2024-11-06T11:19:55-06:00 2023-12-31 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2023-01-01 161133983 FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC FAMI 6077533797 85 SOUTH WEST STREET HOMER NY 13077 KIMBERLY OSBORNE CHIEF EXECUTIVE OFFICER 6077533797 2024-10-18 1 1 BETTINA LIPPHARDT P00956232 7162506600 2024-10-02 2023 2024-10-15 13:58:12Z KIMBERLY OSBORNE 85 SOUTH WEST STREET HOMER NY 13077 17243584 0 X WWW.FAMILYHEALTHNETWORK.ORG X 1972 NY FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC. OPERATES FREE STANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF NEW YORK STATE LAW, LOCATED IN THE COUNTIES OF CORTLAND AND CAYUGA. THE FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC. PROVIDES A BROAD RANGE OF MEDICAL SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 11 11 139 11 0 0 5192787 3904891 11307372 10731228 125069 475890 128208 96547 16753436 15208556 0 0 0 0 9343978 9410532 0 0 0 4850333 5164878 14194311 14575410 2559125 633146 28087697 27665267 6875869 5242061 21211828 22423206 X FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC. OPERATES FREE STANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF NEW YORK STATE LAW, LOCATED IN THE COUNTIES OF CORTLAND AND CAYUGA. THE FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC. PROVIDES A BROAD RANGE OF MEDICAL SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 9819362 9726383 FAMILY PRACTICE STAFF TREAT MINOR INJURIES, PROVIDE REGULAR WELLCHILD AND WELLADULT CHECKUPS, HOSPITAL AND OUTPATIENT CARE, AND DIAGNOSE AND TREAT ACUTE AND CHRONIC CONDITIONS, AS WELL AS OB AND PERINATAL SERVICES. MEDICAL SERVICES ARE FROM BIRTH TO DEATH. IN 2023 WE PROVIDED 38,438 VISITS. 561282 477415 FHN HAS A SMALL DENTAL COMPLEMENT THAT PROVIDES FAMILY DENTAL CARE (INFANT THROUGH ADULT) INCLUDING ROUTINE CLEANINGS, FILLINGS, EXTRACTIONS, AND LIMITED SPECIALTY CARE. IN 2023 WE PROVIDED 2,827 VISITS. 575888 527430 FHN'S SCHOOL BASED HEALTH PROGRAMS OFFERS COMPREHENSIVE HEALTH CARE AND MENTAL HEALTH SERVICES IN OUR SCHOOL BASED CLINICS REGARDLESS OF THE STUDENT OR FAMILY'S ABILITY TO PAY. NO COPAY IS COLLECTED FOR SERVICES PROVIDED AT A SBHP CLINIC. WELLCHILD CARE AND CHECKUPS ARE PROVIDED AS WELL AS TREATMENT OF MINOR INJURIES AND DIAGNOSES OF ILLNESSES. IN 2023 WE PROVIDED 2,694 VISITS. 10956532 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 15 0 1 139 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KIMBERLY OSBORNE 6077533797 85 SOUTH WEST STREET HOMER NY 13077 JOHN HUGHES PRESIDENT 1.00 X X 0 0 0 LISA PERFETTI VICE PRESIDENT 1.00 X X 0 0 0 CHARLES SHERMAN TREASURER 1.00 X X 0 0 0 JEANETTE DIPPO SECRETARY 1.00 X X 0 0 0 THOMAS TYLUTKI BOARD MEMBER 1.00 X 0 0 0 SHIRLEY GARCIA BOARD MEMBER 1.00 X 0 0 0 ELAINE LAMBERT BOARD MEMBER 1.00 X 0 0 0 KIMBERLY SHARPE BOARD MEMBER 1.00 X 0 0 0 GREG RICHARDS BOARD MEMBER 1.00 X 0 0 0 TARA LARRABEE BOARD MEMBER 1.00 X 0 0 0 DIANE WHEATON BOARD MEMBER 1.00 X 0 0 0 KIMBERLY OSBORNE PRESIDENT/CEO 40.00 X 297174 0 23428 JOHN MCCARTHY CHIEF FINANCIAL OFFICER 40.00 X 159104 0 14722 DOUGLAS RAHNER CHIEF MEDICAL OFFICER 40.00 X 300551 0 35892 KELLY NOBLE PHYSICIAN 40.00 X 364298 0 12670 ZBIGNIEW LUKAWSKI PHYSICIAN 40.00 X 205736 0 24653 DENISE TOSHACH PHYSICIAN 40.00 X 178971 0 27617 ASHLEY KI PHYSICIAN 40.00 X 151671 0 23830 NICOLE VILLAPIANO PHYSICIAN 30.00 X 177188 0 0 1834693 0 162812 13 0 1 0 HOLT ARCHITECTS PC 619 W STATE STREET ITHACA NY 14850 ARCHITECT 217756 1 3904891 311483 3904891 PATIENT SERVICES 624100 6338880 6338880 340B REVENUE 621990 3505160 3505160 INCENTIVE INCOME 621300 887188 887188 10731228 387164 387164 2123754 2035028 88726 88726 88726 MISCELLANEOUS REVENUE 900099 96547 96547 96547 15208556 10731228 0 572437 830872 830872 6641203 5719496 921707 249581 249581 1117357 838953 278404 571519 453770 117749 36037 36037 59610 59610 34427 34427 404587 184016 220571 80614 2984 77630 231296 143518 87778 621530 570051 51479 38356 190 38166 145726 22831 122895 20057 4854 15203 501436 316886 184550 100472 40207 60265 SUPPLIES 1675227 1671280 3947 COMPUTER SERVICES CONTR 553191 378295 174896 DONATED VACCINES 311483 311483 BAD DEBT 286044 286044 64785 11674 53111 14575410 10956532 3618878 0 515180 624392 5987951 4556273 1216960 924210 526174 563284 165967 142158 44484 186447 11852048 5817313 6184290 6034735 10130601 11632468 3316090 3001300 28087697 27665267 1736977 1486756 120325 103338 1025022 0 3993545 3651967 6875869 5242061 X 21211828 22423206 21211828 22423206 28087697 27665267 633146 578232 0 X X 0 1 X 1 1 1 X 7681879 9102209 8874198 5192787 3904891 34755964 6465936 6149020 9123869 11307372 10731228 43777425 14147815 15251229 17998067 16500159 14636119 78533389 0 0 0 78533389 5654 17947 18939 79614 387164 509318 5654 17947 18939 79614 387164 509318 181265 217501 401274 128208 928248 14334734 15486677 18418280 16707981 15023283 79970955 0.98200 0.98490 0.00640 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 575247 575247 4766973 1439266 3327707 2164587 1258875 905712 4010849 3119172 891677 334392 334392 6034735 RIGHT-OF-USE ASSETS 3001300 3001300 LEASE LIABILITY 3651967 3651967 15752361 578232 578232 15174129 34427 34427 15208556 14540983 0 14540983 34427 34427 14575410 X X X X X 0 0 0 0 0 0 0 0 0 KELLY NOBLE PHYSICIAN 363698 0 600 0 0 0 12670 0 0 0 376968 0 0 0 DOUGLAS RAHNER CHIEF MEDICAL OFFICER 274951 0 25600 0 0 0 11600 0 24292 0 336443 0 0 0 KIMBERLY OSBORNE PRESIDENT/CEO 265574 0 31600 0 0 0 9594 0 13834 0 320602 0 0 0 ZBIGNIEW LUKAWSKI PHYSICIAN 205536 0 200 0 0 0 7709 0 16944 0 230389 0 0 0 DENISE TOSHACH PHYSICIAN 178771 0 200 0 0 0 7441 0 20176 0 206588 0 0 0 NICOLE VILLAPIANO PHYSICIAN 175988 0 1200 0 0 0 0 0 0 0 177188 0 0 0 ASHLEY KI PHYSICIAN 151071 0 600 0 0 0 9360 0 14470 0 175501 0 0 0 JOHN MCCARTHY CHIEF FINANCIAL OFFICER 145704 0 13400 0 0 0 6371 0 8351 0 173826 0 0 0 X 1 311483 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE CEO PRIOR TO FILING. THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND ITS OFFICERS AS WELL AS THE OFFICERS OF THE FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC. (FHN) ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ADDITIONALLY, FHN'S BYLAWS (ARTICLE XI) EXPRESSLY DIRECTS EACH AND EVERY MEMBER OF THE BOARD OF DIRECTORS, THE OFFICERS OF THE BOARD OF DIRECTORS AND THE OFFICERS OF FHN THAT IT IS THEIR DUTY TO DISCLOSE ANY TRANSACTION, ARRANGEMENT OR INTEREST THAT INURES TO THE BENEFIT OF THE INDIVIDUAL AND THAT MAY RUN CONTRARY TO THE BEST INTEREST OF FHN. THE BYLAWS ALSO INDICATE THAT ANY MEMBER WHO MIGHT HAVE ANY PERSONAL INTEREST IN ANY ISSUE MUST EXCUSE THEMSELVES FROM VOTING ON THAT PARTICULAR ISSUE. EACH AND EVERY BOARD MEMBER HAS THE RIGHT TO ASK ANOTHER BOARD MEMBER TO STATE THEIR RELATIONSHIP TO ANY IDENTIFIED TOPIC DURING BOARD OF DIRECTOR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY LEVEL AND ASSOCIATED BENEFITS FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARRIVE AT THESE COMPENSATION LEVELS BY UTILIZING COMPARATIVE SALARY SURVEYS THAT BENCHMARK SIMILAR POSITIONS BASED UPON DEMOGRAPHIC/GEOGRAPHIC PARAMETERS THAT MATCH THE LOCAL AREA. THE SALARY BENCHMARKING DATA INCLUDES DATA FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, THE MEDICAL GROUP MANAGEMENT ASSOCIATION, THE COMMUNITY HEALTH CENTERS OF NEW YORK STATE ASSOCIATION, AND VARIOUS OTHER INDUSTRY STANDARDS. THE BOARD OF DIRECTORS TEMPERS THEIR DECISION BASED UPON THE EMPLOYEES' EXPERIENCE, REQUIREMENTS OF THE POSITION AND PAST SALARIES THAT HAVE BEEN AWARDED. AN INCENTIVE SYSTEM CAN BE BUILT TO ENSURE THAT IDENTIFIABLE PERFORMANCE MARKERS ARE REACHED. THERE HAVE BEEN SELECTED POSITION MARKET ADJUSTMENTS WHEN THE POSITION IS DEEMED TO BE AT SUBSTANTIALLY LESS THAN THE INDUSTRY'S AVERAGE. IN THOSE CASES, SMALL SALARY ADJUSTMENTS ARE MADE IN AN ATTEMPT TO BRING THE POSITION CLOSER TO THE SALARY MEAN AS SUGGESTED BY THE BENCHMARKING DATA. OTHER OFFICER AND KEY EMPLOYEES SALARIES ARE ARRIVED AT BY THE SAME DETERMINATION AS THE CEO, UTILIZING INDUSTRY BENCHMARKED DATA. THERE HAVE BEEN SELECTED POSITION MARKET ADJUSTMENTS WHEN THE POSITION IS DEEMED TO BE AT SUBSTANTIALLY LESS THAN THE INDUSTRY AVERAGE. IN THOSE CASES SMALL SALARY ADJUSTMENTS ARE MADE IN AN ATTEMPT TO GET THE POSITION CLOSER TO THE SALARY MEAN AS SUGGESTED BY THE BENCHMARKED DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION OR REVIEW UPON REQUEST AND ARE A MATTER OF PUBLIC RECORD. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.