2026-08-10T15:53:27-05:00 2025-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2025-01-01 200013066 SOUTHERN TIER COMMUNITY HEALTH CENTER NETWORK INC SOUT 7163757500 135 N UNION STREET OLEAN NY 14760 BRETT L LAWTON CEO 7163757500 2026-08-07 1 DESIREE M BENNETT P01263666 3154463600 2026-08-06 2025 2025-03-06 01:10:19Z UNIVERSAL PRIMARY CARE BRETT L LAWTON 135 N UNION STREET OLEAN NY 14760 20498357 0 X WWW.UPCHEALTH.NET X 2004 NY WORKING TOGETHER TO IMPROVE LIVES BY PROVIDING ACCESS TO AFFORDABLE HIGH-QUALITY HEALTHCARE FOR EVERY MEMBER OF OUR COMMUNITY. 13 13 164 13 0 0 3234108 2960614 15590410 17537743 0 0 0 0 18824518 20498357 0 0 0 0 12032531 11578651 0 0 0 8981209 9045252 21013740 20623903 -2189222 -125546 7486227 7465774 4319728 4424821 3166499 3040953 THE ORGANIZATION'S MISSION IS TO PROVIDE COMPASSIONATE, PATIENT-CENTERED CARE BY SUPPORTING THRIVING RURAL COMMUNITIES WHERE EVERY PERSON HAS ACCESS TO HIGH-QUALITY, COMMUNITY-DRIVEN HEALTHCARE THAT PROMOTES PHYSICAL, ORAL, MENTAL AND SOCIAL WELL-BEING. 0 0 16287986 17537743 THE ORGANIZATION PROVIDES OUTPATIENT PRIMARY CARE, BEHAVIORAL HEALTH, WOMEN'S HEALTH, AND DENTAL SERVICES IN UNDERSERVED AREAS TO ALL COMMUNITY MEMBERS, REGARDLESS OF THEIR ABILITY TO PAY. THESE PROGRAM SERVICE ACTIVITIES ARE DELIVERED BY COMPETENT, CREDENTIALED PROFESSIONALS UNDER ESTABLISHED QUALITY STANDARDS AND CONTROLS TO ENSURE HIGH-QUALITY CARE. THE ORGANIZATION'S SERVICES ARE GUIDED BY COMPASSION, COMMUNITY COMMITMENT, COLLABORATION, INTEGRITY, INNOVATION, CULTIVATION, AND TEAMWORK, WITH A FOCUS ON TREATING PATIENTS WITH DIGNITY, STRENGTHENING RURAL COMMUNITIES, PARTNERING WITH FAMILIES AND COMMUNITY ORGANIZATIONS, AND SUPPORTING THE DEVELOPMENT OF FUTURE HEALTHCARE PROFESSIONALS. 16287986 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 5 0 1 164 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY PA 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 CHAIR 1.00 X X 0 0 0 KEVIN WATKINS DIRECTOR 1.00 X 0 0 0 PAULA SNYDER DIRECTOR 1.00 X 0 0 0 TINA CAREY DIRECTOR 1.00 X 0 0 0 TINA ZERBIAN DIRECTOR 1.00 X 0 0 0 KARA STIMSON DIRECTOR 1.00 X 0 0 0 DENISE BARTOSZEK TREASURER, SECRETARY 1.00 X 0 0 0 TYLER SHAW DIRECTOR 1.00 X 0 0 0 VICKI GRANT DIRECTOR 1.00 X 0 0 0 JESSICA ANDERSON DIRECTOR 1.00 X 0 0 0 JOSE SOTO DENTAL DIRECTOR 1.00 X 0 0 0 ANNMARIE ZIMMERMANN CHIEF MEDICAL OFFICER - EMERITUS 40.00 X 269422 0 19442 BRETT LAWTON CEO 37.50 X 175505 0 30745 CHRISTOPHER CHASE CFO 37.50 X 123211 0 15658 JODIE WAGNER CHRO 37.50 X 104759 0 14985 MIKE AUSTIN COO 37.50 X 128303 0 5157 NERISSA BAPTISTE CMO 40.00 X 113724 0 11111 CHRISITINA ROOSA PHYSICIAN 40.00 X 268633 0 40832 LEO CUSUMANO PHYSICIAN 40.00 X 252975 0 10119 ROBERT HAAS PHYSICIAN 40.00 X 334850 0 22416 JAEHEE WILLIAMSON DENTAL DIRECTOR 40.00 X 256548 0 19867 JENNIFER MARK PHYSICIAN 40.00 X 258270 0 39894 2286200 0 230226 29 0 1 0 B&T BUILDING SERVICES INC PO BOX 795 BRADFORD PA 16701 CLEANING/HOUSEKEEPING SERVICES 186805 ITAMAR FUTTERMAN 345 E 93RD STREET APT 15C NEW YORK NY 10128 CONSULTING 100029 2 2584688 375926 2960614 PATIENT SERVICE REVENUE 624100 8929491 8929491 PHARMACY REVENUE 456110 6707356 6707356 OTHER REVENUE 900099 1900896 1900896 17537743 20498357 17537743 0 0 1012023 707550 304473 8341003 5950828 2390175 259344 146378 112966 1257777 709911 547866 708504 399892 308612 60163 60163 41383 41383 1267668 1228387 39281 25808 25018 790 81913 61853 20060 107883 107883 616013 567658 48355 58592 58592 26312 26312 75455 42588 32867 351233 198242 152991 86350 86350 MEDICAL SUPPLIES & DRUG 5103654 5103654 BAD DEBT EXPENSE 814531 814531 0 DUES AND SUBSCRIPTIONS 83478 83478 RECRUITING RETENTION 50073 50073 194743 140135 54608 20623903 16287986 4335917 0 1010555 717445 57468 537137 829162 673654 1084611 277710 244952 75477 62567 6747680 3655309 3291606 3092371 1562620 1434666 7486227 7465774 1574214 1813921 624489 875685 2121025 1735215 4319728 4424821 X 3166499 3040953 3166499 3040953 7486227 7465774 -125546 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76987 76987 4676032 1798738 2877294 1994661 1856571 138090 3092371 OPERATING LEASE RIGHT-OF-USE ASSETS 1409087 DUE FROM THIRD PARTY PAYORS 25579 1434666 OPERATING LEASE LIABILITY 1473585 DUE TO THIRD PARTIES 261630 1735215 X 19683826 0 19683826 814531 814531 20498357 19809372 0 19809372 814531 814531 20623903 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, 2025 AND 2024, 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 2022 THROUGH 2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 814,531. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 814,531. X X X 0 0 0 0 0 0 0 0 0 ROBERT HAAS PHYSICIAN 334607 0 0 0 243 0 10500 0 11916 0 357266 0 0 0 CHRISITINA ROOSA PHYSICIAN 268369 0 0 0 264 0 10500 0 30332 0 309465 0 0 0 JENNIFER MARK PHYSICIAN 257729 0 0 0 541 0 10474 0 29420 0 298164 0 0 0 ANNMARIE ZIMMERMANN CHIEF MEDICAL OFFICER - EMERITUS 268125 0 0 0 1297 0 10500 0 8942 0 288864 0 0 0 JAEHEE WILLIAMSON DENTAL DIRECTOR 256338 0 0 0 210 0 10280 0 9587 0 276415 0 0 0 LEO CUSUMANO PHYSICIAN 251639 0 0 0 1336 0 10119 0 0 0 263094 0 0 0 BRETT LAWTON CEO 174808 0 0 0 697 0 7428 0 23317 0 206250 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE JULY 2025, SOUTHERN TIER COMMUNITY HEALTH CENTER NETWORK INC., DBA UNIVERSAL PRIMARY CARE, AMENDED ITS BYLAWS TO ALIGN WITH HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) FEDERALLY QUALIFIED HEALTH CENTER (FQHC) GUIDELINES. THE AMENDMENTS UPDATED LANGUAGE THROUGHOUT THE BYLAWS FOR CONSISTENCY WITH HRSA FQHC REQUIREMENTS AND ADDED A NEW SECTION ESTABLISHING THE BOARD AS A PATIENT- AND COMMUNITY-BASED GOVERNING BODY, AS REQUIRED BY HRSA, WITH RESPONSIBILITY FOR SETTING HEALTH CENTER POLICY AND PROVIDING OVERSIGHT. THE NEW SECTION ALSO OUTLINES THE RESPONSIBILITIES OF THE HEALTH CENTER'S DESIGNATED SITES AND ADDS PROCEDURES FOR REVIEWING AND OVERSEEING THE HEALTH CENTER'S CORPORATE COMPLIANCE POLICIES AND RISK MANAGEMENT ACTIVITIES. 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 UNIVERSAL PRIMARY CARE REQUIRES THAT ALL RELATED PARTIES AND PERSONS SEEKING TO AFFILIATE WITH UNIVERSAL PRIMARY CARE, INCLUDING, BUT NOT LIMITED TO, CANDIDATES FOR BOARD MEMBERSHIP PRIOR TO THEIR INITIAL ELECTION, DISCLOSE IN WRITING (AND UPDATE EVERY THREE YEARS). FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE REVIEW AND APPROVE CEO COMPENSATION BASED ON COMPARABLE MARKET DATA. FORM 990, PART VI SECTION B, LINE 15B REVIEWS OF SALARIES 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.