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Nonprofiteer
← FINGER LAKES COMMUNITY HEALTH INC

Form 990 for tax year 2024

Filed by FINGER LAKES COMMUNITY HEALTH INC.

Totals

Total revenue
$29,214,435
Total expenses
$30,355,142
Contributions and grants received
$17,445,204
Grants paid
$0
Program service revenue
$11,754,854
Investment income
$6,953
Other revenue
$7,424
Total assets, end of year
$19,652,610
Total liabilities, end of year
$9,076,397
Net assets or fund balances, end of year
$10,576,213
Program services expenses (Part IX)
$25,007,284
Management and general expenses
$5,347,858
Fundraising expenses
$0
Program service expenses (Part III)
$25,007,284

Program services were 82.4% 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)

    $13,766,043

  • 1f · All other contributions, gifts and grants

    $3,679,161

  • 2a · Program service revenue: MEDICAID MANAGED CARE

    total $1,934,835 · related or exempt $1,934,835

  • 2b · Program service revenue: 340B PHARMACY REVENUE

    total $1,919,647 · related or exempt $1,919,647

  • 2c · Program service revenue: MEDICAID MANAGED CAREMANAGED CARE

    total $1,561,859 · related or exempt $1,561,859

  • 2d · Program service revenue: MEDICARE

    total $1,321,235 · related or exempt $1,321,235

  • 2e · Program service revenue: NEW YORK SATE MEDICAID MANAGED CA

    total $1,145,335 · related or exempt $1,145,335

  • 2f · All other program service revenue

    total $3,871,943 · related or exempt $3,871,943

  • 3 · Investment income

    total $6,953 · excluded $6,953

  • 11d · All other revenue

    total $7,424 · related or exempt $7,424

  • 11e · Other revenue, total

    $7,424

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $385,502 · management and general $385,502

  • 7 · Other salaries and wages

    total $13,025,088 · program services $11,093,006 · management and general $1,932,082

  • 8 · Pension plan contributions

    total $328,066 · program services $271,966 · management and general $56,100

  • 9 · Other employee benefits

    total $1,333,921 · program services $1,130,175 · management and general $203,746

  • 10 · Payroll taxes

    total $1,146,600 · program services $950,530 · management and general $196,070

  • 11b · Fees: legal

    total $23,485 · management and general $23,485

  • 11c · Fees: accounting

    total $43,632 · management and general $43,632

  • 11g · Fees: other

    total $4,570,569 · program services $3,555,262 · management and general $1,015,307

  • 12 · Advertising and promotion

    total $219,557 · program services $9,770 · management and general $209,787

  • 13 · Office expenses

    total $128,572 · program services $108,880 · management and general $19,692

  • 14 · Information technology

    total $435,507 · program services $339,837 · management and general $95,670

  • 16 · Occupancy

    total $635,356 · program services $563,236 · management and general $72,120

  • 17 · Travel

    total $33,521 · program services $18,804 · management and general $14,717

  • 19 · Conferences, conventions and meetings

    total $243,729 · program services $136,725 · management and general $107,004

  • 20 · Interest

    total $288,869 · program services $273,522 · management and general $15,347

  • 22 · Depreciation, depletion and amortization

    total $991,785 · program services $745,681 · management and general $246,104

  • 23 · Insurance

    total $211,391 · program services $25,069 · management and general $186,322

  • 24a · Other expenses: EXPENSED EQUIPMENT

    total $4,472,879 · program services $4,215,254 · management and general $257,625

  • 24b · Other expenses: CLINICAL AND OFFICE SUP

    total $833,506 · program services $770,745 · management and general $62,761

  • 24c · Other expenses: 304B PHARMACEUTICALS

    total $607,801 · program services $607,801

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $119,650 · program services $109,181 · management and general $10,469

  • 24e · All other expenses

    total $276,156 · program services $81,840 · management and general $194,316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,850 · end of year $2,300

  • 2 · Savings and temporary cash investments

    beginning of year $2,826,818 · end of year $1,167,037

  • 3 · Pledges and grants receivable

    beginning of year $5,652,657 · end of year $5,479,593

  • 4 · Accounts receivable

    beginning of year $1,416,444 · end of year $1,264,525

  • 9 · Prepaid expenses and deferred charges

    beginning of year $505,628 · end of year $439,272

  • 10a · Land, buildings and equipment: cost or other basis

    $17,509,854

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,796,758

  • 10c · Land, buildings and equipment, net

    beginning of year $10,025,016 · end of year $9,713,096

  • 11 · Investments: publicly traded securities

    beginning of year $3,016,400 · end of year $487,283

  • 14 · Intangible assets

    beginning of year $1,089,215 · end of year $1,099,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,581,072 · end of year $1,328,827

  • 19 · Deferred revenue

    beginning of year $297,678 · end of year $363,684

  • 23 · Secured mortgages and notes payable

    beginning of year $6,502,440 · end of year $6,283,840

  • 25 · Other liabilities

    beginning of year $3,478,839 · end of year $1,100,046

  • 27 · Net assets without donor restrictions

    beginning of year $11,674,999 · end of year $9,941,007

  • 28 · Net assets with donor restrictions

    end of year $635,206

Mission and programs · 2024

Mission

TO ENSURE CONTINUOUS ACCESSIBLE AND AFFORDABLE QUALITY HEALTH CARE,INCLUDING RELATED SUPPORT SERVICES FOCUSING ON AGRICULTURAL WORKERS AND OTHER UNDER-SERVED POPULATIONS.

  • FINGER LAKES MIGRANT HEALTH CARE PROJECT PROVIDED MEDICAL, DENTAL, MENTAL HEALTH, NUTRITION AND CASE MANAGEMENT SERVICES TO 28,832 COMMUNITY AND AGRICULTURAL WORKER PATIENTS. 82% OF THE PATIENTS SERVICED WERE BELOW 200% OF THE FEDERAL PROVERTY LEVEL.41% OF THE PATIENTS WERE UNINSURED.28% OF THE PATIENTS WERE UNDER AGE 18; 76% WERE AGES 18 AND OLDER. TOTAL VISITS BY CATEGORY:MEDICAL - 43,407DENTAL - 17,160MENTAL HEALTH AND SUBSTANCE ABUSE - 10,831CASE MANAGEMENT - 58,580COMMUNITY EDUCATION - 3,726TOTAL VISITS: 133,704

    Expenses $25,007,284 · Revenue $11,762,278

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brett Fontaine

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Shipman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janet Jaramillo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Fox

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Foerster

    TREASURER (AS OF 3/24)

    Total calculated
    $0
    Hours/week
    1

  • Martin Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Jo Dudley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nolberto Jaramillo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rosario Jaramillo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Loughnane

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Thomas Pearson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Wetherell

    CFO

    Total calculated
    $152,094
    From this org
    $140,064
    From related orgs
    $0
    Other
    $12,030
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,947
    Bonus
    $0
    Other
    $117
    Deferred
    $2,199
    Nontaxable benefits
    $9,831
    Filer's total
    $152,094

  • Mary Ann Zelazny

    CEO

    Total calculated
    $233,408
    From this org
    $216,058
    From related orgs
    $0
    Other
    $17,350
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,936
    Bonus
    $0
    Other
    $122
    Deferred
    $6,631
    Nontaxable benefits
    $10,719
    Filer's total
    $233,408

  • Anthony Mendicino

    CDO

    Total calculated
    $209,536
    From this org
    $189,094
    From related orgs
    $0
    Other
    $20,442
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,968
    Bonus
    $0
    Other
    $126
    Deferred
    $5,903
    Nontaxable benefits
    $14,539
    Filer's total
    $209,536

  • Morgan Paul

    MEDICAL DIRECTOR

    Total calculated
    $232,500
    From this org
    $232,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $232,384
    Bonus
    $0
    Other
    $116
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $232,500

  • Ross Phippen

    DENTIST

    Total calculated
    $214,954
    From this org
    $195,755
    From related orgs
    $0
    Other
    $19,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,629
    Bonus
    $0
    Other
    $126
    Deferred
    $6,061
    Nontaxable benefits
    $13,138
    Filer's total
    $214,954

  • Stephanie Achilles

    PHYSICIAN

    Total calculated
    $237,484
    From this org
    $221,001
    From related orgs
    $0
    Other
    $16,483
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $220,875
    Bonus
    $0
    Other
    $126
    Deferred
    $6,764
    Nontaxable benefits
    $9,719
    Filer's total
    $237,484

  • Christopher Lehfeldt

    DENTIST

    Total calculated
    $188,957
    From this org
    $170,252
    From related orgs
    $0
    Other
    $18,705
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,126
    Bonus
    $0
    Other
    $126
    Deferred
    $6,631
    Nontaxable benefits
    $12,074
    Filer's total
    $188,957

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 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 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
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202543189349304419

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