2024-11-11T15:22:39-06:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 161030802 NORTH COUNTRY FAMILY HEALTH CENTER INC NORT 3157829450 238 ARSENAL STREET WATERTOWN NY 13601 JOEY MARIE HORTON CHIEF EXECUTIVE OFFICER 3157829450 2024-11-08 1 1 BENJAMIN NOVAK P01946532 3154227109 2024-11-08 2023 2024-10-15 13:58:12Z JOEY MARIE HORTON 238 ARSENAL STREET WATERTOWN NY 13601 15112832 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 14 186 14 0 0 8010925 5505153 8351760 8920672 128456 184434 121913 120024 16613054 14730283 0 0 0 0 10493855 10505602 0 0 12797 4180300 4128815 14674155 14634417 1938899 95866 13702468 12901564 4848950 3904388 8853518 8997176 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 10687414 8971508 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. 58,767 VISITS IN 2023. 1045797 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. 20,437 VISITS IN 2023. 11733211 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 29 0 1 186 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 PRESIDENT 1.00 X X 0 0 0 LESLIE DISTEFANO VICE PRESIDENT 1.00 X X 0 0 0 JORDAN JONES TREASURER 1.00 X X 0 0 0 WILLIAM COUCH SECRETARY 1.00 X X 0 0 0 EILEEN SNYDER 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 JAMES REDMORE DIRECTOR 1.00 X 0 0 0 JESSE ROSHIA DIRECTOR 1.00 X 0 0 0 LINDSAY BALDWIN DIRECTOR 1.00 X 0 0 0 CHER VANBROCKLIN DIRECTOR 1.00 X 0 0 0 NANCY RUETTEN DIRECTOR 1.00 X 0 0 0 SARAH MILETTA DIRECTOR 1.00 X 0 0 0 JOEY MARIE HORTON CHIEF EXECUTIVE OFFICER 40.00 X 177903 0 22775 ERIN HUNTER CHIEF FINANCIAL OFFICER 40.00 X 114417 0 3509 MANOJ JAIN DENTIST 40.00 X 208126 0 18877 BETH ANN JAYNE PHYSICIAN 30.00 X 238573 0 14635 DIANE JONES PEDIATRICIAN 40.00 X 300712 0 9075 ANTHONY LONGO DENTIST 40.00 X 203351 0 23537 SCOTT STERN PHYSICIAN 40.00 X 291354 0 21567 1534436 0 113975 13 0 1 0 SUZANNE COREY 7099 OWASCO ROAD AUBURN NY 13021 BEHAVIORAL HEALTH TELEMEDICINE 182175 JSA ANALYTICS 65 ANDREA LANE THORNWOOD NY 10594 DATA AND ANALYTICS 128665 LERAY CROSSING LLC 225 GREENFIELD PKWY SUITE 202 LIVERPOOL NY 13088 RENT 107399 EMPIRE FACILITY MANAGEMENT LLC 15802 ODELL ROAD COPENHAGEN NY 13626 CLEANING 100701 4 5470555 34598 5505153 MEDICAID AND MEDICARE 624100 5248920 5248920 THIRD PARTY PAYORS AND SELF-PAY 621300 1633567 1633567 INCENTIVE INCOME 621990 962633 962633 SAFETY NET REVENUE 621990 595573 595573 340B INCOME 621990 479979 479979 8920672 178879 178879 369117 363562 5555 5555 5555 88175 18987 69188 69188 MISCELLANEOUS 900099 50836 50836 50836 14730283 8971508 0 253622 318603 318603 8598066 7096262 1501804 162665 141053 21612 653585 498976 154609 772683 639242 133441 65055 42045 23010 289332 199082 90250 557970 450549 107421 47192 26457 20735 839464 698671 140733 60 66619 17438 49181 279868 267538 12330 82512 39468 43044 48481 30102 18379 64775 64775 454646 360342 94304 111473 98768 12705 PROGRAM SUPPLIES 740107 740107 REPAIRS AND MAINTENANCE 249959 182774 67185 PROVISION FOR DOUBTFUL 179199 179199 MISCELLANEOUS 39988 25138 14288 562 12175 12175 14634417 11733211 2888409 12797 1605193 1258963 1891018 2275606 2249083 612963 89255 332408 9431185 4375525 4217120 5055660 3020894 2951638 629905 414326 13702468 12901564 2101613 1489153 3789 0 2028254 1952541 83146 43150 632148 419544 4848950 3904388 X 8853518 8997176 8853518 8997176 13702468 12901564 95866 47792 0 X X 0 1 X 1 1 1 X 4586889 5136683 6526762 8010925 5505153 29766412 5952083 5890356 6473694 8495229 8920672 35732034 10538972 11027039 13000456 16506154 14425825 65498446 0 0 0 65498446 41459 7211 1136 71925 178879 300610 41459 7211 1136 71925 178879 300610 47417 47417 10627848 11034250 13001592 16578079 14604704 65846473 0.99470 0.99630 0.00460 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 4480851 2020816 2460035 701589 509412 192177 2082518 1845297 237221 2126227 2126227 5055660 INVESTMENTS-OTHER SECURITIES 2951638 C 2951638 LEASE LIABILITIES 419544 419544 17916998 47792 3119936 3167728 14749270 -18987 -18987 14730283 17773340 3119936 3119936 14653404 -18987 -18987 14634417 PART XI, LINE 2D - OTHER ADJUSTMENTS: WIC FOOD VOUCHERS REDEEMED 3,119,936. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -18,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: WIC FOOD VOUCHERS REDEEMED 3,119,936. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -18,987. A NIGHT AT THE RIVER 88175 88175 18987 88175 88175 18987 18987 69188 X X X 0 0 0 0 0 0 0 0 0 SCOTT STERN PHYSICIAN 291354 0 0 0 0 0 4486 0 17081 0 312921 0 0 0 DIANE JONES PEDIATRICIAN 300712 0 0 0 0 0 9021 0 54 0 309787 0 0 0 BETH ANN JAYNE PHYSICIAN 238573 0 0 0 0 0 7288 0 7347 0 253208 0 0 0 MANOJ JAIN DENTIST 208126 0 0 0 0 0 6480 0 12397 0 227003 0 0 0 ANTHONY LONGO DENTIST 203351 0 0 0 0 0 6456 0 17081 0 226888 0 0 0 JOEY MARIE HORTON CHIEF EXECUTIVE OFFICER 177903 0 0 0 0 0 5732 0 17043 0 200678 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.