2024-06-06T14:25:54-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 161020913 OAK ORCHARD COMMUNITY HEALTH CENTERINC OAKO 5856375319 300 WEST AVENUE BROCKPORT NY 14420 KAREN KINTER CEO 5856373905 2024-05-31 1 KAREN KINTER XXX-XX-XXXX 0 KAREN LYNCH P01366951 5853811000 2024-05-31 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KAREN KINTER 300 WEST AVENUE BROCKPORT NY 14420 34768659 0 X WWW.OAKORCHARDHEALTH.ORG X 1973 NY TO CULTIVATE PATIENT-CENTERED HEALTH AND WELLNESS BY PROVIDING ENGAGED AND INNOVATIVE HEALTH CARE FOR OUR COMMUNITY. 12 12 369 0 0 0 10774541 7651176 18876525 26822729 -47639 459 165733 215645 29769160 34690009 0 0 0 0 20654222 19113431 0 0 0 14424445 13889571 35078667 33003002 -5309507 1687007 17598221 22167497 8074554 10956823 9523667 11210674 X TO CULTIVATE PATIENT-CENTERED HEALTH AND WELLNESS BY PROVIDING ENGAGED AND INNOVATIVE HEALTH CARE FOR OUR COMMUNITY. 0 0 17584417 17128409 REGIONAL MEDICAL SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC. APPROXIMATELY 26,200 INDIVIDUALS SERVED. 3760164 3243382 REGIONAL DENTAL SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC. APPROXIMATELY 6,700 INDIVIDUALS SERVED. 1635455 1728390 BEHAVIORAL HEALTH SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC. APPROXIMATELY 1,400 INDIVIDUALS SERVED. 3341045 4938193 REGIONAL OPTOMETRY AND OTHER SERVICES OFFERED TO MIGRANT FARM WORKERS AND AND THE GENERAL PUBLIC. APPROXIMATELY 1,869 INDIVIDUALS SERVED. 3341045 4938193 26321081 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 43 0 1 369 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KAREN KINTER 5856373905 300 WEST AVENUE BROCKPORT NY 14420 RENNEE BIEDLINGMAIER BOARD CHAIR 8.00 X X 0 0 0 RANDY DUMAS VICE CHAIR 8.00 X X 0 0 0 NYLA GAYLORD TREASURER 3.00 X X 0 0 0 LORIENDA SMITH SECRETARY 2.00 X X 0 0 0 KAREN WATT AT LARGE MEMBER 1.00 X 0 0 0 BRANDON BALL BOARD MEMBER 1.00 X 0 0 0 RENE CIBRIAN BOARD MEMBER 1.00 X 0 0 0 MEREDITH FIELD BOARD MEMBER 1.00 X 0 0 0 NICOLE MORRISSEY BOARD MEMBER 1.00 X 0 0 0 LEDA PACELLI-SZABO BOARD MEMBER 1.00 X 0 0 0 GEORGE SOKOLSKY BOARD MEMBER 1.00 X 0 0 0 CYNDRA WATROBA BOARD MEMBER 1.00 X 0 0 0 MARCO ALTIERI BOARD MEMBER 1.00 X 0 0 0 DAVID BOYLE BOARD MEMBER 1.00 X 0 0 0 JOHN SLENKER BOARD MEMBER 1.00 X 0 0 0 DAVID JEWELL BOARD MEMBER 1.00 X 0 0 0 RITA WAGNER BOARD MEMBER 1.00 X 0 0 0 KATHY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 KAREN KINTER CEO 40.00 X 186015 0 16784 EMILY MILLER CFO 40.00 X 159374 0 20969 DANIELLE RENODIN-MEAD CHIEF MEDICAL OFFICER 40.00 X 231534 0 5399 RACHEL NOZZI CHIEF DENTAL OFFICER 40.00 X 202620 0 13052 MATTHEW FERNAAYS PHYSICIAN 37.00 X 205157 0 22732 MOHAMMADREZA AZADFARD PHYSICIAN 40.00 X 231351 0 23246 MARY OBEAR DIRECTOR OF FAMILY MEDICINE 40.00 X 219752 0 6790 KAYLEIGH PUNCH PHYSICIAN 40.00 X 191284 0 9155 CHANH HUYNH PHYSICIAN 40.00 X 185626 0 20675 1812713 0 138802 31 0 1 0 THE MEDCOR GROUP 725 TOWN AND COUNTRY ROAD SUITE 30 ORANGE CA 92868 BILLING 1040650 ECLINICAL WORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 SOFTWARE 348998 7100 ROUTE 70A LLC 1080 PITTSFORD VICTOR ROAD PITTSFORD NY 14534 RENT 226595 PROSQUARED FACILITY SOLUTIONS 1243 MILITARY ROAD 2 BUFFALO NY 14217 CLEANING 213579 CRANE DENTAL LABORATORY 3515 BUFFALO ROAD 30 ROCHESTER NY 14624 DENTAL LABS 194692 11 6011315 1639861 1095003 7651176 MEDICARE/MEDICAID PMTS 621400 12281592 12281592 340B PHARMACY INCOME 900099 8738667 8738667 OTHER THIRD PARTY PAYORS 621400 4403907 4403907 PCMH REVENUE 900099 558930 558930 BAD DEBT/CHARITY CARE REVENUE 900099 373268 373268 466365 466365 26822729 14063 14063 65046 78650 -13604 -13604 -13604 OTHER REVENUE 900099 215645 215645 0 215645 34690009 27038374 0 459 835746 334138 501608 15045732 12788076 2257656 289516 189474 100042 1769887 1140911 628976 1172550 964728 207822 32859 6323 26536 99730 19192 80538 2185282 420538 1764744 289877 37160 252717 1181006 1181006 1459067 1459067 100930 43816 57114 94294 94294 1264963 996916 268047 116255 26607 89648 PHARMACEUTICALS 3638683 3638683 PATIENT CARE SUPPLIES 2865826 2865331 495 OTHER 261294 8517 252777 BAD DEBT EXPENSE 155550 155550 143955 45048 98907 33003002 26321081 6681921 0 1523973 7214169 23497 26941 638072 517866 3144740 3442769 196173 142163 18821568 9626252 10335439 9195316 0 1736327 1628273 17598221 22167497 2310746 2179596 794803 1091647 3308640 3011979 1660365 4673601 8074554 10956823 X 9523667 11210674 9523667 11210674 17598221 22167497 1687007 0 X X 0 1 X 1 1 1 X 7585952 10759483 13188553 10774541 7651176 49959705 7585952 10759483 13188553 10774541 7651176 49959705 49959705 39853 33028 15281 8867 14063 111092 61852 165733 215645 443230 50514027 86970726 0.98900 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 658213 658213 12160307 5406778 6753529 261231 210014 51217 5305021 3590266 1714755 436796 419194 17602 9195316 OPERATING LEASE ROU ASSETS 1525811 FINANCING LEASE ROU ASSETS 26810 LIMITED USE ASSETS 75652 1628273 OPERATING LEASE LIABILITY 1529260 FINANCING LEASE LIABILITY 27140 DUE TO THIRD-PARTY PAYERS 3117201 4673601 34690009 0 34690009 0 34690009 33003002 0 33003002 0 33003002 X X X 1 0 0 0 0 0 0 0 0 MOHAMMADREZA AZADFARD PHYSICIAN 231351 0 0 0 0 0 6779 0 16467 0 254597 0 0 0 DANIELLE RENODIN-MEAD CHIEF MEDICAL OFFICER 231534 0 0 0 0 0 5399 0 0 0 236933 0 0 0 MATTHEW FERNAAYS PHYSICIAN 205157 0 0 0 0 0 6262 0 16470 0 227889 0 0 0 MARY OBEAR DIRECTOR OF FAMILY MEDICINE 219752 0 0 0 0 0 6600 0 190 0 226542 0 0 0 RACHEL NOZZI CHIEF DENTAL OFFICER 202620 0 0 0 0 0 5916 0 7136 0 215672 0 0 0 CHANH HUYNH PHYSICIAN 185626 0 0 0 0 0 5921 0 14754 0 206301 0 0 0 KAREN KINTER CEO 186015 0 0 0 0 0 5430 0 11354 0 202799 0 0 0 KAYLEIGH PUNCH PHYSICIAN 191284 0 0 0 0 0 3150 0 6005 0 200439 0 0 0 EMILY MILLER CFO 159374 0 0 0 0 0 5060 0 15909 0 180343 0 0 0 X 1 1095003 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AT A BOARD MEETING, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE IN WRITING A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS REVIEWED BY BOARD MEMBERS BASED ON MARKET TRENDS, REVIEW OF FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEYS. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE PROVIDED ANNUAL EVALUATIONS AND SALARIES ARE REVIEWED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION COMPLIES WITH ALL APPLICABLE FEDERAL AND STATE REGULATIONS. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.