Skip to content
Nonprofiteer
← SYRACUSE COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by SYRACUSE COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$29,209,013
Total expenses
$29,040,505
Contributions and grants received
$17,983,840
Grants paid
$0
Program service revenue
$10,577,546
Investment income
$83,004
Other revenue
$564,623
Total assets, end of year
$43,288,495
Total liabilities, end of year
$18,690,838
Net assets or fund balances, end of year
$24,597,657
Program services expenses (Part IX)
$23,588,251
Management and general expenses
$5,452,254
Fundraising expenses
$0
Program service expenses (Part III)
$23,588,251

Program services were 81.2% 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)

    $17,983,840

  • 1g · Noncash contributions included above

    $835,085

  • 2a · Program service revenue: MEDICAID AND MEDICARE

    total $5,416,088 · related or exempt $5,416,088

  • 2b · Program service revenue: 340B INCOME

    total $2,695,509 · related or exempt $2,695,509

  • 2c · Program service revenue: THIRD PARTY PAYORS AND SELF-PAY

    total $1,760,282 · related or exempt $1,760,282

  • 2d · Program service revenue: INCENTIVE INCOME

    total $705,667 · related or exempt $705,667

  • 3 · Investment income

    total $184,734 · excluded $184,734

  • 6a · Gross rents

    real property $88,925

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $88,925

  • 6d · Net rental income or loss

    total $88,925 · excluded $88,925

  • 7a · Gross sales of assets other than inventory

    securities $73,362

  • 7b · Less cost or other basis and sales expenses

    securities $94,622 · other assets $80,470

  • 7c · Gain or loss

    securities -$21,260 · other assets -$80,470

  • 7d · Net gain or loss

    total -$101,730 · related or exempt -$80,470 · excluded -$21,260

  • 11a · Other revenue: RENTAL FORGIVENESS REVENUE

    total $398,460 · excluded $398,460

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $77,238 · related or exempt $77,238

  • 11e · Other revenue, total

    $475,698

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,632,821 · program services $1,332,433 · management and general $300,388

  • 7 · Other salaries and wages

    total $13,497,602 · program services $11,014,466 · management and general $2,483,136

  • 8 · Pension plan contributions

    total $492,520 · program services $401,912 · management and general $90,608

  • 9 · Other employee benefits

    total $2,193,682 · program services $1,790,113 · management and general $403,569

  • 10 · Payroll taxes

    total $1,025,741 · program services $837,037 · management and general $188,704

  • 11b · Fees: legal

    total $108,178 · management and general $108,178

  • 11c · Fees: accounting

    total $113,551 · management and general $113,551

  • 11f · Fees: investment management

    total $70,667 · management and general $70,667

  • 11g · Fees: other

    total $3,197,667 · program services $2,651,922 · management and general $545,745

  • 12 · Advertising and promotion

    total $972,226 · program services $839,790 · management and general $132,436

  • 13 · Office expenses

    total $223,654 · program services $171,975 · management and general $51,679

  • 16 · Occupancy

    total $2,198,906 · program services $1,741,927 · management and general $456,979

  • 17 · Travel

    total $175,002 · program services $114,492 · management and general $60,510

  • 20 · Interest

    total $728 · management and general $728

  • 22 · Depreciation, depletion and amortization

    total $640,610 · program services $505,801 · management and general $134,809

  • 23 · Insurance

    total $364,629 · program services $288,851 · management and general $75,778

  • 24a · Other expenses: DONATED VACCINES

    total $835,085 · program services $835,085

  • 24b · Other expenses: PHARMACEUTICALS

    total $649,836 · program services $649,836

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $341,046 · program services $240,732 · management and general $100,314

  • 24d · Other expenses: OTHER

    total $285,751 · program services $151,276 · management and general $134,475

  • 24e · All other expenses

    total $20,603 · program services $20,603

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,337,113 · end of year $481,958

  • 2 · Savings and temporary cash investments

    beginning of year $1,028,673 · end of year $1,065,288

  • 3 · Pledges and grants receivable

    beginning of year $9,529,424 · end of year $3,202,038

  • 4 · Accounts receivable

    beginning of year $1,058,023 · end of year $661,273

  • 9 · Prepaid expenses and deferred charges

    beginning of year $122,240 · end of year $138,337

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

    $41,746,141

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

    $8,737,081

  • 10c · Land, buildings and equipment, net

    beginning of year $18,417,536 · end of year $33,009,060

  • 11 · Investments: publicly traded securities

    beginning of year $4,016,314 · end of year $4,509,263

  • 15 · Other assets

    beginning of year $237,632 · end of year $221,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,224,273 · end of year $3,063,144

  • 19 · Deferred revenue

    end of year $743,970

  • 24 · Unsecured notes and loans payable

    beginning of year $4,998,150 · end of year $5,895,298

  • 25 · Other liabilities

    beginning of year $2,535,824 · end of year $8,988,426

  • 27 · Net assets without donor restrictions

    beginning of year $23,968,664 · end of year $24,597,657

  • 28 · Net assets with donor restrictions

    beginning of year $20,044 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE QUALITY HEALTH CARE SERVICES TO ALL INDIVIDUALS WITH A COMMITMENT TO THOSE WHO MIGHT OTHERWISE BE EXCLUDED FROM THE HEALTHCARE SYSTEM WHILE REMAINING COST EFFECTIVE, EFFICIENT, AND COMPETITIVE.

Activities or mission (Part I)

TO PROVIDE QUALITY HEALTH CARE TO ALL INDIVIDUALS WITH A COMMITMENT TO THOSE WHO MIGHT OTHERWISE BE EXCLUDED FROM THE HEALTHCARE SYSTEM WHILE REMAINING COST EFFECTIVE, EFFICIENT, AND COMPETITIVE.

  • OPERATED A COMMUNITY BASED HEALTH CENTER TO A LARGELY MEDICALLY UNDERSERVED POPULATION WITH 96,014 ENCOUNTERS IN 2023.

    Expenses $23,588,251 · Revenue $10,574,314

As filed on the 2023 return.

Listed in Part VII

  • HON VANESSA E BOGAN

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • STEVEN WILLIAMS

    FIRST VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • HARRY THOMPSON

    SECOND VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • STEPHEN MARKLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • BRUCE CONNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • CHARLES CONOLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • MICHAEL WOLFSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • AGNES MCCRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • DR BRIAN THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • DR SETH KRONENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • DRAKE HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • JOSEPH O'HARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • SHIRLEY ROWSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • LAWRENCE WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • PAULA FREEDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARK HALL

    PRESIDENT & CEO

    Total calculated
    $434,919
    From this org
    $411,056
    From related orgs
    $0
    Other
    $23,863
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $372,836
    Bonus
    $38,220
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $7,363
    Filer's total
    $434,919

  • JOHN MILLIGAN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $112,958
    From this org
    $112,005
    From related orgs
    $0
    Other
    $953
    Hours/week
    40 + 5 related

  • CRAIG A WILLIAMS

    CHIEF ADMINISTRATIVE OFFIC

    Total calculated
    $264,221
    From this org
    $245,109
    From related orgs
    $0
    Other
    $19,112
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $245,109
    Bonus
    $0
    Other
    $0
    Deferred
    $12,704
    Nontaxable benefits
    $6,408
    Filer's total
    $264,221

  • DR OFRONA REID

    CHIEF MEDICAL OFFICER

    Total calculated
    $382,044
    From this org
    $360,009
    From related orgs
    $0
    Other
    $22,035
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $360,009
    Bonus
    $0
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $5,535
    Filer's total
    $382,044

  • KEITH CUTTLER

    CHIEF OPERATING OFFICER

    Total calculated
    $315,997
    From this org
    $299,692
    From related orgs
    $0
    Other
    $16,305
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $299,692
    Bonus
    $0
    Other
    $0
    Deferred
    $14,985
    Nontaxable benefits
    $1,320
    Filer's total
    $315,997

  • GERALD ALBRIGO

    INTERIM CFO (THRU 6-2023)

    Total calculated
    $122,683
    From this org
    $111,415
    From related orgs
    $0
    Other
    $11,268
    Hours/week
    40 + 5 related

  • HAROLD HOROWITZ

    PHYSICIAN

    Total calculated
    $246,325
    From this org
    $227,684
    From related orgs
    $0
    Other
    $18,641
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,684
    Bonus
    $0
    Other
    $0
    Deferred
    $11,792
    Nontaxable benefits
    $6,849
    Filer's total
    $246,325

  • CHIMA CHIONUMA

    CHIEF OF PEDIATRICS

    Total calculated
    $282,116
    From this org
    $262,571
    From related orgs
    $0
    Other
    $19,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,571
    Bonus
    $0
    Other
    $0
    Deferred
    $13,558
    Nontaxable benefits
    $5,987
    Filer's total
    $282,116

  • FRANKIE QUARLES

    CHIEF OF OB/GYN

    Total calculated
    $290,486
    From this org
    $275,762
    From related orgs
    $0
    Other
    $14,724
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,762
    Bonus
    $0
    Other
    $0
    Deferred
    $13,788
    Nontaxable benefits
    $936
    Filer's total
    $290,486

  • MAYGOE SHEEHAN

    FAMILY PHYSICIAN

    Total calculated
    $333,810
    From this org
    $310,699
    From related orgs
    $0
    Other
    $23,111
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,699
    Bonus
    $0
    Other
    $0
    Deferred
    $15,831
    Nontaxable benefits
    $7,280
    Filer's total
    $333,810

  • BILL HINES

    MEDICAL DIRECTOR - CAPS

    Total calculated
    $241,174
    From this org
    $223,116
    From related orgs
    $0
    Other
    $18,058
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,116
    Bonus
    $0
    Other
    $0
    Deferred
    $11,604
    Nontaxable benefits
    $6,454
    Filer's total
    $241,174

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 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS OF SYRACUSE COMMUNITY HEALTH CENTER, INC. REVIEWS THE PERFORMANCE AND REVIEWS COMPARABLE SALARY DATA AND DECIDES ON APPROPRIATE COMPENSATION ANNUALLY.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349307012

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.