New York Care Coordination Program Inc is located in Rochester, NY. The organization was established in 2012. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York Care Coordination Program Inc 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 12/2020, New York Care Coordination Program Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $5.4m during the year ending 12/2020. While expenses have increased by 8.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
NEW YORK CARE COORDINATION PROGRAM IS A COLLABORATIVE PARTNERSHIP TO TRANSFORM SYSTEMS.NEW YORK CARE COORDINATION PROGRAM IS A COLLABORATIVE PARTNERSHIP AMONG STATE AND COUNTY GOVERNMENTS, PEERS AND FAMILY MEMBERS AND MENTAL HEALTH PROVIDER AGENCIES. NYCCP CONSISTS OF AN INTERRELATED SET OF PROGRAMMATIC, CLINICAL, REGULATORY, FISCAL AND TECHNICAL INITIATIVES DESIGNED TO TRANSFORM CLINICAL AND SOCIAL SUPPORT SERVICES. THE GOAL OF THE NEW YORK CARE COORDINATION PROGRAM IS TO TRANSFORM HEALTH CARE SYSTEMS TO BECOME MORE RESPONSIVE TO THE INTERESTS OF CONSUMERS, ENSURE ACCESS TO HIGH QUALITY SERVICES AND PROMOTE RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH HOMES - THE NEW YORK CARE COORDINATION PROGRAM PROVIDES MANAGEMENT SERVICES FOR FOUR NYS DESIGNATED MEDICAID ADULT HEALTH HOMES, KNOWN COLLECTIVELY AS HEALTH HOMES OF UPSTATE NEW YORK (HHUNY) AND ONE NYS DESIGNATED MEDICAID CHILD HEALTH HOME, KNOWN AS THE CHILDREN'S HEALTH HOMES OF UPSTATE NEW YORK, LLC (CHHUNY). THESE FIVE ENTITIES PROVIDE HEALTH HOME SERVICES IN 54 COUNTIES IN NEW YORK STATE AND CONTRACT WITH APPROXIMATELY 90 CARE MANAGEMENT AGENCIES TO ENSURE EVERYONE INVOLVED IN A MEMBER'S CARE IS WORKING TOGETHER AND SHARING INFORMATION. A HEALTH HOME CARE MANAGER IS EXPECTED TO HELP COORDINATE MEDICAL, MENTAL HEALTH, AND OTHER NECESSARY SERVICES, AS WELL AS SUPPORT THE SOCIAL SERVICES NEEDS OF THE MEMBER IN ADDRESSING SOCIAL DETERMINANTS OF HEALTH. CHHUNY'S MODEL OF CARE MANAGEMENT IS BASED UPON THE BELIEF THAT EVERY FAMILY HAS STRENGTHS AND THAT FAMILIES ARE THE NATURAL AND MOST EFFECTIVE DRIVERS OF THEIR CARE. CHHUNY'S MODEL ALSO ENSURES THAT FAMILIES HAVE "VOICE AND CHOICE" AT EVERY STAGE IN THE CARE MANAGEMENT PROCESS. EFFECTIVE JUNE 30, 2020, CHHUNY TERMINATED ITS CONTRACT WITH THE NYCCP/HHUNY NETWORK.
MY5 CLINICAL OUTCOMES FUNDING INITIATIVE GRANT - THE NEW YORK CARE COORDINATION PROGRAM PERFORMED TARGETED ACTIVITIES TO IMPROVE CLINICAL OUTCOMES RELATED TO THE FOLLOWING FOUR GAPS IN CARE (1) DIABETES SCREENING FOR ANTIPSYCHOTIC MEDICATION (2) DIABETES MONITORING FOR DM & SCHIZOPHRENIA (3) 7 DAY FOLLOW-UP AFTER MENTAL HEALTH INPATIENT AND (4) 30 DAY FOLLOW-UP AFTER MENTAL HEALTH IMPATIENT. THE TARGETED ACTIVITIES PERFORMED INCLUDED ONGOING SCREENING AND MONITORING, DATA ANALYSIS ON A WEEKLY BASIS, EDUCATION FOR CARE MANAGEMENT AGENCIES, AND INTEGRATION OF TRAINED PEERS TO SUPPORT MEMBERS.
SYSTEM TRANSFORMATION FUND GRANT - THE NEW YORK CARE COORDINATION PROGRAM PERFORMED ACTIVITIES TARGETED TO SUPPORT ACHIEVEMENT OF THE QUADRUPLE AIM AS WELL AS A SUCCESSFUL TRANSITION TO VALUE BASED PAYMENT. THE TARGETED ACTIVITIES INCLUDED INTEGRATION OF PEERS INTO CARE TEAMS TO SUPPORT MEMBERS, EDUCATION FOR CARE MANGEMENT AGENCIES, INTEGRATION OF KEY PERFORMANCE METRICS INTO THE EXISTING HHUNY TABLEAU INFRASTRUCTURE, AND PROVIDING A SINGLE POINT OF CONTACT FOR PROVIDERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patricia Brinkman Chair | OfficerTrustee | 1 | $0 |
Alison Bottone Executive Director | Officer | 40 | $0 |
Jennifer Somers Chief Financial Officer | Officer | 40 | $0 |
Todd Baxter Board Member | Trustee | 1 | $0 |
Sheila Korman Board Member | Trustee | 1 | $0 |
Timothy Donaher Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Beacon Health Strategies Consulting | 12/30/14 | $650,430 |
Coordinated Care Services Inc Consulting And Mgmt Services | 12/30/14 | $1,251,291 |
Netsmart Technologies Inc Information Services | 12/30/14 | $339,146 |
Paul Litwak Legal Consulting | 12/30/14 | $118,221 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $5,302,361 |
Investment income | $409 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,302,770 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $319,396 |
Fees for services: Legal | $60,000 |
Fees for services: Accounting | $17,775 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,490,222 |
Advertising and promotion | $42,173 |
Office expenses | $0 |
Information technology | $503,873 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $175 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $30,037 |
All other expenses | $0 |
Total functional expenses | $5,401,706 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,479,635 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $598,065 |
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 | $63,408 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,141,108 |
Accounts payable and accrued expenses | $1,130,373 |
Grants payable | $0 |
Deferred revenue | $32,894 |
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 | $754,241 |
Total liabilities | $1,917,508 |
Net assets without donor restrictions | $1,223,600 |
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 | $3,141,108 |
Organization Name | Assets | Revenue |
---|---|---|
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health Connecticut Inc Farmington, CT | $4,818,185 | $15,095,005 |
Mental Health Association Of Essex And Morris Inc Montclair, NJ | $16,838,687 | $15,472,630 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |
Human Development Services Of Westchester Mamaroneck, NY | $7,365,435 | $12,782,582 |
Mental Health Association Of Columbia-Greene Counties Inc Hudson, NY | $11,893,918 | $13,057,979 |
Mental Health Association Of Rockland County Inc Valley Cottage, NY | $6,557,765 | $11,343,467 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Mental Health Assn Of Nassau County Inc Hempstead, NY | $15,691,208 | $11,828,551 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |