2024-11-14T11:34:27-06:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 161080039 SYRACUSE COMMUNITY HEALTH CENTER INC SYRA 3154767921 819 SOUTH SALINA STREET SYRACUSE NY 13202 JOHN MILLIGAN CFO 3154767921 2024-11-14 1 1 TYLER SASS P01829225 3154227109 2024-11-13 2023 2024-10-15 13:58:12Z DR OFRONA REID 819 SOUTH SALINA STREET SYRACUSE NY 13202 29384105 0 X HTTP://SYRACUSECOMMUNITYHEALTH.ORG/ X 1978 NY 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. 15 15 234 15 0 0 21981271 17983840 14158266 10577546 98079 83004 726174 564623 36963790 29209013 0 0 0 0 16431491 18842366 0 0 0 9534576 10198139 25966067 29040505 10997723 168508 37746955 43288495 13758247 18690838 23988708 24597657 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. 0 0 23588251 10574314 OPERATED A COMMUNITY BASED HEALTH CENTER TO A LARGELY MEDICALLY UNDERSERVED POPULATION WITH 96,014 ENCOUNTERS IN 2023. 23588251 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 51 0 1 234 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X JOHN MILLIGAN 3154767921 819 SOUTH SALINA STREET SYRACUSE NY 13202 HON VANESSA E BOGAN CHAIR 2.00 1.00 X X 0 0 0 STEVEN WILLIAMS FIRST VICE-CHAIR 2.00 2.00 X X 0 0 0 HARRY THOMPSON SECOND VICE-CHAIR 2.00 1.00 X X 0 0 0 STEPHEN MARKLEY TREASURER 2.00 1.00 X X 0 0 0 BRUCE CONNER SECRETARY 2.00 1.00 X X 0 0 0 CHARLES CONOLE DIRECTOR 2.00 1.00 X 0 0 0 MICHAEL WOLFSON DIRECTOR 2.00 1.00 X 0 0 0 AGNES MCCRAY DIRECTOR 2.00 1.00 X 0 0 0 DR BRIAN THOMPSON DIRECTOR 2.00 1.00 X 0 0 0 DR SETH KRONENBERG DIRECTOR 2.00 1.00 X 0 0 0 DRAKE HARRISON DIRECTOR 2.00 1.00 X 0 0 0 JOSEPH O'HARA DIRECTOR 2.00 1.00 X 0 0 0 SHIRLEY ROWSER DIRECTOR 2.00 1.00 X 0 0 0 LAWRENCE WILLIAMS DIRECTOR 2.00 1.00 X 0 0 0 PAULA FREEDMAN DIRECTOR 2.00 2.00 X 0 0 0 MARK HALL PRESIDENT & CEO 40.00 5.00 X 411056 0 23863 JOHN MILLIGAN CHIEF FINANCIAL OFFICER 40.00 5.00 X 112005 0 953 CRAIG A WILLIAMS CHIEF ADMINISTRATIVE OFFIC 40.00 5.00 X 245109 0 19112 DR OFRONA REID CHIEF MEDICAL OFFICER 40.00 5.00 X 360009 0 22035 KEITH CUTTLER CHIEF OPERATING OFFICER 40.00 5.00 X 299692 0 16305 GERALD ALBRIGO INTERIM CFO (THRU 6-2023) 40.00 5.00 X 111415 0 11268 HAROLD HOROWITZ PHYSICIAN 40.00 X 227684 0 18641 CHIMA CHIONUMA CHIEF OF PEDIATRICS 40.00 X 262571 0 19545 FRANKIE QUARLES CHIEF OF OB/GYN 40.00 X 275762 0 14724 MAYGOE SHEEHAN FAMILY PHYSICIAN 40.00 X 310699 0 23111 BILL HINES MEDICAL DIRECTOR - CAPS 40.00 X 223116 0 18058 2839118 0 187615 37 0 1 0 HUBER-BREUER CONSTRUCTION CO 148 BERWYN AVE SYRACUSE NY 13210 CONSTRUCTION 9192828 OCHIN 1881 SW NAITO PKWY PORTLAND OR 97201 IT AND EHR SOLUTIONS 1474708 NEXTGEN HEALTHCARE INC 18111 VON KARMAN AVENUE SUITE 800 IRVINE CA 92612 MEDICAL BILLING SERVICES 863439 ZOEY ADVERTISING SYRACUSE BUSINESS SER 906 SPENCER ST 206 SYRACUSE NY 13204 ADVERTISING 766609 COMPORT CONSULTING CORP 78 ORCHARD ST RAMSEY NJ 07446 CONSULTING 637746 9 17983840 835085 17983840 MEDICAID AND MEDICARE 624100 5416088 5416088 340B INCOME 621990 2695509 2695509 THIRD PARTY PAYORS AND SELF-PAY 621300 1760282 1760282 INCENTIVE INCOME 621990 705667 705667 10577546 184734 184734 88925 0 88925 88925 88925 73362 94622 80470 -21260 -80470 -101730 -80470 -21260 RENTAL FORGIVENESS REVENUE 900099 398460 398460 MISCELLANEOUS REVENUE 900099 77238 77238 475698 29209013 10574314 0 650859 X 1632821 1332433 300388 13497602 11014466 2483136 492520 401912 90608 2193682 1790113 403569 1025741 837037 188704 108178 108178 113551 113551 70667 70667 3197667 2651922 545745 972226 839790 132436 223654 171975 51679 2198906 1741927 456979 175002 114492 60510 728 728 640610 505801 134809 364629 288851 75778 DONATED VACCINES 835085 835085 PHARMACEUTICALS 649836 649836 DUES & SUBSCRIPTIONS 341046 240732 100314 OTHER 285751 151276 134475 20603 20603 29040505 23588251 5452254 0 3337113 481958 1028673 1065288 9529424 3202038 1058023 661273 122240 138337 41746141 8737081 18417536 33009060 4016314 4509263 237632 221278 37746955 43288495 6224273 3063144 743970 4998150 5895298 2535824 8988426 13758247 18690838 X 23968664 24597657 20044 0 23988708 24597657 37746955 43288495 168508 440441 0 X X 0 1 X 1 1 1 X 5763185 7668010 10514588 21981271 17983840 63910894 19346029 17408114 13811861 14158266 10577546 75301816 25109214 25076124 24326449 36139537 28561386 139212710 0 2771731 3250750 6022481 2771731 3250750 6022481 133190229 63426 64641 154613 165047 184734 632461 63426 64641 154613 165047 184734 632461 19114 12453 31567 25191754 25153218 24481062 36304584 28746120 139876738 0.95220 0.93160 0.00450 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20743435 69145 20674290 4363057 1745786 2617271 14871859 6922150 7949709 1767790 1767790 33009060 DUE TO AFFILIATES 425042 DUE TO FUNDING SOURCES 8340000 LEASE LIABILITY - OPERATING 153163 LEASE LIABILITY - FINANCE 70221 8988426 29578787 440441 440441 29138346 70667 70667 29209013 28969838 0 28969838 70667 70667 29040505 X X 0 0 0 0 0 0 0 0 0 MARK HALL PRESIDENT & CEO 372836 0 38220 0 0 0 16500 0 7363 0 434919 0 0 0 DR OFRONA REID CHIEF MEDICAL OFFICER 360009 0 0 0 0 0 16500 0 5535 0 382044 0 0 0 MAYGOE SHEEHAN FAMILY PHYSICIAN 310699 0 0 0 0 0 15831 0 7280 0 333810 0 0 0 KEITH CUTTLER CHIEF OPERATING OFFICER 299692 0 0 0 0 0 14985 0 1320 0 315997 0 0 0 FRANKIE QUARLES CHIEF OF OB/GYN 275762 0 0 0 0 0 13788 0 936 0 290486 0 0 0 CHIMA CHIONUMA CHIEF OF PEDIATRICS 262571 0 0 0 0 0 13558 0 5987 0 282116 0 0 0 CRAIG A WILLIAMS CHIEF ADMINISTRATIVE OFFIC 245109 0 0 0 0 0 12704 0 6408 0 264221 0 0 0 HAROLD HOROWITZ PHYSICIAN 227684 0 0 0 0 0 11792 0 6849 0 246325 0 0 0 BILL HINES MEDICAL DIRECTOR - CAPS 223116 0 0 0 0 0 11604 0 6454 0 241174 0 0 0 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. X 9875 835085 DONATED VACCINES 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 SCHC COMPANIES, INC. IS THE SOLE MEMBER OF SYRACUSE COMMUNITY HEALTH CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A SCHC COMPANIES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS THE POWER TO APPOINT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SYRACUSE COMMUNITY HEALTH CENTER, INC. REQUIRES ALL EMPLOYEES, PROVIDERS, DIRECTORS, AND DEPARTMENT MANAGERS TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY DURING THEIR ANNUAL PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE PRESIDENT & CEO'S PERFORMANCE, REVIEWS COMPARABLE SALARY DATA AND DECIDES ON APPROPRIATE COMPENSATION. SALARIES FOR KEY EMPLOYEES ARE BASED ON THEIR ANNUAL REVIEW AND COMPARABLE SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 SYRACUSE COMMUNITY HEALTH CENTER, INC. MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS, CONTRACTUAL SERVICES AND LABORATORY FEES: PROGRAM SERVICE EXPENSES 2,651,922. MANAGEMENT AND GENERAL EXPENSES 545,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,197,667. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED. SCHC COMPANIES INC 819 SOUTH SALINA STREET SYRACUSE NY 13202 222943771 PROMOTE/SUPPORT HEALTH CENTER NY 501(C)(3) LINE 12A, I N/A 0 SYRACUSE COMMUNITY HEALTH CENTER FOUNDATION INC 819 SOUTH SALINA STREET SYRACUSE NY 13202 223201171 RECEIVE & ADMINISTER GIFTS NY 501(C)(3) LINE 12A, I SCHC COMPANIES INC 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0