROL TEGAS CEO 278149 0 0 0 0 0 13684 0 16995 0 308828 0 0 0 KATHERINE ROGALA CFO (THRU 2/21/25) 199024 0 0 0 0 0 10146 0 19978 0 229148 0 0 0 JACQUELINE VERDURA CHIEF SOLUTION AND OPERATN 193928 0 0 0 0 0 0 0 20224 0 214152 0 0 0 KERI HADCOCK SR. DIRECTOR OF COMMUNITY 142611 0 0 0 0 0 7157 0 1728 0 151496 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CORPORATE MEMBERS WHO EACH HAVE A 50% INTEREST. THE MEMBERS ARE ROCHESTER REGIONAL HEALTH AND THE UNIVERSITY OF ROCHESTER. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION SHALL HAVE TWO CORPORATE MEMBERS. THESE MEMBERS SHALL BE RU SYSTEM, INC. AND THE UNIVERSITY OF ROCHESTER (EACH INDIVIDUALLY BEING A "MEMBER AND COLLECTIVELY REFERRED HEREIN TO AS THE "MEMBERS"). EACH MEMBER SHALL DESIGNATE ONE OR MORE REPRESENTATIVES TO ATTEND MEETINGS AND OTHERWISE ACT ON ITS BEHALF. REGARDLESS OF THE NUMBER OF REPRESENTATIVES IT DESIGNATES, EACH MEMBER SHALL HAVE ONE (1) VOTE ON ALL MATTERS REQUIRING MEMBERSHIP ACTION. BOTH MEMBERS ARE 501(C)3 ORGANIZATIONS. THE MEMBERS SHALL HAVE AND EXERCISE ANY AND ALL RIGHTS AND POWERS OF CORPORATE MEMBERSHIP CREATED BY THE LAWS OF THE STATE OF NEW YORK OR THE CERTIFICATE OF INCORPORATION OR BYLAWS OF THE CORPORATION. ADDITIONALLY, THE MEMBERS POSSESS CERTAIN GOVERNANCE AND MANAGEMENT POWERS. AS OUTLINED IN THE ARTICLES OF INCORPORATION AND BYLAWS. THE BOARD OF DIRECTORS IS APPOINTED BY THE MEMBERS AT THE ANNUAL MEETING. THE BYLAWS OUTLINE CERTAIN REQUIREMENTS REGARDING THE NUMBER AND TYPE OF DIRECTORS THAT MUST BE APPOINTED TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B ACTIONS TAKEN BY THE ORGANIZATION REQUIRE A UNANIMOUS VOTE OF THE MEMBERS AT A DULY CONVENED MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFLICT OF INTEREST POLICIES ARE REVIEWED BY THE BOARD OF DIRECTORS. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE COMPLETED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATIONAL DOCUMENTS TO THE ORGANIZATION IS AVAILABLE UPON REQUEST TO THE CEO. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION RELATED TO THE ORGANIZATION IS AVAILABLE THROUGH THE CFO AND THE WEBSITE OF THE ENTITY, FLPPS.ORG. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE TO OVERSIGHT NOR SELECTION PROCESS DURING THE TAX YEAR. GREATER ROCHESTER HEALTH HOME NETWORK 1 S WASHINGTON ST ROCHESTER NY 14614 OVERSEES AND ADMINISTERS THE NYS HEALTH HOME PROGRAM THROUGH PARTNERSHIPS NY FINGER LAKES PERFORMING PROVIDER SYSTEM INC CONTINUED 1 S WASHINGTON ST ROCHESTER NY 14614 WITH CARE MANAGEMENT PROVIDERS AND PROVIDES CARE MANAGEMENT SERVICES TO NY CONTINUED 1 S WASHINGTON ST ROCHESTER NY 14614 HEALTH HOME ENROLLEES NY