Finger Lakes Performing Provider System Inc
- Assets
- $42.0m
- Revenue
- $68.0m
- Investments
- $0.0
- Employees
- 58
- Location
- Rochester, NY
- Founding
- 05/2015
- Data as of
- 03/2022
- EIN
- 47-2335735
Organization Overview
Finger Lakes Performing Provider System Inc is located in Rochester, NY. The organization was established in 2015. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 03/2022, Finger Lakes Performing Provider System Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Finger Lakes Performing Provider System 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 03/2022, Finger Lakes Performing Provider System Inc generated $68.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $67.1m during the year ending 03/2022. While expenses have increased by 19.6% per year over the past 7 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.
Since 2015, Finger Lakes Performing Provider System Inc has awarded 945 individual grants totaling $424,973,319. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FLPPS IS RESPONSIBLE FOR IMPLEMENTATION OF THE DELIVERY SYSTEM REFORM INCENTIVE PAYMENT ("DSRIP") PROGRAM WITHIN THE 13 COUNTY FINGER LAKES REGION OF NEW YORK STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FLPPS - PAYMENTS TO PARTNERS FOR ACHIEVEMENT OF CONTRACTUAL PERFORMANCE, ENGAGEMENT AND REPORTING REQUIREMENTS.
GRHHN ADMINISTERS THE NYS HEALTH HOME PROGRAM BY WORKING WITH A COLLABORATIVE NETWORK OF COMMUNITY PROVIDERS TO INTEGRATE COMMUNITY AND CLINICAL CARE ACROSS MEDICAL, BEHAVIORAL HEALTH, SUBSTANCE USE DISORDER, AND COMMUNITY-BASED SERVICE SECTORS; OPTIMIZE HEALTH OUTCOMES AND QUALITY OF LIFE FOR THE MOST COMPLEX PATIENTS/INDIVIDUALS IN OUR COMMUNITY.
EXPENDITURES FOR THE NYS WORKFORCE INVESTMENT ORGANIZATION PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Tegas Executive Director | Officer | 40 | $251,066 |
Katherine Rogala Sr Director Of Partner Val | 40 | $173,228 | |
Peter Bauman Grhhn Senior Director | 40 | $164,209 | |
Robert Davis Sr Director Of Business Sy | 40 | $158,469 | |
Qiangjie Cai Data Analysts | Trustee | 1 | $108,680 |
Janet King Senior Director Of Community And Clinical Integ. | Trustee | 24 | $107,755 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hr Works Inc Human Resources | 3/30/22 | $197,199 |
Btq Financial Administrative Services | 3/30/22 | $184,364 |
Proarch Computer Support Services | 3/30/22 | $158,993 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,554,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,804,710 |
| Total Program Service Revenue | $1,540,574 |
| Investment income | $652,360 |
| 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 | $67,997,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,801,843 |
| 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. | $1,172,152 |
| Compensation of current officers, directors, key employees. | $251,066 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,082,501 |
| Pension plan accruals and contributions | $130,740 |
| Other employee benefits | $432,652 |
| Payroll taxes | $214,398 |
| Fees for services: Management | $59,858 |
| Fees for services: Legal | $35,096 |
| Fees for services: Accounting | $35,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $937,020 |
| Advertising and promotion | $0 |
| Office expenses | $57,986 |
| Information technology | $475,382 |
| Royalties | $0 |
| Occupancy | $254,751 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,189 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,002 |
| Insurance | $150,977 |
| All other expenses | $0 |
| Total functional expenses | $67,064,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $909,927 |
| Savings and temporary cash investments | $607,437 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $402,620 |
| 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 | $250,942 |
| Net Land, buildings, and equipment | $79,612 |
| Investments—publicly traded securities | $39,726,335 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $21,058 |
| Other assets | $0 |
| Total assets | $41,997,931 |
| Accounts payable and accrued expenses | $964,228 |
| Grants payable | $0 |
| Deferred revenue | $34,422,422 |
| 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 | $35,386,650 |
| Net assets without donor restrictions | $6,418,781 |
| Net assets with donor restrictions | $192,500 |
| 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 | $41,997,931 |
Grants Awarded
Over the last fiscal year, Finger Lakes Performing Provider System Inc has awarded $61,330,317 in support to 40 organizations.
| Grant Recipient | Amount |
|---|---|
Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $23,673,867 |
Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $23,433,836 |
Penn Yan, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $10,058,819 |
GREATER ROCHESTER HEALTH HOME NETWORK PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $651,680 |
Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $492,000 |
MCC STRATEGIC RESOURCE DEVELOPMENT GRANT MANAGEMENT PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $475,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Physicians Inc Philadelphia, PA | $32,827,078 | $80,029,343 |
Finger Lakes Performing Provider System Inc Rochester, NY | $41,997,931 | $67,997,644 |
Holyoke Health Center Inc Holyoke, MA | $37,042,548 | $55,169,928 |
Depaul Adult Care Communties Inc Rochester, NY | $12,844,666 | $48,377,747 |
Federation Of Organizations For The New York State Mentally Disabled West Babylon, NY | $34,800,632 | $51,638,775 |
Long Island Jewish Medical Center At Home Pharmacy Inc Westbury, NY | $5,530,043 | $43,997,615 |
Western New York Independent Living Inc Buffalo, NY | $29,215,885 | $46,881,599 |
Health Federation Of Philadelphia Philadelphia, PA | $18,351,110 | $41,791,030 |
Mcauley-Seton Home Care Inc Buffalo, NY | $77,262,995 | $46,063,677 |
Community Catalyst Inc Boston, MA | $56,345,662 | $63,488,267 |
Community Health Care Inc Bridgeton, NJ | $93,335,050 | $53,828,439 |
Best Choice Home Health Care Inc Flushing, NY | $12,215,789 | $31,841,732 |