Form 990 for tax year 2022
Filed by NORTHWINDS INTEGRATED HEALTH NETWORK IPA INC.
Totals
- Total revenue
- $255,859
- Total expenses
- $212,340
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $255,859
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,262,043
- Total liabilities, end of year
- $20,526
- Net assets or fund balances, end of year
- $1,241,517
- Program services expenses (Part IX)
- $187,282
- Management and general expenses
- $25,058
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,282
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: COORDINATION OF INTERGRAT
total $157,859 · related or exempt $157,859
-
2b · Program service revenue: MEMBERSHIP DUES
total $98,000 · related or exempt $98,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $96,485 · program services $82,012 · management and general $14,473
-
11b · Fees: legal
total $10,858 · program services $8,361 · management and general $2,497
-
11c · Fees: accounting
total $18,348 · program services $14,128 · management and general $4,220
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $29,084 · program services $29,084
-
12 · Advertising and promotion
total $2,323 · program services $1,208 · management and general $1,115
-
13 · Office expenses
total $3,815 · program services $1,982 · management and general $1,833
-
14 · Information technology
total $47,429 · program services $47,429
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,998 · program services $3,078 · management and general $920
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,194,472 · end of year $1,211,978
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,167 · end of year $48,500
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,700 · end of year $1,565
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $20,341 · end of year $20,526
-
27 · Net assets without donor restrictions
beginning of year $1,197,998 · end of year $1,241,517
Mission and programs · 2022
Mission
IT IS THE MISSION OF NORTHWINDS INTEGRATED HEALTH NETWORK IPA TO LEVERAGE OUR EXTENSIVE NETWORK COMMUNITY-BASED PROVIDERS TO CONNECT PEOPLE TO ESSENTIALS FOR LIVING AND HIGH QUALITY CARE.
-
ACCOMPLISHMENTS FOR 2022 INCLUDE THE ENGAGEMENT IN OUR SECOND LEVEL TWO RISK-BASED CONTRACT THAT WILL SUPPORT THE ADVANCEMENT OF INTEGRATION OF PHYSICAL AND BEHAVIORAL HEALTH ACROSS THE REGION. WE ALSO SAW SHARED SAVINGS FROM 2021. THIS CONTRACT SUPPORTS THE SUCCESSFUL COMPLETION OF OUR WORKPLAN REQUIREMENTS WITH THE NYS OFFICE OF MENTAL HEALTH. ADDITIONALLY,NORTHWINDS CONTINUED ITS DATA AGGREGATION AND ANALYSIS BY UTILIZING MADICAID CLAIMS DATA THROUGH PSYCKES. OUR IPA AND THE ADIRONDACK ACO ALSO FINALIZED THE CREATION OF A PROPRIETARY QUIC (QUALITY UTILIZATION AND INTEGRATION CARE)DASHBOARD THAT PROVIDES DATA ON THE 9 METRICS INCLUDED IN OUR VBP CONTRACT USING FIDELIS CLAIMS FOR PATIENTS IN THE ACO REGION. PSYCKES AND THE QUIC DASHBOARD ALLOW THE IPA TO EVALUATE INDIVIDUAL PROVIDER AND NETWORK PERFORMANCE ON KEY MEASURES. NORTHWINDS COLLOBORATED EXTENSIVELY TO SUPPORT RURAL POPULATION HEALTH AND REGIONAL ALL-PAYER MODELS THAT ADVANCE QUALITY OF CARE FOR PATIENTS, COST SAVINGS AND IMPROVE PROVIDER SATISFACTION.
Expenses $187,282 · Revenue $255,859
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark LukensMARK LUKENS
President
- Total calculated
- $0
- Hours/week
- 1
-
Valerie AinsworthVALERIE AINSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie WillieCONNIE WILLIE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Terri MorseTERRI MORSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea DeepeANDREA DEEPE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joanne CaswellJOANNE CASWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay UlrichJAY ULRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike KettleMIKE KETTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia BeebeJULIA BEEBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob RossBOB ROSS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ElliotJENNIFER ELLIOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James ButtonJAMES BUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322289349300902
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