2024-11-13T15:34:19-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 160983042 EAST HILL FAMILY MEDICAL INC EAST 3152538477 144 GENESEE STREET 500 AUBURN NY 13021 CHRIS DANIEL CFO 3152538477 2024-11-13 1 1 KAREN LYNCH P01366951 5853811000 2024-11-10 2023 2024-10-15 13:58:12Z CHRIS DANIEL 144 GENESEE STREET 500 AUBURN NY 13021 8956398 0 X WWW.EASTHILLMEDICAL.COM X 1971 NY THE MISSION IS THE PROMOTION OF EVERY INDIVIDUAL'S RIGHT TO QUALITY HEALTH CARE SERVICES REGARDLESS OF AGE, SEX, RACE, CREED OR SOCIO-ECONOMIC STATUS. INHERENT TO THIS MISSION IS THE DEDICATION TO MAINTAINING HIGH SERVICE STANDARDS, PROFESSIONAL ETHICS AND PROTECTION OF HUMAN RIGHTS. 14 14 95 0 0 0 2700943 3406476 3452671 4697269 6229 85787 1028170 751000 7188013 8940532 0 0 0 0 5040831 6125067 0 0 0 2816301 2550352 7857132 8675419 -669119 265113 9015942 9422660 1072442 1214047 7943500 8208613 X EAST HILL'S MISSION IS THE PROMOTION OF EVERY INDIVIDUAL'S RIGHT TO QUALITY HEALTH CARE SERVICES REGARDLESS OF AGE, SEX, RACE, CREED, OR SOCIO-ECONOMIC STATUS. INHERENT IN THIS MISSION IS THE DEDICATION TO MAINTAINING HIGH SERVICE STANDARDS, PROFESSIONAL ETHICS AND PROTECTION OF HUMAN RIGHTS. 0 0 1570384 1271167 PEDIATRIC SERVICES- PROVIDES AMBULATORY HEALTH CARE SERVICES TO RESIDENTS OF CAYUGA, SENECA, AND WAYNE COUNTIES WHO ARE UNDER 21 YEARS OLD. (6,786 PATIENT VISITS) 1289140 808871 DENTAL SERVICES- PROVIDES DENTAL HEALTH SERVICES PRIMARILY TO LOW INCOME RESIDENTS OF CAYUGA, WAYNE, AND SENECA COUNTIES. (5,081 PATIENT VISITS) 2430212 2365835 ADULT MEDICINE- OTHER MEDICAL SERVICES, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH AND STD TREATMENTS. DUCKETT FAMILY MEDICINE - PROVIDES ADULT PRIMARY CARE SERVICES IN AUBURN, NY (13,974 PATIENT VISITS). 756308 1002396 OTHER PROGRAM SERVICES INCLUDE BEHAVIORAL HEALTH AND OTHER SERVICES (4,277 PATIENT VISITS). 756308 1002396 6046044 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 95 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 CHRISTOPHER DANIEL 3152538477 144 GENESEE ST STE 500 AUBURN NY 13021 JANICE SANDERS BOARD MEMBER (RESIGNED 12/23) 1.00 X 0 0 0 MARILYN BAADER BOARD MEMBER (RESIGNED 5/23) 1.00 X 0 0 0 EMILY TORTORICI BOARD MEMBER 1.00 X 0 0 0 DARRYL CLARK VICE CHAIR 1.00 X X 0 0 0 MARK VANDERPOOL BOARD MEMBER 1.00 X 0 0 0 DAVID BOYLE BOARD MEMBER (RESIGNED 12/23) 1.00 X 0 0 0 JOHN SULLIVAN JR CHAIRPERSON (RESIGNED 5/23) 1.00 X X 0 0 0 DAVID BOWERS CHAIRPERSON 1.00 X X 0 0 0 ERIC RIDLEY TREASURY 1.00 X X 0 0 0 SEAN CLANCY BOARD MEMBER 1.00 X 0 0 0 DEMETRIUS MURPHY SECRETARY 1.00 X X 0 0 0 KATHRYN DENNIS BOARD MEMBER 1.00 X 0 0 0 MARK DIVIETRO BOARD MEMBER 1.00 X 0 0 0 TED FREEMAN BOARD MEMBER 1.00 X 0 0 0 APRIL MILES CEO 40.00 X 168340 0 21353 CHRISTOPHER DANIEL CFO 40.00 X 125328 0 17687 ADAM DUCKETT CHIEF MEDICAL OFFICER 40.00 X 415230 0 5800 CHRISTIAN GONZALEZ DENTIST 40.00 X 177279 0 10571 KATRINA GARRIGAN DIRECTOR OF BEHAVIORAL HEA 40.00 X 149800 0 6885 DANIEL GABRIEL MD 40.00 X 234386 0 16931 VERONICA SZALKOWSKI-LEHANE MD 32.00 X 146110 0 10639 ABBY GUNGER CHIEF CLINICAL OFFICER 1.00 X 140046 0 9850 1556519 0 99716 14 0 1 0 CBD CONSTRUCTION 100 MADISON ST 1200 SYRACUSE NY 13202 CONSTRUCTION/RENOVATION 677799 ACC TECHNICAL SERVICES 6400 FLY RD EAST SYRACUSE NY 13057 NETWORK SYSTEMS 137811 2 3152518 253958 241083 3406476 PATIENT SERVICE REV 621400 4031066 4031066 340B PROGRAM INCOME 621400 601228 601228 CONTRACT SERVICE REV 621400 64975 64975 4697269 85787 85787 112567 15866 96701 96701 96701 INCENTIVE INCOME 900099 639179 639179 MISC. INCOME 900099 15120 15120 654299 8940532 5448269 0 85787 725368 378927 346441 4592739 3344306 1248433 82372 52898 29474 358427 259205 99222 366161 251861 114300 10237 510 9727 80177 19974 60203 235971 113871 122100 30050 13075 16975 342675 186147 156528 383398 198862 184536 13145 1947 11198 116598 41301 75297 271784 199787 71997 59767 39154 20613 MEDICAL SUPPLIES 943712 907030 36682 OTHER 52022 26373 25649 BAD DEBT 10816 10816 8675419 6046044 2629375 0 4929518 2852016 1531520 1097480 1247489 419057 474939 137737 124809 5798113 2606226 2432150 3191887 9015942 9422660 604167 1059045 468275 155002 1072442 1214047 X 7943500 8208613 7943500 8208613 9015942 9422660 265113 0 X X 0 1 X 1 1 1 X 2969553 6148701 4121279 2700943 3406476 19346952 2969553 6148701 4121279 2700943 3406476 19346952 19346952 9 688 2153 6229 85787 94866 380086 659819 567387 930547 654299 3192138 22633956 17590404 0.85480 0.86450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134484 134484 2502187 1718076 784111 1348699 829256 519443 1812743 58894 1753849 3191887 8956398 15866 15866 8940532 0 8940532 8691285 15866 15866 8675419 0 8675419 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 15,866. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 15,866. X X 0 0 0 0 0 0 0 0 0 ADAM DUCKETT CHIEF MEDICAL OFFICER 365230 0 25000 0 25000 0 5800 0 0 0 421030 0 0 0 DANIEL GABRIEL MD 215155 0 0 0 19231 0 2746 0 14185 0 251317 0 0 0 APRIL MILES CEO 168340 0 0 0 0 0 7168 0 14185 0 189693 0 0 0 CHRISTIAN GONZALEZ DENTIST 162664 0 10000 0 4615 0 0 0 10571 0 187850 0 0 0 VERONICA SZALKOWSKI-LEHANE MD 146110 0 0 0 0 0 0 0 10639 0 156749 0 0 0 KATRINA GARRIGAN DIRECTOR OF BEHAVIORAL HEA 140569 0 0 0 9231 0 6004 0 881 0 156685 0 0 0 X 25 241083 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS/DELIVERY OF VACCINES. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS ARE PROVIDED WITH A COPY OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD MEMBERS ARE ALSO REQUIRED TO UPDATE CONFLICT OF INTEREST STATEMENTS THROUGHOUT THE YEAR, AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR THE CEO, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION WERE DETERMINED BY A PROCESS INVOLVING SENIOR MANAGEMENT AND APROVAL BY THE BOARD OF DIRECTORS FOR ALL POSITIONS EXCEPT THE CEO. FOR THE CEO, THE BOARD PRESIDENT COLLECTS THE RELATIVE INFORMATION AND PRESENTS TO THE REMAINING MEMBERS OF THE BOARD FOR APPROVAL. IN BOTH PROCESSES, MARKET INFORMATION, INTERNAL STRUCTURE, AND CANDIDATE QUALIFICATIONS ARE CONSIDERED IN DETERMINING THE APPROPRIATE SALARY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT EAST HILL'S ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C EAST HILL FAMILY MEDICAL, INC. HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT DURING THE YEAR.