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Nonprofiteer
← CENTRAL NEW YORK CARE COLLABORATIVE INC

Form 990 for tax year 2022

Filed by CENTRAL NEW YORK CARE COLLABORATIVE INC.

Totals

Total revenue
$629,404
Total expenses
$629,404
Contributions and grants received
$625,736
Grants paid
$0
Program service revenue
$0
Investment income
$3,668
Other revenue
$0
Total assets, end of year
$11,451,328
Total liabilities, end of year
$11,451,328
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$422,691
Management and general expenses
$206,713
Fundraising expenses
$0
Program service expenses (Part III)
$422,691

Program services were 67.2% 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.

  • 1e · Government grants (contributions)

    $625,736

  • 3 · Investment income

    total $3,668 · excluded $3,668

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $74,844 · management and general $74,844

  • 11b · Fees: legal

    total $27,349 · management and general $27,349

  • 11c · Fees: accounting

    total $49,498 · management and general $49,498

  • 23 · Insurance

    total $132,650 · program services $82,850 · management and general $49,800

  • 24a · Other expenses: VALUE BASED PAYMENT QUA

    total $322,076 · program services $322,076 · management and general $0

  • 24b · Other expenses: PURCHASED SERVICES

    total $17,765 · program services $17,765 · management and general $0

  • 24c · Other expenses: OTHER EXPENSES

    total $5,222 · program services $0 · management and general $5,222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,963,788 · end of year $9,312,639

  • 4 · Accounts receivable

    beginning of year $1,014,699 · end of year $1,014,699

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,131,619 · end of year $1,123,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $390,296 · end of year $35,178

  • 19 · Deferred revenue

    beginning of year $11,719,810 · end of year $11,416,150

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE PURPOSE OF THE CORPORATION IS TO ACT AS A PERFORMING PROVIDER SYSTEM(PPS) LEAD ORGANIZATION UNDER NEW YORK'S MEDICAID REDESIGN TEAM'S WAIVER AMENDMENT DELIVERY SYSTEM REFORM INCENTIVE PAYMENT(DSRIP) PROGRAM BY DEVELOPING AND IMPLEMENTING: DSRIP PROJECT PLANS FOCUSING ON OUTPATIENT CLINICAL MANAGEMENT AND POPULATION HEALTH: INTEGRATED DELIVERY SYSTEMS; PRIMARY CARE AND BEHAVIORAL HEALTH ACCESS AND COORDINATION; CARE COORDINATION AND TRANSITIONAL CARE PROGRAMS; CLINICAL IMPROVEMENT PROJECTS RELATING TO BEHAVIORAL HEALTH AND PHYSICAL HEALTH NEEDS IDENTIFIED IN A COMMUNITY NEEDS ASSESSMENT; PROCESSES TO REDUCE AVOIDABLE EMERGENCY ROOM UTILIZATION AND HOSPITALIZATION; AND POPULATION HEALTH, PROMOTING NEW YORK STATE'S PREVENTATIVE AGENDA.

  • THE PURPOSE OF THE CORPORATION IS TO ACT AS A PERFORMING PROVIDER SYSTEM(PPS) LEAD ORGANIZATION UNDER NEW YORK'S MEDICAID REDESIGN TEAM'S WAIVER AMENDMENT DELIVERY SYSTEM REFORM INCENTIVE PAYMENT(DSRIP) PROGRAM BY DEVELOPING AND IMPLEMENTING: DSRIP PROJECT PLANS FOCUSING ON OUTPATIENT CLINICAL MANAGEMENT AND POPULATION HEALTH: INTEGRATED DELIVERY SYSTEMS; PRIMARY CARE AND BEHAVIORAL HEALTH ACCESS AND COORDINATION; CARE COORDINATION AND TRANSITIONAL CARE PROGRAMS; CLINICAL IMPROVEMENT PROJECTS RELATING TO BEHAVIORAL HEALTH AND PHYSICAL HEALTH NEEDS IDENTIFIED IN A COMMUNITY NEEDS ASSESSMENT; PROCESSES TO REDUCE AVOIDABLE EMERGENCY ROOM UTILIZATION AND HOSPITALIZATION; AND POPULATION HEALTH, PROMOTING NEW YORK STATE'S PREVENTATIVE AGENDA.

    Expenses $422,691

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Meredith Price

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Berlucchi

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Darlene Stromstad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marilyn Galimi

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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
6 November 2023
IRS schema version
2022v5.0
Source object
202313139349302631

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