Finger Lakes Health Systems Agency
- Assets
- $3.5m
- Revenue
- $5.9m
- Investments
- $889.6k
- Employees
- 46
- Location
- Rochester, NY
- Founding
- 01/1977
- Data as of
- 03/2023
- EIN
- 16-1061456
Organization Overview
Finger Lakes Health Systems Agency, operating under the name Common Ground Health, is located in Rochester, NY. The organization was established in 1977. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 03/2023, Common Ground Health employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Common Ground Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Common Ground Health generated $5.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $6.3m during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE BRING FOCUS TO COMMUNITY HEALTH ISSUES VIA DATA ANALYSIS, COMMUNITY ENGAGEMENT AND SOLUTION IMPLEMENTATION THROUGH COMMUNITY COLLABORATION AND PARTNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022-2023 COMMON GROUND HEALTH CONTINUED ITS RESPONSE TO THE COVID-19 PANDEMIC BY ENSURING EQUITABLE DISTRIBUTION OF COVID-19 VACCINES, TEST KITS AND MASKS; CONTINUED TO SUPPORT THE "YOU DESERVE ANSWERS" VACCINE CONFIDENCE CAMPAIGN AND SHARED IT WITH 10 COUNTIES; EXPANDED THE FOCUS OF THE TEAM OF "COVID AMBASSADORS" SO THAT THEY SUPPORTED HEALTH IMPROVEMENT INITIATIVES BEYOND COVID; CONTINUED DRAFTING A LATINO HEALTH EQUITY REPORT; CONTINUED TO SUPPORT THE SOCIALIZATION OF "THE COLOR OF HEALTH: THE DEVASTATING TOLL OF RACISM ON BLACK LIVES" WITH A SERIES OF PRESENTATIONS; ENGAGED 350 BIPOC WOMEN AND GIRLS IN FOCUSING ON THEIR HEALTH AT "A CALL TO WOMEN OF COLOR; GATHERED THE RESPONSES OF 3,861 PEOPLE FROM 12 COUNTIES TO THE MY HEALTH STORY 2022 SURVEY; PUBLISHED "CRITICAL CONDITION: SUSTAINABLE INVESTMENTS REQUIRED TO BUILD A SKILLED, SUPPORTED AND EQUITABLE HEALTH CARE WORKFORCE," A REPORT ON THE HEALTH CARE WORKFORCE; PUBLISHED "PLAYROCS THE RCSD" IN ENGLISH AND SPANISH TO ADVANCE A COMMUNITY-WIDE VISION OF PLAY AND LAUNCHED THE ADVOCACY EFFORT RESCUE RECESS TO ENSURE ALL CHILDREN IN THE ROCHESTER CITY SCHOOL DISTRICT HAVE REGULAR ACTIVE PLAY IN THE SCHOOL DAY; PUBLISHED "UNHOMED: A SPOTLIGHT ON HOMELESSNESS IN THE FINGER LAKES REGION; PARTICIPATED IN A STATEWIDE COMMITTEE TO ADVISE THE CREATION OF THE STATE'S MASTER PLAN ON AGING; PRODUCED THE 300-PAGE COMPREHENSIVE REGIONAL COMMUNITY HEALTH ASSESSMENT; HIGHLIGHTED THE CONTRIBUTIONS OF BIPOC SENIORS AT ROCHESTER CITY HALL; HOSTED PLAYROCS YOUR NEIGHBORHOOD AT 42 LOCATIONS OVER 2 DAYS TO BRING PLAY TO AREAS ACROSS ROCHESTER; PARTNERED TO GIVE THE INTERSECTION AT ORANGE AND ORCHARD STREETS IN ROCHESTER A MAKEOVER TO PROMOTE VISIBILITY AND SAFETY OF PEDESTRIANS AND CYCLISTS; HOSTED 120 PEOPLE AT A SYMPOSIUM FOCUSED ON HAIR AND HEALTH; SUPPORTED A SPEAKERS BUREAU TO ENSURE THAT TRUSTED EXPERTS CAN ENGAGE WITH OUR NEIGHBORS WHERE PEOPLE LIVE, WORK, PLAY AND PRAY; HOSTED RENOWNED AUTHOR HARRIET WASHINGTON AT THE 2022 SPEAK LIFE! CONFERENCE; CONDUCTED A HEALTH LISTENING TOUR WITH INDIGENOUS POPULATIONS; PARTNERED WITH THE CHILDCARE COUNCIL TO ADVANCE NUTRITION AND PHYSICAL ACTIVITY IN FIVE HOME-BASED EARLY CHILD EDUCATION PROVIDERS; AND RECRUITED 5 PARENT LEADERS TO THE RCSD WELLNESS TASK FORCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan M Delaus Jr Board Member / Treasurer | OfficerTrustee | 1 | $0 |
Melissa Gardner Board Member/chair Elect | Trustee | 1 | $0 |
Janice Harbin DDS Board Member / Board Chair | OfficerTrustee | 1 | $0 |
Michael Mendoza MD Board Member | Trustee | 1 | $0 |
Mary Zelazny Board Member | Trustee | 1 | $0 |
Christopher Bell Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Causewave Community Partners Communications And Marketing Consultant | 3/30/23 | $244,729 |
Rafiki Consortuim Llc Provide Indigenous Psychotherapy And Arc | 3/30/23 | $209,917 |
Nextgen Healthcare Inc Data Analytics | 3/30/23 | $209,046 |
University Business Center Rent | 3/30/23 | $189,964 |
Dox Electronics Computer Equipment And Support | 3/30/23 | $131,949 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,786 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,674,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,121,013 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,824,673 |
| Total Program Service Revenue | $0 |
| Investment income | $30,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,965 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,853,545 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $685,890 |
| Compensation of current officers, directors, key employees. | $178,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,535,681 |
| Pension plan accruals and contributions | $127,027 |
| Other employee benefits | $201,859 |
| Payroll taxes | $246,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,545 |
| Fees for services: Accounting | $19,200 |
| Fees for services: Lobbying | $31,932 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,776 |
| Fees for services: Other | $1,476,418 |
| Advertising and promotion | $0 |
| Office expenses | $204,845 |
| Information technology | $107,603 |
| Royalties | $0 |
| Occupancy | $207,579 |
| Travel | $39,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,149 |
| Interest | $1,041 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,715 |
| Insurance | $36,090 |
| All other expenses | $40,869 |
| Total functional expenses | $6,337,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415,144 |
| Savings and temporary cash investments | $826,447 |
| Pledges and grants receivable | $314,659 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,098 |
| Net Land, buildings, and equipment | $118,124 |
| Investments—publicly traded securities | $889,706 |
| Investments—other securities | $889,614 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,464,792 |
| Accounts payable and accrued expenses | $601,270 |
| Grants payable | $0 |
| Deferred revenue | $843,939 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,445,209 |
| Net assets without donor restrictions | $2,019,583 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,464,792 |