2024-11-12T07:30:37-06:00 2023-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2023-01-01 200013066 SOUTHERN TIER COMMUNITY HEALTH CENTER NETWORK INC SOUT 7163757500 135 N UNION STREET OLEAN NY 14760 BRETT L LAWTON CEO 7163757500 2024-11-07 1 1 THOMAS J GIUFRE P00841958 3154463600 2024-11-07 2023 2024-10-15 13:58:12Z UNIVERSAL PRIMARY CARE BRETT L LAWTON 135 N UNION STREET OLEAN NY 14760 17582014 0 X WWW.UPCHEALTH.NET X 2004 NY THE GOAL IS TO PROVIDE EXCELLENT COMMUNITY HEALTH CARE TO ALL WHO NEED SERVICES WITHOUT REGARD TO ABILITY TO PAY. 13 13 152 13 0 0 3808253 3521812 11460283 14060202 0 0 0 0 15268536 17582014 0 0 0 0 9400847 9706162 0 0 0 5144494 7189894 14545341 16896056 723195 685958 9426142 9472008 4756379 4116287 4669763 5355721 EXCELLENT COMMUNITY HEALTH CARE TO ALL WHO NEED SERVICES WITHOUT REGARD TO ABILITY TO PAY. 0 0 13921188 14060202 PROVIDED HEALTH CARE SERVICES TO ALL WHO NEEDED SERVICES WITHOUT REGARD TO ABILITY TO PAY. 13921188 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 152 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7163757500 135 N UNION ST OLEAN NY 14760 BELINDA KNIGHT VICE CHAIR 1.00 X X 0 0 0 BONNIE SAUNDERS DIRECTOR 1.00 X 0 0 0 ETHAN LYLE DIRECTOR 1.00 X 0 0 0 JEFF REED TREASURER 1.00 X X 0 0 0 KEVIN WATKINS DIRECTOR 1.00 X 0 0 0 MICHAEL HOFFMAN CHAIRMAN 1.00 X X 0 0 0 PAULA SNYDER DIRECTOR 1.00 X 0 0 0 TINA CAREY SECRETARY 1.00 X X 0 0 0 TINA ZERBIN DIRECTOR 1.00 X 0 0 0 KARA STIMSON DIRECTOR 1.00 X 0 0 0 DENISE BARTOSZEK DIRECTOR 1.00 X 0 0 0 TYLER SHAW DIRECTOR 1.00 X 0 0 0 VICKI GRANT DIRECTOR 1.00 X 0 0 0 ANGELA LANGDON COO 37.50 X 35798 0 1557 ANNMARIE ZIMMERMANN CHIEF MEDICAL OFFICER 40.00 X 302990 0 23432 BRETT LAWTON CEO 37.50 X 173807 0 31071 CHRISTOPHER CHASE CFO 37.50 X 129972 0 13332 JODIE WAGNER CHRO 37.50 X 106869 0 15374 MIKE AUSTIN COO 37.50 X 113617 0 2212 CHRISITINA ROOSA PHYSICIAN 40.00 X 257834 0 36345 KAITLIN HANMER PHYSICIAN 40.00 X 362343 0 21791 LEO CUSUMANO PHYSICIAN 40.00 X 234453 0 10521 ROBERT HAAS PHYSICIAN 40.00 X 309698 0 20774 SARAH RENNA PHYSICIAN 40.00 X 298896 0 20221 2326277 0 196630 21 0 1 0 0 3181243 340569 3521812 PATIENT SERVICE REVENUE 624100 7578726 7578726 PHARMACY REVENUE 456110 4893643 4893643 OTHER REVENUE 900099 1587833 1587833 14060202 17582014 14060202 0 0 950029 760023 190006 7247155 5814949 1432206 211736 170582 41154 687858 554166 133692 609384 490943 118441 102225 102225 67679 67679 1029166 791732 237434 50822 42722 8100 98789 51448 47341 43700 43700 551991 459645 92346 43909 43909 78610 78610 84262 67885 16377 419406 337890 81516 64350 64350 MEDICAL SUPPLIES & DRUG 3769527 3769527 BAD DEBT 565976 565976 RECRUITING RETENTION 125560 125560 ALL OTHER EXPENSES 93922 93922 16896056 13921188 2974868 0 2181610 2575191 253 223160 435481 766968 938339 714207 222817 227926 17288 72041 5920031 2866517 3326587 3053514 2303767 1839001 9426142 9472008 911060 1024496 895216 585034 2950103 2506757 4756379 4116287 X 4669763 5355721 4669763 5355721 9426142 9472008 685958 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4118217 1234781 2883436 1789925 1631736 158189 11889 11889 3053514 OPERATING LEASE RIGHT-OF-USE ASSETS 1839001 1839001 OPERATING LEASE LIABILITY 1939335 DUE TO THIRD PARTIES 567422 2506757 X 17016038 0 17016038 565976 565976 17582014 16330080 0 16330080 565976 565976 16896056 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCURED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 565,976. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 565,976. X X X 0 0 0 0 0 0 0 0 0 KAITLIN HANMER PHYSICIAN 362343 0 0 0 0 0 9900 0 11891 0 384134 0 0 0 ROBERT HAAS PHYSICIAN 309698 0 0 0 0 0 9900 0 10874 0 330472 0 0 0 ANNMARIE ZIMMERMANN CHIEF MEDICAL OFFICER 302990 0 0 0 0 0 9900 0 13532 0 326422 0 0 0 SARAH RENNA PHYSICIAN 298896 0 0 0 0 0 9900 0 10321 0 319117 0 0 0 CHRISITINA ROOSA PHYSICIAN 257834 0 0 0 0 0 9900 0 26445 0 294179 0 0 0 LEO CUSUMANO PHYSICIAN 234453 0 0 0 0 0 9349 0 1172 0 244974 0 0 0 BRETT LAWTON CEO 173807 0 0 0 0 0 7228 0 23843 0 204878 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDIT FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, MANAGEMENT PERFORMS A THROUGH REVIEW OF THE RETURN AND A DRAFT IS THEN PROVIDED TO ALL BOARD MEMBERS ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE CONSIDERED WITH ANY NEW HIRE AND WHEN THE ORGANIZATION IS OUTSOURCING ITS SERVICE PROVIDERS. ALSO THE BOARD IS POOLED ON THE CONFLICT OF INTEREST YEARLY. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW WAS DONE BY THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE WHEN THE CONTRACT FOR THE NEW CEO WAS WRITTEN. FORM 990, PART VI SECTION B, LINE 15B REVIEWS OF SALARIERS ARE DONE YEARLY WITH THE HUMAN RESOURCES DIRECTOR, THE PERSONNEL COMMITTEE. YEARLY REVIEWING IS DONE IN JUNE AND / OR DECEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PULIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.