Totals
- Total revenue
- $12,119,400
- Total expenses
- $11,622,985
- Contributions and grants received
- $2,502,107
- Grants paid
- $0
- Program service revenue
- $9,388,534
- Investment income
- $0
- Other revenue
- $228,759
- Total assets, end of year
- $5,613,323
- Total liabilities, end of year
- $5,379,558
- Net assets or fund balances, end of year
- $233,765
- Program services expenses (Part IX)
- $10,307,183
- Management and general expenses
- $1,315,802
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,307,183
Program services were 88.7% 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)
$1,717,815
-
1f · All other contributions, gifts and grants
$784,292
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $6,884,583 · related or exempt $6,884,583
-
2b · Program service revenue: 340B REVENUE
total $2,503,951 · related or exempt $2,503,951
-
11a · Other revenue: OTHER REVENUE
total $228,759 · related or exempt $228,759
-
11e · Other revenue, total
$228,759
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $322,032 · management and general $322,032
-
7 · Other salaries and wages
total $4,930,909 · program services $4,920,692 · management and general $10,217
-
8 · Pension plan contributions
total $128,677 · management and general $128,677
-
9 · Other employee benefits
total $525,216 · program services $475,755 · management and general $49,461
-
10 · Payroll taxes
total $409,474 · program services $374,043 · management and general $35,431
-
11b · Fees: legal
total $23,635 · management and general $23,635
-
11c · Fees: accounting
total $38,596 · management and general $38,596
-
11g · Fees: other
total $1,555,395 · program services $1,220,444 · management and general $334,951
-
12 · Advertising and promotion
total $141,127 · program services $60,444 · management and general $80,683
-
13 · Office expenses
total $164,112 · program services $90,372 · management and general $73,740
-
14 · Information technology
total $331,416 · program services $292,180 · management and general $39,236
-
16 · Occupancy
total $610,417 · program services $610,417
-
17 · Travel
total $61,340 · program services $45,785 · management and general $15,555
-
19 · Conferences, conventions and meetings
total $13,894 · program services $12,869 · management and general $1,025
-
20 · Interest
total $70,237 · management and general $70,237
-
22 · Depreciation, depletion and amortization
total $106,791 · program services $106,791
-
23 · Insurance
total $51,759 · program services $18,447 · management and general $33,312
-
24a · Other expenses: SUPPLIES
total $2,061,253 · program services $2,058,843 · management and general $2,410
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $63,810 · program services $10,830 · management and general $52,980
-
24c · Other expenses: OTHER EXPENSES
total $12,895 · program services $9,271 · management and general $3,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,314 · end of year $522,591
-
3 · Pledges and grants receivable
end of year $1,133,133
-
4 · Accounts receivable
beginning of year $1,155,930 · end of year $1,126,890
-
9 · Prepaid expenses and deferred charges
beginning of year $39,631 · end of year $55,835
-
10a · Land, buildings and equipment: cost or other basis
$1,005,097
-
10b · Land, buildings and equipment: accumulated depreciation
$319,403
-
10c · Land, buildings and equipment, net
beginning of year $561,883 · end of year $685,694
-
15 · Other assets
beginning of year $0 · end of year $2,089,180
-
17 · Accounts payable and accrued expenses
beginning of year $650,624 · end of year $1,422,991
-
19 · Deferred revenue
end of year $120,000
-
23 · Secured mortgages and notes payable
beginning of year $1,790,784 · end of year $1,747,387
-
25 · Other liabilities
beginning of year $0 · end of year $2,089,180
-
27 · Net assets without donor restrictions
beginning of year -$262,650 · end of year $233,765
Mission and programs · 2022
Mission
TO IMPROVE THE OVERALL HEALTH AND WELL-BEING OF THE COMMUNITY BY PROVIDING ACCESSIBLE, COMPREHENSIVE, HIGH QUALITY PRIMARY CARE TO ALL PEOPLE WITHOUT DISCRIMINATION AND REGARDLESS OF ABILITY TO PAY.
Activities or mission (Part I)
TO IMPROVE THE OVERALL HEALTH AND WELLBEING OF THE COMMUNITY BY PROVIDING ACCESSIBLE, COMPREHENSIVE, HIGH QUALITY CARE TO ALL PEOPLE WITHOUT DISCRIMINATION AND REGARDLESS OF ABILITY TO PAY.
-
UPSTATE FAMILY HEALTH CENTER, INC. (UFHC) IS A NONPROFIT ORGANIZATION PROVIDING HEALTH SERVICES AT TWO MAIN FACILITIES IN UTICA AND ROME, NY, FIVE SCHOOL-BASED HEALTH CENTERS, AND VIA TELEMEDICINE. SERVICES ARE OFFERED BY 24 PROVIDERS, AND INCLUDE PRIMARY CARE, MENTAL HEALTH, PODIATRY, OCCUPATIONAL THERAPY, CHIROPRACTIC, SUBSTANCE ABUSE COUNSELING, OCCUPATIONAL THERAPY, TREATMENT FOR HEPETITISC, AND PARAMEDICINE. UFHC ALSO ADDRESSES THE SOCIAL DETERMINANTS OF HEALTH BY PROVIDING HOT MEALS, FOOD, TRANSPORTATION, INTERPRETIVE SERVICES, CLOTHING, SUPPLIES FOR INFANT CARE, SCHOOL BOOK BAGS, AND CRITICAL PHARMACEUTICALS. UFHC SERVES INDIVIDUALS OF ALL AGES THROUGHOUT THE MOHAWK VALLEY IN NEW YORK STATE AND IS DEDICATED TO PROVIDING THE HIGHEST LEVEL OF CARE, WHILE ENSURING THAT THE PATIENT'S NEEDS COME FIRST. UFHC IS A FEDERALLY QUALIFIED HEALTH CENTER LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE PUBLIC HEALTH LAW.
Expenses $10,307,183 · Revenue $9,617,293
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELIZABETH BOWERS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE BRODSKY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CROSSLEY SR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MATHIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER VANWAGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN KOWALCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY CAROL EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA WATCHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRADY FAULKNER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONIA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA DEMMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON LOUBIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MILLIGAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $365,758
- From this org
- $325,018
- From related orgs
- $0
- Other
- $40,740
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,292
- Bonus
- $0
- Other
- $43,726
- Deferred
- $20,406
- Nontaxable benefits
- $20,334
- Filer's total
- $365,758
-
DAVID LIU
PHYSICIAN
- Total calculated
- $318,217
- From this org
- $277,709
- From related orgs
- $0
- Other
- $40,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,709
- Bonus
- $0
- Other
- $0
- Deferred
- $19,955
- Nontaxable benefits
- $20,553
- Filer's total
- $318,217
-
JAMIE BLUM
ADULT NURSE PRACTIONER
- Total calculated
- $148,515
- From this org
- $137,699
- From related orgs
- $0
- Other
- $10,816
- Hours/week
- 40
-
JOSEPH DIMARIA
PHYSICIAN
- Total calculated
- $299,928
- From this org
- $259,782
- From related orgs
- $0
- Other
- $40,146
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,782
- Bonus
- $0
- Other
- $0
- Deferred
- $19,593
- Nontaxable benefits
- $20,553
- Filer's total
- $299,928
-
VALERIE YAGER
ADULT NURSE PRACTIONER
- Total calculated
- $148,768
- From this org
- $133,254
- From related orgs
- $0
- Other
- $15,514
- Hours/week
- 40
-
TAMI HARRIS
FAMILY NURSE PRACTIONER
- Total calculated
- $142,259
- From this org
- $130,656
- From related orgs
- $0
- Other
- $11,603
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349308968
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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