2024-10-30T08:37:16-05:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 141660137 COMMUNITY HEALTH CENTER OF ST MARYS HEALTHCARE AND NATHAN LITTAUER HOSPITAL COMM 5187628215 2-8 WEST MAIN STREET JOHNSTOWN NY 12095 MICHAEL OSTRANDER PRESIDENT 5187628215 2024-08-27 1 0 TIMOTHY HAMMOND P01224809 3154227109 2024-08-27 2023 2024-10-15 13:58:12Z MICHAEL OSTRANDER 2-8 WEST MAIN STREET JOHNSTOWN NY 12095 2190327 0 X HTTPS://WWW.CHCHOMECARE.ORG/ X 1984 NY TO PROVIDE PATIENT CENTERED CARE DRIVEN BY QUALITY, COMPLIANCE, AND AFFORDABILITY TO INDIVIDUALS, FAMILIES, INSURANCE COMPANY AND GOVERNMENT FUNDED PROGRAMS, TO EACH OF THE COMMUNITIES IT SERVES. COMMUNITY HEALTH CENTER ("CHC") IS COMMITTED TO THE DEVELOPMENT OF PARTNERSHIPS TO HELP TRANSFORM THE DELIVERY OF CARE TO ACHIEVE POSITIVE OUTCOMES FOR PATIENTS. TO ACHIEVE THE MISSION CHC IS COMMITTED TO ADVANCEMENT IN TECHNOLOGY, VALUE-BASED CARE, COMMUNICATIONS BETWEEN PROVIDERS, AND ENGAGED EMPLOYEES AND THE MOST IMPORTANT GOAL IS NEVER LOSE SIGHT OF THE PATIENTS AND FAMILIES SERVED. 9 9 48 12 0 0 1533176 195271 2622781 1543553 87324 47818 95725 102326 4339006 1888968 0 0 0 0 2958001 2131308 0 0 0 1026215 771090 3984216 2902398 354790 -1013430 1850028 645559 507182 357890 1342846 287669 X TO PROVIDE PATIENT CENTER CARE DRIVEN BY QUALITY, COMPLIANCE, AND AFFORDABILITY TO INDIVIDUALS, FAMILIES, INSURANCE COMPANY AND GOVERNMENT FUNDED PROGRAMS, TO EACH OF THE COMMUNITIES IT SERVES. CHC IS COMMITTED TO THE DEVELOPMENT OF PARTNERSHIPS TO HELP TRANSFORM THE DELIVERY OF CARE TO ACHIEVE POSITIVE OUTCOMES FOR PATIENTS. TO ACHIEVE THE MISSION CHC IS COMMITTED TO ADVANCEMENT IN TECHNOLOGY, VALUE-BASED CARE, COMMUNICATIONS BETWEEN PROVIDERS, AND ENGAGED EMPLOYEES AND THE MOST IMPORTANT GOAL IS NEVER LOSE SIGHT OF THE PATIENTS AND FAMILIES SERVED. 0 1 1995184 1552216 PROVIDE HOME HEALTH CARE SERVICES TO PERSONS NEEDING SUCH CARE IN FULTON, MONTGOMERY, SCHOHARIE, SARATOGA, HAMILTON, HERKIMER AND WARREN COUNTIES, NEW YORK. THE ORGANIZATION PERFORMED 4,961 HOME HEALTH CARE VISITS TO INDIVIDUALS IN THE AREA COUNTIES DURING 2023. 1995184 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DOUG HALL 5187628215 2-8 WEST MAIN STREET JOHNSTOWN NY 12095 MICHAEL OSTRANDER PRESIDENT 1.00 X X 0 0 0 MEEGAN GOODMAN DIRECTOR 1.00 X 0 0 0 ALBERT TURO DIRECTOR 1.00 X 0 0 0 PATRICIA SANDERS DIRECTOR 1.00 X 0 0 0 MELISSA STOCK DIRECTOR 1.00 X 0 0 0 SARAH EIPP DIRECTOR 1.00 X 0 0 0 GEOFF PECK DIRECTOR 1.00 X 0 0 0 MARGARET ROWLEY DIRECTOR 1.00 X 0 0 0 KEITH WATERS DIRECTOR 1.00 X 0 0 0 MILDRED FERRITER EXECUTIVE DIRECTOR 40.00 X 173833 0 1381 DOUGLAS HALL COMPTROLLER 40.00 X 98318 0 7887 ERIN KILMARTIN DPS 40.00 X 129450 0 8167 401601 0 17435 2 0 1 0 0 170931 24340 195271 PATIENT SERVICE REVENU 621610 1543553 1543553 1543553 2775 2775 10200 0 10200 10200 10200 346402 301359 45043 45043 45043 CONSULTING REVENUE 541610 83463 83463 MISCELLANEOUS INCOME 621610 8663 8663 92126 1888968 1552216 0 141481 285776 285776 1527628 1221179 306449 11009 7842 3167 134271 110660 23611 172624 116936 55688 43877 28717 15160 16330 10688 5642 756 756 10981 7187 3794 8568 5607 2961 103231 67565 35666 186183 121857 64326 44555 29161 15394 70414 69061 1353 5033 3294 1739 3716 2432 1284 69610 45600 24010 118886 77811 41075 OTHER 59538 46129 13409 SUPPLIES 15650 13704 1946 DUES AND SUBSCRIPTIONS 7637 5745 1892 NEW YORK STATE CASH REC 6125 4009 2116 2902398 1995184 907214 0 290124 5405 17810 428885 11716 65000 25531 3825475 3236014 689861 589461 322473 35875 13446 1850028 645559 219116 62929 87387 200679 294961 507182 357890 X 1342846 287669 1342846 287669 1850028 645559 -1013430 -41747 0 X 0 0 0 X 1315468 1135010 1533176 195271 4178925 6385891 4998166 3291663 2635433 1552216 18863369 6385891 6313634 4426673 4168609 1747487 23042294 0 0 0 23042294 13890 12908 34338 26147 12975 100258 13890 12908 34338 26147 12975 100258 1775 2324 4099 6401556 6328866 4461011 4194756 1760462 23146651 0.99550 0.99610 0.00430 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23738 23738 1432193 906667 525526 2369544 2329347 40197 589461 WORKERS COMPENSATION LIABILTY 80750 OPERATING LEASE LIABILITY 9746 DUE TO AFFILIATE 204465 294961 X 0 0 0 0 0 0 0 0 0 MILDRED FERRITER EXECUTIVE DIRECTOR 125733 0 48100 0 0 0 1098 0 283 0 175214 0 0 0 FORM 990, PART III, LINE 3 IN JULY 2023 CHC SUBMITTED A CLOSURE PLAN TO THE NEW YORK STATE DEPARTMENT OF HEALTH WHICH WAS APPROVED IN SEPTEMBER 2023. AT THAT TIME CHC BEGAN TRANSFERRING PATIENTS TO OTHER PROVIDERS IN ACCORDANCE WITH THAT CLOSURE PLAN THROUGH XXX 2023. FORM 990, PART VI, SECTION A, LINE 6 YOUR HOME CARE NETWORK, INC. ("YHCN") IS THE SOLE MEMBER OF CHC. FORM 990, PART VI, SECTION A, LINE 7A YHCN, AS THE SOLE MEMBER OF CHC, HAS THE RESERVED POWER OF THE APPOINTMENT OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B YHCN, AS THE SOLE MEMBER OF CHC, HAS THE ADDITIONAL FOLLOWING RESERVED POWERS: 1) WRITTEN NOTICE AS TO THE APPOINTMENT AND DISCHARGE OF THE CHIEF EXECUTIVE OFFICER, 2) RIGHT TO APPROVE THE ANNUAL BUDGET AND/OR A STRATEGIC BUSINESS PLAN, 3) ANY AMENDMENTS TO THE CERTIFICATE OF INCORPORATION OR BY-LAWS, 4) ANY MERGER, ACQUISITION OR CONSOLIDATION, 5) ANY DISSOLUTION, 6) THE SELECTION OF OUTSIDE ORGANIZATIONS TO PROVIDE LEGAL AND ACCOUNTING SERVICES, 7) CAPITAL EXPENDITURES IN EXCESS OF $50,000 OF THOSE SPECIFIED IN THE STRATEGIC BUSINESS PLAN OR IN THE ANNUAL BUDGET, 8) THE SALE, TRANSFER OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS, AND 9) ANY CHANGE IN THE PHILOSOPHY OF THE ORGANIZATION OR THE TYPE OF BUSINESS CONDUCTED BY IT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY CHC'S MANAGEMENT AND FINANCE COMMITTEE BEFORE MAKING IT AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS COMPLIANCE BY SIGNING AN ANNUAL CONFLICT OF INTEREST AND DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HOME-HEALTH CARE PARTNERS CORPORATION 1830 RIVERFRONT CENTER AMSTERDAM NY 12010 141793415 HOME HEALTH CARE NY 501(C)(3) LINE 10 YOUR HOME CARE NETWORK INC 0 YOUR HOME CARE NETWORK INC 2-8 WEST MAIN STREET JOHNSTOWN NY 12095 141774694 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12C, III-FI N/A 0 YOUR HOME CARE FOUNDATION INC 2-8 WEST MAIN STREET JOHNSTOWN NY 12095 203514689 FUNDRAISING NY 501(C)(3) LINE 7 YOUR HOME CARE NETWORK INC 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0