2025-10-31T15:13:42-05:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 200013066 SOUTHERN TIER COMMUNITY HEALTH CENTER NETWORK INC SOUT 7163757500 135 N UNION STREET OLEAN NY 14760 BRETT L LAWTON CEO 7163757500 2025-10-20 1 1 DESIREE M BENNETT P01263666 3154463600 2025-10-20 2024 2025-03-06 01:10:19Z UNIVERSAL PRIMARY CARE BRETT L LAWTON 135 N UNION STREET OLEAN NY 14760 18824518 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 13 170 13 0 0 3521812 3234108 14060202 15590410 0 0 0 0 17582014 18824518 0 0 0 0 9706162 12032531 0 0 0 7189894 8981209 16896056 21013740 685958 -2189222 9472008 7486227 4116287 4319728 5355721 3166499 EXCELLENT COMMUNITY HEALTH CARE TO ALL WHO NEED SERVICES WITHOUT REGARD TO ABILITY TO PAY. 0 0 16931978 15590410 PROVIDED HEALTH CARE SERVICES TO ALL WHO NEEDED SERVICES WITHOUT REGARD TO ABILITY TO PAY. 16931978 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 2 0 1 170 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 ZERBIAN 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 ANNMARIE ZIMMERMANN CHIEF MEDICAL OFFICER 40.00 X 321279 0 20303 BRETT LAWTON CEO 37.50 X 173383 0 23062 CHRISTOPHER CHASE CFO 37.50 X 124099 0 14146 JODIE WAGNER CHRO 37.50 X 105895 0 14169 MIKE AUSTIN COO 37.50 X 133823 0 5843 CHRISITINA ROOSA PHYSICIAN 40.00 X 267904 0 34904 KAITLIN HANMER PHYSICIAN 40.00 X 377867 0 17628 LEO CUSUMANO PHYSICIAN 40.00 X 276969 0 12325 ROBERT HAAS PHYSICIAN 40.00 X 352179 0 18226 SARAH RENNA PHYSICIAN 40.00 X 295362 0 19479 2428760 0 180085 26 0 1 0 KINLEY CONTRACTORS LLC 2383 W 5 MILE RD ALLEGANY NY 14706 CONSTRUCTION 461187 DRWANTEDCOM 4170 ASHFORD DUNWOODY RD NE STE 48 BROOKHAVEN GA 30319 STAFFING SERVICES 285659 2 3012488 221620 3234108 PATIENT SERVICE REVENUE 624100 7192985 7192985 PHARMACY REVENUE 456110 6686755 6686755 OTHER REVENUE 900099 1710670 1710670 15590410 18824518 15590410 0 0 936001 720835 215166 8975168 7138029 1837139 242567 133412 109155 1193725 659151 534574 685070 376789 308281 82222 82222 149139 149139 1300323 1229626 70697 76780 71070 5710 147929 97767 50162 136482 136482 652262 566521 85741 111343 60 111283 139851 139851 61133 33696 27437 437559 241175 196384 68526 68526 MEDICAL SUPPLIES & DRUG 5376192 5376192 ALL OTHER EXPENSES 101552 11257 90295 RECRUITING RETENTION 70230 70230 DUES AND SUBSCRIPTIONS 69686 69686 21013740 16931978 4081762 0 2575191 1010555 223160 57468 766968 537137 714207 673654 227926 277710 72041 75477 6595682 3304076 3053514 3291606 1839001 1562620 9472008 7486227 1024496 1574214 585034 624489 2506757 2121025 4116287 4319728 X 5355721 3166499 5355721 3166499 9472008 7486227 -2189222 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4750208 1508456 3241752 1845474 1795620 49854 3291606 OPERATING LEASE RIGHT-OF-USE ASSETS 1562620 1562620 OPERATING LEASE LIABILITY 1692685 DUE TO THIRD PARTIES 428340 2121025 X 18824518 0 18824518 0 18824518 21013740 0 21013740 0 21013740 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, 2024 AND 2023, 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 2021 THROUGH 2024. X X X 0 0 0 0 0 0 0 0 0 KAITLIN HANMER PHYSICIAN 377867 0 0 0 0 0 10350 0 7278 0 395495 0 0 0 ROBERT HAAS PHYSICIAN 352179 0 0 0 0 0 10350 0 7876 0 370405 0 0 0 ANNMARIE ZIMMERMANN CHIEF MEDICAL OFFICER 321279 0 0 0 0 0 10350 0 9953 0 341582 0 0 0 SARAH RENNA PHYSICIAN 295362 0 0 0 0 0 10350 0 9129 0 314841 0 0 0 CHRISITINA ROOSA PHYSICIAN 267904 0 0 0 0 0 10350 0 24554 0 302808 0 0 0 LEO CUSUMANO PHYSICIAN 276969 0 0 0 0 0 10350 0 1975 0 289294 0 0 0 BRETT LAWTON CEO 173383 0 0 0 0 0 7273 0 15789 0 196445 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.