2025-02-11T13:18:20-06:00 2024-03-31 161375790 DEJOY & CO CPAS LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2023-04-01 472335735 FINGER LAKES PERFORMING PROVIDER SYSTEM INC FING 5852399300 1 S WASHINGTON STREET 200 ROCHESTER NY 14614 CAROL TEGAS CEO 5852399300 2025-02-10 1 0 TIMOTHY P THANEY CPA P01231250 5855461840 2023 2025-03-06 01:10:19Z CAROL TEGAS 1 S WASHINGTON STREET 200 ROCHESTER NY 14614 22781496 0 X WWW.FLPPS.ORG X 2014 NY FLPPS IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION, AND NETWORK OF CLINICAL AND COMMUNITY-BASED PROVIDER ORGANIZATIONS WORKING TOGETHER ACROSS 13 COUNTIES IN THE FINGER LAKES REGION TO TRANSFORM THE SYSTEM OF HEALTHCARE DELIVERY FOR THE MEDICAID POPULATION BY BRIDGING THE GAP BETWEEN COMMUNITY AND HEALTHCARE. WE CONTINUE TO DRIVE TRANSFORMATION IN THE FINGER LAKES REGION BY ENSURING THE SUSTAINABILITY OF SUCCESSFUL PROGRAMS AND MANAGING NEW, INNOVATIVE EFFORTS THAT BRIDGE THE GAPS IN THE HEALTHCARE DELIVERY SYSTEM, INCLUDING SOCIAL, RACIAL, AND HEALTH INEQUITY GAPS THAT HAVE BEEN HIGHLIGHTED BY THE COVID-19 PANDEMIC. FLPPS FOCUSES ON TRANSFORMING HEALTHCARE WITH OUR PARTNERS UNDER FOUR STRATEGIC PILLARS: COMMUNITY PROGRAMS, SUPPORTING PARTNERS, CARE MANAGEMENT, AND WORKFORCE. 19 19 49 20 0 0 15596666 20283229 1619401 2017351 819994 480916 0 0 18036061 22781496 10189870 15580713 0 0 4037939 4117517 0 0 0 2312888 2062150 16540697 21760380 1495364 1021116 31217709 17555417 23459040 8453171 7758669 9102246 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 15580713 15580713 FLPPS - PAYMENTS TO PARTNERS FOR ACHIEVEMENT OF CONTRACTUAL PERFORMANCE, ENGAGEMENT AND REPORTING REQUIREMENTS. 2018881 2017351 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. 2849188 OTHER PROGRAM EXPENSES. 20448782 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 30 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 KATHY PARRINELLO CHAIR 1.00 X X 0 0 0 TOM CRILLY TREASURER 1.00 X X 0 0 0 ADAM ANOLIK CO CHAIR FINANCE 1.00 X X 0 0 0 MARY ZELAZNY SECRETARY 1.00 X X 0 0 0 JENNIFER CARLSON DIRECTOR 1.00 X 0 0 0 MARC BERLIANT MD DIRECTOR 1.00 X 0 0 0 ANN MARIE COOK DIRECTOR 1.00 X 0 0 0 MICHELE FOSTER DIRECTOR 1.00 X 0 0 0 STEVE GOLDSTEIN DIRECTOR 1.00 X 0 0 0 ANDREA HARADON DIRECTOR 1.00 X 0 0 0 LINDA CLARK MD DIRECTOR (AS OF 11/23) 1.00 X 0 0 0 BRIAN HART DIRECTOR 1.00 X 0 0 0 MICHAEL NAZAR MD DIRECTOR 1.00 X 0 0 0 RENEE HUNGERFORD DIRECTOR 1.00 X 0 0 0 ROBERT MCCANN MD DIRECTOR 1.00 X 0 0 0 HUGH THOMAS CO-CHAIR 1.00 X X 0 0 0 JOSEPH VASILE MD DIRECTOR 1.00 X 0 0 0 JONATHAN LAWRENCE DIRECTOR 1.00 X 0 0 0 WADE NORWOOD DIRECTOR 1.00 X 0 0 0 JOHN GLYNN DIRECTOR (THRU 9/23) 1.00 X 0 0 0 JANICE HARBIN DDS DIRECTOR (THRU 10/23) 1.00 X 0 0 0 CAROL TEGAS CEO 40.00 X 268890 0 32855 KATHERINE ROGALA CFO 40.00 X 202279 0 28779 JACQUELINE VERDURA CHIEF SOLUTION AND OPERATNG OFFICER 40.00 X 167541 0 18930 PETER BAUMAN SR. DIRECTOR OF HEALTH HOME OPERATIONS 40.00 X 175964 0 29407 KERI HADCOCK SR. DIRECTOR OF COMMUNITY PROGRAMS AND INITIATIVES 40.00 X 134995 0 8472 949669 0 118443 5 0 1 0 0 19783229 500000 20283229 HEALTH HOME ADMINISTRATIVE FEES E 621610 959635 959635 REVENUE FROM DIRECT CARE MANAGEME 621610 558713 558713 CONTRACT SERVICE REVENUE 621610 481195 481195 ALL OTHER PROGRAM 621610 17808 17808 2017351 480916 480916 22781496 2017351 0 480916 15580713 15580713 1022314 753424 268890 2322902 2160347 162555 139365 103233 36132 415804 406950 8854 217132 161304 55828 1635 1635 61798 61798 50700 50700 944303 400784 543519 55220 47509 7711 454028 403282 50746 113574 97909 15665 47195 39946 7249 83234 71739 11495 144597 124735 19862 TELECOMMUNICATIONS 52157 46267 5890 PARTNER COMMUNICATIONS 43483 43483 MEMBERSHIPS, CERTICATIO 8754 6728 2026 MISC 1472 429 1043 21760380 20448782 1311598 0 568681 1537113 611735 631126 1618895 1471029 1750000 1750000 238831 239759 613540 554788 121344 58752 26048353 11723673 54639 33996 205231 109969 31217709 17555417 599314 743546 0 8306 22651580 7588285 208146 113034 23459040 8453171 X 7566169 8909746 192500 192500 7758669 9102246 31217709 17555417 1021116 322461 0 X 0 1 X 1 0 X 69914437 83973819 65804710 15006669 19783229 254482864 69914437 83973819 65804710 15006669 19783229 254482864 254482864 2735903 1310623 652360 819994 480916 5999796 260482660 0.97700 0.97540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33898 22012 11886 430602 391240 39362 149040 141536 7504 58752 RIGHT OF USE LIABILITIES 113034 113034 23103957 322461 322461 22781496 0 22781496 21760380 0 21760380 0 21760380 0 AARON MANOR REHAB & CONTINUING CARE 100 ST CAMILLUS WAY FAIRPORT NY 14450 113651598 501(C)(3) 17411 0 WORKFORCE DEVELOPMENT ALLIANCE IPA LLC 6603 COUNTY RD 12 NAPLES NY 14512 454455577 LLC 664000 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS ANTHONY L JORDAN HEALTH CORP 82 HOLLAND ST ROCHESTER NY 14605 160977295 501(C)(3) 15450 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS ARNOT HEALTH INC 600 ROE AVE ELMIRA NY 14905 453049405 501(C)(3) 1283927 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS AVANT CARE 822 CEDAR AVE NIAGARA FALLS NY 14301 273556259 501(C)(3) 208000 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS AVS CONSULTING STRATEGIES 112 PENHURST ST ROCHESTER NY 14619 843780521 501(C)(3) 51500 0 WORKFORCE DEVELOPMENT CASA OF LIVINGSTON COUNTY 4612 MILLENIUM DRIVE GENESEO NY 14454 161039939 501(C)(3) 5125 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS CATHOLIC CHARITIES FAMILY AND COMMUNITY SERVICES 87 NORTH CLINTON AVENUE ROCHESTER NY 14604 160743945 501(C)(3) 950000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS CATHOLIC CHARITIES OF STEUBEN COUNTY 23 LIBERTY STREET BATH NY 14810 134365481 501(C)(3) 35000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS CENTERS HEALTH 4770 WHITE PLAINS ROAD SUITE 110 BRONX NY 10470 814671751 501(C)(3) 683000 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS CHILDREN'S INSTITUTE INC 274 N GOODMAN STREET ROCHESTER NY 14607 237102632 501(C)(3) 581250 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS COMMUNITY ACTION OF ORLEANS & GENESEE INC 409 EAST STATE STREET ALBION NY 14411 166059252 501(C)(3) 17000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES 1580 LAKE STREET SUITE 1 ELMIRA NY 14901 160996008 501(C)(3) 39750 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS CREST MANOR & EAST SIDE NURSING 6745 PITTSFORD PALMYRA RD FAIRPORT NY 14450 203458770 501(C)(3) 272000 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS EPISCOPAL CHURCH HOME 505 MT HOPE AVENUE ROCHESTER NY 14620 160743962 501(C)(3) 50947 0 WORKFORCE DEVELOPMENT EXERCISE EXPRESS LLC 126 PENHURST ST ROCHESTER NY 14619 611701481 LLC 241838 0 WORKFORCE DEVELOPMENT FINGER LAKES HEALTH 75 MASON STREET GENEVA NY 14456 223193606 501(C)(3) 383293 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS FINGER LAKES HSA 1150 UNIVERSITY AVE BLDG 5 ROCHESTER NY 14607 161061456 501(C)(3) 20000 0 WORKFORCE DEVELOPMENT FINGER LAKES MIGRANT HEALTH PROJECT INC PO BOX 423 - 14 MAIDEN LANE PENN YAN NY 14527 161581104 501(C)(3) 1435158 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS FLACRA INC 28 E MAIN STREET CLIFTON SPRINGS NY 14432 161013292 501(C)(3) 375000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS FOOD BANK OF THE SOUTHERN TIER 388 UPPER OAKWOOD AVENUE ELMIRA NY 14903 208808059 501(C)(3) 73000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS FOODLINK INC 1999 MT READ BLVD ROCHESTER NY 14615 222428304 501(C)(3) 108545 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS FRIENDLY SENIOR LIVING 3156 EAST AVE ROCHESTER NY 14618 161462330 501(C)(3) 35924 0 WORKFORCE DEVELOPMENT GENESEE VALLEY PRESBYTERIAN NURSING CENTER 254 ALEXANDER STREET ROCHESTER NY 14607 222291346 501(C)(3) 491214 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS HEALTHCONNECT ONE 227 W MONROE STREET 21ST FLOOR CHICAGO IL 60606 364028076 501(C)(3) 130000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS HEREHO-REGIONAL HEALTH REACH INC 360 MONROE AVENUE SUITE 2 ROCHESTER NY 14607 842575341 501(C)(3) 80646 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS HIS BRANCHES HEALTH SERVICES 340 ARNETT BLVD SUITE 1 ROCHESTER NY 14619 237060337 501(C)(3) 222000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS HURLBUT CARE COMMUNITIES 470 EAST AVENUE ROCHESTER NY 14607 481290517 501(C)(3) 480000 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS HUTHER-DOYLE MEMORIAL INSTITUTE 360 EAST AVE ROCHESTER NY 14604 222238075 501(C)(3) 50000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS IBERO AMERICAN ACTION LEAGUE 817 EAST MAIN STREET ROCHESTER NY 14605 160954745 501(C)(3) 21375 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS INTEGRITY PARTNERS 430 EAST MAIN STREET BATAVIA NY 14020 821387997 501(C)(3) 176250 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS JEWISH HOME OF ROCHESTER 2021 WINTON ROAD SOUTH ROCHESTER NY 14618 160743058 501(C)(3) 15094 0 WORKFORCE DEVELOPMENT LWOERNER INC DBA HCR 85 METRO PARK ROCHESTER NY 14623 161108008 501(C)(3) 506248 0 WORKFORCE DEVELOPMENT LIFESPAN OF GREATER ROCHESTER INC 1900 SOUTH CLINTON AVE ROCHESTER NY 14618 160986298 501(C)(3) 270000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS LIVING CENTER AT GENEVA NORTH 75 MASON STREET GENEVA NY 14456 161449543 501(C)(3) 14450 0 WORKFORCE DEVELOPMENT LIVING CENTER AT GENEVA SOUTH 192 NORTH STREET GENEVA NY 14456 160957268 501(C)(3) 22165 0 WORKFORCE DEVELOPMENT LIVINGSTON COUNTY CENTER NURSING 11 MURRAY HILL DRIVE MT MORRIS NY 14510 166002561 501(C)(3) 144000 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS MC COLLABORATIVE LLC PO BOX 18030 ROCHESTER NY 14618 463990097 LLC 72192 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS MONROE COMMUNITY COLLEGE 321 STATE STREET SUITE 700 ROCHESTER NY 14608 161204210 501(C)(3) 1398327 0 WORKFORCE DEVELOPMENT MONROE COMMUNITY HOSPITAL 435 EAST HENRIETTA ROAD ROCHESTER NY 14620 166002563 501(C)(3) 1136000 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS ROCHESTER REGIONAL HEALTH 100 KINGS HIGHWAY SOUTH SUITE 1400 ROCHESTER NY 14617 471234999 501(C)(3) 392000 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS PERINATAL NETWORK OF MONROE COUNTY 693 EAST AVE STE 200 ROCHESTER NY 14607 161509322 501(C)(3) 280000 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS REFUGEES HELPING REFUGEES 228 SOUTH PLYMOUTH ROCHESTER NY 14608 470848029 501(C)(3) 100000 0 WORKFORCE DEVELOPMENT ROCHESTER REGIONAL HEALTH - MONROE AVE 330 MONROE AVE ROCHESTER NY 14604 471234999 501(C)(3) 8500 0 WORKFORCE DEVELOPMENT SOLDIERS & SAILORS MEMORIAL HOSPITAL 418 NORTH MAIN STREET PENN YAN NY 14527 160743192 501(C)(3) 11950 0 WORKFORCE DEVELOPMENT ST ANN'S COMMUNITY 1500 PORTLAND AVE ROCHESTER NY 14621 160743146 501(C)(3) 77535 0 WORKFORCE DEVELOPMENT ST JOHN HEALTHCARE CORPORATION 150 HIGHLAND AVENUE ROCHESTER NY 14620 161469476 501(C)(3) 36332 0 WORKFORCE DEVELOPMENT URMC-HIGHLANDS AT BRIGHTON 5901 LAC DE VILLE BLVD ROCHESTER NY 14618 160502303 501(C)(3) 905353 0 ADDRESS BARRIERS TO DISCHARGE COMPLEX CARE PATIENTS WECARE HCC LLC 395 PEARSALL AVENUE SUITE K CEDARHURST NY 11516 824010209 LLC 642436 0 ADDRESS BARRIERS TO DISCHARGE CMOMPLETX CARE PATIENTS WELLNESS ASSOCIATES OF GREATER ROCHESTER 99 BONNIE BRAE AVE ROCHESTER NY 14618 862207109 LLC 26887 0 WORKFORCE DEVELOPMENT WYOMING COUNTY COMMUNITY ACTION INC 6470 ROUTE 20A PERRY NY 14530 161488538 501(C)(3) 33500 0 FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS 46 5 X X 1 1 1 0 0 0 0 0 0 CAROL TEGAS CEO 268890 0 0 0 0 0 13255 0 19600 0 301745 0 0 0 KATHERINE ROGALA CFO 202279 0 0 0 0 0 9404 0 19375 0 231058 0 0 0 PETER BAUMAN SR. DIRECTOR OF HEALTH HOME OPERATIO 175964 0 0 0 0 0 9395 0 20012 0 205371 0 0 0 JACQUELINE VERDURA CHIEF SOLUTION AND OPERATNG OFFICER 167541 0 0 0 0 0 0 0 18930 0 186471 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. 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