2024-04-22T15:20:37-05:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 472843001 SOUTHERN TIER RURAL INTEGRATED PERFORMING PROVIDER SYSTEM INC SOUT 6072402552 33 LEWIS ROAD BINGHAMTON NY 13905 MARK ROPIECKI EXECUTIVE DIRECTOR 6072402552 2024-04-22 1 MARK ROPIECKI 999009999 0 GRACE GONZALEZ P01357170 5853811000 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CARE COMPASS NETWORK MARK ROPIECKI 33 LEWIS ROAD BINGHAMTON NY 13905 1983515 0 X WWW.CARE-COMPASS.ORG X 2015 NY CONVENING SOCIAL CARE NETWORKS TO ASSIST IN CLINICAL METRIC PERFORMANCE. 12 11 36 11 0 0 92681 68912 0 794749 96080 1119854 0 0 188761 1983515 0 0 0 0 4251840 4397366 0 0 0 4606933 1376460 8858773 5773826 -8670012 -3790311 93646541 74779706 3866129 740402 89780412 74039304 X THE MISSION OF CARE COMPASS NETWORK IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY MEMBERS IN THE CCN SERVICE AREA BY SUPPORTING THE DEVELOPMENT OF ENDURING PARTNERSHIPS OF CLINICAL AND COMMUNITY PROVIDERS AND EMPOWERING THOSE PARTNERSHIPS TO FLOURISH IN A VALUE BASED PAYMENT ENVIRONMENT. 0 0 3313984 IN 2022, THROUGH CCN'S COLLABORATIVE EFFORTS WITH OUR NETWORK OF OVER 100 OPEN NETWORK PARTNERS, WE HAVE CONTINUED TO ENGAGE WITH OVER 36,000 MEDICAID MEMBERS THROUGH THE NEW SOCIAL IMPACT PILOT PROGRAM, LEVERAGING INFORMATION WITHIN THE POPULATION HEALTH AND CARE MANAGEMENT PLATFORMS TO DELIVER ACTION-ORIENTED ANALYSIS ON NETWORK ACTIVITIES. ADDITIONALLY, IN 2022, CCN CONTINUED IMPLEMENTATION OF DATA INTEGRATION ACTIVITIES FOR SOCIAL AND CLINICAL DATA INTO THE POPULATION HEALTH PLATFORM. 3313984 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 46 0 36 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ROBERT CARANGELO III 6072402552 33 LEWIS ROAD BINGHAMTON NY 13905 KATHRYN CONNERTON CHAIRPERSON 2.00 X X 0 0 0 JOHN CARRIGG TREASURER 2.00 X X 0 0 0 LENORE BORIS BOARD MEMBER 2.00 X 0 0 0 SHARON CHESNA VICE CHAIRPERSON 2.00 X X 0 0 0 CHERYL HENNINGER BOARD MEMBER 2.00 X 0 0 0 EDMUND SABANEGH JR MD BOARD MEMBER 2.00 X 0 0 0 KIM OSBORNE SECRETARY 2.00 X X 0 0 0 JENNIFER YARTYM BOARD MEMBER 2.00 X 0 0 0 MARTIN STALLONE MD BOARD MEMBER 2.00 X 0 0 0 ERIC LORRAINE DO BOARD MEMBER 2.00 X 0 0 0 JOHN MAZZELLO BOARD MEMBER 2.00 X 0 0 0 MARK ROPIECKI EXECUTIVE DIRECTOR 40.00 X X 235195 0 36774 FRANK KRUPPA BOARD MEMBER UNTIL MARCH 2022 2.00 X 0 0 0 ROBERT CARANGELO FINANCE DIRECTOR 40.00 X 118153 0 21307 WAYNE TERIS MD CHIEF MEDICAL OFFICER 40.00 X 283775 0 32025 DAWN SCULLEY PROJECT MANAGEMENT OFFICE 40.00 X 125992 0 32428 LISANNE BOBBY OPERATIONS DIRECTOR 40.00 X 132217 0 14556 REBECCA KENNIS IT DIRECTOR 40.00 X 115417 0 31913 AMY GECAN BUSINESS STRATEGY & DEVELOPMENT DIRECTOR 40.00 X 124800 0 32017 1135549 0 201020 9 0 1 0 JMI 201 ROBINSON STREET BINGHAMTON NY 13904 RENT 176476 BLOUNT CONSULTING 141 WILMINGTON TONAWANDA NY 14150 HEALTHCARE CONSULTING 173335 HELGERSON SOLUTIONS GROUP LLC ONE COLUMBIA STREET ROOM 32 ALBANY NY 12207 HEALTHCARE CONSULTING 144000 BOND SCHOENECK & KING PO BOX 11607 SYRACUSE NY 13218 LEGAL SERVICES 112161 FOXPOINTE SOLUTIONS LLC 171 SULLYS TRAIL PITTSFORD NY 14534 IT CONSULTING 102200 5 68912 68912 CONTRACT SERVICES ADJUSTMENT 900099 690608 690608 CONTRACTED SERVICES REVENUE 900099 104141 104141 794749 1119854 1119854 1983515 794749 0 1119854 411429 230400 181029 2976494 1743756 1232738 1009443 589949 419494 118702 69215 49487 350021 42555 307466 197151 114959 82192 188127 109697 78430 4770 2781 1989 57989 33813 24176 162923 95000 67923 INFRASTRUCTURE PURCHASE 188815 188815 PROJECT PAYMENTS 72179 72179 35783 20865 14918 5773826 3313984 2459842 0 10656487 3956676 926252 1136951 47582 0 76492 68996 10469 0 1982637 868432 395210 261047 168885 134163 77474089 66555358 2303648 2059130 93646541 74779706 3866129 685350 0 55052 3866129 740402 X 89780412 74039304 89780412 74039304 93646541 74779706 -3790311 -11950797 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82836 48147 34689 63563 39385 24178 248811 173515 75296 134163 OPERATING LEASE LIABILITY 55052 55052 -9967282 -11950797 -11950797 1983515 0 1983515 5773826 0 5773826 0 5773826 X X X X X 1 0 0 WAYNE TERIS MD CHIEF MEDICAL OFFICER 283775 0 0 0 0 0 11587 0 20438 0 315800 0 0 0 MARK ROPIECKI EXECUTIVE DIRECTOR 210195 0 25000 0 0 0 9771 0 27003 0 271969 0 0 0 DAWN SCULLEY PROJECT MANAGEMENT OFFICE 125992 0 0 0 0 0 5425 0 27003 0 158420 0 0 0 AMY GECAN BUSINESS STRATEGY & DEVELOPMENT DIRE 119800 0 5000 0 0 0 5084 0 26933 0 156817 0 0 0 PART I, LINE 4A DURING 2022, LISANNE BOBBY RECEIVED $27,462 AS SEVERENCE PAYMENT. HUMAN SERVICES COALITION OF TOMPKIN BOARD MEMBER EMPLOYER 15300 CONSULTING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE CAYUGA HEALTH SYSTEM, INC., FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC., THE GUTHRIE CLINIC, OUR LADY OF LOURDES MEMORIAL HOSPITAL, INC., AND UNITED HEALTH SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY OF THE CORPORATION SHALL BE THE BOARD OF DIRECTORS, CONSISTING OF NOT FEWER THAN 5 MEMBER DESIGNATED DIRECTORS PLUS ANY ELECTED BOARD MEMBERS. EACH MEMBER SHALL HAVE AN EQUAL VOTE WITH RESPECT TO ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL AND COMPLETED FORM 990 WAS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CARE COMPASS NETWORK COLLECTS CONFLICT OF INTEREST FORMS FOR ALL BOARD MEMBERS, EMPLOYEES, AND GOVERNANCE COMMITTEE MEMBERS ANNUALLY. THESE RESPONSES ARE ALL REVIEWED BY THE COMPLIANCE AND AUDIT COMMITTEE FOR ANY POTENTIAL CONFLICTS WITH CARE COMPASS NETWORK ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE PERSONNEL COMMITTEE OF THE BOARD, COMPRISED OF THE CHAIR AND OTHER BOARD MEMBERS, DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. EXTERNAL VENDORS PROVIDE GUIDANCE TO THE COMMITTEE ON RANGE AND MARKET CHANGES. FORM 990, PART VI, SECTION C, LINE 18 CARE COMPASS NETWORK PROVIDES FORM 1024, FORM 990, AND OTHER INFORMATION REQUIRED UNDER IRS REGULATIONS TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CARE COMPASS NETWORK PROVIDES FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO ALL NETWORK PARTNERS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THEIR PROCESS FROM THE PRIOR YEAR. FORM 990 AMENDED RETURN EXPLANATION BEGINNING IN 2019, THE ORGANIZATION ENTERED INTO VARIOUS CARE MANAGEMENT SYSTEM CONTRACTS AND POPULATION HEALTH CONTRACTS WITH UNRELATED ORGANIZATIONS IN ORDER TO ADVANCE CONNECTIVITY, CARE MANAGEMENT, AND POPULATION HEALTH IN THE COMMUNITY, PERFORM HEALTH CARE TRANSFORMATION ACTIVITIES AND OTHERWISE IN PURSUIT OF DSRIP OBJECTIVES. IN 2022, THE ORGANIZATION'S CARE MANAGEMENT SYSTEM VENDOR ELECTED TO SUNSET THE PLATFORMS AND AS A RESULT THEREOF, THE UNRELATED ORGANIZATIONS WERE UNABLE TO PERFORM CERTAIN OBLIGATIONS AS ORIGINALLY CONTRACTED. ADDITIONALLY, CCN ELECTED TO DISCONTINUE USE OF THE POPULATION HEALTH PLATFORM, THEREBY CAUSING THE UNRELATED ORGANIZATIONS TO BE UNABLE TO PERFORM CERTAIN OBLIGATIONS AS ORIGINALLY CONTRACTED. IN CONJUNCTION THEREWITH, THE ORGANIZATION IS NO LONGER OBLIGATED TO MAKE PAYMENTS UNDER THOSE CONTRACTS AND IN CONJUNCTION THEREWITH, RECORDED CONTRACTED SERVICES ADJUSTMENTS TOTALING $690,608 FOR THE YEAR ENDED DECEMBER 31, 2022. THE 2022 FORM 990 ORIGINALLY FILED BY THE ORGANIZATION WAS AMENDED TO REFLECT THE IMPACT OF THE CONTRACTED SERVICES ADJUSTMENTS DESCRIBED PREVIOUSLY. THE FOLLOWING FORM 990 PARTS AND SCHEDULES WERE CHANGED IN THE AMENDED FORM 990: FORM 990 PART I, FORM 990 PART III, FORM 990 PART VIII, FORM 990 PART IX, FORM 990 PART X, FORM 990 PART XI, SCHEDULE D PART XI, SCHEDULE D PART XII, AND SCHEDULE O. CARE COMPASS COLLABORATIVE 33 LEWIS ROAD BINGHAMTON NY 13905 844453777 ADVANCE THE UTILIZATION OF INTEGRATED NETWORKS NY 501(C)(3) LINE 10 SOUTHERN TIER RURAL INTEGRATED PERFORMING PROVIDER SYSTEM INC 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 CARE COMPASS COLLABORATIVE D 10519 COST CARE COMPASS COLLABORATIVE Q 95712 COST